[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--ADVANCED TECHNOLOGY SPACE SUIT LIQUID OXYGEN SUBSYSTEM
SOL 9-BH13-76-0-7P
POC Tiffany A. Richardson, Contract Specialist, Phone (281)
483-3916, Fax (281) 244-5337, Email trichard@ems.jsc.nasa.gov
- Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for an
engineering unit for a cryogenic oxygen system module for use
in an advanced space suit. The module will include the cryogenic
oxygen tanks and insulation, pressure regulation subsystem,
and recharge station. The engineering unit will demonstrate
not only that it can meet technical performance requirements,
but also incorporate rapid recharge and modularity for maintenance
considerations. The Government does not intend to acquire a
commercial item using FAR Part 12. See Note 26. The SIC Code
and Size Standard are 8731 and 1000 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-14. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about December 23, 1999 with
an anticipated offer due date of on or about January 31, 2000.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the 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).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-76-0-7P
LINKDESC:
EMAILADD: trichard@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-336 SN405264)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--DATA LINK TEST TOOLS AND GATEWAY SYSTEM DEVELOPMENT
AND INTEGRATION SUPPORT
SOL N66001-00-R-5022
POC Bill Miller, Contract Specialist (619) 553-3445
DESC: SPAWAR SYSTEMS CENTER, SAN DIEGO intends to negotiate a
sole-source follow-on contract with Digital Wizards, Inc. (DWI),
of San Diego, CA to support the research, analysis, design,
documentation, configuration management and engineering support
related to continued development, procurement, production,
modification, maintenance, and use of the Data Link Test Tools
(DLTT) and Gateway System (GS) in a OS - 2 operating system
environment. DWI is currently the incumbent contractor under
contract number N66001-96-D-0005. The contract is to be a cost
plus fixed fee delivery order for a base period of five (5)
years. The cost and time to develop this technical capability
within another contractor's workforce would result in substantial
duplication of cost that is not expected to be recovered through
full and open competition. Furthermore, this would delay the
completion of the development efforts by at least one-year
and would seriously jeopardize the viability of the project.
Informational copies of the RFP may be obtained from the SPAWAR
Business Opportunity Home Page at "http://e-commerce.spawar.navy.mil".
No hard copy versions of the solicitation will be available.
Solicitation Document to be issued on or about 29 December
1999. This notice is for information only; it is not a request
for proposals. See numbered note 22 (Notes Posted in any Monday
edition of the CBD).
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: millerb@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-336 SN405302)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: A--INTEGRATED FUEL CELL ENERGY SYSTEMS USING AUTOTHERMAL
REFORMATION TECHNOLOGIES
SOL DE-RP04-00AL66515
DUE 122099
POC Point of Contact: Nancy R. Hoffman (505) 845-4127 Nancy R.
Hoffman (505) 845-4127.
DESC: THE DOE-AL IS LOOKING FOR AN INTEGRATED FUEL CELL ENERGY
SYSTEM CAPABLE OF PRODUCING 4-5KW OF GRID QUALITY POWER USING
AUTOTHERMAL REFORMATION TECHNOLOGIES. THE RECIPIENT SHALL BE
REQUIRED TO DELIVER A PROTOTYPE SYSTEM THAT WILL BE USED AS
A MEASURE OF MERIT FOR THE PROJECT; AND SHALL SUPPLY THE REFORMATION,
THE PEMFC/POWER CONDITIONING TECHNOLOGY, BALANCE OF PLANT,
ALL APPROPRIATE SUPPORT SYSTEMS, AND THE ABILITY TO PROVIDE
HEAT TO THE BUILDING AS A SINGLE FULLY- INTEGRATED AND AUTOMATED
PACKAGE. THE UNIT SHOULD BE A PRE-COMMERCIAL PROTOTYPE B TEST
UNIT READY FOR FIELD TESTING. THE PROTOTYPE SHALL BE TESTED
AND QUALIFIED BY UNIVERSITY OF ALASKA AND SANDIA NATIONAL LABORATORY
PERSONNEL PRIOR TO DEMONSTRATION AT A REMOTE LOCATION WITHIN
THE STATE OF ALASKA. THE PROTOTYPE SYSTEM IS TO OPERATE ON
HYDROGEN FROM DIESEL REFORMULATED FUEL FOR REMOTE ARCTIC CONDITIONS
THAT EXIST IN ALASKAN VILLAGES. THE RESULTANT AWARD WILL BE
A COOPERATIVE AGREEMENT WITH A COST-SHARING ARRANGEMENT. THIS
PROGRAM IS CONSIDERED A "DEMONSTRATION" AND REQUIRES A 50%
COST SHARE ON BEHALF OF THE RECIPIENT. THE PROJECT WILL INVOLVE
TEAMING WITH SANDIA LIVERMORE LABORATORY AND THE UNIVERSITY
OF ALASKA. FURTHER DETAILS WILL BE PROVIDED IN THE SOLICITATION
PACKAGE. BECAUSE OF THE TIME CONSTRAINTS INVOLVED WITH THE
TESTING OF THE UNITS DURING THE WINTER MONTHS IN ALASKA, THE
RESULTANT COOPERATIVE AGREEMENT IS EXPECTED TO BE AWARDED NO
LATER THAN JANUARY 2000. DOE-AL INTENDS TO AWARD A COOPERATIVE
AGREEMENT UTILIZING COMPETITIVE PROCEDURES AND THAT REPRESENTS
THE BEST VALUE TO THE GOVERNMENT. A WRITTEN PROPOSAL WITH BOTH
TECHNICAL AND COST VOLUMES WILL BE SOLICITED. ORAL PRESENTATIONS
WILL BE REQUIRED ON THE TECHNICAL PORTION OF THE PROPOSAL.
ALL INTERESTED PARTIES MUST SUBMIT A REQUEST FOR THE SOLICITATION
TO D0E-AL/CPD ATTN: NANCY HOFFMAN, P.O. BOX 5400, ALBUQUERQUE,
NM 87185-5400. FAX REQUESTS ARE ACCEPTABLE AND MAY BE SENT
TO: 505- 845-5181, ATTN: NANCY HOFFMAN.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: nhoffman@doeal.gov
EMAILDESC:
CITE: (D-336 SN405305)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--FY99 ARL BAA AMENDED SYNOPSIS SOL DAAD17-99-R-ARL-BAA
SOL DAAD17-99-R-ARL-BAA
POC M. CORBETT, ARL ACQUISITION INTEGRATION OFFICER, (301) 394-3690,
mcorbett@arl.mil
DESC: FY99 ARL Broad Agency Announcement - Amendment 2 - This
amendment is to announce that the U.S. Army Research Laboratory,
Weapons and materials Research Directorate, is soliciting concept
papers (White Papers) for "Smart Submunitions." This amendment
is available in its entirety on the ARL BAA homepage (http:w3.arl.mil/contracts/99arlbaa.htm).
"Offeror(s) shall conduct feasibility or concept studies intended
to ascertain the potential design and performance of a guided
submunition, gun-launched from a 155-mm indirect fire artillery
system. The smart submunition will have gliding capabilities,
controlled descent, guided mechanisms, and/or powered flight
capabilities (hovering and forward flight). The period of performance
of this project shall be 1 December 1999 to 31 May 2000. EVALUATION
CRITERIA: Concept papers received shall be evaluated in accordance
with the evaluation criteria listed in the FY99-00 ARL Broad
Agency Announcement (BAA). Evaluation and selection of concept(s)
for award will be made to the offeror(s) whose concept is considered
most advantageous to the Government, price and other factors
considered; (i.e. an independent Government assessment of the
probability of success of the offered approach and the availability
of funding). Responses must provide new or unique concepts,
ideas or approaches in order to qualify for evaluation and
consideration for award. The Government reserves the right
to select for award any, all, part or none of the responses
received. Funds are not presently available for this BAA project;
and no contract award will be made until appropriated funds
are made available from which payment for contract purposes
can be made. Questions concerning contractual, cost or pricing
or proposal matters may be directed to M. Corbett at (301)
394-3690. Individuals or firms/institutions with questions
of a technical nature may contact the Government technical
representative, M. Hollis at (410) 396-0732. CLOSING period
for receipt of concept papers is extended: Concepts are due
by 2:00p.m. eastern Time on 17 December 1999. One original
and two copies of the concept are to be submitted directly
to: U.S. Army Research Laboratory, ATTN: AMSRL-CS-PR-PA/BAA/M.Corbett,
2800 Powder Mill Road, Adelphi, MD 20783-1197. All responsible
sources may submit an offer which will be considered by the
Agency. No telephone requests shall be honored.
CITE: (W-337 SN405441)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BROAD AGENCY ANNOUNCEMENT FOR NOVEL TECHNOLOGIES
FOR NONINVASIVE DETECTION, DIAGNOSIS AND TREATMENT OF CANCER
SOL N01-CO-07013-32
DUE 030300
POC Richard L. Hartmann, Contracting Officer 301/496-8620
DESC: The Unconventional Innovations Program (UIP) of the National
Cancer Institute (NCI) is seeking revolutionary technologies
for cancer research. The UIP is soliciting proposals for the
development of multifunctional technology platforms to support
minimally intrusive approaches that integrate: a) sensing of
the fundamental signatures of precancers, or early, metastatic,
or recurring cancers in the living body, b)transmission of
signature information to an external monitor, c) controlled,
specific, treatment, d) monitoring of the effects of treatment.
The UIP particularly seeks technology platforms that integrate
novel approaches to signature recognition, signal generation,
signal amplification, signal transmission, intervention delivery,
intervention feedback, and data interpretation. Proposals are
encouraged from investigators from a variety of disciplines
including, but not limited to, biomedical research, chemistry,
physics, engineering, and computational sciences; particularly
as multidisciplinary teams. The detailed Broad Agency Announcement
is available on the web site of the Research Contracts and
Acquisition Branch, NCI at: http://amb.nci.nih.gov/rfp/07013/07013.htm
with instructions for submission of proposals and evaluation
criteria.
LINKURL: http://amb.nci.nih.gov/rfp/07013/07013.htm
LINKDESC:
EMAILADD: Rich_Hartmann@nih.gov
EMAILDESC:
CITE: (W-337 SN405444)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENGINEERING SERVICES TO DESIGN, DEVELOP, CODE, INTEGRATE
AND TEST SOFTWARE.
POC Veronica Brimmer, Contract Specialist, email: brimmervs@navair.navy.mil
; Veronica Singmore, Contracting Officer, email: singmorevm@navair.navy.mil
DESC: This is a Notice of Intent from the Naval Air Warfare Center
Aircraft Division (NAWCAD) Patuxent River, Maryland to contract
on an other than full and open competition basis with Lockheed
Martin Undersea Systems, 9500 Godwin Drive, Manassas,VA 20110-4157
for software engineering services and system support necessary
to modify, enhance, and improve the Tactical Mission Software
(TMS) and Airborne Operational Program (AOP) software for the
P-3C Aircraft. The proposed contract will design, develop,
integrate, and test for correct implementation of all the necessary
software to support and provide enhancements to Air ASW Systems(including
the Extended Echo Ranging (EER) family) and other associated
software capability into P-3C Aircraft that are equipped with
Under Sea Warfare (USW)avionics equipment. It is anticipated
that a total of approximately 45,000 man-hours of effort will
be required over a period of five years (inclusive of options).
This contract will be negotiated on a sole source basis with
LMUSS who is the only source qualified to provide the required
services as only they possess the necessary in-progress engineering
databases and first-hand knowledge of the AN/USQ-78A(V) software
and documentation. This is not a solicitation. No RFP will
issued on the basis of this Notice of Intent. See Note 22.
EMAILADD: brimmervs@navair.navy.mil
EMAILDESC:
CITE: (W-337 SN405445)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--CALIBRATED RADIANCES FROM DEPLOYMENT OF NPOESS ATMOSPHERIC
SOUNDER TESTBED - INTERFEROMETER (NAST-I)
SOL 1-128-RFJ.1018
DUE 121399
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Calibrated radiances from the deployment of the NPOESS
Atmospheric Sounder Testbed - Interferometer (NAST-1) Instrument.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
University of Wisconsin, Madison Space Science & Engineering
Center. The sole source is conducted under the authority of
10 U.S.C. 2304(c)(1), Only One Responsible Source. University
of Wisconsin was responsible for the scientific algorithms
used to interpret data when the instrument was first developed
under contract to the Integrated Program Office. As an original
partner in the development of the NAST-I instrument and through
the focus of the Space Science and Engineering Center at University
of Wisconsin, they have acquired the science and engineering
skills to support NASA Langley's effort to calibrate radiances
from the NPOESS Atmopsheric Sounder Testbed - Interferometer
(NAST-I) instrument. 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. 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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-128-RFJ.1018
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-337 SN405531)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SPACE SCIENCE STUDIES AND ASSESSMENTS
SOL 1-041-OBB.1006
DUE 120799
POC Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
Fax (757) 864-6131, Email n.m.sessoms@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Space Science
Studies and Asssessments, Solicitation No. 1-041-OBB.1006,
which was posted on November 22, 1999. You are notified that
the following changes are made: The anticipated release date
for the Final RFP is changed from January 4, 2000, to December
13, 1999, with a proposal due date of on or about January 28,
2000. The due date of December 7, 1999, for receipt of industry
comments to the draft solicitation remains as is. This procurement
will provide for proposal and mission concept evaluations,
assessments of current and potential NASA programs, and management,
scientific and technical studies. The contract will be administered
by Langley's Space Science Support Office (SSSO). The SSSO
mission is to provide evaluations, assessments, and studies
to NASA's Office of Space Science (OSS) and Office of Earth
Science (OES). Administrative support required to perform the
effort and information management services to support the SSSO
is included as well. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and 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://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-041-OBB.1006
LINKDESC:
EMAILADD: n.m.sessoms@larc.nasa.gov
EMAILDESC:
CITE: (D-337 SN405532)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: MARKET SURVEY FOR CERTIFIED REGISTERED NURSE ANESTHETIST
(CRNA)
DESC: The VA Medical Center, Durham, North Carolina is conducting
a market survey to determine the availability of competitive
sources who can provide a Certified Registered Nurse Anesthetist
(CRNA) on an as-needed basis not to exceed 40 hours per week
primarily between the hours of 7:30 a.m. and 4:00 p.m, Monday
through Friday excluding federal holidays. The contract CRNA
must be available to perform as a Staff Nurse Anesthetist within
48 hours of notification. The contract CRNA must be fluent
in the English language, and must provide documentation to
support being a Certified Registered Nurse Anesthetist (CRNA).
EMAILADD: pam.evans@med.va.gov
EMAILDESC:
e-mail
CITE: (W-337 SN405586)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--EVALUATION OF THIN-BONDED OVERLAY AND RETROFITTED
DOWEL-BARS"
SOL DTFH61-00-Q-00017
DUE 121799
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to Washington State DOT (WSDOT) to evaluate
a thin-bonded overlay and retrofitted dowel bars. The evaluation
will consist of constructing a 450-meter long section of a
two lane, a primary-type highway, containing a thin-bonded
overlay placed monolithically with retrofitted dowel bars.
The test section will consist of an existing two-lane, primary-type
highway made of a non-doweled, jointed concrete pavement between
175mm and 250mm thickness. WSDOT has the only available construction
project that will meet the requirements and they are the only
known source that can successfully perform this evaluation.
This is a Simplified Acquisition and the anticipated award
date is December 17, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00017&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-337 SN405632)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--STORABLE THRUSTER UPGRADE
SOL RFP3-139584
DUE 121799
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@grc.nasa.gov
DESC: The NASA Glenn Research Center is planning a procurement
to upgrade storable bipropellant thruster technology for satellites.
Specifically, high performance, long-life, chemical thrusters
for satellite rendevous and planetary descent applications
are to be developed. Hypergolic propellants such as, but not
limited to, oxygen diflouride with hydrazine are to be investigated.
The performance goal is 380 seconds of specific impulse. The
program objentives are: a) assess the impact i.e., mission/spacecraft
system benefits and penalties including operation costs, when
oxygen diflouride with hydrazine or the proposed alternate
propelants are used; b) perform preliminary analysis and designs
of appropriate satellite thruster concepts; c) conduct detailed
designs of selected thrusters and fabricate them; and, d) conduct
performance and life test of these thrusters. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to Gary Golinski no later than December
17, 1999. In responding reference RFP3-139584. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFP3-139584
LINKDESC:
EMAILADD: Gary.A.Golinski@grc.nasa.gov
EMAILDESC:
CITE: (D-337 SN405622)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--MISCELLANEOUS ENVIRONMENTAL STUDIES VARIOUS NORTHWEST
STATES
SOL DACW67-00-R-0017
DUE 011800
POC Contract Specialist Judith Tomlinson 206-764-6804
DESC: The response date is changed from 18 December 1999 to the
corrected respons date of 18 January 2000 on the orginal notice
advertised in the CBD 2 December 1999.
LINKURL: http://www.nws.usace.army.mil/cntrct
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-336 SN405298)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: B--LASER DYNAMIC RANGE IMAGER (LDRI) ANALYSIS SOFTWARE
SOL 9-BH13-76-0-13P
POC Tiffany A. Richardson, Contract Specialist, Phone (281)
483-3916, Fax (281) 244-5337, Email trichard@ems.jsc.nasa.gov
- Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
a Laser Dynamic Range Imager (LDRI) Analysis Software. The
post-test analysis performed using this software determines
the structural-dynamic data from range images produced by the
LDRI. The data is then put in a form which can be understood
and used to validate the structural models of the International
Space Station. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/JSC intends to
purchase the items from ETM Corp. The authority for Other Than
Full and Open Competition was approved on 12/2/99 pursuant
to 10 U.S.C. 2304(d) (1) (A). 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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-76-0-13P
LINKDESC:
EMAILADD: trichard@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-337 SN405595)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: B--SIX FTE EMPLOYEES FOR RESEARCH TEAM
SOL RFP 261-0032-00
DUE 011100
POC Annie Bell @ 415-750-2240
DESC: The requirement to hire six (6) Full Time employees for
9 months to work on a Hepatitis C Research Team is 100% set
aside for small business concerns. The team will be composed
of the following employees: Research Nurse, Research Nurse
Administrator or Physicians Assistant, Senior Administrator,
Senior Research Coordinator, Administrative Assistant, and
Translator. Clause FAR 52.216-27, "Single or Multiple Awards"
apply. The Solicitation will be posted on or about 12/10/99.
Contract period 2/1/00 (or date of award) through 10/31/00.
TO OBTAIN A COPY OF THE SOLICITATION, you must access the OA&MM
website or the CCA Website as follows: OA&MM website: http://www.va.gov/oa&mm/busopp/sols.htm,
click on RFP 261-0032-00, and download, "OR" CCA website: http://www.sf.med.va.gov/CCA/,
then click on "Contracting Activities", click on "Professional",
click on "RFP 261-0032-00, then download. If your firm is interested
in submitting a proposal, please fax or email your firms name,
address, phone number, fax number, and a point of contact.
Solicitation packages will not be mailed. All technical questions
concerning this solicitation must be in writing to the Contracting
Officer.
EMAILADD: bell.annie@med.va.gov
EMAILDESC:
CITE: (W-337 SN405608)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: C--MULTI-DISCIPLINE ARCHITECTURAL/ENGINEERING SERVICES
SOL BEP-00-06
DUE 011800
POC Gail Boger, Contract Specialist, Phone (202) 874-2677, Fax
(202) 874-2200, Email gail.boger@bep.treas.gov - Denise Wright,
Sup. Contract Specialist, Phone (202) 874-2246, Fax (202) 874-2200,
Email
DESC: The Bureau of Engraving & Printing (BEP) has a requirement
for Architectural and Engineering (A&E) services for its Washington,
D.C. facility. This is an unrestricted requirement. No Formal
Solicitation will be issued other than submission of SF254's
and SF255's which will be evaluated. Multi-Disciplined A&E
services shall include, but not be limited to, developing A/E
designs, construction drawings, specifications, cost estimates,
scheudles, surveys and studies for: building alterations/renovations
for the installation of new and existing production equipment
and equipment to meet environmental/safety requirements; building
repairs, and office renovations in the Main and Annex Building
at the BEP, Washington, D.C. The Contractor must have the ability
to provide all engineering design disciplines (such as, mechanical,
structural, electrical, architectural, fire protection environmental,
etc.). In addition, the Contractor must supply A&E services
to accommodate any unique architectural/engineering needs (such
as landscape architecture, interior design, acoustical design,
artistic rendering, historical preservation, etc.) required
by the BEP. Also, the Contractor must have the ability to provide
varying degrees of construction phase services. It is anticipated
that an Indefinite Delivery/Indefinite Quantity (ID/IQ) multiple
award contract will be utilized on a firm-fixed price Task
Order basis. The contract term will be for one (1) base year
with three (3) one year option periods, a total of four (4)
years. The estimated dollar value for each year shall be a
maximum of $3,500,000.00. Selection of the A&E firms will be
based on the following Evaluation Criteria: (1) Past record
of performance on projects pertaining to building alterations/renovations/repairs
of industrial facilities in terms of cost control, quality
of work, and compliance with performance schedules; (2) Availability,
specialized experience, and technical competence of key personnel
and potential subcontractors in the design of building alterations/renovations/repairs
in industrial facilities; (3) Capacity to perform the unique
and required services of the BEP within short time limitations;
and (4) Location of the firm in the general geographical area
of the required work. Knowledge of the locality of work and
familiarity with local codes and requirements. Firms desiring
consideration shall submit theee (3) copies of SF-254 and SF-255's
to the Bureau of Engraving & Printing, Office of Procurement,
Attn: G. Boger, 14th & C Strets, S.W., Rm. 705A, Washington,
D.C. 20228. The SF-254 and SF-255 must be received in the BEP
Procurement Office no later than forty-five (45) calendar days
after the date of this publication in the CBD. This is not
a Request for Proposal. No formal Request for Proposal will
be issued other than this request for SF-254's and SF-255's.
See Note 24.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-00-06&LocID=142
LINKDESC:
notice
EMAILADD: gail.boger@bep.treas.gov
EMAILDESC:
CITE: (D-337 SN405552)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER SERVICES. REPLACE HYDRANT FUEL
SYSTEM, HICKAM AIR FORCE BASE, HAWAII
SOL DACA83-00-R-0008
DUE 010700
POC Mr. Duane Arakawa, Government Negotiator, (808) 438-8538
DESC: C--Architect-Engineer Services. Replace Hydrant Fuel System,
Hickam Air Force Base, Hawaii. 1. CONTRACT INFORMATION: Architect-Engineer
services, procured in accordance with PL 92-582 (Brooks A-E
Act) and FAR Part 36, are required for the design of FY02 DLA
MILCON Project, Replace Hydrant Fuel System, Hickam Air Force
Base, Hawaii. This announcement is open to all businesses regardless
of size. A firm-fixed price contract will be negotiated. The
contract is anticipated to be awarded in March 2000. The selected
firm, if a large business firm, must comply with FAR 52-219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for this contract are that a minimum of 50% of the contractor's
intended subcontract amount be placed with small business (SB),
which includes small disadvantaged businesses (SDB), and 15%
be placed with SDB and 5% Women Owned Small Business (WOSB).
The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. 2. PROJECT INFORMATION:
Design of FY02 DLA MILCON Project, Replace Hydrant Fuel System,
Hickam Air Force Base, Hawaii. Estimated Construction Cost
is between $25,000,000 to $50,000,000. Project provides for
replacement of existing Type II hydrant refueling systems with
a Type III pressurized system (minimum pumping capacity of
3,000 gpm). Included are required pump house(s), filtration
and generator buildings. Project includes demolition of two
aboveground and three underground JP-8 fuel storage tanks and
construction of two 25,000 barrel aboveground tanks, construction
of fuel recovery system, 32 hydrant outlet pits, 5 new pantograph
truck fill stands, four-stand truck unloading island and a
hydrant servicing vehicle checkout station, including stainless
steel piping, cathodic protection, leak detection, fire protection
and all mechanical and electrical appurtenances. Project also
provides for replacement of existing 2,300 barrel diesel tank
with two 714 barrel self-contained aboveground tanks (SCAT)
and related truck fill stand. Design will utilize standard
design criteria and definitive drawings to the maximum extent
possible. Design effort will include environmental project
requirements, topographic surveys and geotechnical investigations
and surveys. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a through e are primary.
Criteria f through h are secondary and will only be used as
"tie-breakers" among technically equal firms. (a) Specialized
experience and technical competence in the sustainable design
process of hydrant fueling systems and jet fuel storage tanks.
(1) The evaluation will consider the offeror's specialized
experience in hydrant fueling systems, jet fuel storage tanks
and all related systems, sub-systems and appurtenances. (2)
The evaluation will consider technical competence of the offeror
in terms of design quality management, CADD and other automated
systems and equipment resources. (3) The evaluation will consider
the effectiveness of the proposed project team with respect
to management structure, coordination of disciplines and prior
working relationship within team members. (b) Professional
qualifications of the firm's staff/consultants to be assigned
to the projects. (1) The evaluation will consider the education,
training, registration and overall relevant experience of the
team's key management and technical personnel. (2) The evaluation
will consider the longevity with the firm or firms of the key
personnel to be used on this project. (c) The firm's past performance
on previous similar projects. (1) The evaluation will consider
all past experience of the prime A-E contractor as documented
on the Corps of Engineers Architect-Engineer Contract Administration
Support System (ACASS). (2) The evaluation will consider all
past experience from sources other than ACASS only if submitted
in response to this announcement. In evaluation of both these
sub-criteria, the relevancy of each performance evaluation
to the proposed contract including type of work, contract value,
performing office, recentness and general trends will be considered.
(d) Capacity of the firm to accomplish work in the required
time and in the prescribed manner. (1) The evaluation will
consider the firm's experience with similarly sized projects.
(2) The evaluation will consider the available capacity as
well as total strength of key disciplines in the offices to
perform the work. 3) The evaluation will consider a firm's
current workload and workload trends. (e) Knowledge of the
locality. (1) The evaluation will consider the offeror's familiarity
with the site conditions, including geological and climatic
conditions of Hickam Air Force Base and the Island of Oahu.
(2) The evaluation will consider the offeror's knowledge of
local construction practices and availability and cost of materials
for the proposed project construction. (f) Small business (SB)
and small disadvantaged business (SDB) participation. The evaluation
will consider participation of small business, small disadvantaged
business [if the Standard Industrial Classification (SIC) Major
Group of the subcontracted effort is one in which use of an
evaluation factor for participation of SDB concerns is currently
authorized (see FAR 19.201(b) and web page at http://www.arnet.gov/References/sdbadjustments.htm),
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. (g) Volume of DoD contract awards.
The evaluation will consider equitable distribution of work.
(h) Geographic proximity. The evaluation will consider the
physical location of the firm and their team in relation to
Hickam Air Force Base. With regards to small business and small
disadvantaged business participation, the Offeror must provide
adequate documentation in blocks 7g and 10 of the Standard
Form 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to illustrate the extent of participation
of the above-mentioned groups in terms of the percentage of
the total anticipated contract effort. In addition, for the
SDB participation, the Offeror must provide targets, as expressed
as dollars and percentages of total contract value, in each
of the authorized SIC Major Groups and total target for SDB
participation by the contractor, including joint venture partners,
and team members, and total target for SDB participation by
subcontractors. The targets will be incorporated into and become
part of the resulting contract. Contractors with SDB participation
targets shall be required to report SDB participation. Refer
to FAR Subpart 19.12 for additional information. The selected
firm, if a large business firm, must comply with FAR 52.219-9
regarding the requirement for submitting and negotiating a
subcontracting plan. The subcontracting goals for this District
are: (1) at least 62% of the subcontract amount be placed with
small businesses (SB), which includes SDBs and women-owned
small businesses (WOSB); (2) at least 15% of the subcontract
amount be placed with SDBs; and (3) at least 5% of the subcontract
amount be placed with WOSBs. The subcontracting plan is not
required with this submittal but the successful large business
firm must submit an acceptable plan before any award can be
made. For information on locating SB, SDB, and WOSB firms,
contact Ms. Monica Kaji, Deputy for Small Business, at (808)438-8586
or e-mail her at monica.kaji@usace.army.mil. 4. SUBMISSION
REQUIREMENTS: Firms desiring consideration must submit a Standard
Form 255 no later than 4:00 p.m., Hawaiian Standard Time, by
the due date shown above or within thirty (30) calendar days
from date of this announcement, whichever is later. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. All responding firms
must also include completed Standard Form 254 for themselves
and their subconsultants, if not already on file with the Honolulu
Engineer District. Submittals will be sent to U. S. ARMY ENGINEER
DISTRICT, HONOLULU, ATTN: CEPOH-EC-M, BUILDING 230, ROOM 108,
FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
parties are reminded that the successful contractor will be
expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provision
of Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. For
further information regarding this proposed acquisition, telephone
(808) 438-0481. Request for Proposal No. DACA83-00-R-0008 shall
be utilized to solicit a proposal from the firm selected. This
is not a request for a proposal.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: linda.oshiro@poh01.usace.army.mil
EMAILDESC:
CITE: (W-337 SN405683)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ARCHITECTURAL AND ENGINEERING PLANNING SERVICES
SOL F41622-00-R-0002
DUE 121599
POC Maria Ng/Contract Specialist/210-536-4502, FAX 536-3498;
Paul Vaughn/Contracting Officer/210-536-2360
DESC: THIS IS AN ADDENDUM TO CBD ANNOUNCEMENT #404414 ISSUED
ON 30 NOV 99, PUBLISHED ON 02 DEC 99. INDEFINITE DELIVERY,
INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND ENGINEERING
PLANNING SERVICES, SOL F41622-00-R-0002: POC: Ms Maria Ng 311
HSW/PKOC, (210) 536-4502. The last two sentences of Item No.
(7) are deleted. Item No. (7) is revised to read as follows:
(7) In accordance with FAR 19.1202-2, the extent of Small Disadvantaged
Business (SBD) participation will be evaluated under this acquisition
in the following areas; a) The extent to which SDB concerns
are specifically identified; b) past performance of the firm
in complying with subcontracting plan goals for SDB concerns
and monetary targets for SDB participation; c) and the extent
of participation of SDB concerns in terms of the value of the
total acquisition.
CITE: (W-337 SN405703)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--REPLACE PUMPS & VALVES, MOUNTAIN HOME AIR FORCE BASE
(MHAFB)
SOL DACA67-00-B-0011
DUE 021700
POC Contracting POC: Ms Paula Reinhard, 206-764-6659
DESC: Replace receiving pumps and valves in pump house at Mountain
Home Air Force Base, Idaho. Provide additional Siamese type
connections at all 14 receiving ports. Provide rapid dump tank/reservoir
in-board from receiving manifold to facilitate gravity dumping
form delivery trucks and for self priming tank refill. At existing
Pump House, remove 3 existing pumps with 2 - 600 GPM API 610
Centrifugal Line Pumps and 2 - 600 gpm filters. AVAILABILITY:
This Solicitation will be issued as an Electronic Bid Set (EBS)
on CD-ROM format only. EBS CD-ROM disks with plans and specs
available on or about 18 January, 2000 at no charge per set.
EBS CD-ROM disks will be issued on a first come, first served
basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACA67-00-B-0011 when ordering. Requests
MUST BE IN WRITING and received before bid documents will be
mailed. Requests may be made: (1) by fax to (206) 764-6817,
or (2) by completing the web request form for the solicitation
listed at http://www.nws.usace.army.mil/cntrct/sindex_no.htm.
Please be sure to include if you are a Prime, Sub or Plans
Room. EBS CD-ROMs may be picked up from the Plans Room Monday
through Friday between the hours of 7:30 AM and 3:30 PM. Submit
requests by 11 January, 2000. Estimated dollar value is in
the range of $500,000 to $1,000,000 and completion period is
240 days. Standard Industrial Classification Code is 1711.
Project is open to both large and small business. For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are $7 million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/contrct
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-337 SN405707)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 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--RE-ENGINEERING OF ASKIT (AVIATION STOREKEEPER INFORMATION
TRACKING) SYSTEM,
SOL N66001-9326-LG01
POC Patricia Ponce-Feliu (619)553-9742
DESC: SPAWARSYSCEN San Diego, intends to solicit and award a
firm fixed type contract to Computer Systems Application Team,
San Diego, CA, on a sole source basis for support of the IT-21
re-engineering effort of ASKIT (Aviation Storekeeper Information
Tracking) System, to include architecture, hardware, software
and functional processes. Services required in engineering
and systems analysis, development support, maintenance and
management of ASKIT in the areas of functional requirements
analysis, automatic data processing, programming support, database
management, training, trouble call support, and system re-engineering
for IT-21 compliance. Proficiency in ASKIT system (architecture,
hardware, software and functionality) FoxPro, Visual FoxPro,
DOS and Windows operating system is required. A thorough functional
understanding of Aviation Storekeepers accounting functions,
OPTAR accounting procedures, and aviator's fuel and non-fuel
reporting and accounting processes is needed. The requirement
is a follow-on to a previous purchase order. Commencing approximately
January 15, 2000 with a ten-month duration. Pursuant to the
authority of FAR 13, the acquisition will be conducted using
Simplified Acquisition Procedures. Note 22 applies. The SIC
Code for this procurement is 7371.
EMAILADD: ponce@spawar.navy.mil
EMAILDESC:
CITE: (W-336 SN405288)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--GALAXIE MAINTENANCE
SOL 1-111-SLA-1025
DUE 121799
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for MAINTENANCE OF THE SCIENTIFIC AND TECHNICAL INFORMATION
LIBRARY AUTOMATION SYSTEM (STILAS) SOFTWARE MAINTENANCE, YEARLY
UPGRADES, REVISIONS, AND PHONE SUPPORT SERVICE. THE STILAS
SOFTWARE IS USED IN THE NASA GALAXIE ON-LINE INFORMATION SYSTEM
THAT SUPPORTS ALL LIBRARIES IN THE AGENCY AND PROVIDES ACCESS
TO LIBRARY HOLDINGS AT EACH NASA CENTER. THE PERIOD OF PERFORMANCE
FOR THIS SUBSCRIPTION SERVICE WILL BE FOR A PERIOD NOT LESS
THAN ONE YEAR WITH OPTIONS TO EXTEND THE PERIOD OF PERFORMANCE
FOR FOUR (4) ADDITIONAL ONE-YEAR PERIODS. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from SIRSI CORPORATION,
OF HUNTSVILLE, ALABAMA. SIRSI Corporation developed the STILAS
software that is used for the NASA Galaxie systems. As such,
they are the only party who is able to troubleshoot, upgrade
the STILAS software, answer software questions, and resolve
problems in a timely manner. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
FIFTEEN (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 FIFTEEN (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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-SLA-1025
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-336 SN405290)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--LOCAL CABLE SERVICE
SOL N/A
POC Paula McMillan, Contract Specialist (202) 307-7810, Jeff
Saylor, Contracting Officer (202) 307-4366
DESC: The U.S. Department of Justice, Drug Enforcement Administration
intends to enter in to a sole source with Jones Communications
of 4391 Dale Bouleard, Woodbridge, Virginia to provide and
maintain basic cable television service including all line,
repairs and maintenance for basic cable television service
for the DEA's Justice Training Center at 2500 Investigation
Parkway in Quantico, Virginia 22135 for 143 individual tv/vcr
outlets. This firm is the approved cable provider for Prince
William County. The Government anticipates entering into a
five year contract with the firm for an estimated annual cost
of less than $30,000 per year. The vendor will comply with
all security requirements imposed by the FBI Academy police
on service personnel working at the JTC. This notice is for
information purposes only. No solicitation is available. Parties
who believe they should be provided an opportunity to compete
on this requirement must submit a detailed proposal addressing
their capabilities to address the whole of this requirement
in writing within fifteen (15) calendar days from the date
of this publication. Questions may be addressed to Paula McMillan.
See Numbered Note 22.
CITE: (W-337 SN405456)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--CONSOLE REPLACET SYSTEM
SOL A8110
DUE 011700
POC LaMar Carlson, Contract Specialist 301/713-0839
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS), Silver Spring, MD, intends
to negotiate on a noncompetitive basis with Communications
& Power Engineering, Inc (CommPower) of Camarillo, CA. to build,
test, and ship one Console Replacement System. This system
must be identical to the units acquired under US Dept of Commerce/
NOAA Contract 50DDNW-5-00045 with CommPower. System shall include
spare spares, documentation, operational software and diagnostic
software. Vendors who believe that they can meet this requirement
are required to submit in writing an affirmative response demonstrating
they can meet the Government's requirements. All written responses
must include a written narrative statement of capability, including
detailed technical information and other technical literature
demonstrating the ability to meet the above requirements. The
response must be sufficient to permit agency analysis to establish
a bona fide capability to meet the requirements. Failure to
submit documentation will result in the Government proceeding
as stated above. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. A
fixed-price, contract is contemplated for this effort. Affirmative
written responses must be received no later than 45 days after
publication to this synopsis. This requirement will be done
under simplified acquisition procedures. See notes 22 and 26.
EMAILADD: Lamar.Carlson@agf.noaa.gov
EMAILDESC:
CITE: (W-337 SN405540)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: D--LICENSING AGREEMENT FOR CUSTOMDOC
SOL MDA410-00-Q-0035
POC Barbara La Falce, Contract Specialist, fax:703/696-4871
DESC: The Department of Defense Education Activity, Arlington,
VA, intends to negotiate, on a sole source basis, with PTS
Learning System, 1500 First Avenue, Suite 700, King of Prussia,
PA, for a Software License Renewal for the CustomDoc Compiling
System that is designed for assembling training manuals. THIS
NOTICE IS FOR INFORMATION PURPOSES ONLY. NO SOLICITATION WILL
BE ISSUED. See note 22.
EMAILADD: blafalc@hq.ode.dodea.edu
EMAILDESC:
CITE: (W-337 SN405559)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DASW01-00-R-3003
POC Ms. Frances Siegel, DSS-W Siegefe@hqda.army.mil
DESC: Reference: CBD Submission No. 405167 dated December 2,
1999 -- 14:13, Part: U.S. Government Procurements, Class Code:
D--Information Technology Services, including Telecommunication
Services. This Modification is to correct the last two sentences
of the CBD Notice to read: In order to obtain copies of the
solicitation electronically from the Defense Supply Service-Washington
(DSS-W) website at http://www.hqda.army.mil/dssw, Contractors
must be registered in the Central Contractor Registration at
http://www.ccr2000.com. No written, E-mail, telephonic, or
facsimile requests will be honored.*****
EMAILADD: Siegefe@hqda.army.mil
EMAILDESC:
CITE: (W-337 SN405560)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--NAVY MARINE CORPS INTRANET
SOL N00024-00-R-6000
POC Ms. Joan Benning, Contracting Officer, 703/602-7707x610
DESC: NAVY MARINE CORPS INTRANET (Small and Small Disadvantaged
Business Participation) - The draft requirements of the Navy
Marine Corps Intranet (NMCI) are available at http://www.contracts.hq.navsea.navy.mil/nmci/.
All companies, including small and small disadvantaged businesses,
that wish to be listed on that site as an interested source
are encouraged to submit the following information to Ms. Evelyn
Lamendola at lamendolaes@navsea.navy.mil: 1) Company Name;
2) Point of Contact; 3) Telephone Number; 4) Email Address;
5) Geographic Location of Business; 6) Business Specialty (20
words or less); and 7) Company Size. The goal of having an
interested source list is to facilitate future subcontracting
opportunities. Please note that all the interested source information
that will be posted on the NMCI web site is provided by individual
companies. The Government is not responsible for a company's
self-certification.
CITE: (W-337 SN405626)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-00-R-0010
POC POC Contact point: Douglas Bresson, Contract Specialist,
DRMS-TPHC, (616) 961-7379
DESC: THIS IS A CORRECTION TO THE COMMERCE BUSINESS DAILY (CBD)
ANNOUNCEMENT FOR SOLICITATION SP4400-99-R-0027 PUBLISHED ON
OR ABOUT 7 JULY 1999: NON-PERSONAL SERVICES CONTRACT FOR ALL
LABOR, PACKAGING, TRANSPORTATION, AND DISPOSAL OF MISCELLANEOUS
WASTE ITEMS FOR GENERATORS SERVICED BY DRMOs FT. KNOX AND FT.
CAMPBELL, KY AND SURROUNDING LOCATIONS. REVISED SOLICITATION
SP4400-00-R-0010 WILL BE 100% SMALL BUSINESS SET-ASIDE AND
WILL BE ISSUED ON OR ABOUT 15 DECEMBER 1999 ON THE WORLD WIDE
WEB. THE URL IS: http://www.drms.dla.mil/newproc/index.html.
APPROXIMATE CLOSING DATE WILL BE ON OR ABOUT 14 JANUARY 2000.
THIS WILL BE A FIRM-FIXED PRICE INDEFINITE-QUANTITY CONTRACT
FOR AN 18-MONTH BASE PERIOD AND TWO 18-MONTH OPTION PERIODS.
PERFORMANCE WILL BE DIRECTED BY TASK ORDERS ISSUED UNDER THE
BASIC CONTRACT. SPECIAL REQUIREMENTS: PROSPECTIVE CONTRACTORS
AND SUBCONTRACTORS MUST BE CAPABLE OF MEETING AND COMPLYING
WITH ALL FEDERAL, STATE, AND LOCAL LAWS, ORDINANCES, AND REGULATIONS
GOVERNING THE HANDLING, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS
WASTE MATERIALS AND ENVIRONMENTAL PROTECTION.
LINKURL: : http://www.drms.dla.mil/newproc/index.html
LINKDESC:
EMAILADD: dbresson@mail.drms.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-337 SN405462)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: F--DOUGLAS FIR SEEDLINGS
SOL CA930-RQ0-0001
DUE 122099
POC Ann Marie Carlson, Purchasing Agent, 916-978-4522
DESC: The Bureau of Land Management, Sacramento, CA is seeking
to identify potential sources who can stratify, and grow approximately
175,000, 1-0 containerized stryo-8 Douglas Fir seedlings. The
seedlings will be delivered to a BLM cooler site in Weaverville
California in February 2001. The BLM will provide the seed
from the U.S.F.S. Placerville Nursery Seed Bank. The following
seed data is provided: Source ID: 02603 Source Code: 202-332.30-40-03-4-0502-87
Test date: February 12, 1998 Gross U: 28,000 %Purity: 99
%Moisture: 94 Seed Pounds: 9.75 Confirmation of the seed
data can be obtained from Ms. Pat Trimble, U.S.F.S. Placerville
Nursery @ 530-642-5025. The seedlings will be used on the BLM
Redding Forest Lands in Lewiston, California. Responses shall
be submitted in two copies and shall include: (1) company name,
address, point of contact and phone number, (2) a sample of
1-0 stryo-8 container stock, (3) whether your firm is large,
small, or small disadvantaged business; and (4) any other pertinent
information. This synopsis does not constitute a request for
proposals/quotations and the Government assumes no liability
for costs incurred by respondees in providing information in
response to this sources sought synopsis.
CITE: (W-337 SN405590)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: G--WELCOMING BABY PROGRAM
SOL DAKF24-00-R-0001
DUE 021000
POC Michael Lewis, Contract Specialist, Phone (318)531-2322,
Fax (318)531-2200
DESC: DESC: Contractor Shall make initial contact with military
parents of newborns at Bayne-Jones Army Community Hospital,
Fort Polk, and/or home located in either Vernon or Beauregard
Parishes, Louisiana, either prior to or immediately following
birth of baby, schedule home visits, educate parents in child
development, parent-child relationships/bonding, etc. An estimated
1,224 visits are anticipated during a fiscal year. Contract
period will be for one base with 4 one-year option periods.
Anticipate contract award by 25 Feb 00. Please provide your
DUNS and CAGE Code with your request for the solicitation.
Solicitation will be e-mailed to those providing e-mail addresses
but must be returned in paper copy by proposal due date scheduled
for 2:00 PM on 10 Feb 00. This requirement is set aside for
Small Business; the Standard Industrial Classification code
is 8322, and the Small Business size standard is $5.0 million.
NOTE: This solicitation replaces previous requirement synopsized
as Invitation for Bid (IFB) DAKF24-99-B-0023 on 18 Aug 99.
Vendors on file who requested a copy of that IFB will automatically
receive a copy of the new Request for Proposal.
EMAILADD: LewisM@Polk-emh2.Army.Mil
EMAILDESC:
e-mail
CITE: (W-337 SN405635)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--MAINTENANCE OF HEMODIALYSIS EQUIPMENT OWNED BY SJVAMC
SOL RFP672-223-00
DUE 122099
POC Rey Fco Clemente tel 787- 641-2955
DESC: Department of Veterans Affairs Contracting Office (672/BO-3)
VA Medical Center 10 Casia Street San Juan, PR 00921-3201
J TITLE: MAINTENANCE OF HEMODIALYSIS EQUIPMENT OWNED BY
SJVAMC SOL RFP672-223-00 DUE 122099 POC Rey Fco. Clemente (787)
641-2955 or (787) 641-7582 Ext. 10290 Facsimile number (787)
641-8364. This is a notice of intent to negotiate sole source
with Productos Medicos Inc., Santa Juanita, Shopping Court,
Calle Espa a (Calle 30), Esquina Calle 41, Bayamon, PR 00956
to furnish all labor, material, and transportation to perform
maintenance and repair for Government owned Gambro Renal Care
Products Systems dialysis machines located at the San Juan
VA Medical Center, 10 Casia Street, San Juan, PR 00921-3221
and in patient homes for the base period of January 01, 2000
through September 30, 2000 with option to renew for two additional
twelve (12) months periods. Evaluation of options shall not
obligate the Government to exercise the option(s). A Firm Fixed
Price Contract will be awarded. This notice may represent the
only official notice of such solicitation. See note 22. (W-336).
CITE: (W-336 SN405278)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: J--REPAIR OF MOTOR
SOL RFQ00-1
DUE 010500
POC Gloria Culbertson, Contracting Officer, 503-231-6764
DESC: This solicitation identified as RFQ00-1 is issued as a
Request for Quote for a commercial item prepared in accordance
with the format in Subpart 12.6. This requirement consists
of all necessary labor, equipment, materials, and any incidentals
necessary to repair a 3000 HP Synchronous Motor, Elliott Diamond,
2300 V, 900 RPM. Motor is located at Flathead Irrigation Project,
St. Ignatius, MT. Required delivery date for this requirement
is March 1, 2000. This procurement is a 100% small business
set aside. To obtain a Request for Quote with complete specifications,
please call Gloria Culbertson, 503-231-6764.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gloriaculbertson@bia.gov
EMAILDESC:
CITE: (W-336 SN405300)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--REGULAR OVERHAUL
SOL N31980-00-R-2041
DUE 012800
POC Patricia J. Settles by E-mail Pat.Settles@mscwest.msc.navy.mil
DESC: Regular Overhaul with dry-docking, USNS Kiska (T-AE-35);
length overall 560 ft; beam 81 ft.; draft 28 ft. 10-1/4in;
displacement 20,126 tons. Place of performance is Contractor's
facility, West Conus MSRA Holders. Performance Period, start
01 May 00 for 45 days. This is an unrestricted procurement.
This solicitation will be posted to the Navy Electronic Commerce
On-line website (NEC0) at http://www.neco.navy.mil on or about
29 December 1999. Potential offerors shall search for the RFP
under the section titled "Business Opportunities, Manually
Generated Solicitations". Notification of any amendments to
the solicitation will only be made on the website. It is the
sole responsibility of the offeror to continually view the
website for any amendments made to the solicitation. The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) database. Award
will not be made until this requirement is met. Offerors not
already registered shall do so by calling 1-888-227-2423, or
via Internet at http://ccr.edi.disa.mil.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-336 SN405304)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF THE WARDROOM, CPO MESS, CREW'S TRAINING
ROOM, AND LRC ON THE USS BARRY
SOL N00189-00-Q-H002
DUE 010700
POC Mr. Joe Smithey, (757)444-2385
DESC: This acquisition is for the renovation of the Wardroom,
CPO Mess, Crew's Training Room, and Learning Resource Center
on the USS Barry (DDG-52) at the Naval Station in Norfolk,
Virginia. The solicitation is expected to be issued on or around
20 December 1999. For a copy of the solicitation, please submit
a written request to the following address: Fleet and Industrial
Supply Center, Norfolk Acquisition Group, Hampton Roads Detachment,
Attention Joe Smithey, Code 02H6, 1968 Gilbert Street, Norfolk,
VA 23511-3392. Faxed requests may be submitted to (757)444-4417,
Attention: Joe Smithey. This acqusition is 100% set aside for
small business. Numbered notes 1 and 26 apply.
CITE: (W-337 SN405439)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENANCE OF MEDICAL CENTER GOLF CARTS
SOL 548-00-RE-127
DUE 121099
POC Robert Espejo, 561-882-6517 or Stacey Malott-Hennes, 561-882-6514
DESC: Modification to SOL 548-00-RE-127 dated November 16, 1999,
announcement stated, RFQ # 548-99-RE-127. Announcement should
read, RFQ # 548-00-RE-127.
CITE: (W-337 SN405457)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--PROVIDE LAND MOBILE RADIO MAINTENANCE (LMR) FOR EGLIN
AFB FL
SOL F08651-00-Q-0117
DUE 121099
POC Alice Buckley, Contract Specialist, Phone (850)882-4802 Ext.
5261, Fax (850)882-4916, Email buckleya@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: The purpose of this modification is to attach Page 19,
Attachment 6 to the Statement of Work. See Box Other Titled
Page 19, Attachment 6 Statement of Work. If there are any questions
please contact Alice Buckley, Contract Specialist, at 850-882-4802
ext. 5261 or e-mail buckleya@eglin.af.mil or Lincoln Hochmuth,
Contracting Officer at 850-882-4802 ext. 5163 or e-mail hochmutl@eglin.af.mil.
An ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer or Contract Specialist identified above.
For any other concerns, interested parties may call the AAC
Ombudsman, Dr. Mario J. Caluda at (850) 882-5558.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0117&LocID=1182
LINKDESC:
notice
EMAILADD: buckleya@eglin.af.mil
EMAILDESC:
CITE: (D-337 SN405551)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL RFQ 00-0013
POC Cassandra Bates, Contract Specialist, (202)663-4253, Kenneth
P. Janiak, Contracting Officer, (202) 663-4222
DESC: The U.S. Equal Employment Opportunity Commission Headquarters
intends to negotiate and award a sole source purchase order
to New Year Tech for the maintenance and support of the bar
code data collection systems. The contractor will provide ongoing
maintenance and support for the productive operation of all
Government owned Intermec bar code laser scanners used in the
Property Management Inventory System (PMIS) including hardware
repairs. The maintenance support includes but is not limited
to responding to technical assistance, hardware maintenance
to and from depot supporting field offices, provide training
for EEOC employees, and respond to inquires on scanners including
programming modifications. The period of performance will be
for one year. Other firms may submit information identifying
their capability to provide the required service. This information
will be considered, however, only if clear and convincing documentation
including technical information that substantiates the firms
capability to provide the maintenance within 15 calendar days
of this sysnopsis. If no written responses are received within
15 calendar days of this synopsis, a purchase order will be
awarded to New Year Tech.****
CITE: (W-337 SN405585)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: J--GENESIS LIFE CYCLE MAINTENANCE, ENGINEERING AND FACILITIES
SUPPORT REQUIREMENT
SOL N/A
POC Angie Sawyer, 703-706-2258, Gail McGraw, 703-706-1710
DESC: As a follow-on to the 17 November 1999 synopsis for the
Genesis Life Cycle Maintenance, Engineering and Facilities
Support requirement, the U.S. Army Intelligence and Security
Command has uploaded a copy of the Genesis Draft Work Statement
to the website located at http://www/contracting/index.html
. Industry comments on the draft Work Statement are welcomed
and encouraged. Comments must be provided in writing no later
than close of business on 17 Dec 99 in order to be considered
for incorporation into any resulting solicitation. Comments
may be submitted via fax to 703-806-1156 or via email to (aksawye@vulcan.belvoir.army.mil
or ggmcgra@vulcan.belvoir.army.mil . Please note: The last
22 pages of the draft Work Statement (Appendix E) contain pages
that did not properly transmit and should have provided the
Contract Data Requirements List (CDRLs)(DD1423s). Efforts are
being made to correct this error. However, hard copies of the
CDRLs may be obtained at the APBI on 9 December 1999 or via
fax by request. Due to the volume of the draft Work Statement
and the website availability, hard copies will not be provided
at the APBI. Questions concerning this matter may be directed
to Angie Sawyer at 703-706-2258.
LINKURL: http://www/contracting/index.html
LINKDESC:
EMAILADD: aksawye@vulcan.belvoir.army.mil
EMAILDESC:
email
CITE: (W-337 SN405602)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--GENERATOR REPAIR
SOL F04606-00-R-90042
DUE 012400
POC Kathy Anderson, Buyer, Phone 916-643-5289, Fax 916-643-6206,
Email anderson.kathy@email.mcclellan.af.mil - Kathy Anderson,
Buyer, Phone 916-643-5289, Fax 916-643-6206, Email anderson.kathy@email.mcclellan.af.mil
DESC: NSN: 6115-01-077-1299, repair of generator. Applicable:
A-10 aircraft. Part Number: 9773036-2. Quantity: 50 each. Delivery:
30 days after receipt of order/reparable. Deliver to: FB2039,
Tinker AFB OK. All responsible sources may submit a proposal
which, if timely received, shall be considered by the agency.
All requests must be written. Requests may be faxed to: (916)643-6206,
Attn: Kathy Anderson (2BK). Include CAGE code in all requests.
Point of contact is the Contracting Officer, Kathy Anderson,
(916)643-5289. 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
approximate issue/response date will be 23 DEC 1999. Written
procedure will be used for this solicitation. To: Duotech Services
Inc, Franklin Nc 28734 0998. To: Derco Repair Services, Inc,
Milwaukee Wi 53223 3249. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-90042&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-337 SN405605)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC MALLET (WLIC-75304)
SOL DTCG80-00-Q-3FC495
DUE 122199
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-00-Q-3FC495.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-14 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside repairs on the USCGC MALLET (WLIC-75304):
1. Modify Jetting Engine Sea Chests Vent Piping. 2. Renew Watertight
Hatch and Recondition Cargo Hatch. 3. Renew Whole Round at
01 Level Bulwark. 4. Renew Overboard Discharge. 5. Renew Deck
Coverings. 6. Renew Stern Fairlead. 7. Repair Pilot House Bulkhead.
Place of Performance: Corpus Christi, TX. Performance period:
February 21 to March 12, 2000. Specifications to be provided
on request. A non-refundable charge of $100.00 required in
the form of a certified check or money order payable to the
U. S. Coast Guard for requested drawings. The government will
award a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on December 21, 1999, to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Beverly Garner. For additional information
on the above requirement phone (757) 628-4663 or Fax request
for information to (757) 628-4677. _This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line or credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FC495&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-337 SN405620)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF ENGINE OIL COOLERS UTILIZED ON THE HH65A
AIRCRAFT
SOL DTCG38-00-Q-200008
DUE 011100
POC Cynthia Boone, Contract Specialist (252)335-6822, or L. L.
Foster, Contracting Officer, (252)335-6561
DESC: 1. Provide basic materials, parts, labor, tools, test equipment,
and facilities to perform rework of engine oil coolers utilized
on the U. S. Coast Guard HH65A aircraft. NSN 2930-12-348-4886
or 2935-14-393-8921, Oil Cooler, P/N 53139 or P/N RH25-20 or
11-84960, 80 Each, Cage Code D8093. An Indefinite Delivery
Indefinite Quantity contract is contemplated for a one year
period from 11 April 2000 with four one-year options to be
renewed on an annual basis for a total not-to-exceed five years.
Delivery to USCG Aircraft Repair and Supply Center, Elizabeth
City, NC will be desired within 45 days and required within
90 days after receipt of reparable item. Work to be performed
in accordance with manufacturer's specifications. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. Technical
data is not owned nor available from the Coast Guard. Telephone
requests will not be honored. Written requests may be telefaxed
to (252)334-5240. This acquisition is 100% set aside for small
business concerns. See Numbered Note 1. 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.
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-337 SN405630)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DOCKSIDE REPAIRS TO NOAA SHIP MCARTHUR
SOL 51ABNA000027
DUE 012800
POC POC: Linda Shaw, (206) 526-6461, for copy of solicitation
call (206) 526-6425
DESC: Solicitation Number is corrected to: 51ABNA000027
EMAILADD: Linda.C.Shaw@noaa.gov
EMAILDESC:
CITE: (W-337 SN405643)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF AN/APQ 122 RADAR
SOL F09603-00-R-61011
DUE 012400
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Vicky C. Sykes/Luka/[912]926-2409
DESC: This synopsis is to establish a firm fixed price requirements
type contract for the repair of 22 line items with the predominant
federal stock classes 5841, 5985, 5998, 5999, 6625 and 5955.
This requirement is applicable to the AN/APQ 122 Radar set
in support of the MC-130E Combat Talon I aircraft. There will
be a Basic and 4 options years. Fax number 912-926-3360 The
approximate issue/response date will be 23 DEC 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Ti Systems, Mckinney Tx 75070-0801. 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. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 22
& 26 apply.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: VICKY.SYKES@ROBINS.AF.MIL
EMAILDESC:
CITE: (I-337 SN405664)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--MAINTENANCE 200KVA MOTOR GENERATOR
SOL F42650-00-R-A024
DUE 012600
POC Paulette Crowell/Pkosc/[801]775-2365, For additional information
contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Personnel, equipment, tools, materials, supervision, and
other items to perform 200KVA Motor Generator (MG) maintenance
which will be defined in the Statement of Work includes Remedial
maintenance and Preventative Maintenance. 1 Year with 4 Option
Years The approximate issue/response date will be 22 DEC 1999.
Electronic procedure will be used for this solicitation. See
our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: crowellp@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-337 SN405677)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--TRAINER MODIFICATION
SOL n/a
POC Contact: Janice M. Brooks 301/757-7035, Contracting Officer,
Geoffrey Tisone, 301/757-7039
DESC: The Naval Air Systems Command (NAVAIRSYSCOM)) intends to
place a class of orders under the Basic Ordering Agreement
N00019-99-G-0011 with Northrop Grumman Corporation (NGC), Logistics
Technology Center (LTC) to accomplish aircraft change modifications,
trainer-peculiar upgrades, repairs, trainer documentation updates,
engineering technical support and services and technical data
for the F-14 Maintenance Trainer Suite at NAMTRAGRUDET 1007,
NAS Oceana, VA during the fiscal year 2000. Additionally, courseware
change modules, both hardware and on disk, will be delivered
for the aircraft changes. Initial cadre training presentations
for the aircraft changes will be ordered from NGC LTC. NGC
LTC is the F-14 Maintenance Trainer Suite Configuration Manager
and is the only known contractor possessing the technical knowledge
and expertise to accomplish these efforts with minimal trainer
down time and risk. Initial cadre training is to be conducted
using the aircraft or trainer, whichever is available, and
NGC LTC is the only contractor capable of delivering the training
information in this scenario to meet Fleet requirements prior
to arrival of modifications in aircraft. See note No. 22 NAVAIR
SYNOPSIS No. (20245-99).
EMAILADD: BrooksJM@navair.navy.mil
EMAILDESC:
CITE: (W-337 SN405437)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: K--RADAR INTERROGATOR SET UPGRADE
SOL F42600-00-R-0004
DUE 012600
POC Doug Day/Lgkf/[801]586-1233, For additional information contact
Doug Day/Lgkf/[801]586-1233
DESC: This is an advanced synopsis. The Government intends to
establish a sole source Firm Fixed Price,requirements type
contract with Lockheed Martin Ocean, Radar & Sensor Systems
in Syracuse, NY. It will be to manufacture, test, certify,
and integrate thirty-four monopulse Secondary Surveillance
Radar Systems (MSSR) processors and interrogators as well as
twenty-eight compatible IFF antennas into the USAF's AN/FPS-117
(V) Radars. The MSSR must comply with the United States Federal
Aviation Agency ATCBI-6 Beacon and USAF Mission specification
and requirements. The MSSR must be dual channel automatic reconfigurable
and remote controllable, must be United States Military Mode
4 capable, and form, fit, and function upgradeable to United
States Military Mode 5. The MSSR must not interfere with nor
be vulnerable to interference from the AN/FPS-117 nor shall
the MSSR adversely affect, impact, nor degrade any existing
capabilities of the baseline AN/FPS-117 under Contract Number
F19628-82-C-0049 and as modified by Contract Numbers F19628-85-C-0033,
F19628-87-C-0116, F09603-87-G-1351-SM65, F19628-88-C0197, F04606-92-D-0490,
F04606-93-C-0050, and F19628-95-D-0016. The new MSSR antennas
must be mounted to the existing AN/FPS-117 array structure
without modification to that structure, and must fit within
the existing radomes (CW-396A) without modification. Due to
the reduced site manning conditions in place on the AN/FPS-117
Radar sites the MTBF, MTBCF, and MTTR of the remote radar site
must not be adversely affected by the offered MSSR. The MSSR
must provide remote control of the backup channel switching,
transfer of MFI messages to a remote centralized location,
provide for troubleshooting from this remote centralized location,
and must be fully integrated into the existing remote control
message stream and MMI of the baseline AN/FPS-117 Radar Systems.
The MSSR software must be compatible with and must not adversely
affect the software performance, functionality, and MTBCF o
the software operating within the AN/FPS-117 Radar Systems
as modified by Contract F19628-95-D-0016. Additionally due
to an aggressive schedule required to support operational requirements,
a proven record ofaccomplishment of multiple MSSR integrations
with the 117 radar system is required. The required technical
documentation to support this modification is either lacking,
incomplete, insufficient, or absent from the US Government
inventory. The US Government does not posses the technical
data or specifications. Contract Award Aproximately Aug 2000.
Delivery Orders for a four-year period. The approximate issue/response
date will be 22 DEC 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Lockheed Martin
Ocean Radar Sensor, Syracuse NY. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Doug.Day@hill.Af.Mil
EMAILDESC:
CITE: (I-337 SN405671)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF THE NORTH TEXAS JOB CORPS CENTER
SOL JC-RVI-9-04
DUE 030800
POC NO change
DESC: No change
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: vhicks@doleta.gov
EMAILDESC:
CITE: (W-337 SN405533)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: N--VOLPE CENTER NETWORK UPGRADE
SOL DTRS57-00-Q-80010
DUE 120799
POC Point of Contact - Elia Dell'Anno, Purchasing Agent, (617)
494-2128
DESC: This Synopsis, which was posted on November 30, 1999 is
hereby cancelled in its entirety.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-337 SN405563)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OUTPATIENT PSYCHIATRIST SERVICES
SOL 653-17-00
DUE 010400
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide Outpatient Psychiatrist who is Board
Certified in Psychiatry. Psychiatrist must be available to
start on January 10,2000. Solicitation packages shall be available
after December 6, 1999. Requests for solicitation must be
made in writing on company letterhead and shall include E-mail
address if available. Requests can be faxed to Brian Thomas,
(541) 440-1276. Responses are due no later than 1/4/00 at 10:00
am Local time.
CITE: (W-336 SN405279)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: Q--MEDICAL OR OSTEOPATHIC PHYSICIAN
SOL N00600-00-R-0731
POC For additional information, contact Carla Backus, Code 02W2.3B
(202)433-7148
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington intends to procure services of one medical or osteopathic
physician. The physician shall provide physical examination
documentatiion review services to the Commander, Navy Recruiting
Command. The reviews are of medical documentation submitted
on applicants for military service and shall include recommendations
concerning suitability of applicants for service in the Navy
in accordance with established physical standards of the Bureau
of Medicine and Surgery. The physicians duties include consultation
with physicians who are located at the Bureau of Medicine and
Surgery, Washington, D.C. This effort will be a Firm Fixed
Price contract. The contract will be for a base year and four
(4) one year options and option to extend services in accordance
with FAR Clause 52.217-8 "Option to Extend Services." The SIC
code for this requirement is 6324. This is a 100% small business
set-Aside Approximate issue date of solicitation will be 31
December 1999. Written request for the solicitation should
be sent to the Fleet and Industrial Supply Center Norfolk,
Detachment Washington, Attn.: Customer Serice Center, Washington
Navy Yard, 1014 N Street, SE, Suite 400, Washington, DC 20374-5014.
Posted at www.neco.navy.mil under N00600-00-R-0731.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-337 SN405710)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--GLENN ENGINEERING & SCIENTIFIC SERVICES (GESS)
SOL GESS-1
DUE 121799
POC Mark W. Manthey, Contracting Officer, Phone (216) 433-2750,
Fax (216) 433-5489, Email mark.w.manthey@grc.nasa.gov - Mark
W. Manthey, Contracting Officer, Phone (216) 433-2750, Fax
(216) 433-5489, Email mark.w.manthey@grc.nasa.gov
DESC: While the response date associated with the Sources Sought
Synopsis specified December 17, 1999 as the response date,
the text of the synopsis incorrectly stated the due date as
December 17, 2000. The text is corrected to read "December
17, 1999" as the due date for submission of responses to the
synopsis.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#GESS-1
LINKDESC:
EMAILADD: mark.w.manthey@grc.nasa.gov
EMAILDESC:
CITE: (D-337 SN405447)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: R--RESEARCH ON DETECTION OF MESSENGER RNA
SOL NIH-NIDDK-00-514
DUE 010400
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) plans
to negotiate on a sole source basis with King's College, 26
Drury Lane, London WC2B5RL, England, under the authority of
FAR 6.302 for the services of Dr. David Fear. Dr. Fear's technical
expertise, particularly during the last year, in research on
detection of messenger RNA at low levels in single cells, and
particularly cells expressing germline transcripts at the immunoglobulin
heavy chain locus cannot be duplicated. He is also an expert
in the study of the mechanism of class switching within the
human immunoglobulin heavy chain locus, in particular with
respect to the role of chromatin structure in these processes.
These represent the preliminary and necessary steps in carrying
out this project to determine the chromatin structure and patterns
of activation of the germ line transcripts in appropriate transformed
cell lines and B cells. Dr. Fear is the only one who can technically
carry out the above techniques based on the development of
his research during the past year. Interested vendors may identify
in writing their interest with a capability statement to the
Contracting Office prior to the closing date of this notice.
This notice of intent is not a request for competitive proposals,
however, all responses received before the closing date of
this announcement will be considered by the Government. A determination
by the Government not to compete this proposed acquisition
is based upon responses to this notice and is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. It is anticipated that
Request for Quotation (RFQ) NIH-NIDDK-00-514 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten (10) days after the release
of the RFQ. The anticipated award date is January 4, 2000.
Request for copies of the RFQ must be in writing and may be
FAXED to 301-480-4226. Quotations must be submitted in writing
to the National Institute of Diabetes and Digestive and Kidney
Diseases, 6705 Rockledge Drive, Building One, Room 8048, Bethesda,
Maryland 20817 Attention: Patricia Haun. FAX quotations must
contain offerors name, address, telephone number and fax number.
FAX quotations will only be accepted if dated and signed by
an authorized company representative.
CITE: (W-337 SN405449)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--CLOSING AGENT SERVICES FOR THE SINGLE FAMILY (1-4
UNITS) PROPERTIES FOR THE HUD MEMPHIS AREA OFFICE UNDER THE
JURISDICTION OF THE ATLANTA HOMEOWNERSHIP CENTER.
SOL R-ATL-01091
DUE 122099
POC Margaret B. Hill at (404) 331-5001, extension 2180
DESC: Modifications to the solicitation are as follows: Section
C.2(e) change two (2) business days to three (3) business days.
Section C.2(f) change to read: HUD does not require a title
policy to close HUD properties. The purchase of a title policy
is strictly at the purchaser's discretion. The option to purchase
and choice of Title Company used shall be left to the purchaser,
the broker/agent or lender. No referral fees shall be collected
by contractor from any title company as a result of ordering
title polices or commitments for HUD-owned property. Section
C.3(2) change to read: Coordinate with purchaser, broker, and
if appropriate, mortgagee, to establish a firm closing date
on or before that date specified in Item 9 of the Sales Contract.
The closing site shall be located within the geographic boundaries
of the contract, in a mutually agreed upon site which does
not require buyers to travel in excess of 100 miles (one way).
In cases of Third Party closings, contractor will be required
to travel to the location. As required by Section C, the Contractor
will maintain at least one (1) acceptable office in the contract
area with a staff knowledgeable in the contract responsibilities.
Section C.3(4) change second business day to third business
day. Section C.3(4)(ii)change to read: A copy of the Tax
Certificate or sufficient documentation. Section C.3(4)
(iii) change word original to copy of the dated Wire Transfer
confirmation. The Note: immediately following Section C.3(4)(v)
change pre-closing to closing. In the paragraph immediately
following Section C.3(10)(iv)(5) change GTR/GTM to M&M.
Section C.3(11) change to read: Deliver the closing package,
as described in Section C.3(4), to the M&M or designee no later
than three (3) business days after closing. Delete in it's
entirety the paragraph begining: This package shall include:
original HUD-1, a copy of the Tax Certificate . . . . . .
Section C.3(15) change to read: Earnest money is to be wired
to U.S. Treasury along with other sales proceeds. If canceled
the M&M will inform contractor of the disposition of the earnest
money.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: margaret_b._hill@hud.gov
EMAILDESC:
CITE: (W-337 SN405450)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: R--VISUAL INFORMATION SERVICES
SOL F22600-00-R0038
DUE 011800
POC Thomas Kocurek, Contract Specialist, Phone (228) 377-1805,
Fax (228) 377-1811, Email tom.kocurek@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items or services necessary to perform operation
and maintenance of a multi-functional Visual Information Services
program at Keesler AFB, MS. Program consists of Photographic,
Graphic Arts, Category 1 Audio/Video Production, Presentation/Support
Services, Video Teleconferencing, Distance Learning, Cable
Access Television (CATV), Electronic Imaging, Management Control,
and maintenance of all associated equipment. The period of
performance is 01 Apr 00 - 30 Sep 00 with two one-year options
to extend for a total performance period not to exceed 36 months.
The government contemplates award of a firm-fixed price contract.
This requirement is 100 percent set-aside for small businesses,
with average annual sales or receipts not in excess of $21,500,000.00
for its' preceding three fiscal years. The SIC code for this
acquisition is 7812. The solicitation will be issued approximately
22 Dec 99. The solicitation will be electronically issued and
may be accessed and downloaded at the following web address:
http://www.eps.gov. Offerors unable to access this address
may contact the Contract Specialist for instructions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-R0038&LocID=510
LINKDESC:
notice
EMAILADD: tom.kocurek@keesler.af.mil
EMAILDESC:
CITE: (D-337 SN405542)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: R--SMOKEJUMPER AIRCRAFT PILOT SERVICES
SOL R1-16-00-479Q
DUE 011700
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Susan Beron, 406/329-3769
DESC: The Government requires pilots to fly Government owned
Sherpa, DC-3, and C-23A planes on smokejump or administrative
missions. To be considered quoters must comply with Federal
Aviation Regulations for passenger carrying, and meet pilot
experience as pilot in command, cross country flights, night
flying, low level and mountainous terrain as described in agency
manuals. This work will be advertised as a Commercial Item.
Quotes are due January 17, 2000. The estimated start work date
is January 24, 2000. The estimated contract time is 180 days.
The proposed project listed here is 100 percent small business
set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-337 SN405556)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: R--REALTY SUPPORT SERVICES FOR FORT RILEY, KANSAS
SOL DAKF19-00-Q-0014
DUE 012400
POC Carol E. Phelan, Contract Specialist (785)239-0479; Carlethia
A. Thomas, Contracting Officer (785)239-0474
DESC: PROVIDE REALTY SUPPORT SERVICES TO Department of Defense
(DOD) active duty, reserve and retired military service members,
and DOD civilian employees (both appropriated and non-appropriated)
and their family members. Services are to be provided on a
customer demand basis and shall include all services commonly
authorized to be performed by the Kansas Board of Realtors
under a broker's license. Services shall include access and
use of Multiple Listing System (MLS), other automated rental
referral listing services for the Fort Riley Housing Market
Area (FRHMA), apartment locator services, guidance and counseling
on home buying, rental services, and provide local area maps
and other pertinent information to include the national network
affiliation for referrals out of the FRHMA. Services shall
also include investigating on-post complaints, mediate landlord
tenant disputes, perform condition inspection of rental properties
prior to listing, review rental documents and leases. Basic
guidance for this scope of work can be found in Army Regulation
210-50, Fort Riley Regulation 210-50, and the Community Home
Finding, Relocation, and Referral Services (CHRRS) Standard
Operating Procedure (SOP). The Standard Industrial Classification
(SIC) code for this project is 6531. The small business size
is $1.5M. Performance period for the base year is 1 March 2000
to 28 February 2001, with one option year 1 March 2001 to 28
February 2002. Method of acquisition is unrestricted. The solicitation
will be issued in accordance with FAR Part 12.6, Commercial
Item procedures. THIS IS A NO COST PROCUREMENT. THE REQUEST
FOR QUOTE (RFQ) DAKF19-00-Q-0014 MAY BE DOWNLOADED FROM www.riley.army.mil/contracting/docpage.htm
ON OR ABOUT 23 DECEMBER 1999. This is the earliest date the
solicitation will be available. The date and time for receipt
of quotes is on or about 2:00 PM CST, 24 January 2000. NO RFQ's
WILL BE MAILED FOR THIS SOLICITATION!!! INTERESTED PARTIES
MUST GO TO THE WEB SITE LISTED ABOVE FOR THE SOLICITATION PROJECT.
If you plan to download this solicitation please provide company
name, address, telephone number, fax number, e-mail address,
Commercial and Government Entity (CAGE) Code number, tax id
number and DUNS number to the following e-mail address phelanc@riley.army.mil
or fax the information to (785) 239-8978. Notice to all potential
offerors: Reference DFARS Clause 252.204-7004. "Required Central
Contractor Registration: As of 31 May 1998, all contractors
wishing to do business with the Department of Defense are required
to be registered in the Central Contractor Registry (CCR)."
It is the offeror's responsibility to register and/or confirm
that all information in the registry is accurate and complete.
Registration in the CCR is free. Offerors not registered should
access the CCR web site at http://www.ccr2000.com to register.
LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
Open Solicitations
EMAILADD: phelanc@riley.army.mil
EMAILDESC:
CITE: (W-337 SN405566)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPS, OIG, Purchasing, 1735 North Lynn Street, Suite
10.00, Arlington, VA 22209-2020
SUBJECT: R--COMPREHENSIVE AUDIT OF THE USPS TELECOMMUNICATIONS
ENVIRONMENT
SOL 514495-00-A-0001
DUE 020100
POC Lloyd S. Blackwell, Contracting Officer 703-248-2123
DESC: The United States Postal Service Office of the Inspector
General (USPS OIG)desires to issue a fixed fixed price contract
for the performance of an audit of the USPS telecommunications
environment. The USPS telecommunications environment includes
data, voice, video, satellite, and wireless areas. The
objectives and scope of the review is aimed at comprehensively
evaluating the U.S. Postal Service (USPS) telecommunications
environment from a nationwide standpoint. The review, which
will produce 6 separate audit reports (one per objective),
will provide an independent assessment to USPS OIG management
of the USPS telecommunications environment. The review objectives
are to: (1) evaluate the internal controls, risks, and management
of the USPS telecommunications environment; (2) assess the
effectiveness of the telecomunications security controls and
recommend methods to improve the integrity, confidentiality,
and availability of telecommunications services; (3) evaluate
the controls over Internet communications; (4) evaluate the
economy, efficiency, and effectiveness of the controls surrounding
the telecommunications network; (5) evaluate the cost of the
telecommunication network and whether procedures and processes
are in place to ensure cost efficiency; and (6) evaluate the
controls and procedures for internal and external communications
with untrusted and semi-trusted environments for its electronic
commerce architecture. Travel outside the Washington DC
area is anticipated and may include, among others, sites in
North Carolina, Minnesota, California, and Tennessee. Request
for proposal (RFP) release date will be on or about December
8, 1999. Interested parties must request a copy of the RFP
in writing.
EMAILADD: LBlackwell@uspsoig.gov
EMAILDESC:
CITE: (W-337 SN405589)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPS, OIG, Purchasing, 1735 North Lynn Street, Suite
10.00, Arlington, VA 22209-2020
SUBJECT: R--COMPREHENSIVE AUDIT OF THE USPS TELECOMMUNICATIONS
ENVIRONMENT
SOL 514495-00-A-0001
DUE 020100
POC Lloyd S. Blackwell, Contracting Officer 703-248-2123
DESC: The United States Postal Service Office of the Inspector
General (USPS OIG)desires to issue a fixed fixed price contract
for the performance of an audit of the USPS telecommunications
environment. The USPS telecommunications environment includes
data, voice, video, satellite, and wireless areas. The
objectives and scope of the review is aimed at comprehensively
evaluating the U.S. Postal Service (USPS) telecommunications
environment from a nationwide standpoint. The review, which
will produce 6 separate audit reports (one per objective),
will provide an independent assessment to USPS OIG management
of the USPS telecommunications environment. The review objectives
are to: (1) evaluate the internal controls, risks, and management
of the USPS telecommunications environment; (2) assess the
effectiveness of the telecomunications security controls and
recommend methods to improve the integrity, confidentiality,
and availability of telecommunications services; (3) evaluate
the controls over Internet communications; (4) evaluate the
economy, efficiency, and effectiveness of the controls surrounding
the telecommunications network; (5) evaluate the cost of the
telecommunication network and whether procedures and processes
are in place to ensure cost efficiency; and (6) evaluate the
controls and procedures for internal and external communications
with untrusted and semi-trusted environments for its electronic
commerce architecture. Travel outside the Washington DC
area is anticipated and may include, among others, sites in
North Carolina, Minnesota, California, and Tennessee. Request
for proposal (RFP) release date will be on or about December
8, 1999. Interested parties must request a copy of the RFP
in writing.
EMAILADD: LBlackwell@uspsoig.gov
EMAILDESC:
CITE: (W-337 SN405591)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--PROGRAM MANAGEMENT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL RFP-DCS-00-08
DUE 031500
POC Contact Ms. Chari Magruder at (202) 219-8698, ext 113, Keith
A. Bond, Contracting Officer.
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to select a contractor to
perform the following basic work elements and tasks: (1) Project
management/contract administration of design and construction
contracts issued by the U.S. Department of Labor in support
of the Job Corps Program; (2) On-site construction management
and inspection; (3) Assist in the procurement of furnishings
and equipment for new Job Corps facilities; (4) Assist in the
negotiations for site acquisition, continuing management and
disposal of real property used by the Job Corps Program; (5)
Contract Administration tasks to include understanding the
Federal Acquisition Regulation in terms of contract preparation,
claims and disputes, bid procedures and project delivery strategies,
such as design build. (6) ADP/LAN Support. These services will
be provided through a cost reimbursement type contract of a
continuous nature for the period September 2000 through August
2001, with an option to extend the contract for four, 1-year
periods. It is estimated that between 21 and 23 professional
person years of effort will be needed to support the basic
elements of this contract. DOL/ETA intends to award two (2)
separate contracts for this project under separate announcements
and solicitations. However, one scope of work will be issued
identifying assigned tasks in order that offerors will understand
the complete project and interrelationships between tasks.
This solicitation is offered as 100% competitive 8(a) set-aside
under SIC code 8741. The applicable size standard is $5 million.
The overall effort will go into the support of design and
construction efforts of the 118 Job Corps Centers consisting
of 2,874 buildings (21,000,000 GSF) on 7,322 acres of land
essential. The successful offerors will be required to co-locate
and perform the contracted services in existing office space
located in Arlington, Virginia. A Pre-Proposal Submittal conference
is planned for approximately January 12, 2000. Details confirming
the date, time and location of this conference shall be published
in a separate CBD announcement. The Department shall provide
a reading room of pertinent documents. This room may be visited
by appointment only, 10 days after the CBD issue date. Appointments
may be made by contacting Chari Magruder at (202) 219-8698
ext. 113. Request for Proposals will be available on DOL/ETA's
Internet Home Page at HTTP://WWW.DOLETA.GOV, approximately
15 days from the date of publication. Request For Proposals
in hard copy form will be available, on a first come, first-served
basis until the supply is exhausted. Telephone requests will
not be honored. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The fee will not exceed the actual cost of
duplication of the solicitation document. Closing date for
receipt of the proposals will be March 15, 2000 at 2:00 PM
local time. Requests must cite RFP-DCS-00-08 and must include
two self addressed labels. Failure to enclose labels may cause
delay in receipt of the solicitation. No collect calls will
be addressed.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: cmagruder@doleta.gov
EMAILDESC:
CITE: (W-337 SN405637)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--TECHNICAL ASSISTANCE RELATED TO THE MANAGEMENT OF
THE USMS NATIONAL ASSET FORFEITURE PROGRAM.
SOL MS-00-Q-0006
DUE 122299
POC Janet R. Hall
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written, solicitation
will not be issued. This is a Request for Quotation (RFQ) and
is 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 RFQ incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-14. This RFQ has been set aside for small business,
the small business size standard is $5 million and the Standard
Industrial Classification Code is 8741. It is the intent of
the United States Marshals Service (USMS) to award a purchase
order for a base year with 4 one year options. This order may
contain up to 4 labor category contract line item numbers (CLINs)
for each contract year. Each CLIN has an estimated number of
hours, which will be used for evaluation purposes. The first
CLIN is for a Director/Program Manager - 1000 hours, the second
CLIN is for a Senior Consultant - 2000 hours, the third CLIN
is for a Consultant - 2000 hours and the fourth CLIN is for
Clerical/Data support - 1000 hours. The USMS intents to award
a "not to exceed" purchase order in the amount of $100,000.00.
The Schedule contains firm-fixed-rates and funding for future
requirements. As requirements become known, the Contractor
shall submit a firm-fixed- price, per requirement. The price
will be based on the Schedule Rates (established catalog prices),
guidance and conditions contained in both the Federal Acquisition
Regulation and herein to the Contracting Officer's Technical
Representative (COTR). The requirement price must be approved,
in advance by the COTR and in writing, by the Ordering Officer
before performance. Only items identified in the Schedule are
payable under this contract. Firm-fixed-prices are considered
payment in full for all labor, profit, overhead, G&A, fringe
benefits, reports, logs, postage, telephone services, computers,
graphics & design work, software, modems, facsimiles, supplies,
materials, insurance, vehicles, local travel and all other
costs associated with performance of the services as specified
herein. The Contractor shall be reimbursed for actual transportation
costs and travel allowances that are directly related to the
contract by the applicable government travel regulations that
were in effect at the time travel was taken. Such transportation
costs shall not be reimbursed in an amount that is greater
than the costs of the time required for coach-class on a commercially
scheduled air travel or ground travel by the most expeditious
route. However, an exception to this would be if coach air
travel or ground travel space is not available and the Contractor
certifies to this fact in its voucher or other documents retained
as part of its contract records to support its claim or audit.
The Contractor shall use Government city-pair contract airlines
and fares where available. Final quantities required under
the Schedule are unknown. The quantities will vary according
to the operational requirements of the United States Marshals
Service (USMS). The estimated maximum quantity of services
that may be required under this contract is not expected to
exceed $100,000 per year. The USMS reserves the right to award
a purchase order to other than the lowest priced quote and
incomplete quotes may not be considered for an award. For evaluation,
past performance is significantly more important than price,
these rates must be based on established catalog or market
prices. To be considered technically acceptable, the Quoter
must submit a technical description of the services in sufficient
detail for the Contracting Officer (CO) to decided that the
quotation meets the requirements of the RFQ. The quote must
include firm-fixed pricing for a base year and 4 one year options.
The contractor will provide technical assistance and professional
services to senior USMS management in the execution of the
agency's responsibilities related to the management of the
USMS and the National Asset Forfeiture Program. These services
may include, but are not limited to, the following actions:
1. Provide technical assistance on program restructuring; 2)
Provide technical assistance and recommendations for redesigning
program processes and procedures by incorporating best practices
of private industry, where appropriate; 3) Provide professional
services for strategic and business planning related to the
program and business efficiencies to be accomplished in the
future; 4) Provide professional services related to change
management; 5) Design and implement a change management communication
plan to include internal and external audiences; 6) Coordinate
and facilitate employee focus groups, interactive conferences
and workshops; 7) Draft reports for senior management on outcomes,
observations and recommendations based on work with focus groups;
8) Develop and conduct customer surveys and interviews with
employees and customers; 9) Draft materials for publication
related to change, new processes, streamlined organizational
structures and other program innovations to inform and persuade
internal and external audiences; 10) Identify industry best
practices, initiate Government/Industry sessions, provide facilitation
and reporting for the same; 11) Provide training for team development;
12) Provide conflict resolution support all work produce as
a result of this contract becomes the sole property of the
Government. As requirements become known, the Contractor shall
provide firm-fixed-prices that will be incorporated into an
order. The provisions at FAR 52.212-1, Instructions to Offerors
Commercial Items, and FAR provision 52.212-2, Evaluation of
Commercial Items, are applicable to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, apply to this acquisition. Evaluation of Commercial
Items: The Government will award to the responsible bidder
offering the best value in terms of price and past performance.
The Government will perform an integrated assessment evaluation,
with past performance being more important than price. To be
considered technically acceptable, the Quoter must submit a
technical description of the items being offered in sufficient
detail for the CO to decide that the quotation meets the requirements
of the RFQ. NOTE: Quoters responding to this solicitation must
submit hourly rates for the labor categories offered, prompt
payment terms, and a completed copy of the provision at FAR
52.212-3, Offer Representations and certifications-Commercial
Items, with their bids. Pursuant Statutes of Executive Orders-Commercial
Items, the following FAR clauses are hereby incorporated by
reference: 52.203-6, Alt. I, Restrictions on Subcontractors
Sales to the Government; 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52.212-8, Utilization of
Small, Small Disadvantaged and Women-Owned Small Business Concerns;
52.222-25, Equal Opportunity; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, as amended, 52.222-43, Fair Labor
Standards Act and Service Contract Act and 52.247-64, Preference
for Privately Owned U.S. - Flag Commercial Vessels. The full
text for the above listed clauses are available at http://www.arnet.gov/far/.
See note 1.
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (W-337 SN405663)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: S--SECURITY GUARD SERVICES
SOL RFP-FPL-00-01
POC Christina A. Shade, Contracting Officer, 608/231-9285, FAX608/231-9585
DESC: This is a Request for Proposals for Commercial Security
Guard Services. Security Guard Services are required by the
USDA Forest Service, Forest Products Laboratory in Madison,
WI to patrol 13 combination laboratory and office buildings
on a 22-acre site. Resulting contract for a one-year base period,
approximately February 1, 2000 through January 31, 2001 with
four pre-priced one-year renewal option periods. Work is currently
being performed by contract. This proposed acquisition is 100-percent
set aside for small business. All responsible sources may submit
an offer wich will be considered by the agency. The estimated
date for issuance of the RFP is December 15, 1999 and the estimated
response date is January 21, 2000. Only written or faxed requests
for copies of the request for proposals will be accepted (FAX
608/231-9585). No telephone requests will be accepted. Proposals
will be evaluated on the basis of Experience and Qualifications,
Past Performance, Personnel Hiring Requirements, Quality Assurance
Plan, and Cost. Proposals must address all these factors. A
site visit will be scheduled. See Note 1.
EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
CITE: (W-336 SN405284)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: S--GENERAL AND MEDICAL TRASH REMOVAL
SOL IFB 553-05-00
DUE 122099
POC Paula Allstetter, Contract Specialist, (313) 576-3006
DESC: Correction to IFB 553-05-00 published on December 2, 1999.
Change in SUBJECT to read S--GENERAL AND MEDICAL TRASH REMOVAL.
All other conditions remain the same.
EMAILADD: PaulaAllstetter@med.va.gov
EMAILDESC:
CITE: (W-337 SN405436)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: S--CUSTODIAL SERVICES
SOL DAAD16-00-R-0004
DUE 012000
POC H. Maria Luis, Contract Specialist, (508) 233-5922
DESC: The U.S. Army Soldier and Biological Chemical Command has
a requirement for custodial services for various facilities.
This procurement was initially advertised as 100% set-aside
for firms in the Small Business Administration 8(a) Program
in Regions 1, 2, and 3. The region restriction is no longer
applicable. All contractors in the Small Business Administration
8(a) Program may submit a proposal. The Site Visit date is
changed to 28 December at 10:00am. Offerors planning to attend
the Site Visit are required to notify H. Maria Luis at (508)
233-5922 no later than 27 December 1999. The Request for Proposal
DAAD16-00-R-0004 is scheduled for issuance on 17 December 1999.
The closing date is changed to 20 January 2000. Copies of the
solicitation, performance work statement, and wage determination
will be available for download at our website: http://www3.natick.army.mil/.
Click on "Business Opportunities", "Ongoing Acquisitions",
Solicitation Number DAAD16-00-R-0004, "Files Available for
Download". Building location maps will be provided at the site
visit.
LINKURL: http://www3.natick.army.mil
LINKDESC:
"Solicitation Number DAAD16-00-R-0004", "Files Available for
Download".
EMAILADD: hluis@natick-amed02.army.mil
EMAILDESC:
e-mail.
CITE: (W-337 SN405446)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--CLEANING OUT PATIENT CLINIC CHAPEL ST.
SOL RFP10N3-63-00
DUE 010500
POC Oscar Diaz Jr., Contract Specialist, 718-584-9000 ex 4320,
Fax 718-579-3327
DESC: The Government has a requirement for a contractor to perform
full service in cleaning the outpatient clinic in chapel Street,
8th floor, Location is: VA New York Harbor Healthcare System,
Brooklyn Campus, Brooklyn VAMC, 25 Chapel Street, Brooklyn,
NY. This procurement shall be procured and awarded using the
commercial item procedures. The term of the contract shall
be from Date of award through September 30, 2000 with a Government
option to extend the term of the contract for (2) additional
one year periods. This procurement is 100% small business set
aside. The applicable SIC is 7349. Potential offerors may obtain
a copy of the solicitation documents (Name of the company,
Tele. and fax #, mailing address and attn. to) by sending a
written request by mail to the address shown above or by fax
to (718) 579-3327, Documents will be available on December
17, 1999. All responsible offerors are invited to submit an
offer, which shall be considered by the agency.
CITE: (W-337 SN405464)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: S--INTEGRATED PEST MANAGEMENT
SOL 506-16-00
DUE 122899
POC Cynthia W. Maschat, Contracting Officer, (734) 769-7100 x7552
DESC: Contractor shall provide Integrated Pest Management Services
for all buildings and grounds at the VA Ann Arbor Healthcare
System, 2215 Fuller Road, Ann Arbor, MI 48105, for the period
January 1, 2000 through September 30, 2000 with the option
to extend services three (3) one-year periods. This service
will be awarded using the Commercial Item Acquisition Policies
in FAR Part 12. All requests for bid documents must be made
in writing referencing solicitation 506-16-00. Fax request
may be sent to (734) 213-3833. Projected issue date is 12/10/99
with a projected bid opening date of 12/28/99. All responsible
sources may submit a bid which will be considered by the agency.
This is a small business set aside procurement. SIC Code is
7342.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-337 SN405468)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--CLEANING OUT PATIENT CLINIC STATEN ISLAND
SOL RFP10N3-63-00
DUE 010500
POC Oscar Diaz Jr., Contract Specialist, 718-584-9000 ex 4320,
Fax 718-579-3327
DESC: The Government has a requirement for a contractor to perform
full service in cleaning the outpatient clinic, which location
is: VA New York Harbor Healthcare System, Brooklyn Campus,
Brooklyn VAMC, Staten Island out patient Clinic, NY. This procurement
shall be procured and awarded using the commercial item procedures.
The term of the contract shall be from Date of award through
September 30, 2000 with a Government option to extend the term
of the contract for (2) additional one year periods. This procurement
is 100% small business set aside. The applicable SIC is 7349.
Potential offerors may obtain a copy of the solicitation documents
(Name of the company, Tele. and fax #, mailing address and
attn. to) by sending a written request by mail to the address
shown above or by fax to (718) 579-3327, Documents will be
available on December 17, 1999. All responsible offerors are
invited to submit an offer, which shall be considered by the
agency.
CITE: (W-337 SN405469)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--CEANING OUT PATIENT CLINIC CHAPEL ST.
SOL RFP10N3-63-00
DUE 010500
POC Oscar Diaz Jr., Contract Specialist , 718-584-9000 ex 4320,
Fax 718-579-3327
DESC: To change the Solicitation # from RFP10N3-6300 TO RFP10N3-64-00
This Solicitation # should be RFP10N3-64-00.
CITE: (W-337 SN405539)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--CUSTODIAL SERVICES LOCATED AT FORT SHAFTER, FORT
DERUSSY, SCHOFIELD BARRACKS, WHEELER ARMY AIRFIELD, AND HELEMANO
MILITARY RESERVATION, ISLAND OF OAHU, HAWAII
SOL DAPC50-00-R-0013
DUE 020900
POC Contract Specialist D. Yoshimoto (808) 438-6535 X197 FAX
(808) 438-6563
DESC: The Contractor shall provide all labor, equipment, consumable
supplies, vehicles and management necessary to perform custodial
services. The work is located at Fort Shafter, Fort DeRussy,
Schofield Barracks, Wheeler Army Airfield, Helemano Military
Reservation, and Tripler Army Medical Center (Outlying Areas
- Excludes Hospital), Island of Oahu, Hawaii. Period of performance
is 1 May 2000 through 30 April 2001 with one prepriced option
period. This procurement is set-aside 100% for small business.
A firm is considered to be a small business if its average
annual gross receipts for the past three years do not exceed
$12 million. SIC 7349 - Building Cleaning and Maintenance Service.
Issue date is on or about 10 Jan 2000. Telephone requests will
not be honored. Solicitations will be issued through email
using MS Word and MS Excel files. No monetary charge will be
assessed for solicitations obtained through this medium. To
request a solicitation via email, send your request to yoshimod@shafter-emh3.army.mil
or nakashik@shafter-emh3.army.mil. Ensure your request clearly
identifies the email address to which solicitations should
be sent. Solicitations will also be available on 3-1/2" disk
or compact disk and will cost $3.00 each. Paper solicitations
will also be available at $9.00 each. If requesting solicitation
on disk or paper, ensure your written request identifies a
mailing address, point of contact, fax and phone numbers. Payment
must be received before items are postal mailed. Payment by
check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKL, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a recurring requirement.
To obtain a copy of the previous abstract of offers, name of
current contractor, and/or current contract pricing, forward
a written request via facsimile to Kris Nakashima at (808)
438-6563 or email at nakashik@shafter-emh3.army.mil.
CITE: (W-337 SN405616)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: S--ASBESTOS REMEDIATION, BUILDING 448, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT, 06349-5026=-
SOL N62472-97-R-5711
DUE 012000
POC Teresa L. Benavidez, (860) 694-3536, Contracting Officer
LCDR B. Moore, (860) 694-3536, Additional Contact, Rosemary
Sutton, (860) 694-3536.
DESC: Sources sought for companies capable of remediating chrysotile
asbestos containing sprayed on insulation from structural framing.
Process must be more cost effective than removal and must leave
existing fire protection on the structural framing in place.
After treatment the remaining fire proofing insulation must
be able to meet U.L. fire rating requirements. Residual material
must pass inspection as non-asbestos containing material after
remediation is complete. The Government believes W. R. Grace
and Co. of Cambridge, MA holds the original manufacturer's
information on this remediation process. Responses must received
within 45 days of the date of this notice. The Government anticipates
awarding a one time Firm Fixed Price type contract for these
services. For questions regarding this notice contact Teresa
Benavidez at (860) 694-4572. See Numbered note 22.*****
CITE: (W-337 SN405631)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 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 B217-S
POC Kay F. Mills, (202) 512-0310
DESC: Single award term contract for the period 05-01-00 to 04-30-01.
Pamphlets,8-1/2 x 11", printing one color, saddle stitched
and perfect bound. Anticipating 10 orders per year for 4,000
to 6,000 copies of 32-76 pages per order. Operations include
film-making, printing, binding, packing and distribution. Copy
pickup in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of March, 2000. Request bid invitation
by letter to the address above.
CITE: (W-336 SN405266)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: T--BASE GUIDE AND MAP
SOL F02601-00-H0002
DUE 121799
POC TSgt Doug Crowley 520-228-4830 or Jim Dantzler 520-228-3598
DESC: 355th Wing Statement of work for Base Guide POC: TSgt.
Douglas Crowley 355th Contracting 520-228-4830 1. GENERAL
PROVISIONS A. This contract provides for the publisher to
publish an annual base guide, base guide/phonebook and installation
map to be known as the "Davis-Monthan Air Force Base Newcomers
Guide," a commercial enterprise guide and map published to
provide command information to personnel of Davis-Monthan AFB.
This publication is subject to the requirements of Air Force
Instruction 35-301 and to the conditions and agreements as
contained herein. B. The publisher agrees to use the "Davis-Monthan
Air Force Base Newcomers Guide," which is owned by the government,
and no other name, on the guide as directed by the commander
during the life of the contract, unless otherwise directed
by the commander. Publisher further agrees not to contest ownership
by the government of the foregoing name or to make any use
directly or indirectly of that name or a name confusingly similar
to that name on any publication it may independently produce.
C. Each issue of the guide shall consist of not less than
90 editorial pages and no more than 94 editorial pages (this
includes the telephone directory section of the guide).
1. Copy or art provided by the Department of Defense or Air
Force may not be used in commercial advertisements to promote
the sale of goods or services offered by advertisers, except
as provided by Air Force Instruction 35-301. 2. Size: The
size of the guide will be at least ten and three-quarters (10
) inches long by eight (8) inches wide. The map should be twenty-three
(23) inches by thirty-five (35) inches, folded to three and
one-half (3 ) inches by eight and one-half (8 ) inches.
3. Content: The number of pages and photographs is not specifically
restricted except to reasonable needs and shall be of sufficient
quantity to present comprehensive coverage of base facilities,
services and the surrounding community. 4. Publisher will
provide a minimum of 59 color pages. Multiple color (four-color
processed reproductions) photographs may be used on the front
and back cover and front inside cover, and a total of 59 inside
pages. There is no restriction placed on the total number of
color photographs throughout the entire guide and on the covers.
The public affairs officer will determine the quantity.
5. The map shall also be full color (four-process color reproduction)
and shall not consist of less than sixty percent (60%) editorial
and map content. 6. Specifications: The publisher agrees
to provide 6,000 copies of the guide each year, 7,500 of the
guide/phone book and 13,000 copies of the map each year.
a. Cover stock on the guide shall be 10-point or better heavy,
coated on both sides and varnished for high luster finish.
A sample of the cover stock shall be submitted to the public
affairs officer for final selection and approval. b. Paper
stock shall be high quality, seventy (70) pound stock or better
for editorial copy and 50 pound matte stock for phone book
section. A sample of the paper stock will be submitted to the
public affairs officer for final selection and approval.
c. The publisher shall provide a detailed base map and area
city map for inclusion as foldouts in the guide. d. The
guide shall be "perfect bound," with quality three-knife, fine-edge
trimming. e. The publisher shall provide the public affairs
officer a selection of not more than four (4) proposed covers
and editorial page design concepts from which to choose. The
publisher agrees to have art design personnel travel to Davis-Monthan
AFB at his expense as often as might be necessary to complete
the design of the book. f. The publisher agrees to prepare
a comprehensive editorial section on the local Tucson community
and the state of Arizona, complete with photography, for approval
by the public affairs officer. 7. The publisher will provide
a variety of typestyles and faces for headline and copy to
be selected by the public affairs officer. 8. The public affairs
officer will furnish all editorial copy, headlines and captions
to be used in the base portion of the guide and map. All color
and black-and-white photographs in the base section of the
guide and map will be approved and submitted by the public
affairs officer including those taken by the publisher and
his representatives. The publisher agrees to use only the copy
and photographs furnished and approved by the public affairs
officer in the base section. 9. The publisher will provide
a local area professional photographer, at a time agreed upon
with the public affairs officer. The publisher will provide
the publication using digital image photography vs. slides
or prints. 10. All artwork, including design, photographs
and slides, including those originated by the publisher in
the process of preparing the guide, will be made available
to the public affairs officer for use in any other publication
or presentation. D. The masthead of each issue shall carry
the following disclaimer in type no smaller than six point:
"Published by (Name of Publisher) a private firm in no way
connected with the U.S. Air Force, under exclusive written
contract with Davis-Monthan Air Force Base. This commercial
enterprise Air Force base guide/installation map is an authorized
publication for members of the U.S. military services. Contents
of the guide or map are not necessarily the official views
of, or endorsed by, the U.S. Government, DOD, or the Department
of the Air Force." "The appearance of advertising in this
publication, including inserts and supplements, does not constitute
endorsement by DOD, the Department of the Air Force, or (Name
of Publisher) of the products or services advertised." "Everything
advertised in this publication shall be made available for
purchase, use, or patronage without regard to race, color,
religion, sex, national origin, age, marital status, physical
handicap, political affiliation, or any other nonmerit factor
of the purchaser, user, or patron." "Editorial content is
edited, prepared, and provided by the Public Affairs Office
of Davis-Monthan Air Force Base. All photographs arc Air Force
photographs unless otherwise indicated." The masthead may
contain the names and editorial titles of military and civilian
members assigned the duty of preparing its content. If used,
the names and titles shall be listed in a section of the masthead
entitled "Davis-Monthan Air Force Base Editorial Staff." Editorial
content pertaining to the guide shall be based on information
prepared and submitted by the public affairs office of Davis-Monthan
AFB. All other editorial material, including information about
the local area and state, must be approved by the PAO. 2.
PUBLIC AFFAIRS REQUIREMENTS. The public affairs office shall:
A. Furnish all editorial materials, headlines, cutlines,
photographs, and line art to be used in the guide. The public
affairs officer assumes responsibility for the security and
accuracy of content provided. 1. The public affairs officer
agrees to deliver to the publisher all copy by 15 August of
each year. Up to 10 percent of copy and photographs may be
delivered or changed prior to an absolute deadline of 15 September.
(Exception: The 2000 base guide, base guide phonebook and base
map production schedule will be determined once the contract
is awarded, with the base guide being delivered no later than
15 March 2000.) 2. There shall be no limit on the number of
photographs used in each edition. B. Guarantee first publication
and distribution of the editorial content in the publication.
C. Specify design and layout of editorial content and may
specify advertising layout to enhance communication effectiveness
of the guide or map. D. Review advertisements prior to publication
to identify any that are contrary to law, DOD, or military
service regulations. E. Be responsible for final proofreading
of all material, checking for accuracy and security of content.
3. PUBLISHER REQUIREMENTS. The publisher will: A. Comply
with provisions of Air Force Instruction 35-301 and the provisions
and requirements as contained herein. B. Use only the editorial
material, photographs and art provided by or approved by the
Public Affairs Office. C. Furnish the Public Affairs Office
galley proofs of all editorial copy to be used in the publication.
1. The publisher agrees to send a representative to the
base for planning and coordination of design and production.
Publisher agrees that Air Force representatives are to be the
final approving authority for work of his production personnel,
and will ensure that Air Force representatives will not be
used for any labor or activities related to production of this
publication. 2. The publisher will provide a professional
local area photographer to take photographs at the base and
a professional designer to assist the public affairs officer
in forming the plan for layout, design, photography, etc. The
publisher will perform the design of the entire guide, subject
to the approval of the public affairs officer. 3. The publisher
will ensure that all pages containing advertising appear only
in the advertising section following the base editorial pages.
D. Furnish the Public Affairs Office editorial page dummies
no later than 15 October. (Exception: The 2000 base guide,
base guide phonebook and base map production schedule will
be determined once the contract is awarded, with the base guide
being delivered no later than 15 March 2000.) 1. The publisher
agrees to furnish for each edition, at his/her expense, all
required color separations. 2. The publisher agrees to furnish
the public affairs officer complete advertising-page dummies
prior to production. E. Be responsible for the makeup of
each page, subject to the public affairs officer's supervision.
The publisher shall offer a guide design service and graphic
and commercial art services. F. Solicit all advertising.
G. The public affairs officer will inform the publisher
of any change to the Davis-Monthan AFB homepage's uniform resource
locator (URL); the publisher will update that link as needed.
3. ADVERTISING A. Neither the publisher nor his representatives
shall solicit advertisements in the name of Davis-Monthan AFB
or the Department of the Air Force. Active-duty military and
civilian personnel are prohibited from soliciting, endorsing
or accepting payment for advertisements. B. The publisher
shall not accept for publication advertisements that are worded
or phrased to give the reader the impressions the Department
of the Air Force in any way endorses, guarantees or sponsors
any product or service. Advertising that discriminates or implies
discrimination against any person because of race, color, religion,
sex, national origin, age, marital status, physical handicap,
political affiliation or any other nonnumeric factor of the
purchaser, user or patron shall not be carried. If a violation
or rejection of this equal opportunity policy by an advertiser
is confirmed, the publisher shall refuse to print advertising
from that source until the violation is corrected. C. The
publisher shall not enter into exclusive advertising agreements
with any firm, broker or individual. D. No commercial enterprise
comic or feature supplements shall be distributed with this
publication. E. No advertising will be placed on the front
cover, outside back cover or anywhere in the editorial copy
of the guide. 5. COST A. All proceeds from the sale of
advertisements for the guide and map go to the publisher, who
agrees to look exclusively to such advertising for all costs
and profits, if any. B. The publisher agrees to bear all
costs and expenses of publishing the guide and map. It is expressly
agreed that neither the United States, the commander, his or
her representatives and successors, nor Davis-Monthan AFB shall
be liable for any expenses or obligations incurred in publishing
the guide and map. C. No appropriated or nonappropriated
funds of the United States shall become due to be paid to the
publisher by reason of this contract. D. The publisher shall
not be required to pay money to Davis-Monthan AFB or to provide
goods, services or considerations not directly related to publishing
the guide and map 6. PUBLICATION AND DISTRIBUTION A.
The base guide shall be published in December of each year
and the publisher shall furnish the Public Affairs officer
on the date of publication 6,000 copies of the guide, 7,500
of the base guide/phone book and 13,000 maps. Exception: The
public affairs officer may change the number of copies to be
furnished when necessitated by significant increases or decreases
of military and civilian personnel at Davis-Monthan AFB. Publication
shall be once in a calendar year. B. The guides and map
become the property of the Department of the Air Force upon
delivery at Davis-Monthan AFB. C. The publisher shall not
make distribution outside the intended audience of Davis-Monthan
AFB. The publisher may provide a copy of the base guide and
map to an advertiser whose advertisement is carried therein.
1. The publisher agrees to mail, at his/her cost, up to
300 copies of each edition to addresses furnished by the Public
Affairs Office. 2. The publisher agrees to maintain on file
at least 20 copies of each edition of the base guide and map
for the period of the contract and renewals, if any. D.
The public affairs officer will furnish all editorial materials
and photographs for the base portion of the guide to the publisher
not later than 15 September. (Exception: The 2000 base guide,
base guide phonebook and base map production schedule will
be determined once the contract is awarded with the base guide
being delivered no later than 15 March 2000.) E. The publisher
agrees to furnish a complete dummy paste-up of the guide, including
all copy from the base, community and advertising sections,
not later than one month prior to publication. Positives of
all photo reproductions will be included. The public affairs
officer must return this dummy paste-up, with changes and corrections
noted, within two weeks of receipt. F. The publisher agrees
to deliver 6,000 copies of the completed base guide and 7,500
base guide/phonebook by 15 December. This includes delivery;
freight prepaid, to the Public Affairs office, Davis-Monthan
AFB, by that date. The publisher agrees to deliver 13,000 maps
by 31 December. This includes delivery; freight prepaid, to
the public affairs office, Davis-Monthan AFB, by that date.
(Exception: The 2000 base guide, base guide phonebook and base
map production schedule will be determined once the contract
is awarded with the base guide being delivered no later than
15 March 2000.)
EMAILADD: douglas.crowley@dm.af.mil
EMAILDESC:
CITE: (W-336 SN405269)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--GREATER LOS ANGELES NEWSLETTER
SOL Program 1916-S
DUE 123099
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period Date of Award through
November 30, 2000, for the Department of Veterans Affairs.
Production area assumed to be within the Los Angeles, CA commercial
zone. Newsletter, approximately twelve orders per year, 10,000
copies per order, 4, 6, or 8 pages per order, 8-1/2 x 11".
Operations include copy pickup, pre-flight, films, proofs,
printing, binding, packing, labeling and marking, and distribution.
Nine workday production schedule. Product Quality Level III
Attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-337 SN405582)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: T--SOLE SOURCE PURCHASE ORDER FOR DIRECTION AND PRODUCTION
OF 15 MINUTE DRUG COURTS VIDEO
SOL NA
DUE 121099
POC Karen Stringfield, Purchasing Agent, 202-514-5731
DESC: The Office of Justice Programs intends to issue a sole
source purchase order under simplified acquisition procedures
for commercial video production and consultant services less
than $100,000. The identified vendor is Ginzberg Video Productions,
1136 Evelyn Ave., Albany, CA 94706. This vendor will develop
the content for a 15 minute video in conjuction with the Office
of Drug Court Programs, then produce and direct the video over
a six month period. The final video will be used for training
and public information regarding the drug courts program nationwide.
This vendor was selected due to the proprietor's expertise
in the area of drug courts as a former criminal defense lawyer
who has personally observed and participated in the program
in addition to her experience as a producer of professional
video productions. This is not a solicitation and no solicitation
has been prepared. All qualified vendors may submit a proposal
which will be considered by the agency. Deadline for receipt
of such proposals is Friday, December 10.
CITE: (W-337 SN405601)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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
SOL Program B49-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 05-01-00 to 04-30-01.
Newsletters, 8-1/2 x 11", printing in two colors, and saddle-stitched.
Anticipating approximately 8 to 12 orders per year for 12,000
to 18,000 copies of 8 to 16 pages per order. Operations include
film making, printing, binding, packing, mailing, and distribution.
Copy pickup in Washington, DC. Quality Level IV. Bid opening
anticipated during the month of March 2000. Request bid invitation
by letter to the address above.
CITE: (W-337 SN405636)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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 B715-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 05-01-00 to 04-30-01.
Self-covered pamphlets, 8-1/2 x 11", printing in black ink
plus one additional color, and saddle-stitched. Anticipating
monthly orders for 5,000 to 10,000 copies of 8 to 16 pages
per order. Operations include electronic prepress, printing,
binding, packing, mailing and distribution. Copy pickup in
Washington, DC. Quality Level II. Bid opening anticipated during
the month of March 2000. Request bid invitation by letter to
the address above.
CITE: (W-337 SN405638)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--PROGRAMS (DEFENSE AUTOMATED PRINTING SERVICE, PORT
HUENEME, CA )
SOL Program 3910-S
DUE 010400
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708,
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period February 1, 2000
and ending January 31, 2001, for the Defense Automated Printing
Service. Production area assumed to be within Ventura County,
CA. This contract is set aside for Small Disadvantaged Businesses
Only. Production of programs, approximately 2-15 order per
year, approximately 100 to 600 copies per order, with an average
of 254 copies per order, approximately 4 to 12 pages plus cover,
with an average of 8 pages plus cover, Format "A" is up to
5-1/2 x 8-1/2. Format "B" is over 5-1/2 x 8-1/2" up to 8-1/2
x 11". Operations include copy pickup, composition, films,
proofs, printing, binding, packing, labeling and marking, and
distribution. Five workday production schedule. Product Quality
Level IV Attributes. Requirements for bidding are available
via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/lods angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-337 SN405642)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--EMPLOYEE PERSONNEL RESOURCE GUIDE, DOC 9669 (R 11-99)
SOL Jacket No. 551-277
DUE 121499
POC Aurelio E. Morales, Contracting Officer; Mike Sommer, Contract
Administrator (614) 488-4616
DESC: Product consists of 178,005 books, 170-pages, printing
2-colors on covers and throughout the text; perfect bound.
Trim size 8-1/2 x 11". Also required is 124,098 one sided forms,
trim size 8-1/2 x 11" to be packed with partial distribution.
Distribution will require inner packing in various quantities
as indicated on furnished packing labels; packing inner packs
into shipping containers; labeling outer shipping containers;
and bulk shipping to nationwide destinations. Ship f.o.b. contractor's
city via Government Bills of Lading, or reimbursable mail as
instructed. Ship complete on or before January 28, 2000.
LINKURL: http://www.access.gpo.gov/procurement/columbus/synopsis.shtml
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-337 SN405697)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: T--PHOTOGRAPHIC SERVICES
SOL N66001-00-X-XXX1
DUE 010300
POC Sharon Pritchard (619) 553-4492
DESC: TITLE: SOURCES SOUGHT; SPAWARSYSCEN SAN DIEGO PHOTOGRAPHIC
SERVICES This serves as an INQUIRY AS TO THE AVAILABILTY
OF OFFERORS to locate any that are both interested and qualified
to provide Photographic Services at SPAWARSYSCEN SAN DIEGO.
It should be noted that any potential source will be required
to have/or obtain personnel cleared up to the SECRET Level.
Please note that SPAWARSYSCEN SAN DIEGO will provide a cleared
photo lab and photo studio, but will not provide any photographic
equipment or supplies. See Statement of Work SPAWARSYSCEN SAN
DIEGO PHOTOGRAPHIC SERVICES at http://e-commerce.spawar.navy.mil/.
Any qualified firm who can provide the requirements in accordance
with the cited Statement of Work, is invited to submit a written
qualification statement to include: (1) Name and address of
applicant (Corporate/Principal Office); (2) name, phone and
fax number of point of contact; (3) date firm started; (4)
SIC Code; (5) type of business (i.e.: small business, small
disadvantaged 8(a) certified, Woman-owned small business, small
disadvantaged business (not 8(a) certified, large business);
(6) contractor's facility capabilities and location, with plans
to establish a San Diego facility; (7) past performance: list
your firm's most significant contracts which are relevant to
providing the same type of services for the past 3 years, it
is important that all aspects of the required services are
covered in your past performance submission, list contracts
and include the following information: (a) customer (DOD agency,
other government agency), (b) contract number, (d) contracting
officer's representative (COR) name and telephone number, (e)
contract value, (f) period of performance, (g) description
of product/services. (8) Please address the contractor's ability
to meet the requirement for personnel and facilities to be
cleared up to the SECRET Level. (9) Based on the projected
requirements in the Statement of Work, please provide an estimated
cost for a 12 Month period for all services specified in section
2 of the Statement of Work. Please provide this pricing for
each service in section 2 in accordance with your normal business
practices (i.e., per hour, per photo, etc.). It is important
to provide detailed and accurate data in order for the Government
to make an accurate assessment of an interested parties ability
to provide the subject services. The Government may request
additional information from interested parties via telcon,
face to face interview, etc. Each response must reference the
sources sought title. Interested sources are requested to submit
a package by 3 Jan 2000, no later than 3:00 p.m. local time
to the following address: Space and Naval Warfare Systems Center,
BID OFFICER, Code D21B, Bldg A33, Room 0061, 53570 Silvergate
Avenue, San Diego, CA 92152-5113. For information regarding
this sources sought, contact Sharon M. Pritchard, Code D212,
(619) 553-4492 or pritch@spawar.navy.mil. Availability of any
formal solicitation will be announced separately. This is NOT
a request for proposal (RFP), invitation for bid (IFB), or
an announcement of a solicitation and no solicitation package
exists at this time. No contract will be awarded as a result
of this market survey, which is for informational purposes
only. The Government will not pay for any materials provided
to it in response to this synopsis and submittals will not
be returned to the sender.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
of the Statement of Work
EMAILADD: pritch@spawar.navy.mil
EMAILDESC:
CITE: (W-337 SN405614)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: U--SCIENTIFIC TRAINING
SOL DTRA01-00-R-0004
DUE 012800
POC Lori L. Smith, Contract Specialist, (703)810-4602, or Thomas
M. Rike, Contracting Officer, (703)810-4799
DESC: The Defense Threat Reduction Agency has a requirement for
the following commercial services: The Contractor shall provide
a two-week composite language, Microbiology and Biotechnology
Course. This course shall be conducted at the Contractor's
facility which must be located in the continental U.S., for
up to six Defense Threat Reduction Agency (DTRA) Linguists.
It is anticipated that up to two, two-week training sessions
will be conducted in FY00. This instruction shall consist of
Classroom Administration (Program Orientation; Course Examinations:
End-Of-Course Evaluations; Exit interviews), Russian Scientific
and Technical Language Instruction. The course instruction
must be presented in the English language and shall consist
of classroom training and practical hands-on laboratory exercises.
The training course shall include a technically qualified Russian
speaker who can assist the linguists in translation and interpretation
exercises pertaining to the subject matter covered in class.
This contract will consist of a base year with four option
years. Facsimile requests for the solicitation are acceptable
and should be submitted to Ms. Lori Smith, (703) 810-4675.
The date and time for receipt of quotes is January 28, 2000
at 4:00pm EST. No telephone requests for solicitation package
will be accepted.
CITE: (W-336 SN405274)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: U--U-MATES SPILL RESPONSE COMMAND POST TRAINING
SOL DTCG23-00-R-MER013
POC Lawan Randall, Contract Specialist, Phone (202) 267-6202,
Fax (202) 267-4019, Email lrandall@comdt.uscg.mil - Shirley
Kyle, Contracting Officer, Phone (202) 267-2514, Fax (202)
267-4019, Email skyle@comdt.uscg.mil
DESC: The U. S. Coast Guard has identified a requirement to continue
with Incident Command System (ICS) team-building training nation-wide
in preparation for large scale marine emergencies and exercises.
This training strives to improve team problem-solving skills
among the potentially diverse members of the individual ISC
sections. Three (3), three (3) day, eight (8) hours per day
training sessions are required during fiscal year 2000 and
five (5), three (3) day, eight (8) hours per day training sessions
during each option year of 2001, 2002, 2003, and 2004. During
the base period of the contract it is anticipated that these
training sessions will be conducted at U. S. Coast Guard Marine
Safety Offices Portland, OR, Toledo, OH, and Detroit, MI. The
National Interagency Incident Management System (NIIMS) shall
be used as the focus for the ISC-based response management
system. The training shall include exercises designed to emphasize
team problem solving and facilitate the development of the
key ICS products identified for each Section. The exercises
shall be local port-specific exercises that involve emergency,
time-critical responses within Coast Guard mission areas such
as marine spill response, catastrophic search and rescue, natural
disaster response, and large waterway management events. The
Coast Guard_s goal is to rapidly develop an ICS organizational
structure that can facilitate and direct these response efforts.
THIS PROCUREMENT IS A 100% SMALL BUSINESS SET-ASIDE. This SIC
Code for this requirement is 8299 and the size standard is
$5 Million in gross annual receipts. A dedicated room suitable
for the training, with overhead projector/screen and charts
with markers will be provided at each location. The acquisition
will be awarded as an Indefinite Delivery Indefinite Quantity
(IDIQ) type contract. The U. S. Coast Guard anticipates issuance
of the Request for Proposal (RFP) on or about January 13, 2000.
Request for the solicitation package must be in writing. Telephone
requests will not be honored. All responses must be submitted
15 calendar days from the date of this notice and reference
Solicitation No. DTCG23-00-R-MER013. All responsible sources
may submit a proposal, which shall be considered. For Minority,
Woman-Owned, and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, woman
owned and disadvantaged enterprises to acquire short term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLT)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-R-MER013&LocID=14
LINKDESC:
notice
EMAILADD: lrandall@comdt.uscg.mil
EMAILDESC:
CITE: (D-337 SN405593)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--TRAINING SERVICES
SOL USZA92-00-Q-0002
DUE 122199
POC Karen Glass, Contract Specialist, (910)432-6145
DESC: 17(i). This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 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!! 17(ii). The
solicitation, USZA92-00-Q-0002, is issued as a Request for
Quotation (RFQ)!! 17(iii). A statement that the solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14!! 17(iv)
This procurement is unrestricted. All responses from responsible
sources will be fully considered!! 17(v). This action is for
contractor services necessary to perform Basic and Advanced
Tactical Tracking instruction. CLIN 0001, Level I Tactical
Tracking Course for 12 (minimum) to 24 (maximum) students.
CLIN 0002, Level II Tactical Tracking Course for 12 (minimum)
to 24 (maximum) students!! 17(vi) The contractor shall provide
all personnel, equipment, tools materials, supervision and
other items and services necessary to perform Basic and Advanced
Tactical Tracking instruction as defined in this work statement
except as specifically stated as Government furnished property
and services at Fort Bragg, North Carolina. The Basic and Advanced
Tactical Tracking instruction is a 11 day (88 hours) course
which teaches the skills necessary to track fugitives from
a crime scene. This course should also incorporate anti-tracking
and counter tracking techniques. This course supports the following
POI File Numbers: 7864 Pre-mission Training, 7868 Infil/Exfil
Planning, 7872 Evasion and Recovery, 7874 Intelligence Preparation
of the Battlefield in Special Reconnaissance and Direct Action,
7875 Special Reconnaissance and Direct Action Mission Planning
Exercise and Field Training Exercise. Employees: The government
reserves the right to terminate this if a potential threat
to the health, safety, security, general well-being, or operational
mission of the installation and its population is determined.
If any of the aforementioned situations occur, the government
shall notify the contractor, for corrective action, and immediate
removal from student contact will be initiated until the issue
can be resolved and is mutually acceptable to both the contractor
and the government. The contractor shall ensure that employees
have current and valid professional certification in tactical
tracking. All employees should have experience in tracking
over all types of terrain. Primary instructors should also
have Special Operations experience to understand the needs
of special operation. The contractor shall not employ any person
who is an employee of the United States Government if the employment
of that person would create a conflict of interest. The contractor
is cautioned that off duty active military personnel hired
under this contract may be subject to permanent change of station
(PCS) change in duty hours or deployment. Military Reservists
and National Guard members may be subject to recall to active
duty. Their absence at any time shall not constitute an excuse
for nonperformance under this contract. Employee Training.
All instructors will be certified in tactical tracking over
any type of terrain. Physical Security. The individual contractors
shall be responsible for safeguarding all Government property
provided for contractor use. Hours of Operation, Normal Hours.
The contractor shall maintain duty hours which facilitate training
students to standard (IAW the POI) within 11 working days for
each iteration of the course. This will include working through
the weekends. All training will be conducted at Camp Mackall,
NC. Conservation of Utilities. The contractor shall instruct
employees in utilities conservation practices. The contractor
shall be responsible for operating under conditions that preclude
the waste of utilities, which shall include: Light shall be
used only in areas where and when work is actually being performed.
Mechanical equipment controls for heating, ventilation and
air conditioning systems shall not be adjusted by the workers.
Water faucets or valves shall be turned off after the required
usage has been accomplished. Government Furnished Property:
The Government will furnish the contractor the following facilities,
Building - RTF, Location - RTF, Camp Mackall, NC, Type of Facility/Service
- Field Environment. F Company will provide billeting at RTF,
Camp Mackall NC for contract personnel when training is conducted.
F Company will provide classrooms as needed to facilitate written
testing. The Government will provide all required equipment
and materials for the conduct of this contract - Notebook paper,
Writing Instruments, Other Administrative supplies. Contractor
Furnished items and services - The contractor shall provide
for their own rations during the course of the contract. The
contractor will teach 2 iterations of both Basic and Advanced
Tactical Tracking to the 1st Battalion, 1st SWTG cadre. Training
will include Tactical Tracking, anti-tracking, and counter
tracking. The majority of training will be in a field environment.
The contractor shall serve as the primary or assistant instructor
for all aspects of Tactical Training Instruction. The contractor
shall write and develop lesson material for these lessons.
17(vii). There will be 2 iterations of the Tactical Tracking
Course on the following dates: 17 Jan 00 - 28 Jan 00 and 13
Mar 00 - 24 Mar 00!! 17(viii). FAR provisions and/or clauses
referenced will be furnished in full text upon receipt of written
request. Solicitation Provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Nov 1999) is hereby incorporated
by reference!! 17(ix). Solicitation Provision FAR 52.212-2,
Evaluation -Commercial Items (Jan 1999) is hereby incorporated,
the evaluation factors are price and other factors!! 17(x).
Contractors are reminded to submit a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 1999) with their quote. To obtain a copy of the
provision, contact Karen Glass (910) 432-6145!! 17(xi). Clause
52.212-4, Contract Terms and Conditions - Commercial Items
(May 1999) is hereby incorporated by reference!! 17(xii). Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (May 1999) is
hereby incorporated by reference, as well as the following
clauses cited in the clause which apply to this solicitation,
52.222-0026, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), 52.222-37, Employment Reports on special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.222-41, Service Contract Act of 1965, As amended (41 U.S.C.
351, et seq.), 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C 206 and 41 U.S.C. 351, et seq)!! 17(xiii).
Additionally, the following clauses are applicable to this
solicitation, 252.212-7001, Contract Terms and conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, 52.204-7004, Required Central
Contractor Registration!! 17(xiv). The Defense priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated!! 17(xv). NA!! 17(xvi). Signed and dated quotes
referencing the RFQ number USZA92-98-Q-0002 must be submitted,
no later than 4:30 p.m. 21 December 1999, to Karen Glass at
FAX (910) 432-9345!! 17(xvii).
CITE: (W-337 SN405684)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 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 010600
POC Point of Contact - Contact Mr. Robert Padgett, (703) 681-6732
DESC: Freight All Kinds,and Internal Combustion Engines (NMFC/UFC
999916 & 999902) estimated weight 5 million pounds, carriers
will be required to provide air ride closed vans with flat
floors, 40 - foot or greater in length and air ride flatbeds,
40 foot or greater in length. Origins: Between Laughlin AFB,
TX and Sheppard AFB, TX; Vance AFB,OK; Randolph AFB,TX. There
will be a Pre-Bid meeting to be held at LG Directorate Building,
LG Conference Room, Building #581, 555 E Street East, Randolph
AFB, TX, December 16,1999 at 10 a.m. c.t.. It is requested
that sales representatives be accompanied by either terminal
managers or local agents at this meeting. Please advise Mr.
Robert Padgett at (703) 681-6732/8108 or SMSgt James Williams
(210) 652-4776 by December 6, 1999, if you will be attending
this meeting. Your bid must arrive at the above address by
2 p.m., e.t., on January 6, 2000, and the opening will be held
on January 7, 2000 at 9 a.m., e.t. If you have any questions
contact Mr. Robert Padgett, at (703) 681-6732/8108 or at the
above address or fax to (703) 681-5177. (AC1130015-01)
CITE: (I-336 SN405307)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QE,
P.O. Box 33501, Fort Sill, Ok 73503-0501
SUBJECT: V--EXERCISE OPTIONS FOR PACKING, CONTAINERIZATION AND
LOCAL DRAYAGE OF PERSONAL PROPERTY SHIPMENTS
SOL N/A
POC Contract Specialist Peggy Thomas (580)442-3653
DESC: Options to extend the terms of three existing contracts
for preparation and movement or drayage of outbound (Schedule
I), inbound (Schedule II), and intra-city/intra-area (Schedule
III) shipments of personal property for military members and
civilian employees, including all related services. Services
are for Fort Sill, Oklahoma. Area of performance includes the
following counties in Oklahoma: Comanche, Kiowa, Caddo, McClain,
Carter, Grady, Garvin, Murray and Stephens. The option period
is 1 January 2000 through 31 December 2000, with two remaining
one-year options. The estimated date of issue of the option
modifications is 17 December 1999. The SIC code is 4214. The
applicable small business size standard is $18.5 million. The
contract type is firm-fixed price, requirements-type. See Numbered
Note 1.
CITE: (W-337 SN405627)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TANKER MOVE FROM GAETA, ITALY TO YUMURTALIK, TURKEY
SOL N00033-00-R-5107
DUE 120799
POC Ralph Jenkins (202) 685-5829
DESC: Tanker move of 115M Bbls JP8
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-337 SN405712)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: W--LEASE OF IN-HOUSE AND LONG RANGE PAGERS
SOL RFQ 600-013-00
DUE 122299
POC Harold W. Fleming, Contracting Officer
DESC: Service contract to furnish all necessary labor, tools,
manufacture parts, equipment and engineering skill to furnish
and maintain leased Long Distance Alpha/Numeric, Long Distance
Numeric, and 1-Way Nationwide Long Distance pagers for VA San
Diego Healthcare System, 3350 La Jolla Village Drive, San Diego,
CA 92161. The period of performance under this contract shall
be for one (1) year from date of award and four option years.
Qualified business wishing to receive a copy of this solicitation
must submit their request in writing for FAX (562) 961-8067
with complete name, address, telephone number, FAX number and
point of contact. No verbal requests will be accepted. The
solicitation will be issued on/or about December 14, 1999.
SIC Code 4812.
CITE: (W-336 SN405265)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR DALTON, NY 14836
SOL 082530-00-A-0024
DUE 123199
POC George Welch 860-285-7138
DESC: The U.S. Postal Service seeks proposals to lease existing
space, space to be modified or new lease construction in the
Towns of Nunda, County of Livingstone and State of New York.
The preferred area is as follows: North Boundary: NYS Rte 70,
East Boundary: 1/2 Mile east of NYS Rte 408, South Boundary:
Main Street, West Boundary: 1/2 mile west of NYS Rte 408. The
requirements for existing space or space to be modified are
for about 1,750 square feet of existing net interior space
with about 20 parking spaces. New lease construction space
requirements are for about 1,750 square feet of net interior
space and an ideal developable site size of about 35,000 square
feet, with 20 parking spaces. Proposals will be received through
December 31, 1999 by: George E. Welch, RES, USPS Facilities
Service Office, 6 Griffin Road North, Windsor, CT 06006-0300.
For a solicitation package, submit a non-refundable fee to
Mr. Welch of $25.00 by USPS money order made payable to "Disbursing
Officer, USPS" at the above address.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-337 SN405599)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR BRADLEY, ME 04411
SOL 082530-00-A-0022
DUE 010700
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is seeking to lease approximately
2800 square feet of net interior space in Bradley, ME. Some
19,0000 square feet of parking and maneuvering area is also
desired. The preferred area is along Main Street (Route 178)
within the general vicinity of the existing post office. Either
new space, existing space to be renovated or vacant land will
be considered. For information write Terry Brooks, Real Estate
Specialist, PO Box 800, Winthrop, ME 04364. All requests for
an informational package must be accompanied by a postal money
order or cashiers check in the amount of $25.00 made payable
to the "Disbursing Officer, USPS". Proposals must be submitted
no later than 1/07/2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-337 SN405606)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR MILFORD, ME 04461
SOL 082530-00-A-0023
DUE 011400
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is seeking to lease approximately
4,500 square feet of net interior space in Milford, ME. Some
26,000 square feet of parking and maneuvering area is also
desired. The preferred area is within the general vicinity
of the existing post office. Either new space, existing space
to be renovated or vacant land will be considered. For information
write Terry Brooks, Real Estate Specialist, PO Box 800, Winthrop,
ME 04364. All requests for an informational package must be
accompanied by a postal money order or cashier's check in the
amount $25.00 made payable to the Disbursing Officer, USPS.
Proposals must be submitted no later than 1/14/2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-337 SN405609)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATIONS FOR PROPOSALS FOR WAKEFIELD, MA 01880
SOL 082530-00-A-0029
DUE 020400
POC Michael Laverdiere, Real Estate Specialist, 860-285-7228
DESC: The United States Postal Service is seeking proposals to
lease approximately 2,500 net interior square feet of space
in the Greenwood area of Wakefield, MA. The Postal Service
will consider proposals to lease existing buildings or proposals
for "build to suit" facilities. Preference will be given to
proposals with buildings or sites located within the following
preferred area: Along Main Street in Wakefield between Humphrey
Street on the south and Green Street on the north. Consideration
wil be given to all proposals located within the Greenwood
area of Wakefield. The deadline for submitting complete proposals
is January 28, 2000. Detailed proposal packages for "build
to suit" proposals may be purchased for $25.00 by sending a
check or money order payable to "Disbursing Officer-USPS".
Proposals for leasing existing space "as is" may be done by
letter. Please mail to: Michael Laverdiere, Real Estate Specialist,
Facilities Service Office, 6 Griffin Road North, Windsor, CT
06006-0300. Any questions or inquiries may be directed to Michael
Laverdiere at (860) 285-7228.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward00@email.usps.gov
EMAILDESC:
CITE: (W-337 SN405619)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITHOUT A CONTROLLED SITE, LUXORA, AR
72358-9998 - MAIN OFFICE.
SOL 482980-00-A-0020
DUE 013100
POC Dave Cleveland, Real Estate Specialist, 214/819-7135, FAX
214/819-7290
DESC: Construction of a leased facility which will contain approximately
2,599 net interior square feet. The US Postal Service does
not control a site. The successful offeror will be required
to purchase a site. Plans and specifications are available
by contacting CENTURY COPI-TECHNICS, INC. , 4519 MCKINNEY AVE.,
DALLAS, TX 75205-4314, Phone: 214/521-1991, FAX:214/521-1788,
E-MAIL: ccopi1@airmail.net. Contact Copi-technics for cost
prior to submitting requests for packages. No refunds will
be made for proposal packages.
CITE: (W-336 SN405273)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Y--SERVICES FOR INSTALLING AN ANTENNA
SOL CS-I-00-22239
DUE 011200
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
- Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
DESC: This announcement constitutes the statement of work. The
proposed requires installation of a Technology for Communications
International (TCI)antenna, model number 527-3E-06, twin tower,
twin curtain 2-30Mhz, Log Periodic. THE LOCATION FOR CONSTRUCTION
IS Okeechobee, Florida. The requirement is 100% set-aside for
small business. The Standard Industrial Classification is (SIC)
is 1623 with average annual sales of 17 million. The requirement
estimate is between $25,000 to $100,000. . The Government will
pay for and ship antenna to installation location. . No electric
or water available at site. . Land is flat and cleared and
is used as cow pasture. Four wheel drive vehicles required
due to poor soil conditions when wet. Location of site is 1000
feet off main road. Assume additional concrete because of possible
low soil compaction. Provisions must be made to transport concrete
for 29 foundation locations. . Government will have all necessary
permits for tower construction. .All towers and guys will be
fenced in using 4"x4" posts & 3 each 1" x 6" facing boards.
Post will be no more than 6 feet on center. All wood to be
pressure or salt treated. . Vendor will provide equipment to
trench and install antenna heliax from antenna to transmitter
building. Distance approximately 500 feet. Vendor will install
connectors on building and antenna side. Vendor will provide
and install grounding cable (2/0) and hookup from antenna to
inside transmitter building. Vendor to provide 3 each ground
rods at antenna and 3 each ground rods at transmitter building
and to be Cad-Welded together. . Vendor will test Heliax cable
run by Spectrum Analyzer or TDR before burying to ensure no
problems exist. . Vendor will install tower lighting kits and
remote sensors for monitoring company and test system for propoer
operation. Vendor will provide any additional electrical service
or special requirements needed for hookup of lighting kits.
. Antenna construction and erection will be done by tower personnel
from parent company, no subs or local contractors to be used.
Local vendors may be used for other services such as trenching,
digging, concrete pouring, electrical and tower/guy fence installations.
. Projected completion 60 days after receipt of order. . Upon
request, Government will supply vendor with installation drawings.
. Government will supply the following: a) 527-3E Antenna and
installation hardware b) 500 feet 7/8" Heliax Cable and Connectors
c) Tower Lighting Kits and cables d) Remote lighting monitor
sensors and cabling The Government may evaluate proposals and
make award without discussions. Request additional information
by contacting U.S. Customs Service, Clarence Abernathy (317)
298-1180 x1206 or fax (317)298-1198, Field Procurement Services
Branch, 6026 Lakeside Boulevard, Indianapolis, IN 46278. Proposals
are due to the Contracting Officer on 12 January 2000 (not
later than 4:00 p.m. local time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-22239&LocID=1802
LINKDESC:
notice
EMAILADD: clarence.w.abernathy@customs.treas.gov
EMAILDESC:
CITE: (D-336 SN405275)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--CONSTRUCT MISSILE MAGAZINE AND ASSEMBLY BUILDING,
PACIFIC MISSILE RANGE FACILITY, BARKING SANDS, KEKAHA, KAUAI
SOL N62742-98-R-1317
DUE 011800
POC Ms. Roxanne Vannatta, Procurement Technician, Contract Specialist,
Ms. Sharon Uesugi, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: Project A: Construction Missile Magazine. The work includes
construction of two (2) earth covered 95' x 50' reinforced
concrete missile magazines (Type C) without exterior platforms,
with humidity control to maintain humidity at 50% and temperature
at 75 degrees F (+/- 5 degrees). It also includes 25' wide
sliding fire doors, lighting and grounding systems, security
fencing, erosion control, access road and service areas. Project
B: Construct Missile Assembly Building. The work includes construction
of a pre-engineered metal building with a 30-foot high bay
containing two assembly areas. It also contains a test room,
mechanical/electrical room, guided instrumentation lab and
toilet area. The structure includes two (2) 34' wide accordion-type
doors, a 25-ton bridge crane, air conditioning, fire protection,
lighting, power, telephone, lighting protection and grounding
systems, and security fencing. Supporting facilities include
a water tank, fire pump house, and emergency generator building.
Location: Pacific Missile Range Facility, Barking Sands, Kekaha,
Kauai. The estimated cost is between $5,000,000 to $10,000,000.
THE STANDARD INDUSTRY CODE FOR THIS PROCUREMENT IS 1629 AND
THE ANNUAL SIZE STANDARD IS $17.0 MILLION. The estimated construction
time is 360 calendar days. This procurement is 8(a) set-aside
and limited to qualified 8(a) firms in the Honolulu District
which includes Hawaii and Guam. THE GOVERNMENT WILL NOT CONSIDER
OFFERS FROM OTHER THAN 8(a) SMALL BUSINESS CONCERNS OR 8(a)
FIRMS OUTSIDE THE HONOLULU DISTRICT WHICH INCLUDES HAWAII AND
GUAM. This is a source selection procurement requiring both
technical and price proposals. Contract award will be made
to the offeror proposing the best value to the Government from
a technical and price standpoint. Price is considered approximately
equal to the technical evaluation factors. Technical evaluation
factors are as follows: (1) Experience/Past Performance; (2)
Qualifications and Experience of Key Personnel; and (3) Management
Plan. The Request for Proposal (RFP) will be available (paper
copy only) on or about December 17, 1999 for a non-refundable
charge of $189.53. AMENDMENTS AND NOTICES WILL BE POSTED ON
THE WEB SITE http://www.efdpac.navfac.navy.mil/ebsroot/ebs/Advertised
Solicitations.cfm FOR DOWNLOADING. THIS WILL NORMALLY BE THE
ONLY METHOD OF DISTRIBUTING AMENDMENTS. THEREFORE, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. You may use the "Solicitation
Purchase Request Form" located at http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm
to order the solicitation. Your request, if mailed, should
be sent to: Defense Automated Printing Service, ATTN: Solicitation
Printing, 1025 Quincy Avenue, Suite 200, Pearl Harbor Naval
Base Building 550, Pearl Harbor, Hawaii 96860. Checks shall
be made payable to "SUPERINTENDENT OF DOCUMENTS". If using
a company VISA, MASTERCARD, or DISCOVER card you may fax your
request to (808) 473-2604. Be sure to include the cardholder's
name, account number, and expiration date in your request along
with your company name, mailing address, telephone number,
facsimile number, RFP No., and project title, and whether the
solicitation will be picked up at the Contracting Office. Also
indicate if you are prime, subcontractor, or supplier. Mark
the front of the envelope with the RFP No. Allow at least ten
days for mailing from the date your request is received. Companies
wanting the RFP to be sent via air express service must furnish
their express service airbill label with the recipients name,
telephone no., company name, address, company's account no.,
and type of delivery filled in. Failure to provide any of the
above information, as indicated, may delay the processing of
your request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued. Requests
for planholder's list may be sent via facsimile transmission
to (808) 474-7316 or lists may be obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10 WORKING DAYS
PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN ACCORDANCE WITH
THE ABOVE PROCEDURES. HOWEVER, THERE IS NO GUARANTEE THAT THE
REQUESTOR WILL RECEIVE THE SOLICITATION PRIOR TO THE CLOSING
DATE.
CITE: (W-336 SN405303)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES--OTERO
CANAL & DIVERSION EMERGENCY WATERSHED PROTECTION, DSR NO. 0-5
SOL NRCS-14-CO-00
DUE 010400
POC USDA, Natural Resources Conservation Service, Karen S. Huff,
Contracting Officer and Point of Contact, (402) 437-4077; 100
Centennial Mall North, Room 152, Lincoln, NE 68508-3866
DESC: Construction of a 257 cubic yard concrete diversion structure,
a 58 cubic yard concrete canal structure, approximately 2300
feet of riprapped streambank on the Arkansas River, approximately
150 feet of riprapped streambank just above canal and approximately
40 feet of canal bank stabilization below canal.
CITE: (W-337 SN405600)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF HEATING SYSTEMS AND
POTABLE WATER SYSTEM
SOL RFP 21451-0004
POC W. H. Gensel, Supervisory Contract Specialist, (570) 547-1641,
ext 536
DESC: The Federal Bureau of Prisons (BOP) anticipates award of
a Firm-Fixed Price Design-Build contract for the design and
construction of new hot water heating systems and potable water
supplies for 62 separate buildings at the Federal Correctional
Institution Fort Dix, located in Fort Dix, New Jersey. The
contractor will be required to provide all architectural, engineering,
construction, and other related services necessary to complete
the project. The proposed project is currently planned to consist
of replacement of the existing steam supplied hot water system
that supplies heating and potable hot water systems for sixty
two separate buildings. The total square footage of the buildings
included in this work is approximately one million, two hundred
and seventy nine thousand square feet. The required services
shall include a separate natural gas heating and domestic hot
water system for each building. The work shall include all
necessary gas service, hot water boilers, hot water heating
and domestic hot water piping, and demolition and removal of
the existing steam equipment. The estimated magnitude of this
project is between $1,000,000 and $5,000,000. Interested offerors
must be a firm or joint venture with experience, individually
or as a member of a team, satisfactorily completing a project
of similar size and scope. The design of the architectural
and engineering features of the project shall be accomplished
or reviewed and approved by architects and engineers registered
to practice within the State of New Jersey. Participation by
architect-engineers, consultants, and subcontractors located
within the State of New Jersey is encouraged. The architect-engineer
portion of this design-build entity must be a firm or joint
venture having an existing major active office, which will
have responsibility for performing the design effort, located
within the State of New Jersey. Joint ventures for the architect
and engineering work will be considered only if the principal
or lead firm of the joint venture has an existing active office
located within the State of New Jersey. The successful offeror
will be required to submit a subcontracting plan for this procurement
regarding the utilization of small, small-disadvantaged, HUBZone
small business and small woman-owned businesses. The BOP will
be utilizing two-phase Design-Build selection procedures. This
notice is not a request for proposals. Interested offerors
may request and obtain the Phase One solicitation of the two-phase
process. Phase One solicitations will be issued on or about
January 3, 2000. For consideration on this project offerors
must respond to the Phase One solicitation by submitting their
qualification proposal approximately thirty days after the
solicitation is issued. The Phase One proposal due date will
be identified in the Phase One solicitation. The Phase One
solicitation will provide the scope of work, evaluation factors,
and submission information for interested contractors to prepare
their Phase One qualification proposals. Phase One qualification
proposals will be evaluated to determine which firms will be
selected for Phase Two. Phase Two participants will submit
competitive technical and price proposals as defined in the
Phase Two solicitation. Requests for Phase One solicitations
should be faxed (570-547-6819) or mailed to W. H. Gensel, Supervisory
Contract Specialist, Federal Prison Camp Allenwood, Attn: Regional
Contracting, P.O. Box 1000, Montgomery, PA 17752. (Physical
address: 1049 Allenwood Camp Lane). The above point of contact
can be reached at 570-547-1641, ext 536.
CITE: (W-337 SN405625)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--FIBER OPTIC GROUND SHIELD WIRE INSTALLATION IN ARKANSAS
AND OKLAHOMA.
SOL DE-FB75-00SW48015
DUE 022100
POC Contact Pauletta Johnson, Contracting Officer, 918-595-6660.
DESC: 17. Furnish all personnel, equipment, and material (except
as may be expressly set forth in the contract) required to
: (1) Remove existing steel shield wire and install Government-furnished
fiber optic ground shield wire (OPGW) including OPGW installation
routing inside the substations; (2) Install Government-furnished
fiber optic duct cable and inner duct; (3) Install Government-furnished
transmission hardware for OPGW; and (4) Install minimal amounts
of structure reinforcements on Southwestern Power Administration's
161-kV transmission lines located in Arkansas and Oklahoma.
All work under the contract will be performed in the Government's
Fiscal Years 2000 through 2005. The contract will contain a
basic job to be completed in FY 2000 and five option job items
to be performed in FY 2001 through 2005. The basic job for
will be on the transmission lines located from Greers Ferry
Dam, Heber Springs, Arkansas to Jonesboro switchyard, in Jonesboro,
Arkansas (approximately 85 miles ) and from Ft. Gibson Dam,
Ft. Gibson, Oklahoma to Gore, Oklahoma switchyard (approximately
25 miles) for completion by June 15, 2000. The first option
job item will be on the transmission lines from Dardanelle
Dam switchyard in Dardanelle, Arkansas to STR 121A (Bull Shoals)
near Cotter, Arkansas (approximately 100 miles) for completion
by June 15, 2001. The second option job item will be from the
Gore, Oklahoma switchyard to Sallisaw, Oklahoma to Liberty,
Oklahoma to Van Buren, Arkansas switchyard (approximately 55
miles) and from Van Buren, Arkansas switchyard to Ozark Dam
in Ozark, Arkansas to Clarksville, Arkansas switchyard (approximately
65 miles) for completion by June 15, 2002. The third option
job item will be from Clarksville, Arkansas switchyard to Dardanelle,
Arkansas Dam switchyard (approximately 65 miles) and from Gore,
Oklahoma switchyard to Weleetka, Oklahoma switchyard (65 miles)
for completion by June 15, 2003. The fourth option job item
will be from the Weleetka, Oklahoma switchyard to Eufaula Dam
switchyard in Eufaula, Oklahoma to Stigler, Oklahoma switchyard
(approximately 67 miles) and from Stigler, Oklahoma switchyard
to R.S. Kerr Dam, LeFlore County, Oklahoma switchyard to Van
Buren, Arkansas switchyard (approximately 53 miles ) for completion
by June 15, 2004. For the fifth option job item from Weleetka,
Oklahoma switchyard to Explorer switchyard near Holdenville,
Oklahoma to Allen switchyard near Allen, Oklahoma to Tupelo,
Oklahoma switchyard to Brown, Oklahoma switchyard to Denison
Dam Switchyard in Bryant County, Oklahoma (approximately 95
miles) for completion by June 15, 2005. The proposed acquisition
will contain option items for the removal of existing and installation
of Government-furnished wood poles, crossarm assemblies, ex-brace
assemblies, and knee or vee braces for the term of the contract.
The estimated magnitude of the basic job item and five option
job items on the proposed acquisition is between $5,000,000
and $10,000,000. A presolicitation notice has been sent to
all prospective contractors on Southwestern's mailing list.
The solicitation package will be furnished only upon written
request and receipt of payment of a $150.00 non-refundable
check for a hard copy of the solicitation with full-size "24"
x "36" drawings. The cost for drawings alone will be the same
as for the hard copy with drawings at $150. Checks shall be
made payable to "Southwestern Power Administration." This proposed
acquisition is unrestricted. No telephone requests for the
solicitation package will be accepted. The written request
must state the solicitation number, title of project, firm
name, street address, mailing address, telephone number and
facsimile number. When issued, the solicitation excluding drawings
will be made available on the Internet at the address http://www.swpa.gov.
All responsible sources may submit a bid , which will be considered
by Southwestern.
LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: johnsonp@swpa.gov
EMAILDESC:
CITE: (W-337 SN405633)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONEY ISLAND BEACH NOURISHMENT, SEA GATE, CONEY ISLAND,
NEW YORK
SOL DACW51-00-B-0005
DUE 011700
POC Anthony P. DeStefano, Contract Specialist, Voice 212-264-6706,
FAX 212-264-3013
DESC: The U.S. Army Corps of Engineers intends to procure Beach
Replenishment at Coney Island, New York. The project consists
of the construction of a stone revetment adjacent to the West
37th Street Groin in the Sea Gate community at Coney Island,
New York. The revetment will be constructed of several sizes
of stone and involve the possible placement of a geo-textile.
The Corps of Engineers criteria for stone placement and geo-textile
placement will be followed. The project also consists of dredging
of sand immediately offshore of the Gravesend Bay side of the
Sea Gate Community and the placement of the sand along the
Atlantic shore of the Sea Gate Community adjacent to the west
side of the West 37th Street groin. This dredging and placement
of sand will occur concurrently. Debris on the Gravesend Bay
side of the Sea Gate community will also be removed and disposal
will be off site. The estimated date for the availability of
plans and specifications will be 17 December 1999. The estimated
date for bid opening will be 18 January 2000 at 2:00 PM EST.
The estimated time for project completion will be 180 days.
The SIC Code for this project is 1629 with a size standard
of $17 million. The nonrefundable charge for plans and specifications
is $35.00 per set. The estimated cost range of the project
is $1,000,000 to $5,000,000. This solicitation is set aside
for small businesses, however, we reserve the right to convert
to full and open competition if an insufficient number of small
businesses respond to the solicitation. Plans and specifications
can be viewed at room 1843 at 26 Federal Plaza, New York, NY
10278; at Browns Letters at 1167 McBride Avenue, West Paterson,
NJ, and at F.W.Dodge at Two Penn Plaza, 10th Floor, New York,
NY 10121. DFARS 252.204.7004, "Required Central Contractor
Registration" (CCR) applies to this solicitation. To be eligible
for an award, contractor is required to register with CCR.
For more information about registering contact: http://ccr.edi.disa.mil
or http://www.acq.osd.mil/ec, or by calling the Electronic
Commerce Information Center at 1-800-334-3414. This announcement
and any amendments hereto are also published on the Internet
at http://cbdnet.access.gpo.gov.
CITE: (W-337 SN405652)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--STILLWATER MN NEW CONSTRUCTION OWNED
SOL 193045-99-A-0046
DUE 090399
POC Vickie Ford 913/261-2408
DESC: Solicitation cancelled, if re-solicited, will advertise
again.
CITE: (W-337 SN405661)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--FAJARDO, PR - MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
SOL 332495-00-A-0018
DUE 011400
POC Robert Manka - 201-714-5443
DESC: This will modify CBD Notice of November 3 and November
4, 1999. The newly established issue date for the subject solicitation
is December 6, 1999. The newly established due date for proposals
is January 14, 2000.
CITE: (W-336 SN405277)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--PROVIDE AIRFIELD SIGNAGE, EGLIN AFB
SOL F08651-00-R-0013
DUE 020200
POC Sheila Kingman, Contract Specialist, Phone (850)882-5628
x 5274, Email kingman@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Provide Airfield Signage,
Eglin AFB FL. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE TRADE-OFF)
ACQUISITION. Award will be made based upon the "Best Value"
to the Government in accordance with FAR 15.3. The Government
reserves the right to award a contract to other than the lowest
proposed price. This project includes furnishing all plant,
labor, equipment and materials in connection with providing
Airfield Signage, Eglin AFB FL. In general, work consists of
installing lighted mandatory airfield reference signs, underground
conduit, cable, splice cans and necessary connections to existing
airfield lighting systems. Provide pavement painted regulation
marking for "hold" lines and runway approaches, furnish runway
lighting material for replacement of runway lights to be turned
over to Government for installations. Runway lighting materials
will be an Option with unit prices. Performance period is 90
calendar days. Estimated dollar range is between $100,000 and
$250,000. All responsible sources may submit a proposal which
shall be considered by the agency. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all plant, labor,
equipment, and materials complete in accordance with the specifications.
Proposal Closing of 2 February 2000 IS ONLY AN ESTIMATED DATE.
Firms responding should indicate if they are interested in
this project as a prime or subcontractor; contractors must
reply either by facsimile at (850) 882-9441, Attention Ms Lana
Wallace or by e-mail, boylel@eglin.af.mil. This is a paperless
acquisition. Paper copies of the solicitation will not be issued,
but the Request for Proposal (RFP) will be available on the
Federal Government's Electronic Posting System (www.eps.gov)
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0013&LocID=1182
LINKDESC:
notice
EMAILADD: kingman@eglin.af.mil
EMAILDESC:
CITE: (D-336 SN405282)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, HURON HARBOR, HURON, ERIE COUNTY,
OH
SOL DACW49-00-B-0006
DUE 020400
POC Point of Contact - Contact Point, Richard W. Reffner (716)
879-4250
DESC: Work consists of, but is not limited to, furnishing all
labor, plant, material and equipment necessary to remove and
dispose of approximately 100,000 cubic yards of dredged material,
other than ledge rock, from Huron Harbor, Huron, Erie County,
OH. Estimated magnitude of construction in terms of physical
characteristics is between $500,000.00 and $1,000,000.00. Period
of Performance is 60 calendar days. This procurement will be
available for no-charge on CD-ROM only. All programs and software
necessary to view documents are contained on each CD. Computer
requirements to view documents: PC with Windows 3.1 or later.
SIC CODE: 1629. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS. (AC1130015-02)
CITE: (I-336 SN405306)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONSTRUCT NEW U.S.C.G. STATION SCITUATE HARBOR, SCITUATE,
MA
SOL DTCGG1-00-B-3WK021
DUE 011000
POC Frank Pfeiffer, 401-736-1761
DESC: The previous announcement is changed as follows: Issue
Date is 12/06/99. Bid date is 01/10/00 at 2;00 pm.
CITE: (W-337 SN405460)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RENOVATE LOADING AND RECEIVING DOCK AT USCG ISC BOSTON,
MA
SOL DTCGG1-00-B-3WK013
DUE 011000
POC Frank Pfeiffer, 401-736-1761
DESC: The previous announcement is changed as follows: Issue
Date is 12/06/99. Bid date is 01/10/00 at 2:00 pm.
CITE: (W-337 SN405461)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--ROOF PROJECT, USEPA, MONTGOMERY ALABAMA
SOL C010140T1
DUE 021700
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency anticipates the
award of a Firm-Fixed Price Contract to provide all labor,
materials, equipment, and services for a Contractor to provide
Roof Repairs at the U.S. EPA, NAREL, Montgomery, Alabama. The
project is for selective removal and replacement of roofing
and reflashing of roof drains and scuppers at the locations
indicated on the drawings as "Repair Drain and Scupper". Repair
splits and breaches in base flashing. Provide new top pour
and surfacing of entire roof. Repair joints in stainless steel
copings and provide new coping at radius corners. Repair existing
lighting protection system, including air terminals, conductors,
bonding to equipment, bonding to stacks, reconnecting of system
components. The project is estimated between $100,000.00 and
$200,000.00. It is estimated that the solicitation will be
ready for issuance on January 14, 2000 with a due date of February
17, 2000. THIS IS A 100% SMALL BUSINESS SET A-SIDE. THE SIZE
STANDARD TO QUALIFY AS A SMALL BUSINESS IS $7.0 MILLION DOLLARS
AVERAGE ANNUAL RECEIPTS FOR THE PRECEEDING THREE FISCAL YEARS.
All interested and responsible firms should submit a request
in writing referencing the solicitation number (C010140T1)
or by telefaxing your request to the following number (513/487-2107).
The SIC Code for this project is 1761. There is no charge for
the plans or specifications. NO TELEPHONE REQUESTS WILL BE
HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-337 SN405463)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--REDECORATE STEP DOWN UNIT
SOL 531-12-00
DUE 012500
POC Carol Grant Barr, FAX (208) 422-1139 WRITTEN INQUIRIES ONLY
DESC: This project will renovate the majority of the third floor
of Building 67, which houses an inpatient ward. The project
will be accomplished in two phases. The inpatient ward will
be consolidated into half of the floor while construction takes
place in the other half. Then they will switch places. Work
will primarily consist of replacing finishes and reconfiguring
spaces. New HVAC systems will be installed to create two isolation
rooms. Work will include demolition, asbestos abatement (floor
tile and mastic), new walls, finishes (walls, floors, and ceilings),
HVAC, plumbing, and electrical work. Estimated construction
cost range is $250,000 to $500,000. SIC #1542. All requests
for bid packages must be in writing. You may FAX your written
rquests to (208)422-1139. Bid package release date will be
on or about December 20, 1999 with bid opening on or about
January 25, 2000. Pre-bid walk through will be January 18,
2000 at 2:00 p.m.
CITE: (W-337 SN405554)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bldg. 1 Rm. 109 1940 Allbrook Drive Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL WPAFBMFHSS
DUE 122999
POC Sean Halpin,(937)- 257-6145 X4317
DESC: Background "The Military Family Housing Office at Wright-Patterson
AFB (88CEG/CEH) is seeking potential sources to provide military
family housing maintenance for 2251 on-base housing units and
372 dormitory rooms under SIC code 8744. The family housing
units consist of apartments, duplexes, and stand-alone units.
The dormitory rooms are in 5 multi-storied buildings, maintenance
will cover entire building. The Contractor shall provide all
management, supervision, personnel, supplies, materials, equipment
and services necessary to perform military family housing maintenance
and repair services at Wright-Patterson Air Force Base. This
effort will include all aspects of maintenance including change
of occupancy, inspections, ""self help store"", playground
upkeep, general service calls and additional support as needed.
This effort will not include grounds maintenance and snow removal.
Interested firms, responding to the sources sought, should
submit sufficient information that will permit evaluation of
contractors' capabilities. The information submitted should
include size of company, small business status, history of
similar work completed, past and currently held government
contracts, any similar private sector work and any other pertinent
information. Information should be no more than four pages
and may either be E-mailed or sent through the postal system.
If using E-mail, the transmitted document must be in MS Word-97
compatible format. Information submitted for the sources sought
shall be sent to ASC/PKWOS Attn: Sean Halpin, Bldg. 1 Rm. 109,
1940 Allbrook Drive, Wright-Patterson AFB, OH 45433-5309 or
email at Sean.Halpin@wpafb.af.mil. This is also an invitation
for industry to participate in the development of the performance
work statement. Wright-Patterson AFB will be holding a two-day
PWS Workshop/Site Visit. The workshop will take place on December
15th and 16th between the hours of 0900 and 1600. This visit
will be held in the ASC/PKWRS conference room, Room 111, Bldg.
1, Area C. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
A draft PWS will be posted to the PIXS web site under the heading
""Military Family Housing Maintenance"" prior to the conference.
Firms interested in participation of the PWS Workshop/Site
Visit are invited to contact Mr. Halpin at (937) 257-6145 X4317,
or email at Sean.Halpin@wpafb.af.mil. Mr. Stephen J. Plaisted,
1790 10th St, Rm. 208, Wright Patterson AFB OH 45433, (937)255-9095
has been appointed as Ombudsman. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements
and commendations to the appropriate government personnel.
The Ombudsman does not participate in the preparation of solicitations,
evaluation of proposals or source selection process and does
not diminish the authority of the contracting officer. Any
questions or concerns about this solicitation should first
be directed to the buyer at the e-mail address or phone number
listed above. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/WPAFBMFHSS/WPAFBMFHSS.asp
LINKDESC:
EMAILADD: sean.halpin@wpafb.af.mil
EMAILDESC:
CITE: (D-337 SN405571)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--SKYLIGHT RENOVATION
SOL IBF177-223
DUE 012500
POC Norman Ward, RCS 606-253-8880
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Butner, NC, seeks a qualified company for the restoration or
possible replacement of skylights located on the inmate housing
units and institution Administration Building. The project
is to restore 8 metal framed skylight structures on each housing
unit and 6 structures on the Administrative Building. These
are framed skylight structures consisting of 88 individual
1/4 inch tempered glass panes that are approximately 48" x
60" and 42" X 90" in size. The restoration will involve the
removal of the existing mullions, bottom flashing, and window
panes. Thorough examination for defects, corrosion, and quality
of setting compounds will be required. The contractor will
also be required to install UV plastic film with 50% light
transmission on the inner side prior to resetting. The estimated
magnitude of this project is between $100,000 - $250,000. This
project is a 100% small business set-aside. The anticipated
date for release of the plans is December 28, 1999, closing
January 25, 2000. An on-site pre-bid is scheduled and times
will be noted in the solicitation. Interested parties may request
a bid packet from the Federal Bureau of Prisons, Mid- Atlantic
Regional Contract Office, Lexington, KY., Attn: Norman Ward,
RCS, (ndward@bop.gov). Fax requests may be sent to (606)253-8882.
Please include an e-mail address.
CITE: (W-337 SN405572)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REMOVAL OF METAL WALL AND ROOF PANELS, METAL WINDOWS,
ROOF VENTILATORS AND LIGHTING, REPLACE WITH NEW AT USCG STATION
SANDY HOOK, NJ
SOL DTCGG1-00-B-3WK023
DUE 012700
POC Bob Kruzewski, 401-736-1764
DESC: ISSUE DATE: ON OR ABOUT DECEMBER 27, 1999. The Contractor
shall provide all labor, materials, equipment, supervision,
transportation and disposal necessary for the removal of metal
wall and roof panels, metal windows, roof ventilators, and
lighting; and to provide new metal wall and roof panels, metal
windows, metal door, painting, lighting and incidental related
work located at USCG Station, building #510, Sandy Hook, Highlands,
NJ. (Monmouth County)SIC: IS 1541. Performance period is one
hundred twenty (120) calendar days after receipt of the Notice
to Proceed. Estimated Cost of this project is between $100,000
- $250,000. SOLICITATION PACKAGES TO BE AVAILABLE ON OR ABOUT
DECEMBER 27, 1999, and may be obtained from: REPROGRAPHICS,
INC., 6 Riverside Drive, Pembroke, MA. 02359. FAX: 781-826-6899.
PHONE NO. 781-829-4747. Reprographics accepts most major credit
cards. Offerors are required to verify the number of amendments
prior to offer opening with the Contracting Officer. The BID
opening date is scheduled for on or about JANUARY 27, 2000,
2:00 PM at place of issue. Site visits shall be arranged with
CWO Rector by calling 732-872-3405. Only scheduled vists will
be honored. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
The following NOTICE IS PROVIDED AS INFORMATON FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquired short-term
capital and bonding assistance for transportation-related contracts.
This is applicable to any prime subcontract at any tier. The
DOT Bonding Assistance Program enables firms to apply for bid,
payment and performance bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT (OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the Contracting Official listed above.
Robert J. Kruzewski Contracting Officer CEU Providence
(401) 736-1764 rkruzewski@ceuprovidence.uscg.mil
CITE: (W-337 SN405576)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REPAIR RESTROOM OFFICER'S CLUB, FBNV 00-4012
SOL F02601-00-T0061
DUE 120499
POC Tommy Ragan, Contract Specialist, Phone 520-228-3873, Fax
520-228-2369, Email tommy.ragan@dm.af.mil - A.J. Davis, Contract
Administrator, Phone 520-228-2216, Fax 520-228-2369, Email
DESC: Cancellation of Synopsis. Above subject project is hereby
cancelled in it's entirety. Questions may be directed to Tommy
W. Ragan at (520) 228-3131, (or e-mail tommy.ragan@dm.af.mil).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02601-00-T0061&LocID=882
LINKDESC:
notice
EMAILADD: tommy.ragan@dm.af.mil
EMAILDESC:
CITE: (D-337 SN405579)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--CONSTRUCTION OF PUMPHOUSE AND VALVE EXTENSION, ELLSWORTH
AFB, SOUTH DAKOTA
SOL DACA45-00-B-0003
DUE 012700
POC Project Manger: Kevin Pace 402-221-4544, Contract Spec: Diana
Vanderzanden 402-221-4044
DESC: On or about 27 December 1999, this office will issue Invitation
for Bids for the construction of Pumphouse and Valve Extension,
Ellsworth AFB, SD. Bids will be opened on or about 27 January
2000. This solicitation is unrestricted and open to both large
and small business participation. A site visit has been scheduled
for Thursday, January 13, 2000, at 9:00 am. Contractors interested
in attending the inspection of the site of the proposed work
should make reservations with the Ellsworth AFB Resident Engineer,
U.S. Army Corps of Engineers, P.O. Box 669, Bldg 8201, Box
Elder, SD 57719, Telephone: (605) 923-2983. FAX (605) 923-2558.
(Meeting location for the site visit will be given when reservations
are made.) DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities)
The purpose of this Operational and Maintenance project is
to repair existing aviation fuel systems to meet current POL
safety, environmental and mission requirements. This project
consists of repairing three (3) POL pumphouses. Each pumphouse
will have the following replaced or repaired: six refueling
pumps, replace existing filter separators, replace existing
manual valves with new block and bleed type plug valves, replace
existing control valves or have existing control valves rebuilt
wither they can be reused, provided new liquid level gages,
replace existing wiring and controls, upgrade the three control
pits and replace the adapters and hydrant outlet pits. The
Valve Extension project, manual valves around the outside of
each pumphouse along with the apron and manual valves at the
lateral control pits are replaced with plug valves. Valves
located in the pits are double block and bleed type and will
have hand wheel extensions above grade. The estimated construction
cost of this project is between $1,000,000 and $2,500,000.
Contractor's Quality Control will be a requirement in this
contract. Large business concerns submitting bids for services
exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1999: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business:
9.1% of planned subcontracting dollars. (c) Women Owned Small
Business: 4.5% of planned subcontracting dollars. The Contractor
will be required to commence work within 10 days after notice
to proceed and complete the work 270 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above.] To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm; 2)Point of Contact;3)Mailing Address; 4)Street
Address for Parcel Delivery Service; 5)Telephone and Fax
Phone Numbers with Area Code (FAX numbers are mandatory to
ensure the receipt of any amendments that may be faxed); 6)Level
of Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes
during the advertisement period, submit the information via
e-mail to Diana.L.Vanderzanden@usace.army.mil or by written
request or fax- (402)221-4530. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
the same should be made to: 402-221-4044. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4411. Commander,
U.S. Army Engineer District, Omaha, ATTENTION: CENWO-CT-S,
215 North 17th Street, Omaha, NE 68102-4978
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-337 SN405588)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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'96/98 REMEDIAL WORK TO UPGRADE THE HVAC SYSTEMS
DORMITORY BUILDINGS U & V AT THE DELAWARE VALLEY JOB CORPS
CENTER LOCATED IN CALLICOON, NEW YORK.
SOL IFB-00-DCS-02-JC
DUE 121799
POC Contact, Mr. Michael Heikkila at (607) 724-1367 or Mr. Anthony
Hill (202) 219-8706.
DESC: The work involves construction and alteration to the Male
and Female Dormitories HVAC and associated systems, including
but not limited to soffit modifications, ductwork removals
and upgrades, combustion air upgrades, reheat coil and hydronic
systems upgrades, and power upgrades at the Delaware Valley
Job Corps Center located in Callicoon, New York. The estimated
time for construction is approximately 168 calendar days to
substantial completion. The estimated construction cost range
is $250,000.00 to $500,000.00. Plans and Specifications will
be available on December 17, 1999, only from the Office of
Delta Engineers, PC, 164 Court Street, Binghamton, New York
13901-3514. Contact, Michael Heikkila at (607) 724-1367, for
additional information regarding this project. Collect calls
WILL NOT be accepted. It is emphasized that requests for plans
and specifications shall abe directed to the A/E listed above
to ensure proper handling of requests. All requests must be
in writing. All requests will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus COD charges. A Pre-bid walk-through is
scheduled for January 11, 2000, at 2:00 p.m. local time. Bid
opening date is January 27, 2000, at 2:00 p.m. local time.
This is a 100% Small Business Set-Aside acquisition. The SIC
Code is 1711. The size standard is $7.0 million. See Numbered
Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-337 SN405598)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR BY REPLACEMENT HVAC CHILLERS AT SOLID STATE
WING, BLDG.00005,
SOL N68711-99-B-3373
DUE 011900
POC Gaines Witty, Contract Specialist, (760) 939-4418; Veneece
McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE - Number: N68711-99-B-3373 -- Title:
REPAIR BY REPLACEMENT HVAC CHILLERS AT SOLID STATE WING, BLDG.00005,
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA -- Project
is to replace two 112 ton centrifugal chillers with two 116
ton rotary screw chillers. Work includes modifications to chilled
water piping, electrical system, controls, and replacement
of a 750 KVA transformer. This acquisition is unrestricted,
for a firm fixed price contract. The estimated cost range is
between $250,000 and $500,000. The contract completion time
is 140 calendar days. The SIC Code is 1711. The related small
business standard is $7.0 Million. Potential bidders shall
request IFB N68711-99-B-3373 over the Internet at http://www.efdsw.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. No paper copies will be available.
The response time, as required by FAR 5.203, will begin on
the date of issuance. EBS solicitation packages may be acquired
by registrating and downloading at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holders lists will not be mailed or faxed
and will only be available at the EBS Web Site. The Official
Plan Holders list will be maintained on and can be printed
from the EBS Web Site. All requests on the Web Site must include
(1) complete solicitation number and project title and (2)
company name, point of contact, address, phone number, and
e-mail address of the registering company. Each company must
also identify whether the firm is a small business, small disadvantaged
business, or large business and if the firm is a woman-owned
business. Contractors are required to be registered on the
Central Contractor Registration (CCR) at http://ccr.edi.disa.mil.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-337 SN405604)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, NORFOLK HARBOR CHANNEL, CRANEY
ISLAND REACH AND NORFOLK HARBOR REACH (LAMBERTS POINT TO SEWELLS
POINT), NORFOLK HARBOR, VIRGINIA
SOL DACW65-00-B-0001
DUE 012500
POC Sarah Pieczonka, 757-441-7551
DESC: The work consists of maintenance dredging portions of the
Norfolk Harbor Channel to depths ranging from 47 feet to 52,
with 1 foot of allowable overdepth at each required dredging
depth. The work, including allowable overdepth and estimated
accretion, involves the dredging of approximately 290,000 cubic
yards of material in the Base Bid with an additional 50,000
cubic yards of material if the Optional Bid Item is awarded,
to be transported and deposited in the Craney Island Dredged
Material Management Area. Magnitude of construction is estimated
to be between $1,000,000.00 and $5,000,000.00. Duration of
project is 75 calendar days from receipt of Notice to Proceed.
THIS IS AN UNRESTRICTED PROCUREMENT. SIC CODE 1629 applies.
Solicitation documents, in the form of a CD ROM, is available
from Defense Automated Printing Services (DAPS), 1641 Morris
Street, Norfolk, Virginia 23511, 757-444-5968, in the non-refundable
amount of $12.50 each. DAPS will accept checks and money orders
as payment. Solicitation documents are not available from Norfolk
District. Prospective contractors must be registered in the
DOD Central Contractors Registration (CCR) database prior to
award of a contract. Information on registration and annual
confirmation requirements may be obtained by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. Lack of registration
in the CCR database will make an offeror ineligible for award.
EMAILADD: sarah.t.pieczonka@usace.army.mil
EMAILDESC:
CITE: (W-337 SN405607)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--FLOOR TILE REPLACEMENT
SOL 10N3-66-00
DUE 011800
POC Shari Gouveia, 718-584-9000 x4355, Archie Mosley, x4359
DESC: Contractor shall completely prepare site for building operations
and furnish all labor, materials, tools, equipment and supervision
for Floor Tile Replacement in the elevator core area floor
tile from the sixteenth floor to the ground floor core area
in coordination with EMS Service at the VA New York Harbor
Health Care System, Brooklyn Campus, Brooklyn, NY. All work
is to be performed in strict accordance with specifications
and drawings. Work is to be performed in evenings and on weekends.
Estimated construction cost is between $25,000 and $100,000
dollars. Request for soliciation packages must be in writing.
No response will be made to telephonic or fax requests for
solicitation packages. Solicitation packages are limited in
number and will be issued on a first come first serve basis
with only one solicitation package being issued per organization.
Request for information (RFI) will be limited to ten (10) days
before bid opening date. SIC code is 1752. Award is subject
to availability of funds. BID: 12/17/99 BOD: 01/18/00 @ 2pm.
CITE: (W-337 SN405615)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR HOUSING, WHERRY
SOL F26500-00-B0001
DUE 011700
POC Zane Rohwedder, Contract Administrator, Phone 402-232-5927,
Fax 402-294-0430, Email zane.rohwedder@offutt.af.mil - David
Long, Contract Specialist, Phone 402-294-4098, Fax 402-294-7280,
Email
DESC: This amendment is being issued to inform all prospective
offorers this solicitation is being set-aside as a sole-source
to an 8(a) firm pursuant to Section 8(a) of the Small Business
Act and in accordance with Federal Aquisition Regulation Part
19.805-1(a). The solicitation number is hereby changed from
F25600-00-B0001 to F25600-00-R0012.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26500-00-B0001&LocID=601
LINKDESC:
notice
EMAILADD: zane.rohwedder@offutt.af.mil
EMAILDESC:
CITE: (D-337 SN405645)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - WESTERN NY DISTRICT
- MISC. REPAIRS & ALTERATIONS
SOL 082530-00-A-0018
DUE 011800
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: Z - The U.S. Postal Service is soliciting proposals for
an Indefinite Quantity Contract (IQC) relative to miscellaneous
minor repair & alteration projects at various USPS owned and
leased facilities located within the Buffalo and Rochester
areas of the Western New York District, which includes the
New York counties of Allegany, Cattaraugus, Cayuga, Chautauqua,
Chemung, Erie, Genesee, Livingston, Monroe, Niagara, Ontario,
Orleans, Schuyler, Seneca, Steuben, Tioga, Tompkins, Wayne,
Wyoming, & Yates. The term of the contract will be for one
(1) year with four 1-year renewal options. One or more "Work
Orders" will be issued totaling not less than $10,000.00 nor
more than $200,000.00 during the one (1) year period of the
contract. The initial limit of $200,000.00 may be increased
by modification as agreed upon by the Contractor and the Contracting
Officer up to the maximum of $3,000,000.00. Offers will consist
of a single multiplier. The multiplier will be applicable to
each and every item of work listed in the unit price schedule
set forth in the specifications. The Postal Service reserves
the right to make multiple awards on this IQC requirement.
Offers will be evaluated according to price and the quality
of the company health & safety plan submitted by the offeror
with the proposal, which is a requirement. Sealed offers will
be received in this office, prior to, but not later than, 4:00
PM ET on January 18, 2000. Offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any offer, or relative standing of the offerors
WILL NOT BE DISCLOSED TO ANYONE until award of the contract
is made. Offerors will be notified in writing upon award of
contract. Proposal documents, plans and specifications will
be available on or about December 7, 1999 at a cost of $15.00
per set (non-refundable) from the Facilities Servie Office,
6 Griffin Road North, Windsor, CT 06006-0300. Only certified
checks or money orders will be accepted, made payable to the
Disbursing Officer, U.S. Postal Service (Reference Solicitation
No. 082530-00-A-0018). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Richard Szudzik, A/E, Western New York
District, at (716) 846-2521. Note: A pre-proposal conference
will be held at the Buffalo Processing & Distribution Center
in Room B-12, 1200 William St., Buffalo, NY 14240-9991 at 10:00
a.m. on Wednesday, January 5, 2000. The conference is not mandatory,
but prospective offerors are encouraged to attend.
CITE: (W-337 SN405655)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Z--TRAILER INSPECTION AND REPAIR
SOL RFQ 20-00-006
DUE 011300
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Janie
Durk 801/975-3477
DESC: COMMERCIAL ITEM: The project is for the inspection and
repairs needed on 28 Government-owned Wanderer, Starcraft and
Playmor RV trailers. The Forest Service will deliver and pick
up trailers to vendor'(s) shop beginning 1-2 days after contract
award. If the trailers have accumulated snow, the Forest Service
has no means to remove it. The vendors will need to provide
for removal of snow. Services are to be completed and trailers
ready for pick up no later than April 3, 2000. Trailers will
be towed up to 20 miles one-way by the Forest Service. If the
distance to the Contractor's business is more than 20 miles
one-way, then the contractor would be responsible for having
the trailers hauled, not towed. This is set-aside for small
business. This is expected to be between $25,000 and $100,000.
Solicitations may be ordered by fax (801) 975-3478 or in writing
to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-337 SN405659)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Z--GROUNDS MAINTENANCE
SOL 9-1-0-A2-40080
POC Elizabeth P. Vaughn, Contract Specialist, Phone (256) 544-7152,
Fax (256) 544-1693, Email paige.vaughn@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: Synopsis for Grounds Maintenance Services NASA/MSFC plans
to issue a Request for Proposals (RFP) for Grounds Maintenance
Services. The contractor shall furnish all labor, supervision,
equipment, and materials necessary to provide grounds maintenance
services in accordance with the requirements specified herein.
MSFC consists of approximately 1,841 acres, situated wholly
within the confines of Redstone Arsenal. This acreage consists
of approximately 30 acres of highly improved lawns (Maintenance
Level I), 230 improved acres (Maintenance Level II), 235 unimproved
acres (Maintenance Level III), 30 acres that is required to
be cut three (3) times per year (Maintenance Level IV), 1,316
acres of woodland and pasture (if cutting is required, this
will be a special task), and two cemeteries. This contract
is to include all grounds except landscape beds and hedges.
All services provided shall be in compliance with NASA and
Redstone Arsenal regulations, paying particular concern with
regards to wetland disturbance, erosion and run-off control.
The grounds maintenance services to be provided include grass
cutting, fertilization, irrigation (including system maintenance),
maintenance around the exterior of buildings where there are
no landscaped beds, soil analysis, vegetation control, pruning
of trees (excluding ornamental trees in beds), integrated pest
and herbicide management (except in landscaped beds), leaf
and debris removal, as well as special tasks to improve the
appearance of MSFC. All work shall be performed in accordance
with MSFC Safety procedures to ensure safe conditions. Any
grounds maintenance services scheduled may be adjusted to support
special events, prepare for inclement weather or recover from
any natural disaster. The contractor shall maintain a Grounds
Maintenance Map (initially provided by the Government) that
will delineate MSFC in its entirety; coded to indicate the
type of ground maintenance service each parcel requires. All
collected remains from cutting, pruning, mulching, vegetation
and pest removal shall be transported to the Redstone Arsenal
Landfill or other approved designated areas. Work site is the
George C. Marshall Space Flight Center, AL. The standard industrial
classification code for this procurement is 0782. The period
of performance in the solicitation is one (1) year with four
1-year options. This is a Small Business Set-Aside. The resulting
contract will be a firm-fixed-price performance based contract.
All responsible business sources may submit an offer that shall
be considered by the agency. The anticipated release date of
the RFO is on or about December 15, 1999, with an anticipated
offer due date of on or about January 18, 1999. An ombudsman
has been appointed - See Note"B: The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in ASCII or RTF form and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/MSFC Business Opportunities home page is http://procuremetn.nasa.gov/EPS/MSFC/calss.html
. Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this 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).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be reviewed at the following URL: http://genesis.gsfc.nas.gov/nnotes.htm
. This procurement is a total small business set-aside. See
Note 1. The SIC code and the small business size standard for
this procurement are 0782. The offeror shall state in their
offer their size status for this procurement. All qualified
responsible business sources may submit an offer which shall
be considered by the agency. The DPAS rating for this procurement
is DO-09 . Questions regarding this acquisition must be submitted
in writing no later than Dec 10, 1999. An ombudsman has been
appointed -- See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#9-1-0-A2-40080
LINKDESC:
EMAILADD: paige.vaughn@msfc.nasa.gov
EMAILDESC:
CITE: (D-337 SN405678)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPLACE CHILLER FIELD 3 DINING HALL, EGLIN AFB FL
SOL F08651-00-Q-0229
DUE 013100
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Replace Chiller Field
3 Dining Hall, Eglin AFB FL. This project includes furnishing
all plant, labor, equipment and materials to Replace Chiller
Field 3 Dining Hall, Eglin AFB FL. In general, work consists
of Removing existing absorption chiller/cooling tower and pump;
Installing new pad for relocating chiller; New CMU fence, piping,
new pump, and associated electrical work. The existing chiller
shall remain in service until all the support work is completed
so the chiller can be moved and reconnected with the shortest
downtime possible. Performance period is 80 calendar days.
Estimated dollar range is between $25,000 and $100,000. All
responsible sources may submit a quote which shall be considered
by the agency. Firms responding should indicate if they are
a small business. The above general description of work does
not in any way limit the responsibility of the contractor to
perform all work and furnish all plant, labor, equipment, and
materials complete in accordance with the specifications. Quote
closing of 31 January 2000 IS ONLY AN ESTIMATED DATE. Firms
responding should indicate if they are interested in this project
as a prime or subcontractor; contractors must reply either
by facsimile at (850) 882-9441, Attention Ms Lana Wallace or
by e-mail, boylel@eglin.af.mil. This is a paperless acquisition.
Paper copies of the solicitation will not be issued, but the
Request for Quote (RFQ) will be available on the Federal Government's
Electronic Posting System (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0229&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-337 SN405699)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F41691-99-R0004
POC Priscilla Marsilio, Contract Specialist, Phone 210-652-5169,
Fax 210-652-5135, Email priscilla.marsilio@randolph.af.mil
- Dolores Brame, Contract Specialist, Phone 210-652-5121, Fax
210-652-5135, Email
DESC: DESCRIPTION: This is an amendment to the notice published
11 Feb 99. Contractor is to provide personnel, supervision,
materials, tools, equipment, and other items or services necessary
to furnish Military Family Housing Maintenance in accordance
with the performance work statement (PWS) Randolph AFB, TX.
The basic contract period is changed from 01 Oct 99 through
30 Sep 00 plus three option years to 01 Sep 00 through 31 Aug
01 with four option years. This solicitation remains as a set-aside
for 8(a) competitive concerns. It is not necessary for interested
8(a) concerns that previously requested to be placed on the
bidder_s list to make a second request. //////////////////////////////////////////////////////////////////Contractor
to provide personnel, supervision, materials, tools, equipment,and
other items or services necessary to furnish Military Family
Housing Maintenance in accordance with the performance work
statement (PWS) at Randolph AFB, TX. CONTRACT PERIODS: A basic
contract period commencing 01 Oct 99 through 30 Sep 00 plus
three option years. The government will evaluate all offers
for all option years contained in the solicitation when awarding
the basic contract. This solicitation is set-aside for 8(a)competitive
concerns. Interested businesses under the 8(a)program shall
as early as possible, indicate interest in the acquisition
by: (1) Providing to the contracting office sufficient written
information to demonstrate their capability to perform the
following requirements: (a)Offeror Qualifications, (b)Staffing
and Personnel Qualifications,(c)Providing a positive statement
of eligibility as an 8(a)offeror by 10 Mar 99. No telephone
requests for solicitation will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41691-99-R0004&LocID=464
LINKDESC:
notice
EMAILADD: priscilla.marsilio@randolph.af.mil
EMAILDESC:
CITE: (D-337 SN405704)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL Reference-Number-F41691-94-D0015
POC Priscilla Marsilio, Contract Specialist, Phone 210-652-5169,
Fax 210-652-5135, Email priscilla.marsilio@randolph.af.mil
- Dolores Brame, Contract Specialist, Phone 210-652-5121, Fax
210-652-5135, Email
DESC: DESCRIPTION: The government intends to negotiate on a sole
source basis with the incumbent contractor, Main Building Maintenance,
Inc., 6800 Park Ten Blvd., Suite 226 East, San Antiono, TX
78213, for a six -month extension period beginning 01 Apr 00
through 30 Sep 00, to provide personnel, supervision, materials,
tools, equipment, and other items or services necessary to
furnish Military Family Housing Maintenance at Randolph AFB,
TX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F41691-94-D0015&LocID=464
LINKDESC:
notice
EMAILADD: priscilla.marsilio@randolph.af.mil
EMAILDESC:
CITE: (D-337 SN405711)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--PROCESSOR,APPL: APQ-159, F5 ACFT
SOL F09603-00-Q-81293
DUE 013000
POC Larry Johnson/912-926-7053
DESC: This synopsis amendment changes the solicitation from F09603-99-R-81151
to F09603-00-Q-81293. There are no other changes.
CITE: (W-337 SN405644)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FUZE PD M935
SOL DAAA09-00-R-0050
DUE 022900
POC Ms. Melanie A. Johnson (309) 782-3815 or Mr. Larry Leahy
(309) 782-3723
DESC: Issue Date: 14 Jan 00, Bid Opening Date: 29 Feb 00, NSN:
1390-01-172-7776, Quantity: 77,362, Unit Issue: each, Part
Number: 12953452, End Item/Nomenclature: Fuze MPTS, Point Detonating
M935. Notes: Proposed acquisition is a 100% small business
set aside. With or without First Article Test. Option percent
(%): 100%. Government will furnish the following explosive
components: M98 Det Squib, P/N 9243921; M76 Det Stab, P/N 9343579;
Lead Assy, P/N 9234683. DFAR Clause 252.223.70002, Safety Precautions
for Ammunition and Explosives (May 94) applies.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: leahyl@ioc.army.mil
EMAILDESC:
CITE: (W-336 SN405272)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL ASSEMBLY, CEILING
SOL DAAH23-00-Q-0297
DUE 011400
POC James Lang, (256) 955-8582, 955-8683, and 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0297;
PRON: AX9F0301AX; NSN: 1560-01-115-3660; Part Number: 70500-02063B-060,
in accordance with AMCOM Spares Technical Data Package: 70500-02063B,
Revision G; Quantity: 143 each; Applicable to the UH-60 Aircraft;
Noun: Panel Assembly, Ceiling; SIC Code: 3728; Business Size
Standard: 1000 employees; Closing Date: 2000 January 14; Point
of Contact: James Lang, Telefax: (256) 955-8582, 955-8683,
or 842-7277; Office: AMSAM-AC-AL-C. This is a Limited Small
Business Set-Aside procurement. To obtain this solicitation
package, send a telefax to the number shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. Deliveries are F.O.B. Destination to New Cumberland,
PA. This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). Competition
is limited to the following approved sources: W&G Machine Company,
and Production Products Manufacturing and Sales. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Item
Number 0001AA requires two bids, (1) Bid A, with First Article
Test Report (FATR), and (2) Bid B, No FATR required. See Number
Notes 1, 22, 23, and 26.
CITE: (W-336 SN405297)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--C FWD SOLAR TRANSPARENCY
SOL F42620-00-R-0107
DUE 012400
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-375-1430WF P/N: 5004550-03, F-16
C FWD transparancy made from 2 ply polycarbonate plastic with
an indium tin oxide (ITO) and electro-static dischage (ESD)
coating. It provides environmental protection and maximum visibility
to the pilot. 10ea. Applicable to: F16 A/C. Destn: Hill Air
Force Base, Ut 84056-5805. Delivery:31 Jan 2001 10 ea The approximate
issue/response date will be 23 DEC 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Texstars
Inc, Grand Prairie Tx 75050-2552. 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. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-337 SN405673)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COLLAR ASSEMBLY,MAI - AND SIMILAR REPLACEMENT PART
SOL N0038300QB045
DUE 011200
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-164-9560-PF, Ref Nr 2578591-008C, Qty 7
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/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN405310)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PLATE ASSY,GEAR BOX
SOL N0038300QN103
DUE 010600
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-1615-00-400-9506-QH, Ref Nr 65351-11535-041, Qty
31 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/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN405311)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
SOL N0038300QN104
DUE 010600
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-268-4219-LU, Ref Nr 65265-02007-046, 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/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available,
"See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN405312)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DISK SUBASSEMBLY,ST - AND SIMILAR REPLACEMENT PART
SOL N0038300RF014
DUE 011200
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3340, Twx, Not-avail
DESC: NSN 1R-1630-01-190-3042-PF, Ref Nr 5005223, Qty 64 EA,
Delivery FOB Origin--Ref Nr 5005182-1, Qty. 37 EA., The only
approved source is (0B9R9) Aircraft Braking Systems Corp.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN405313)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DAMPENER
SOL N0038300Y1510
DUE 011000
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-152-2655, Qty 24, Delivery FOB Origin, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN405314)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--FABRICATION OF 18 COM/NAV UPGRADE MOD KITS FOR AH-1W
HELICOPTERS
POC Helen Fones Dawson AIR-2.3.1.2.3 (301) 757-5237
DESC: DESCRIPTION: The Naval Air Systems Command (NAVAIRSYSCOM)
plans to award a firm-fixed-price delivery order for the fabrication
of eighteen ECP 1686 Communication/Navigation System Upgrade
modification kits for AH-1W helicopters. NAVAIRSYSCOM plans
to award the order to Bell Helicopter Textron, Inc., (BHTI),
P.O. Box 482, Fort Worth, TX 76101-0482, the sole designer,
developer, and manufacturer of the AH-1W helicopter. Deliveries
are expected to commence in November 2000 and conclude in October
2001. Any firms interested in subcontracting opportunities
should contact BHTI directly. This procurement is being contracted
on the basis of "other than full and open competition," and
this synopsis is for informational purposes only. See Note
No. 22.
EMAILADD: dawsonhf@navair.navy.mil
EMAILDESC:
CITE: (W-337 SN405451)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROD, OIL INDICATING
SOL SP0460-00-R-1074
DUE 012100
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: YPG99322000765 NSN 1620-01-202-7091, rod, oil indicating
the BF Goodrich Co CAGE 13002 P/N 2012A19B 30 -EA del to Stockton
CA 95296 del 180 DARO intended source: BF Goodrich Co. will
be awarded as A long term contract, IQC. sole source - see
note 22. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. the proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 60
months. All responsible sources may submit an offer which will
be considered.
CITE: (I-337 SN405530)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--LINING, FRICTION
SOL SP047500R0839
DUE 012900
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Contracting Officer,
Michele Thomas/(804)279-3118.
DESC: Solicitation for NSN 1630-00-009-9546/YPG99218000378
Part #: 5001704 and 45013 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 90370
EA. 90 DARO. Unrestricted. Intended sources are Aircraft Braking
Systems Corp(0B9R9) and Naso Aircraft Brake Inc(21849). 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-337 SN405545)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 16--FABRICATE WIRING HARNESS
SOL N00421-00-Q-0105
DUE 121799
POC Cara Gafford, Contract Specialist, (301) 757-8950
DESC: This is a notice of intent to negotiate with United Avionics,
Inc., 38 Great Hill Road, Naugatuck, CT 06770 on a full and
open competitive basis to purchase fabricated wiring harnesses
per NAWCAD drawing PE1145-30 through PE1145-36. Delivery is
required to be FOB Destination to the Naval Air Warfare Center
Aircraft Division, Patuxent River, Maryland by 15-May-2000.
Written requests for copies of Request for Quotation may be
faxed to (301) 757-8959 to the attention of Cara Gafford. All
responsible sources may submit a quotation which will be considered
by the agency.
EMAILADD: gafford_cara%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-337 SN405547)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1115
DUE 012200
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG99330000352, NSN 1630010477335, Disk, Brake, Note 26
applies, P/N 9440791-1. Delivery is 150 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Intended
Source is Aircraft Braking Systems (OB9R9).
CITE: (W-337 SN405702)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--GENERATOR CONTROL UNITS FOR THE H-46 HELICOPTER
DUE 120999
POC Robin Swindell (301) 757-9743
DESC: The Naval Air Systems Command is hereby seeking source
and availability information from qualified business firms
capable to design, manufacture, and replace a H-46 Main Generator
Supervisory Panel with one (1) Main Generator Control Unit.
This Main Generator Control Unit provides feeder fault, AC
voltage regulation, under frequency, over voltage, and under
voltage. The unit is prone to nuisance tripping, power delays,
and premature circuit failures. Also, the difficulty and expense
to repair is significant due to obsolete design, insulated
standoffs, and hard epoxy conformal coating on circuit cards.
Firms must also demonstrate capabilities to design, manufacture
and replace three (3) H-46 Auxiliary Power Plant Auxiliary
Power Unit (APU) Generator Control Units (GCU) with one (1)
APU GCU. The replacement APU GCU must fit in the same location
as the old units on the H-46 helicopter, therefore, the size
cannot exceed 8 inches wide, 15 inches high, 3 inches deep.
The existing APU generator controls are: Voltage regulator
- this regulates the A/C voltage. Supervisory panel - provides
generator control functions, over voltage, under voltage, and
under frequency protection. Transfer unit - this transfers
the functions to the control unit to monitor and control the
power from an external power source. There are numerous failures
on these units due to "internal failure" which equates to low
mean time hours between failures. These new units must be a
fit, and function replacement for the existing units and increased
reliability, maintainability and more economical to repair.
The purpose of this synopsis is to identify potential sources
that meet the Government needs for these H-46 main and APU
GCU replacements. Upon preliminary review, the following procurement
approach is hereby being considered: solicitation and base
award of a Cost Plus Fixed Fee (CPFF) with Fixed Price Incentive
(FPI) options. The (CPFF) base award will include the development
of prototypes and the FPI options will be the production units.
This contract is estimated to be a five-year effort (base award
with four options). The firm must be capable of: a) design
and manufacture, test and deliver 6 prototypes within 12 months
after effective date of contract award; and, b) production
of 415 Main Generator Control Units and 210 APU Generator Control
Units. Interested parties are invited to submit their technical
capabilities. ALL PARTIES MUST UNDERSTAND THAT THIS REQUEST
IS FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A REQUEST
FOR PROPOSAL (RFP), NOR IS IT AN INVITATION FOR BID (IFB).
IT IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE U. S. GOVERNMENT
TO ULTIMATELY ISSUE A SOLITATION OR A CONTRACT. PLEASE NOTE,
IF AN ACQUISITION IS WARRANTED, A DECISION AS TO WHETHER IT
WILL BE SET-ASIDE FOR SMALL BUSINESS HAS NOT YET BEEN MADE.
THEREFORE, THE GOVERNMENT RESERVES THE RIGHT TO DETERMINE THE
APPROPRIATE METHOD OF PROCURING SERVICES BASED UPON OUR ANALYSIS
AND EVALUATION OF INFORMATION RECEIVED AS A RESULT OF THIS
INQUIRY. Interested parties may submit their capabilities to
the attention of Robin Swindell via facsimile at (301) 342-1847
or (301) 342-1864, email at swindellrr@navair.navy.mil or Naval
Air Systems Command, AIR 254332, Building 588, Suite 2, 47253
Whalen Road, Patuxent River, MD 20670-1463. Responses to this
announcement must be submitted no later than 09 December 1999.
At the discretion of the Government, respondents having products
of interest shall be contacted. Note, this synopsis is available
at the NAVAIR web site. The address is www.navair.navy.mil.
The instructions are as follows: 1) Click on "Business". 2)
Scroll down; click on "Doing Business with Us". 3) Scroll down;
click on "Upcoming Procurements".
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: swindellrr@navair.navy.mil
EMAILDESC:
CITE: (W-337 SN405544)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 012400
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1650-01-235-9954, P/N: 737588A, NOUN: WOBBLER, OEM: SUNDSTRAND.
The approximate issue/response date will be 27
CITE: (I-337 SN405667)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 16--VICTIM RESCUE UNIT (VRU)
SOL Reference-Number-0001
DUE 122299
POC Yolanda Bent, Contract Specialist, Phone 618-256-9252, Fax
618-256-5237, Email yolanda.bent@scott.af.mil
DESC: Description: A - Air Mobility Command (AMC) intends to
conduct testing of a drop down smoke hood. This is advanced
development of the existing Victim Rescue Unit (VRU). Respondents
should have rights or access to commercial designs for the
VRU, NSN 1660-01-421-0084. The hood shall be a modified VRU
to provide aircrew members and passengers with hypoxia, and
smoke and fume protection. The smoke hood shall connect to
existing on-board oxygen to supply and have means for quick
disconnect to provide smoke and fume protection during egress.
The unit design shall allow for verbal communication when donned.
The unit shall contain it_s own source of oxygen for egress,
and shall fit in the overhead compartment without modification
to the compartment. The successful Offeror will be required
to deliver two prototype units within 30 days of contract award,
and 100 functional test articles, designated for specific aircraft
application/testing within 60 days of prototype approval. The
performance objectives of the hood are as follows. 1) The test
units will fit into the allotted space provided in the specified
aircraft(s). 2) The test units shall be capable of integration
on military and commercial derivative aircraft. 3) The units
shall provide protection greater than the existing Passenger
Oxygen Mask and meet established protection requirements of
the VRU. 4) The units shall meet or exceed the established
requirements for donning time. 5) Incorporation of the units
shall reduce inspection time and manpower impacts during servicing.
6) Incorporation of the units shall significantly reduce the
life cycle cost in comparison to the current VRU and Passenger
Oxygen Mask and enhance overall mission readiness. Test articles
shall be built identical to production models. Test subject
will be closely monitored to determine any shortfalls of the
design or instructions. Interested sources should provide sufficient
evidence of your capability to provide the item for evaluation
BY 22 DEC 99. THIS IS FOR INFORMATION PURPOSES ONLY. Responsible
Offerors shall submit a Statement Of Work addressing the above
requirements and outlining their proposed test plan and costs
by date of closing. Information can be provided by fax to SMSgt
Robichaud, 618-256-3906, fax 618-256-2773. Include your company
name, point of contact, telephone/fax.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-0001&LocID=468
LINKDESC:
notice
EMAILADD: yolanda.bent@scott.af.mil
EMAILDESC:
CITE: (D-337 SN405682)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AIRCRAFT TOWBAR REQUIREMENT 1730-01-298-9161 / F41608-99-Q-20569
SOL F41608-99-Q20569-
DUE 010300
POC Chuck Bautista Phone: (210) 925-4741 FAX: (210) 925-1073
teofilo.bautista@kelly.af.mil
DESC: Special Notice for F41608-99-Q-20569 In regards to some
engineering issues involving the fabrication of towbars for
MH-130 aircraft. Because the requirement is for a small number
of towbars (8), it is permissable to machine some of the called
out parts rather then having them cast. It is acceptable to
machine P/N's 9170656, 9170422, 9170401, 9170402, 9170403,
9170404, 9170405. This permission only applies to these part
numbers on this RFQ F41608-99-Q-20569! However, the materials
used shall be of equal or better strength and all the requirements
stated in the drawings and specs shall be complied with including
finish and tolerances. This notice is for all companies who
have received a Request for Quotation and the Bid Set. Phone:
(210) 925-4741 FAX: (210) 925-1073 teofilo.bautista@kelly.af.mil
Chuck Bautista SA-ALC/LDKSH
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-337 SN405455)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AIRCRAFT TOWBAR REQUIREMENT 1730-01-298-9161 / F41608-99-Q-20569
SOL F41608-99-Q-20569
DUE 010300
POC Chuck Bautista Phone: (210) 925-4741 FAX: (210) 925-1073
teofilo.bautista@kelly.af.mil
DESC: Special Notice for F41608-99-Q-20569 In regards to some
engineering issues involving the fabrication of towbars for
MH-130 aircraft. Because the requirement is for a small number
of towbars (8), it is permissable to machine some of the called
out parts rather then having them cast. It is acceptable to
machine P/N's 9170656, 9170422, 9170401, 9170402, 9170403,
9170404, 9170405. This permission only applies to these part
numbers on this RFQ F41608-99-Q-20569! However, the materials
used shall be of equal or better strength and all the requirements
stated in the drawings and specs shall be complied with including
finish and tolerances. This notice is for all companies who
have received a Request for Quotation and the Bid Set. Phone:
(210) 925-4741 FAX: (210) 925-1073 teofilo.bautista@kelly.af.mil
Chuck Bautista SA-ALC/LDKSH
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-337 SN405459)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 19--FAST INTERCEPTOR BOAT
SOL 0103-925133
DUE 121399
POC Ruth Porter, Contracting Officer, telefax number 202-776-8775
DESC: The INL Bureau is urgently requesting offers for the purchase
of a fast interceptor boat to be operated in varying sea &
weather conditions within the territorial boundaries of The
Bahamas. This procurement is a small business setaside. Vendors
will be requested to supply written certification to the Contracting
Officer of their small business status. Vendors must request
additional information from the Contracting Officer at fax
202-776-8775. Requirements:38' to 40'centerline length overall,
beam of 9' minimum, 7,000 lbs. net dry wt. 36" freeboard, 60
mph minimum top speed, 45mph cruise speed on plane (minimum),
fuel capacity sufficient to allow the vessel to have operating
range of 600miles. Mfr will provide fuel consumption schedule,
crew of four capacity, mono hull without steps, capable of
safe operation in four foot sea with condition at minimum top
speed of 50 mph. Constructed of fiberglass, kevlar, or other
composite material of equal or greater strength. Triple outboard
gasoline fuel powered engines of sufficient hp to meet the
speed required. Vessel must be able to maintain speed on plane
with loss of one engine. Center console profile. Standards
for construction are those set forth by U.S. Coast Guard in
vessels carrying passengers for hire. There are strict requirements
for manufacturer's level of experience and background, inspection
requirements which includes a sea trial with govt. rep. aboard
and also crew of four. There are additional strict demonstration
requirements, site inspection by govt. officials, detailed
strict hull design, engine requirements and fuel system specifications.
Strict Deck and cockpit requirements as well as strict electrical
system and instrumentation requirements. Vendors must be currently
engaged in producing the type of vessel required and have extensive
experience in doing so. The Government will make an award to
the responsible Offeror(s) whose offer(s) conforms to the solicitation
contained herein and is most advantageous to the Government
(i.e. that which represents the Best Value to the Government)
cost or price and other factors including time period required
for delivery to the port in Miami, FL for export to the Bahamas.
The combined relative merit of the technical evaluation factors
listed above will be more significant than cost or price in
the selection of the contractor. While the cost or price factor
has no numerical weight, it is a criterion in the overall evaluation
of proposals. The Govt. may award to other than the lowest
priced Offeror. In the event that two or more offers are technically
equivalent, the cost/price and delivery time will be primarily
important. Total prices quoted must include ground freight
charges from factory door to Miami, FL. Include estimated freight
charges as a separate line item. Vendor may invoice the govt.
for the vessel and the ACTUAL shipping charges to port as a
separate line item. THIS VESSEL IS URGENTLY REQUIRED. VENDORS
MUST FAX THEIR REQUEST FOR SPECIFICATIONS TO THE CONTRACTING
OFFICER AT 202-776-8775. All offers must be faxed to the Contracting
Officer and arrive no later than the closing date of Noon E.S.T.
on Dec.13, 1999. The requirements for the construction, inspection,
sea trial and experience of the vendors are very strict and
only those responsible offers will be considered by the Bureau*****
CITE: (W-337 SN405537)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--DOPPLER SONAR VELOCITY LOG (DSVL)
SOL N00024-00-R-4014
DUE 121699
POC Chris Hannah, Contract Specialist, (703) 602-0200
DESC: DOPPLER SONAR VELOCITY LOG (DSVL). The Naval Sea Systems
Command intends to issue RFP N00024-00-R-4014 to EDO Corporation,
Combat Systems, 1801-E Sara Drive, Chesapeake, VA 23320 to
procure two (2) Pre-Production DSVL Systems, one (1) installation
and checkout kit (INCO), one thousand (1,000) man-hours of
technical support, provisioned items orders (PIO) and associated
data. The delivery schedule requires a 12-month production
and test lead-time. EDO Corporation is the only company that
meets the Navy's requirements for an alternate manufacturer
for the AN/WQN-2 DSVL System. See Numbered Note(s): 22
CITE: (W-337 SN405435)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: 23--SNOW BLOWER, GLACIER NATIONAL PARK, MONTANA
SOL RP120000003
DUE 121799
POC Sonya D. Armstrong, C.O. 303 969 2540; Wally Salonka, Technical
POC, 303 969 2571
DESC: This is a COMBINED-SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with information in FAR Subpart
12.6, as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is RP120000003 and is issued
as a Request for Proposal (RFP). The proposal should be the
standard product literature including the cost, in accordance
with commercial item procedures. This procurement is unrestricted
and is being advertised as full and open competition. The contractor
shall provide one snow blower. It shall be a self contained,
primary use, high speed, high capacity, front discharge snow
blower. This unit shall be of a heavy duty design. A minimum
4,000 tons per hour (TPH) capacity, advanced design, current
year production model, all-wheel drive, rotary snow blower.
This design shall be a self contained, primary use snow blower
and must have a past working record in the industry. This unit
must have high driver visibility from cab, excellent maneuverablity,
ease of maintenance, and a minimum turning diameter. Warranty
shall include all parts and labor on the following major components
for a minimum of one (1) year: 1) Carrier/Blower, 2) Engine,
3) Transmission, Automatic, 4) Drive Axles, 5) Hydraulic System,
6) Transfer Case, 7) Cutter Head Differential, 8) Casting Impeller
Gearbox. The fully equipped snow blower unit shall have a demonstrated
minimum capacity of 4,000 tons per hour at the design altitude
of 5,000 feet above sea level. This unit shall have a minimum
forward speed of 35 miles per hour on dry pavement and up to
a four (4) percent grade at 25 miles per hour. The fully equipped
unit shall be able to perform normal operations at an ambient
temperature of 10 degrees F. This unit shall be designed to
operate all systems by a single driver/operator with controls
within easy sight and reach of the operator's position. This
unit shall be of the two(2)stage design with two (2) one right
and one left, helical ribbon type cutter reels and a snow casting
impeller system with a hydraulically rotating impeller housing
capable of rotating right or left. Carrier Chassis shall be
of the all-wheel drive, cab forward, FRONT DISCHARGE type,
specifically designed for rotary snow blowing operation. Snow
blower shall meet or exceed all applicable regulations set
by State and Local agencies for this specific type of equipment.
Unit shall be delivered within 90 calendar days or less, from
the date the purchaser places the order. Clauses/Provisions:
FAR Clause 52.212-1 "Instructions to Offerors-Commercial,"
is hereby included by reference. FAR Provision 52.212-2 Evaluation-Commercial
Items applies to this solicitation and the following evaluatoin
criteria (arranged in their order of importance) shall be used
to evaluate offers: 1) Snow Blower Design 2) Reliability 3)
Past Experience 4) Fair and Reasonable Price. FAR Provision
52.213-3 Offeror Representations and Certifications - Commercial
Items shall be completed and submitted with the proposal. FAR
Clause 52.212-4 Contract Terms and Conditions -Commercial Items
hereby applies to this solicitation. FAR Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. Proposals
shall be sent to Sonya Armstrong, Contracting Officer, National
Park Service, IMDE-AS, PO Box 25287, Denver, Colorado 80225-0287,
Street Address: 12795 W. Alameda Parkway, Lakewood, CO 80228,
by 2:00 p.m.(Denver time) on December 17, 1999. Offerors may
request 52.212-3 pages by faxing request to Sonya at 303 969
2063.
CITE: (W-337 SN405629)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--TACTICLE FIRE FIGHTING TRUCK (TFFT), 6 MAN CAB WHICH
WILL USE GOVERNMENT FURNISHED HEMTT (M977) CHASSIS AND HAVE
OFF ROAD CAPABILITY. QTY 144 EACH
SOL DAAE07-99-R-S009
DUE 012000
POC rashide@tacom.army.mil; defourp@tacom.army.mil;cuffaroi@tacom.army.mil
DESC: Procurement will be full and open competition. Source Selection
Procedures will be used. Testing is required. This is a seven
year requirement.
CITE: (W-337 SN405646)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--HOOD, ENGINE, COMPARTMENT
SOL SP075000R2802
DUE 012400
POC For information only - Kathy Seymour, phone 614-692-7765
fax 614-693-1630
DESC: Hood, Engine Compartment, NSN 2510-00-983-6917, Approved
sources: (5U403) P/N 10896247 IAW (19207) 10896247. Other than
full and open competition - Products Offered Clause applies.
Delivery schedule: 180 days. All responsible sources may submit
an offer/quote which shall be considered. See Notes: 12 and
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). 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: Landmark Mfg. Corp. (5U403). While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-337 SN405553)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--PARTS KIT, DUST BOOT
SOL SP075000R2812
DUE 012400
POC For information only - Kathy Seymour, phone 614-692-7765
fax 614-693-1630
DESC: Parts Kit, Dust Boot, NSN 2530-00-741-0883, IAW (19207)
57K3613. Full and open competition after exclusion of a source
applies. Delivery schedule: 90 days. All responsible sources
may submit an offer/quote which shall be considered. See Notes:
1,9,12 and 26. Copies of this solicitation are available at
the address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The small business size
standard is 750 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: internet
at http://abiweb.disc.dla.mil; facsimile at (614)692-2998;
telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990 Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERICAL 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
4 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.
CITE: (W-337 SN405558)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AUTOMOTIVE PARTS
SOL SP0700-99-R-0099
POC "FOR INFO ONLY" Jann Cook 614-692-2139 Fax 614-693-1534
DESC: THIS SOLICITATION IS CANCELLED IN ITS ENTIRETY BY AMENDMENT
0001 DATED DECEMBER 3, 1999. FASI REGIONS 3-5 HAVE BEEN COMBINED
WITH REGIONS 1 AND 2 ON SP0700-00-R-0099. FOR MORE INFORMATION
CONTACT FASI_Mailbox@dscc.dla.mil
EMAILADD: jcook@dscc.dla.mil
EMAILDESC:
CITE: (W-337 SN405618)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MISCELLANEOUS AUTOMOTIVE ITEMS
SOL SP0700-00-R-0099
POC "For Info Only" Michael Turner 614-692-7349, Fax 614-693-1534
DESC: This solicitation has been amended to include all CONUS
regions 1 through 5. The contract period of performance has
been changed as follows: initial period is two years beginning
on the effective date of contract with a total of three option
periods. The first option period is for two years. The second
and third option periods will be three years each. The total
contract period will be ten years if all options are exercised.
Revised closing date is Jan 3, 2000.
CITE: (W-337 SN405628)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 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--TUBE, COOLING AIR, TURBINE
SOL SPO480-00-R-1122
DUE 011000
POC Linda Pickelman - 804-279-4920 (phone); 804-279-3911 (fax)
DESC: 2840-01-041-4458; YPG98313000557; Tube, Cooling Air, Turbine;
Use ASME Y14.5 in lieu of G.E. Spec. P1TF3; Use ASME B46.1
in lieu of G. E. Spec. P1TF9; Export Control applies; FOB origin;
origin inspection; unrestricted; other than full and open competition;
Total quantity is 23,170, plus 100% option; 150 DARO; Destination
Stockton, CA.; 95296; 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; fax request for copy of solicitation to
Bid Custodian, Fax #804-279-4165.
CITE: (W-336 SN405276)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 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--VALVE AND GUIDE
SOL SP0480-00-R-0662
DUE 020100
POC d. lena miles, contract specialist, 804-279-5762
DESC: nsn 2915-00-979-6301, ARG99265053676, valve and guide,
hamilton sundstrand part nr. 575050 rev "H" dated 10-11-74;
acceptable source: Preci Mfg cage code 66841). Configuration
control and First Article Test applies. this is a request for
an indefinite delivery contract with a base year and 4 option
years. Estimated annual per period is 342 each. Guaranteed
minimum is 114 each. Stock line delivery is cherry point, north
caralina and DVD line is anywhere in continental usa. Fob origin
or destination for stock line and fob origin for DVD line.
This item is not commercial, see note 26. Not a small business
set aside. Issue date is Dec 30, 1999 and closed on Feb 01,
2000. Call bid custodian to be added to mailing list, 804-279-3026.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN405296)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--TF39 STAGE 1 LPT SEAL
SOL JT273
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the TF39 Engine Stage 1 LPT Seal; NSN 2840-01-035-6950PS;
P/N 9632M17G04. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
AFB TX. 78241-5921; FAX: (210) 925-0235. Reference JT273 on
all requests.*****
CITE: (W-336 SN405299)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--SEAL, AIR, COMPRESSOR PRATT AND WHITNEY AIRCRAFT
SOL SP0480-00-R-0761
DUE 012000
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: Gerald alley/BO573/804-279-386 3. KO: Amy Richards/279-5554.
DESC: PR-NO: YPG99269000444 NSN 2840-01-229-1009, seal, air,
compressor mfr: Pratt and Whitney CAGE 77445 P/N 794724 Rev
"A" intended sources: Dover Tool CAGE 1U666 and Lewis Machine
CAGE 3V183. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 265 -EA del to Tinker AFB OK 73145-9013 del 180
days. Proposed procurement contains A 100% option for increased
quantities. 100% set-aside for small business (note 1). Ref
note 26. ABVM applies. Issue/closing dates are 12/20/99 and
01/20/00. All responsible sources may submit an offer which
will be considered.
CITE: (I-337 SN405430)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--SHIELD, HEAT, TURBINE ENGINE "EXPORT CONTROL ITEM"
SOL SP0480-00-Q-7218
DUE 011200
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 23297-5879KO: Amy Richards/279-5554.
DESC: PR-NO: ARG99265053608 NSN 2840-01-159-6842, shield, heat,
turbine eng "export control item" mfr: Pratt & Whitney aircraft
CAGE 77445 P/N 522644. Specifications, plans or drawings relating
to the procurement described are not avail able and cannot
be furnished by the Gov't. 1 -EA del to (call contracting office)
del 120 days. Note 26 applies. Export control applies (note
8). ABVM applies. Sole source. Only one source (note 22): Pratt
& Whitney aircraft CAGE 77445. This request for quotation is
for an indefinite delivery purchase order (idpo) for A base
year and four (4) option years. Issue/closing dates are 12/22/99
and 01/12/00. Solicitation will be made in writing. All responsible
sources may submit an offer which will be considered.
CITE: (I-337 SN405525)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--SHAFT, TURBINE, AIRCRAFT GAS TURBINE ENGINE "EXPORT
CONTROL ITEM"
SOL SP0480-00-Q-7217
DUE 011200
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 23297-5879KO: Amy Richards/279-5554.
DESC: PR-NO: ARG99265053632 NSN 2840-01-161-1127, shaft, turbine,
aircraft "export control item" mfr: Pratt & Whitney aircraft
CAGE 77445 P/N 714162. Specifications, plans or drawings relating
to the procurement described are not avail able and cannot
be furnished by the Gov't. 1 -EA del to (call contracting office)
del 120 days. First article test required. Export cont rol
applies (note 8). Note 26 applies. ABVM applies. More than
one source: Pratt and Whitney CAGE 77445, Kaynar technologies
CAGE 15653. This request for quotation is for an indefinite
delivery purchase order (idpo) for A base year and four (4)
option years. Issue and closing dates are 12/22/99 and 01/12/00.
Solicitation will be made in writing. All responsible sources
may submit an offer which will be considered.
CITE: (I-337 SN405526)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--VANE, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SP0480-00-R-1113
DUE 011800
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: Gerald alley/BO573/804-279-386 3. KO: Amy Richards/279-5554.
DESC: PR-NO: FPG99242000452 NSN 2840-00-878-6170, vane, compressor,
aircraf mfr: Pratt and Whitney CAGE 77445 P/N 762952. Specifica
tions, plans or drawings relating to the procurement described
are not available and cannot be furnished by the Gov't. 1,586
-EA del to Tinker AFB OK 73145-9013 del 180 days. Proposed
procurement contains A 100% option for increased quantities.
ABVM applies. Ref not note 26 applies. More than one source:
Electro-Methods Inc CAGE 33617, J T slocumb Co CAGE 55282,
S and S Precision Machine Corp CAGE 61884, compressor components
Textron Inc CAGE 68544. Issue/closing dates are 12/17/ 99 and
01/18/00. All responsible sources may submit an offer which
will be considered.
CITE: (I-337 SN405528)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPACER 14S; TF33 ENGINE
SOL F34601-00-Q-49476
DUE 010300
POC Kelly Jones, Contract Negotiator, Phone (405) 739-5504, Fax
(405) 739-4237, Email Kelli.Jones@tinker.af.mil
DESC: SYNOPSIS IS HEREBY CANCELLED. SPACER 14S SOL F34601-00-Q-49476
DUE 010600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kelli Jones/Lpdpa/[405]739-5475 Item 0001
NSN 2840-00-799-0113RV P/N: 389463, Dim: Approx 19.322 ins
dia, 1.869 ins wide. Matl: AMS 6304 steel. Function: Item maintains
distance between compressor disk to allow stators to direct
airflow from one stg to the next at the most efficient angle.
21EA. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Aug 2000 21 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 03 DEC 1999. The anticipated award date will be
06 Mar 2000. Written procedure will be used for this solicitation.
To: Dover Tool Company, Bridgeport Ct 06605-2220. To: Gros-Ite
Industries, Farmington Ct 06032-3114. To: Electro-Methods Inc,
South Windsor Ct 06074-0054. To: Union Machine Co, Groveland
Ma 01834-0248. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34601-00-Q-49476&LocID=902
LINKDESC:
notice
EMAILADD: Kelli.Jones@tinker.af.mil
EMAILDESC:
CITE: (I-337 SN405562)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SPACER
SOL F34601-00-Q-49476 01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kelli Jones/Lpdpa/[405]739-5475
DESC: NOTE: THIS SYNOPSIS IS HEREBY CANCELLED. See Note (s) THIS
SYNOPSIS IS HEREBY CANCELLED..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Kelli.Jones@tinker.Af.Mil
EMAILDESC:
CITE: (I-337 SN405669)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--IGNITER, SPARK, JET ENGINE FEDERAL-MOGUL AVIATION
PRODUCTS
SOL SP0480-00-R-0762
DUE 011800
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: Gerald alley/BO573/804-279-386 3. KO: Amy Richards/279-5554.
DESC: PR-NO: YPG99278000580 NSN 2925-01-136-0478, igniter, spark,
jet engin mfr: Federal-Mogul Aviation Products CAGE 0AFL4 P/N
CH34213A, Williams Intl Co LLC CAGE 24235 P/N 39663, or Unison
Industries Inc CAGE 59501 P/N 10-630350-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1,631 -EA
del to Tinker AFB OK 73145-9013 del 180 days. L/I 0002. Dest
FY2030. Proposed procurement contains A 100% option for increased
quantities. ABVM applies. Ref note 26. Issue/closing dates
are 12/18/99 and 01/18/00. All responsible sources may submit
an offer which will be considered.
CITE: (I-337 SN405431)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--SHAFT, CONTROL COMPRESSOR
SOL SP0480-00-Q-7277
DUE 012100
POC Reginald Stephenson, Ph. 804-279-4866
DESC: NSN: 2915-00-434-2221; ARG99265053664; Shaft, Control Compressor;
United Technologies Corp.; Pratt and Whitney Cage Code 77445;
P/N 656045 Rev. A; Specifications, plans or drawings relating
to the procurement described, are not available and cannot
be furnished by the Government; Solicitation is for an Indefinite
Delivery Purchase Order (IDPO); FOB Origin pricing requested
as quantities and destinations are unknown; Unrestricted; Automated
Best Value Model - the final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation; EBB responses
are not acceptable as clauses fill-ins are required. Fax request
for solicitation to 804-279-3132 to Reginald Stephenson.
CITE: (W-337 SN405467)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--LEVER, DRIVE, MAIN FUEL CONTROL GENERAL ELECTRIC
CO.
SOL SP0480-00-Q-7282
DUE 012100
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99309WRD231 NSN 2915-00-613-8909, lever, drive,
main fuel C part number: 4011T77P01 revision "E". Berkshire
Industries Inc CAGE 07039, B and E Tool Co Inc CAGE 24008.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock.
Dest. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total extension shall not exceed 48 months.
100% setaside for small business (note 1). Commercial notice
(note 26). 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. Solicitation is for
an indefinite delivery purchase order with four optional one-year
periods, or the aggregated amount of $100,000 is reached, whichever
comes first. The estimated annual quantity is 20 each with
A guaranteed minimum quantity of 5 each. Written solicitation.
Anticipated award date is 1/21/00. All responsible sources
may submit an offer which will be considered.
CITE: (I-337 SN405527)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--SHEILD, HEAT, TURBINE ENGINE
SOL SP0480-00-882-9532
DUE 012100
POC Reginald Stephenson - (804) 279-4866
DESC: NSN: 2840-00-882-9532; ARG99265055379; Sheild, Heat, Turbine
engine; Source Control Item; General Electric Corp.; Cage Code
99207; P/N 4009T00P01 Rev. "j" Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; Solicitation is for
an Indefinite Delivery Purchase Order (IDPO); FOB Origin pricing
requested as quantities and destinations are unknown; Unrestricted;
Automated Best Value Model - the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
EBB responses are not acceptable as clauses fill-ins are required.
Fax request for solicitation to 804-279-3132 to Reginald Stephenson.
CITE: (W-337 SN405612)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--SHIELD, HEAT, TURBINE ENGINE
SOL SP0480-00-Q-7280
DUE 012100
POC Reginald Stephenson - (804) 279-4866
DESC: NSN: 2840-00-882-9532; ARG99265055379; Sheild, Heat, Turbine
engine; Source Control Item; General Electric Corp.; Cage Code
99207; P/N 4009T00P01 Rev. "j" Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; Solicitation is for
an Indefinite Delivery Purchase Order (IDPO); FOB Origin pricing
requested as quantities and destinations are unknown; Unrestricted;
Automated Best Value Model - the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
EBB responses are not acceptable as clauses fill-ins are required.
Fax request for solicitation to 804-279-3132 to Reginald Stephenson.
Request Pen and Ink Change to: CBD Presolicitation Notice
dated 12/03/99 -- Time: 13:25, Subject: Section 8; 29--SHIELD,
HEAT, TURBINE ENGINE Change; blk 9 Solicitation Number,
From: SP0480-00-882-9532, To: SP0480-00-Q-7280
CITE: (W-337 SN405624)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--RATE ADUSTING ROD AND DISK ASSEMBLY
SOL SP0480-00-Q-7279
DUE 012100
POC Reginald Stephenson - (804) 279-4866
DESC: NSN: 2915-00-728-0038; ARG99265055705; Rate Adjusting Rod
and Disk Assembly; Cage Code 73030; P/N 589571-1 Specifications,
plans or drawings relating to the procurement described,
are not available and cannot be furnished by the Government;
Solicitation is for an Indefinite Delivery Purchase Order (IDPO);
FOB Origin pricing requested as quantities and destinations
are unknown; Unrestricted; Automated Best Value Model - the
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; EBB responses are not acceptable
as clauses fill-ins are required. Fax request for solicitation
to 804-279-3132 to Reginald Stephenson.
CITE: (W-337 SN405657)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--ADAPTER,HOUSING - AND OTHER REPLACEMENT PARTS
SOL N0038300QB044
DUE 011200
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-3040-01-455-3622-B4, Ref Nr 74A400736-1001, Qty
4 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/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN405315)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT,SHOULDERED
SOL sp074000r3578
DUE 012700
POC C.Offenburger 614-692-4744,Fax 614-693-1603
DESC: YPC99294000610,NSN 3040-01-094-8595,Shaft,shouldered,(77272)P/N
114D6263-4.Deliver 56 ea to New Cumberland Pa 17070-5002.Deliver
by 575 days after award.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
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).Specifications,plans
or drawings are not available.Proposed procurement contains
a 100% option for increased quantities.This is an unrestricted
acquisition.It is anticipated that award will be made via a
delivery order to an existing basic ordering agreement.While
price may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-337 SN405656)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 012400
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
3040-01-172-0271HS, P/N: 734574, NOUN: DIFFERENTIAL GEAR, OEM:
SUNDSTRAND. The approximate
CITE: (I-337 SN405665)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--ROLLER SELF BEARING
SOL SP044100R1143
DUE 012700
POC For copies of RFP, write or phone DSCR-BID REQUEST HOTLINE
ATTN: DSCR-JJAB Richmond, VA 23297-5312; 804-279-3350. Buyer:
Heather Hilton 804-279-6783/fax 6620. Contracting Officer:
Mimi Kirkland
DESC: YPG99312000682/3110-00-576-3562 Ducommun Technologies
(89321) P/N 1004656 Rev L Source control. Approved source:
Torrington (21335) See numbered notes 23,26. Specifications,
plans, and drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
ABVM applies. The final contract award decision may be based
on a combination of price, past performance, and other evaluation
factors as described in the solicitation. Quantity: 230 to
be delivered within 200 DARO to Stockton, CA. FOB Destination.
Inspection and acceptance at origin. 100% option to increase
quantity is included in the RFP.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-337 SN405538)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--BALL BEARINGS
SOL SP0441-00-R-10237
DUE 010300
POC Mrs. Altizer, Contracting Officer, 804 279-5276 or Ms. Reddrick,
Contract Specialist, 804 279-4132
DESC: 3110-01-308-9152: This item is fully competitive in accordance
with Military/Federal Specification/Standards and/or Voluntary
Industry Standards. This is a critical appliation item. This
item is procured in accordance with MIL SPEC MIL-B-1083D, P/N
MS3226-0.8123. This solicitation is issued to establish a Firm
Fixed Price Contract. Estimated quatity 214 with 100% option
quantity, FOB destination, Inspectation/Acceptance origin,
QAP B02, Delivery 90 days ARO. All deliveries will be made
to one of DLA's stock various location with an anticipated
delivery to Stockton, CA. All request for the soliciation package
must be in writing. Best Value Model applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
soliciation. See Note 26.
CITE: (W-337 SN405647)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 32--WOODWORKING MACHINERY AND EQUIPMENT
SOL ExpoOne
DUE 011300
POC Michael Dean, Small Business Outreach Specialist, Phone (816)
926-7678, Fax (816) 926-1271, Email michael.dean@gsa.gov
DESC: Vendors holding contracts with the GSA Hardware and Appliances
Commodity Center are sought for display participation in the
GSA International Products and Services Expo 2000, May 10-11
at the San Diego convention Center, San diego, CA. Only those
vendors with a valid GSA contract are eligible. For additional
information contact Mike Dean (michael.dean@gsa.gov) at 816-926-7678,
- http://expo.gsa.gov. Point of Contact Mike Dean, Small Business
Out Reach Specialist, Phone (816) 926-7678, Fax (816) 926-1271,
Email mike.dean@gsa.gov Email your questions to Mike Dean at
mike.dean@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=ExpoOne&LocID=7
LINKDESC:
notice
EMAILADD: michael.dean@gsa.gov
EMAILDESC:
CITE: (D-337 SN405681)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TOP LOADING OVEN
SOL SP0490-00-Q-P220
DUE 010300
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-13-1358 request procurment of A grieve model
ca-450, special or equal top loading oven per DSCR-JHTB-99-13-1358.
FOB Cherry Point NC 120 days ARO. All responsible sources may
submit an offer which will be considered.
CITE: (I-337 SN405429)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 34--METALWORKING MACHINERY & EQUIPMENT
SOL ExpoTwo
DUE 011300
POC Michael Dean, Small Business Outreach Specialist, Phone (816)
926-7678, Fax (816) 926-1271, Email michael.dean@gsa.gov
DESC: Vendors holding contracts with the GSA Hardware and Appliances
Commodity Center are sought for display participation in the
GSA International Products and Services Expo 2000, May 10-11
at the San Diego convention Center, San diego, CA. Only those
vendors with a valid GSA contract are eligible. For additional
information contact Mike Dean (michael.dean@gsa.gov) at 816-926-7678,
- http://expo.gsa.gov. Point of Contact Mike Dean, Small Business
Out Reach Specialist, Phone (816) 926-7678, Fax (816) 926-1271,
Email mike.dean@gsa.gov Email your questions to Mike Dean at
mike.dean@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=ExpoTwo&LocID=7
LINKDESC:
notice
EMAILADD: michael.dean@gsa.gov
EMAILDESC:
CITE: (D-337 SN405686)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL ExpoThree
DUE 011300
POC Michael Dean, Small Business Outreach Specialist, Phone (816)
926-7678, Fax (816) 926-1271, Email michael.dean@gsa.gov
DESC: Description GSA vendors holding contracts with the GSA
Hardware and Appliances Commodity Center are sought for display
participation in the GSA International Products and Services
Expo 2000, May 10-11 at the San Diego convention Center, San
diego, CA. Only those vendors with a valid GSA contract are
eligible. For additional information contact Mike Dean (michael.dean@gsa.gov)
at 816-926-7678, - http://expo.gsa.gov. Point of Contact Mike
Dean, Small Business Out Reach Specialist, Phone (816) 926-7678,
Fax (816) 926-1271, Email mike.dean@gsa.gov Email your questions
to Mike Dean at mike.dean@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=ExpoThree&LocID=7
LINKDESC:
notice
EMAILADD: michael.dean@gsa.gov
EMAILDESC:
CITE: (D-337 SN405690)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 37--AGRICULTURAL MACHINERY & EQUIPMENT
SOL ExpoFour
DUE 011300
POC Michael Dean, Small Business Outreach Specialist, Phone (816)
926-7678, Fax (816) 926-1271, Email michael.dean@gsa.gov
DESC: Description GSA vendors holding contracts with the GSA
Hardware and Appliances Commodity Center are sought for display
participation in the GSA International Products and Services
Expo 2000, May 10-11 at the San Diego convention Center, San
diego, CA. Only those vendors with a valid GSA contract are
eligible. For additional information contact Mike Dean (michael.dean@gsa.gov)
at 816-926-7678, - http://expo.gsa.gov. Point of Contact Mike
Dean, Small Business Out Reach Specialist, Phone (816) 926-7678,
Fax (816) 926-1271, Email mike.dean@gsa.gov Email your questions
to Mike Dean at mike.dean@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=ExpoFour&LocID=7
LINKDESC:
notice
EMAILADD: michael.dean@gsa.gov
EMAILDESC:
CITE: (D-337 SN405692)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
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: 39--PALLET CONVEYOR SYSTEM
SOL F41612-00-T0047
DUE 123099
POC Frank Wargula, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email Frank.Wargula@sheppard.af.mil
DESC: Pallet Conveyor System for 463L pallets. The conveyor system
shall consist of gravity roller conveyor lanes and ball transfer
conveyors. The conveyor system will be used to store and transfer
loaded 463L pallets. The gravity roller lanes consist of three
roller sections under each pallet. Ball transfer conveyor shall
consist of ball transfer units mounted in a frame. The conveyor
system shall allow pallet loads to be manually pushed into,
through, and out of the system. Ball transfer conveyor shall
allow pallets to be pushed at right angles to the direction
of entry into the gravity roller conveyor storage lanes. Ball
transfer conveyor and gravity roller conveyor shall be used
to transfer and store pallets in the system. The gravity roller
and ball transfer conveyor shall inteface with each other to
allow for the smooth transfer of pallet loads. The interface
gravity roller conveyor lane shall interface with forklifts
so pallets may be added or removed from the conveyor system.
The Solicitation will be posted on Decmber 1, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-T0047&LocID=563
LINKDESC:
notice
EMAILADD: Frank.Wargula@sheppard.af.mil
EMAILDESC:
CITE: (D-337 SN405584)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & CIRCULATING EQUIPMENT
SOL ExpoFive
DUE 011300
POC Michael Dean, Small Business Outreach Specialist, Phone (816)
926-7678, Fax (816) 926-1271, Email michael.dean@gsa.gov
DESC: Description GSA vendors holding contracts with the GSA
Hardware and Appliances Commodity Center are sought for display
participation in the GSA International Products and Services
Expo 2000, May 10-11 at the San Diego convention Center, San
diego, CA. Only those vendors with a valid GSA contract are
eligible. For additional information contact Mike Dean (michael.dean@gsa.gov)
at 816-926-7678, - http://expo.gsa.gov. Point of Contact Mike
Dean, Small Business Out Reach Specialist, Phone (816) 926-7678,
Fax (816) 926-1271, Email mike.dean@gsa.gov Email your questions
to Mike Dean at mike.dean@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=ExpoFive&LocID=7
LINKDESC:
notice
EMAILADD: michael.dean@gsa.gov
EMAILDESC:
CITE: (D-337 SN405693)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 42--PERSONNEL ACCOUNTIBILITY SYSTEM
SOL F24604-99-T0341
DUE 121399
POC Matthew Zinck, Contract Specialist, Phone 406-731-4031, Fax
406-731-4005, Email matthew.zinck@malmstrom.af.mil - Lawrence
Eliason, Contract Administrator, Phone 406-731-4023, Fax 406-731-3748,
Email
DESC: Personnel Accountability System with 50 alarm transmitter
units. Alarm transmitter unit specifications: 920 MHz band,
98+ dBA minimum (measured at 10 feet), 2.1_ wide x 3.2_ high
x 1.6_ deep, 7 oz. with battery, LED_s that change color and
display pattern to indicate mode changes, solid state accelerometer,
9 volt alkaline battery, high strength polycarbonate case.
Base receiver: LCD screen, 12 volt internal power supply, external
power supply- 120-240 volts A/C and 12 volt D/C cigarette lighter
type power adapter. ***52.252-2 CLAUSES INCORPORATED BY REFERENCE
(FEB 1998) THIS CONTRACT INCORPORATES ONE OR MORE CLAUSES BY
REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN
IN FULL TEXT. UPON REQUEST, THE CONTRACTING OFFICER WILL MAKE
THEIR FULL TEXT AVAILABLE. ALSO, THE FULL TEXT OF A CLAUSE
MAY BE ACCESSED ELETRONICALLY AT THIS ADDRESS: www.farsite.hill.af.mil
1.----52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS.
2.----252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
IDENTIFY HE ORDER NUMBER IN BLOCK 15 OF SF 1449 ON YOUR SHIPPING
CONTAINER AND ON YOUR INVOICE; MAIL 3 COPIES OF YOUR INVOICE
TO THE ADDRESS IN BLOCK 18A. PAYMENT QUESTIONS MAY BE DIRECTED
TO: (406) 731-2603,4180 OR 4181; FAX 4182 OR INTERNET ADDRESS:
http://dfas.mil/***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-99-T0341&LocID=591
LINKDESC:
notice
EMAILADD: matthew.zinck@malmstrom.af.mil
EMAILDESC:
CITE: (D-337 SN405580)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 43--PUMP, FIRE, PORTABLE
SOL 7FXI-J6-99-4306-SQ
DUE 122899
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-3761, Email jennifer.marshall@gsa.gov
DESC: The solicitation consist of NSN 4320-00-890-5879 for Pump,
Portable, Fire. Shall be in accordance with the latest revisions
of Forest Service Specification 5100-274C. PREQUALIFICATION
IS REQUIRED. Information regarding qualification requirements
may be obtained from U.S. Forest Service, San Dimas Technology
and Development Center (SDTDC), 444 East Bonita Avenue, San
Dimas, CA 91773. Delivery will be for 48 contiguous States
and the District of Columbia. Price will be FOB origin. The
contract period for the Standing Quote will be March 1, 2000
or date of award, whichever is later, through February 28,
2001 with 4 1-year options. The solicitation will be posted
electronically at www.eps.gov. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J6-99-4306-SQ&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-336 SN405283)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--EJECTOR ASSEMBLY,AI
SOL 993070010
DUE 012400
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-220-4582-CX, SPEC NR TDP VER 001, Ref Nr
255AS988-1, Qty 65 EA, Delivery FOB Origin, Approx Due Date
O/A Jan 24 00, Contract 100 Percent Small Business Set Aside,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN405316)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-00-R-3577
DUE 012100
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC99291001132 NSN 4320-01-445-6468, CAGE 03350
part No 5086T18P01 seal Assembly, shaft, spring loaded. General
Electric Co (CAGE-99207); P/N 5086T18P01. 762 -EA del to Jacksonville
FL 32212-0097 del 400 days after date of award see note 26
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 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)the small
business size standard is 500 employees specifications plans
or drawings are not available proposed procurement contains
A 100% option for increased quantities the proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government the total shall not
exceed 1 year this is an unrestricted acquisition this solicitation
contains A 10% preference for SDB concerns 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 all responsible sources may submit an offer
which will be considered.
CITE: (I-337 SN405348)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 43--ROTARY PUMP
SOL F09603-00-R-82731
DUE 012100
POC Brenda Pate , 912-926-7083, e-mail Brenda.Pate@robins.af.mil
DESC: Synopsis: NSN 4320-01-251-3549AY, Rotary Pump, PN 5905515,
applicable to Lantirn. BEQ is 32 each per year. This quantity
will be for the basic year plus four annual options. Delivery
is 60 days ARO. Approximately fifteen days after publication
of this synopsis, the solicitation may be viewed at the following
web site address: http://pkec.robins.af.mil. The closing date
will be 30 days following the posting date. Paper copies of
this solicitation will not be furnished. This requisition is
sole source to Howden Fluid Systems, Santa Barbara CA. The
Government does not have data rights, or manufacturing knowledge
to permit acquisition from other sources. Authority 10 U.S.C.
2304(C)(1), Justification: Supplies (or services) required
are available from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If the contracting Officer does not satisfy your concerns,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
CITE: (W-337 SN405458)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 45--ELECTRIC WATER HEATERS
SOL 7FXMC-0001-M8
DUE 121799
POC Susan Clark, Procurement Agent, Phone 817-978-8650, Fax 817-978-4366,
Email susan.clark@gsa.gov - Susan Clark, Procurement Agent,
Phone 817-978-8650, Fax 817-978-4366, Email susan.clark@gsa.gov
DESC: Destination is changed to: Sasebo, Japan. A complete address
will be provided in the Solicitation. No other changes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXMC-0001-M8&LocID=3
LINKDESC:
notice
EMAILADD: susan.clark@gsa.gov
EMAILDESC:
CITE: (D-337 SN405596)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-R-3575
DUE 011800
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC99159000169 NSN 4710-01-397-5778, CAGE 31949
part No 8086117G004 CAGE 99971 part No 174D5700P2 tube Assembly,
metal. I/A/W Lockheed Martin Corp part number 174D5700P2. 3
-EA del to Orlando FL 32819 del 200 days after date of award
20 -EA del to Mechanicsburg PA 17055 del 200 days after date
of award see note 26 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
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)
the small business size standard is 1000 employees specifications
plans or drawings are not available this is an unrestricted
acquisition this solicitation contains A 10% preference for
SDB concerns while price may be A significant factor in the
evaluation of offers the final award decision will be based
upon A combination of price delivery past performance and other
evaluation factors as described in the solicitation.
CITE: (I-337 SN405372)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT, WITH SIGHT FLOW INDICATOR
SOL SP0760-00-R6299
DUE 020300
POC Point of Contact: Regina R. Westbrook; Phone: 614-692-1317;
Fax: 614-692-4387
DESC: Strainer, Sediment, with Sight Flow Indicator; YPC99307001385;
NSN 4730-01-442-0624; P/N 0802DH-S1601212 (Cleveland Gear 59958);
P/N 0802DH-S1601216 (Cleveland Gear 59958). Quantity 7 each
to be delivered to Fleet and Industrial Supply Center, Norfolk,
VA in 60 days after date of award. 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 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). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. 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 evaulation factors
as described in the solicitation. See Note(s): 26.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-337 SN405534)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY SET
SOL SP0760-00-R-6301
DUE 020300
POC Point of Contact: Regina R. Westbrook; Phone: 614-692-1317;
Fax: 614-692-4387
DESC: Hose Assembly Set, Metallic and Nonmtallic.; YPC99267000515;
NSN 4720-01-352-1824; Drawing Nr 53711 5189376; Drawing Nr
53711 5189377; Drawing Nr 53711 5336353; Drawing Nr 53711 5336355;
Drawing Nr 53711 6181573. Quantity 17 each to be delivered
to Mechanicsburg Facility, Mechanicsburg PA and 14 each to
be delivered to Def Dist Depot San Joaquin, Stockton, CA in
360 days after date of award. 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
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).
The Small Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. Federal, Military and Commercial
specifications cannot be provided by DSCC. Prpopsed proocurement
contains a 100% option for increased quantities. 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): 1, 9, and 26.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-337 SN405555)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: 49--SUPPORT EQUIPMENT FOR THE F-16 LANTIRN TARGETING
SYSTEM
SOL N/A
POC Rebeca Gonzalez, (407) 356-2721
DESC: The Oklahoma Air National Guard, Tulsa, OK intends to issue
orders via the Administrative Contracting Officer (ACO) under
Basic Ordering Agreement (BOA) N00019-97-G-0116 with Lockheed
Martin Corporation, Orlando, Florida, for support equipment
in support of the F-16 LANTIRN Targeting System. As the designer,
developer, and sole manufacturer of the F-16 LANTIRN Targeting
System, Lockheed Martin is the only known source who possess
the required expertise and knowledge to provide the equipment
within the timeframe required. See note No. 22.*****
CITE: (W-337 SN405564)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HAND TOOLS
SOL ExpoSix
DUE 011300
POC Michael Dean, Small Business Outreach Specialist, Phone (816)
926-7678, Fax (816) 926-1271, Email michael.dean@gsa.gov
DESC: Description GSA vendors holding contracts with the GSA
Hardware and Appliances Commodity Center are sought for display
participation in the GSA International Products and Services
Expo 2000, May 10-11 at the San Diego convention Center, San
diego, CA. Only those vendors with a valid GSA contract are
eligible. For additional information contact Mike Dean (michael.dean@gsa.gov)
at 816-926-7678, - http://expo.gsa.gov. Point of Contact Mike
Dean, Small Business Out Reach Specialist, Phone (816) 926-7678,
Fax (816) 926-1271, Email mike.dean@gsa.gov Email your questions
to Mike Dean at mike.dean@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=ExpoSix&LocID=7
LINKDESC:
notice
EMAILADD: michael.dean@gsa.gov
EMAILDESC:
CITE: (D-337 SN405694)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--MEASURING TOOLS
SOL ExpoSeven
DUE 011300
POC Michael Dean, Small Business Outreach Specialist, Phone (816)
926-7678, Fax (816) 926-1271, Email michael.dean@gsa.gov
DESC: Description GSA vendors holding contracts with the GSA
Hardware and Appliances Commodity Center are sought for display
participation in the GSA International Products and Services
Expo 2000, May 10-11 at the San Diego convention Center, San
diego, CA. Only those vendors with a valid GSA contract are
eligible. For additional information contact Mike Dean (michael.dean@gsa.gov)
at 816-926-7678, - http://expo.gsa.gov. Point of Contact Mike
Dean, Small Business Out Reach Specialist, Phone (816) 926-7678,
Fax (816) 926-1271, Email mike.dean@gsa.gov Email your questions
to Mike Dean at mike.dean@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=ExpoSeven&LocID=7
LINKDESC:
notice
EMAILADD: michael.dean@gsa.gov
EMAILDESC:
CITE: (D-337 SN405695)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 53--HARDWARE
SOL ExpoEight
DUE 011300
POC Michael Dean, Small Business Outreach Specialist, Phone (816)
926-7678, Fax (816) 926-1271, Email michael.dean@gsa.gov
DESC: Description GSA vendors holding contracts with the GSA
Hardware and Appliances Commodity Center are sought for display
participation in the GSA International Products and Services
Expo 2000, May 10-11 at the San Diego convention Center, San
diego, CA. Only those vendors with a valid GSA contract are
eligible. For additional information contact Mike Dean (michael.dean@gsa.gov)
at 816-926-7678, - http://expo.gsa.gov. Point of Contact Mike
Dean, Small Business Out Reach Specialist, Phone (816) 926-7678,
Fax (816) 926-1271, Email mike.dean@gsa.gov Email your questions
to Mike Dean at mike.dean@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=ExpoEight&LocID=7
LINKDESC:
notice
EMAILADD: michael.dean@gsa.gov
EMAILDESC:
CITE: (D-337 SN405696)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: WR-ALC/LVK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 54--CONCRETE PAVING FORM
SOL F09603-00-Q-71005
POC Heather Kirkland LEKA 912-926-6488 x162 heather.kirkland@robins.af.mil
DESC: Item 0001 NSN 5440-01-315-3944 P/N 100-00-00A (MIC INDUSTRIES,
0LFKS). Qty. 8 ea. Concrete Paving Form used to provide a seat
for building panels after building erection. The form provides
the means to encase the bottom of these panels in concrete.
Thereby establishing the building foundation. Forms are made
of prefabricated steel. Designed for quick erection and stripping
with minimum effort. A 100% option will be solicited using
a quantity range of 1-8. The anticipated issue/posting date
for this solicitation is 15 Dec 1999. Quotes will be due 30
days after issue/posting date. See Numbered Note 22*****
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-337 SN405452)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL N65114-00-Q-E003
DUE 122099
POC Edwina Black Fax 850-452-5088 written request for a copy
of this solicitation
DESC: 0001 - Tank 1500 gallon HDPE polythylene 1.75 spg 85" x
69" tall, black in color as per attached specifications.
0002 - Tank 1500 gallon HDPE polythylene 1.75 spg 64" x 121"
tall, natural in color as per attached specifications. 0003
- Tank 1500 gallon HDPE polythylene 1.75 spg 64" x 121" tall,
black in color as per attached specifications Fax your request
for a copy of this solicitation with the complete specifications
to the attention of Edwina Black 850-452-5088. If you have
any questions pertaining to the specifications, address them
in writing, fax to the attention of Edwina Black, 850-452-5088.
Any other questions, call Edwina Black 850-452-4612.
CITE: (W-337 SN405708)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 55--LUMBER
SOL M00681-00-T-0082
DUE 120899
POC SSgt Baker FAX 760 725 8445/4346
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M00681-00-T-0082
and this is a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-12 and DAC 91-13 . This is a 100% small business set
aside under simplified acquisition procedures; the standard
industrial code is 5211 and the small business size standard
is $5 million dollars. The following item is intended to be
purchased for the Government: (1)plywood, acx 1/2" x 4' x 8',
qty 3; (2) plywood, acx 3/4" x 4' x 8', qty 4; (3) plywood,
ab grade, "a" side clear 3/4" x 4' x 8', qty 2; (4) lumber,
douglas fern pressure treated 2" x 4" x 8', qty 32; (5)lumber,
douglas fern pressure treated 2" x 4" x 10', qty 14 (6) lumber,
douglas fern pressure treated 2" x 4" x 12', qty 158; (7) lumber,
douglas fern pressure treated 2" x 6" x 8', qty 84; (8) lumber,
douglas fern pressure treated 2" x 6" x 10', qty 153; (9) lumber,
douglas fern pressure treated 2" x 6" x 12', qty 212; (10)lumber,
douglas fern pressure treated 2" x 8" x 8', qty 11; (11) lumber,
douglas fern pressure treated 2" x 8" x 10', qty 4; (12) lumber,
douglas fern pressure treated 2" x 8" x 12', qty 5; (13) lumber,
douglas fern pressure treated 2" x 12" x 12', qty 440; (14)
lumber, douglas fern pressure treated 4" x 4" x 8', qty 37;
(15) lumber, douglas fern pressure treated 4" x 4" x 10', qty
24; (16) lumber, douglas fern pressure treated 4" x 4" x 12',
qty 4; (17) lumber, douglas fern pressure treated 4" x 6" x
8', qty 10; (18) lumber, douglas fern pressure treated 4" x
6" x 12', qty 4; (19) lumber, douglas fern pressure treated
6" x 6" x 12', qty 189; (20) lumber, douglas fern pressure
treated 6" x 6" x 16', qty 1; (21) lumber, douglas fern pressure
treated 12" x 12" x 8', qty 19. Lumber and plywood must be
grade stamped. If a grade stamp does not exist or is not available
for the supplies to be furnished, or when it would be impractical
to grade stamp a particular item, each truck or rail car shipment
must be supported by an official inspection certificate (at
contractor's expense). Certificate to be issued by an approved
agency as required by the contract/order. A mill certificate
is not acceptable. All responsible sources may submit an offer
by providing descriptive literature of how your item meets
the needs of the Government, past performance of at least two
recent references where the contractor has sold the same products.
The Government will evaluate the technical capability of the
product to meet the Government's needs, delivery (this the
FIRST concern, no deviation from below stated delivery date),
and price. Award will be made on an "all or none" bases. All
Contractors submitting an offer are reminded that you must
be registered in the Central Contractor Registration database
to be considered for award. The following FAR/DFAR provisions
apply: FAR 52.212-1 Instructions to Offerors - Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items with the following
applicable clauses for para (b): FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, and FAR 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels;
DFAR 252.225-7008 Supplies to be Accorded Duty-Free Entry,
DFAR 252.225-7037 Duty-Free Entry - NAFTA Country End Products
and Supplies, DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.232-7009 Payment by Electronic Funds
Transfer, and DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items with the following
applicable clauses for para (b): DFAR 252.225-7036 North American
Free Trade Agreement Implementation Act. The contractor shall
furnish a completed copy of FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, DFAR 252.225-7035 Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate, and DFAR 252.212-7000
Offeror Representations and Certifications - Commercial Items.
All information passed between the Contracting Officer and
potential offeror shall be in writing or in a typed format.
This may be in the form of a facsimile to the Contracting Officer
or sent via the US postal office to the address stated below.
All offers are due by 4PM (PST) on 8 December 1999 and may
be sent by mail or fax. Offers sent via US Postal Service should
be mailed to the Contracting Office, PO Box 1609, Oceanside,
CA 92051-1609; offers sent by FEDEX should be sent to the Contracting
Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
Offers are solicited FOB destination only to Camp Pendleton
, CA. Award date is anticipated to be made on 9 December 1999
and delivery is required for all items and all quantities on
or before 13 December 1999.
CITE: (W-337 SN405640)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TELEVISION SENSOR
SOL N0038300RD031
DUE 011200
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5821-01-441-8263-PF, Ref Nr 1390N5, Qty 34 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/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See Note 26.
No drawings available. No option included. This requirement
will be awarded through request for proposal procedures. The
estimated award date is 22 April 2000. Due to the fact that
data is not physically available, this requirement will be
restricted to cage code 72314., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN405317)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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 Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 58--SECURE CRYPTO MODEMS
SOL Reference-Number-fufpc292450200
DUE 120999
POC Jason Phillips, Contract Specialist, Phone 210-652-5187,
Fax 210-652-2759, Email jason.phillips@randolph.af.mil - Elizabeth
Passmore, Contract Specialist, Phone 210-652-5117, Fax 210-652-2759,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This requirement will be awarded using simplified acquisition
procedures IAW FAR 13.5. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation FUFPC292450200
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. This
requirement is unrestricted. The SIC code is 4813, Telegraph
Communications, except radio telephone, size standard is 1500.
The requirement consists of 50 ea 1910 Secure Crypto Modem,
General Dynamics P/N or equal. Delivery will be made to Randolph
AFB, TX on or about 24 Dec 99. It is the intent of the government
to award a contract on a sole source basis to General Dynamics
Advanced Technology Systems, Inc. pursuant to Far 6.302-1.
Interested parties capable of providing the above, must submit
their written price, and technical proposals providing firm
evidence of their ability to perform. Offers must include price,
price lists, descriptive literature and delivery schedule and
a completed copy of the provisions at FAR 52.121.3, Offer Representations
and Certifications Commercial Items. The following provisions
apply: FAR 52.212-1, Instructions to Offerors-Commercial; 52.212-2,
Evaluation _ Commercial Items (a) technically acceptable low
offer, past performance will be considered; 52.212-4, Contract
Terms and Conditions _ Commercial Items, with addenda to para
(c) Changes. Changes in the terms and conditions of this contract
may be only by written agreement of the parties with the exception
of administrative changes in the paying office, appropriation
data, etc, which may be changed unilaterally by the government;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items with the following
clauses in para (b) marked as applicable 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C 637 (d) (4)), FAR 52.219-9, Limitation on
Subcontracting (15 USC 637 (a) (14)), FAR 52.222-26, Equal
Employment Opportunity (E.O. 11246), FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
(4212), FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 USC 793), FAR 52.222-37, Employment reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 USC 4212)
and the following clauses marked as applicable from para (c):
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items with the following clauses
marked as applicable from para (b): DFAR 252-225-7001, Buy
American Act and Balance of Payment Program (41 USC 10 E.O.
10582), DFAR 252.225-7007, Trade Agreements (10 USC 2501-2582),
DFAR 252.225-7036, North American Free Trade Agreement Implementation
Act. Offers must be received at 12 CONS/LGCB by 4:30 p.m. on
9 Dec 99. Facsimile offers will be accepted at 210/652-2759.
If further information is required, contact Jason Phillips
at 210/652-5187.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-fufpc292450200&LocID=464
LINKDESC:
notice
EMAILADD: jason.phillips@randolph.af.mil
EMAILDESC:
CITE: (D-337 SN405465)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 58--MOBILE RADIOS
SOL DAHA32-99-T0316
DUE 011400
POC Dwight A. Murphy, SMS, Contracting Officer, (701) 241-7332
DESC: Mobile Radios, Brand Name Request, (60) each mobile radios,
ICOM P/N IC-A200M, with microphone and mounting bracket. This
is a brand name issue and only quotes for ICOM radios will
be accepted. Any potential source which feels that they can
meet these requirements must notify the Contracting Office
in writing, no telephone requests will be accepted, facsimile
requests are acceptable, FAX number is (701) 241-7334. See
Note 1.
LINKURL: None
LINKDESC:
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC:
CITE: (W-337 SN405568)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: 58--TRAVELING WAVE TUBE RF AMPLIFIER
SOL N65236-00-R-1007
DUE 121199
POC L. Barnes (757)558-6631
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, or supplemented with additional information included
in this notice. This announcement consititutes the only solicitation
and a written solicitation will not be issued!! Solicitation
N65236-00-R-1007 is issued as a request for proposal(RFP).!!
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03.!! This is a competitive procurement under sic 3669.
Logimetrics P/N A600/L-878A Traveling Wave Tube (TWT) RF Amplifier
or equal. There is one contract line item clin 0001, 36 each
Logimetrics model A600/L-878A or equal. Must be compatible
with ANSRC-57(V) Digital Wideband Transmission System. Must
have VSWR protection, front panel mounted Forward/Reflected
power meter, internal safety interlock for any removable covers
and RF safety interlock. RF Input/Output and AC connectors
mounted on the rear of the unit. Broadband noise output less
that -25dBm/MHz. Spurious noise output less than -40dBc at
30 MHz from any frequency in the band from 1350 to 1850 MHz.
Principles of Operation: Operates on 115VAC, Single Phase,
50/60 Hz Power. Amplifies a 5 to 10 watt input FM signal to
no less than 200 watts output over a frequency range of 1350
to 1850 MHz. Dimensions: Must be mountable in a 19" shipboard
electronic equipment rack. No more than 14" high and 25" deep.
Weight not to exceed 175 pounds. Must be air cooled and operate
in a normal shipboard environment. Required delivery date is
30 Mar 2000; Place of delivery and acceptance is SPAWAR Systems
Center Charleston, St. Juliens Creek Annex, Magazine Road,
Bldg 59, Portsmouth, VA 23702; FOB: destination.!! Solicitation
provision at FAR 52.212-1, Instruction to Offerors-Commercial
Items (Oct 1995) is hereby incorporated by reference.!! A completed
copy of the provision at 52.213-3, Offeror Representations
and Certifications- Commercial Items, as well as 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
and 252-225-7035, By American Act-North America Free Trade
Agreement Implementation Act-Balance of Payment Program Certificate
must be submitted with their offer.!! Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commericial Items, is hereby incorporated by reference.
The following paragraphs apply to this solicitation and any
resultant contract (b)(2) 52.203-10, (b)(3) 52.219-8, (b)(6)
52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, and (b)(9) 52.222-37.!!
Clause 252.212.7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resulting contract, as follows: 252-225-7036.!! Additional
Terms and Conditions applicable to this procurement are: (i)
Type of Contract: A firm fixed price contract under commercial
acquisition procedures will be awarded.!! the Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! Signed and dated offers (one original/three copies)
must be submitted to Space and Naval Warfare Systems Center,
St. Juliens Creek, P.O. Box 1376, Norfolk, VA 23501-1376, ATTN:
L. Barnes (Code 1118) by close of business on December 11,
1999.!! See Note 22. Contact L. Barnes at 757-558-6631. Preliminary
copies of Proposals may be faxed to (757)396-0714.!!
EMAILADD: barnesl@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-337 SN405570)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--INDUSTRY DAY CONFERENCE FOR THE MOBILE APPROACH
CONTROL SYSTEMS (MACS) PROGRAM
SOL NA
DUE 121499
POC Lt. Kevin Rhodes, Program Manager, (781)377-9255, Capt Chris
Barker (781)377-9011
DESC: This is an Industry Day Conference /invitation/ announcement
prepared by the Global Air Traffic Operations/Mobility Command
and Control (GATO/MC2) Systems Program Office (SPO) for the
procurement of a Mobile Approach Control System (MACS). The
specific MACS' subsystems addressed by this Industry Day are
the Airport Surveillance Radar (ASR), the ASR shelter and associated
equipment, the Operations shelter and associated equipment,
and overall MACS system integration. This is an invitation
to participate in this conference and does not constitute either
an invitation for bid or a request for proposal. A draft request
for proposal is tentatively scheduled to be released on HERBB
the first quarter of calendar year 2000. The Industry Day Conference
will be conducted on Thursday, 16 December 1999 at Hanscom
AFB MA, Building 1630, 2nd Floor, Room 217 Vantaa Conference
Room at 9:00AM. The Industry Day will be divided into two segments:
the morning portion will consist of an overview of the MACS
program and requirements, and all interested parties are encouraged
to attend; the afternoon portion will consist of face to face
discussions on any MACS issues and will be conducted only with
interested prime contractors. Attendance at both segments of
Industry Day will be limited to three (3) attendees from each
prospective source. The following prime contractors have expressed
an interest to date in the MACS program. Any subcontractors
interested in participating may contact the following for additional
information: 1) Raytheon, 528 Boston Post Road Sudbury, Massachusetts
01776-3375 2) Lockheed Martin Ocean, Radar & Sensor Systems,
Mult-Mission Surveillance Air Traffic Control Radar Programs
P.O. Box 4840 EP5 MD01, Syracuse NY 13221-4840, 3) ITT Industries,
ATC Programs 7821 Orion Avenue Van Nuys, CA 91406 and 4)Northrop
Grumman Electonic Sensors and Systems Sector. All interested
parties planning to attend are required to notify. Lt. Kevin
Rhodes at (781)377-9255, or by E-mail at rhodesk@hanscom.af.mil
no later than 14 December 1999 with the names and affiliation
of the attendees (no more than three per organization). Registration
for the individual face-to-face discussions can also be arranged
at this time. Participation in the Industry Day conference
is voluntary. The information presented herein will not obligate
the Government in any manner. The Government will not reimburse
the attendees for any cost associated with participation and
is under no obligation to award any related contract associated
with this event. Please note that MACS information is available
on HERBB (http://www.herbb hanscom.af.mil) and interested parties
be advised to check this site periodically for program status.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: rhodesk@hanscom.af.com
EMAILDESC:
CITE: (D-337 SN405575)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPARES FOR THE AN/TPQ-37 RADAR SET
SOL DAAB07-00-R-N006
DUE 011400
POC Gisella R. Dalton, Contract Specialist, 732-427-1647, Gregory
Coben, Contracting Officer, 732-427-1656
DESC: This amendment to Synopsis No. 404544, posted on November
30, 1999, for the AN/TPQ-37 Spares on Solicitation DAAB07-00-R-N006,
is issued to remove NSN 4440-01-186-8801 from the synopsis
and the solicitation.
EMAILADD: dalton@mail1@monmouth.army.mil
EMAILDESC:
CITE: (W-337 SN405648)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--LIMITER, ELECTRICAL
SOL F42620-00-R-63819
DUE 012100
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5895-01-421-6495WF P/N: MD202X005, P/N SCD7288
The function of the reciever protector is to protect the reciever
from high voltages. Dim: 6" x 8" x 1" 219EA. Applicable to:
F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:28
Feb 2000 219 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 22 DEC 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Communications And Power Ind Inc, Beverly Ma 01915 5595.
To: Herley-Mdi, Woburn Ma 01801 0000. First article test required.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-337 SN405674)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--COMMERCIAL SATCOM TERMINAL PROGRAM
SOL DAAB07-00-R-A751
POC Suzanne Anderson, Contracting Officer, 732-532-5486
DESC: The US Army CECOM intends to award multiple Blanket Purchase
Agreements (BPA) for Commercial SATCOM Terminal Program to
satisfy all commercial satellite communications terminal requirements
for the Department of Defense and other Government Agencies.
The Government will select multiple contractors for award of
the BPAs in one or more categories of terminals. These BPA
categories will include the Fixed Satellite Earth Terminals,
Deployable Satellite Earth Terminals, Flyaway Satellite Earth
Terminals, Mobile Terminals, and X-Band Certified Terminals.
The effort may also include support services, such as engineering,
operation and maintenance, and site survey services, as specified
by the individual terminal configuration requirements. The
Mobile Terminal category shall be set-aside for small business.
The BPAs will be for a period of one year and will be reviewed
annually for exercise of one year options. The maximum length
will be for a period of five years. BPA awards will be based
upon commercial source selection procedures and will have no
obligation. As delivery order requirements develop, post award
competition on a firm fixed priced basis shall occur among
the qualified BPA holders. Draft solicitation packages will
be posted and updated on the Business Opportunities Page as
they become available. A formal solicitation shall be released
on or about 20 December 1999 with proposals due on or about
20 January 00. All responsible sources may submit an offer
for consideration. Proposals shall be submitted via the Army's
Interagency Interactive Business Opportunities Page (IBOP).
The URL for the IBOP is "http://abop.monmouth.army.mil." Contractors
will need to be registered users in the IBOP in order to submit
proposals. Please contact the 1-888-414-2677 BOP toll-free
help desk for assistance in the use of the IBOP. Numbered Notes:
2
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
(IBOP)
EMAILADD: anderss2@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-337 SN405688)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPS, OIG, Purchasing, 1735 North Lynn Street, Suite
10.00, Arlington, VA 22209-2020
SUBJECT: 58--CONVERT, BODY WORN TRANSMITTERS AND TRANSMITTER
RECEIVER KITS
SOL 514495-00-A-0002
DUE 122099
POC Lloyd S. Blackwell, Contracting Officer 703-248-2123 / 703-248-2471
(FAX)
DESC: Specifications: RECEIVER SPECS: Frequency synthesized,
switch selectable VHF (12.5 - 25 kHz) bandwidth FM receiver
appropriately designed for law enforement work. Capable of
tuning frequencies in the 160 - 170 MHz band in 2.5 kHz steps.
Compatible with both AGC and compandered transmitters (selectable).
Built in Marantz audio tape recorder for recording the received
audio. Receiver and recorder must be built into a portable,
ruggedized briefcase. Internal, rechargeable battery power.
Universal AC input. Adaptable to standard (12VDC) vehicle power.
Unit must be fully compatiable with the companion transmitters,
(Transmitter spec listed below). Unit must be capable of producing
good quality, intelligible audio recordings of the audio transmissions
of the companion transmitters. Unit must be suitable for the
operational law enforcement requirements of the USPS-OIG. Test
unit may be required for evaluation prior to purchase. Units
with additional features and/or capabilities may be evaluated.
TRANSMITTER SPECS: Convert, body worn audio transmitter appropriately
designed for law enforcement work. Frequency user programmable
between 160 MHz and 170 MHz, at minimum. 500 mW output output
power. 12.5 kHz complaint. Powered by internal, standard batteries
(9V, AA, or AAA). External, locking antenna connector. No larger
than approximately 5/8" x 3" x 4.5." Internal electret mic.
FM modulation. Ruggedized housing. Unit must be capable of
being comfortably concealed on the body. Unit must be capable
of delivering audio transmissions of typical conversation occouring
in various types of public setting which, when recorded, result
in good quality, intellgible audio. Unit must be suitable for
the operational lawenforcement requirements of the USPS-OIG.
Test unit may be required for evaluation prior to purchase.
Units with additional features and/or capabilities may be evaluated.
Offers will be accepted via First Class Mail, Internet, or
FAX.
EMAILADD: LBlackwell@uspsoig.gov
EMAILDESC:
CITE: (W-337 SN405700)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--GENERATORS FOR PWEDG
SOL N00406-00-R-5065
DUE 012400
POC Judy Gregg (360)476-7174
DESC: - Potable Water Electrolytic Disinfecting Generators for
the USS John F. Kennedy. Units used to disinfect 100,000 gallons
water per day for distilling requirements aboard the CVN class
ship. Total 4 each. Units to be inspected and accepted at contractor's
plant. FOB Point contractor's plant. GBL will be issued to
transport units. Required Delivery 15 July 2000. Note 26 applies.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Fax requests will be accepted at (360)476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-336 SN405286)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 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--INTERCONNECTING BOX
SOL DAAH23-00-R-0054
DUE 010900
POC James R. Lang, Contracting Officer, Fax Number 256-842-7277,
955-8582, 955-8683.
DESC: The purpose of this modification is to change the closing
date from Dec 03, 1999, to Jan. 09, 2000.
CITE: (W-336 SN405295)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS MCDONNELL DOUGLAS HELICOPTER
SOL SP0451-00-Q-3164
DUE 010600
POC Contact: 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)279-3129.
for copies of RFQ solicitations, cont act the Lorraine Ricks/BB731/804-279-
3129; KO: Debora H arrington/804-279-3170.
DESC: PR-NO: YPG99293000664 NSN 5995-01-194-8363, wiring harness,
McDonnell Douglas Helicopter, CAGE 02731 and P/N 7-311B24219-
007. 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 Model applies. 42 -EA del to Stockton CA 95296 del
by 204 days ARO. 30 -EA del to Mechanicsburg PA 17055 del by
204 days ARO. All responsible sources may submit an offer which
will be considered.
CITE: (I-337 SN405432)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--PRESSURE SWITCH
SOL sp093000rx184
DUE 010700
POC Jewell Michaels/614-692-5397
DESC: 5930-00-825-3407, pressure switch. This is a one year
requirement with two, 365 day options. The estimated three
year quantity is 960 each. The approved sources are: Custom
Control Sensors (09049) p/n 7G527 and BF Goodrich(03481) p/n
CG12201G; all references are in accordance with GM Allison
Engine Company (63005) p/n 6877730. This buy is unrestricted.
Complete data is not available. copies of this solicitation
are available at the office 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 small business size standard is
750 employees. Increments range from approximately 25 each
through 499 each. Estimated delivery is 80 each in 120 days.
CITE: (W-337 SN405434)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-00-R-X022
DUE 021400
POC for information only: S. Donnelly/614-692-7714; fax: 614-692-6933
DESC: For copies of this solicitation mail request to DSCC-PBAB,
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).
The contract specialist will not be able to provide copies
of solicitation. This solicitation is for the procurement of
part-numbered items manufactured by (55311) Litton Systems
Inc. It will close on or about 14 Feb 00. This solicitation
is for an IDC with the following FSCs to be covered: 5855,
5998. Federal, military and commercial specifications cannot
be provided by DSCC. Specifications, plans, or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 4 years.
This is an unrestricted acquisition. This acquisition is for
supplies for which the Government does not possess complete
unrestricted technical data: therefore, the Government intends
to solicit and contract with only approved sources. Items appear
to be sole source to Litton Systems Inc. While price will be
significant factor in the evaluation of offers, the final contract
award may be as described in this solicitation. Note 26 applies.
All responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
CITE: (W-337 SN405442)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--VARIOUS CABLE ASSEMBLIES, HARNESSES
SOL SP0451-00-R-0653
DUE 020300
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 the buyer/Barry Compton/BB834/804-279-5281/contrac
ting officer/Lynn McCormick/804-279-4230.
DESC: PR-NO: ARG99175052001 this solicitation is for multiple
NSNS within the fscs of 5995 and 6150. sources for theses NSNS
include Unison Industries Inc(CAGE 59501), United Technologies
(77445), General Electric Co(CAGE 99207), lebarge Inc (CAGE
16275), Boeing Co(CAGE 77272). drawings relating to the procurement
described are not available and cannot be furnished by the
government. note 26 applies. Option to ext term of contract.
unrestricted. other than full and open comp(sole source) far
6.302-1. more than one source. this solicitation is to result
in an indefinite quantity contract with electronic commerce
applications. it will include 4 options for one year each.
Total duration of contract - 60 months. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 41 -EA del to (call contracting office) del by
30 days stock, 15 days DVD. All responsible sources may submit
an offer which will be considered.
CITE: (I-337 SN405524)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-3246
DUE 012100
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 the buyer/Brenda
Noe/BB936/804-2793006/contracting officer/Sandi Archer/804-279-3602.
DESC: PR-NO: FPG99293000673 NSN 5995-01-339-9139, cable Assembly,
radio frequency, Lockheed Martin Fairchild Systems, CAGE 81413,
P/N 235699-029; Times Microwave Systems, CAGE 68999, P/N 235699-029
semflex Inc, CAGE 60637, P/N 235699-029. 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. 73 -EA del to Stockton
CA 95296 del by 90 days ARO. All responsible sources may submit
an offer which will be considered.
CITE: (I-337 SN405529)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--SUPERCONDUCTING MAGNETO-OPTIC CRYOSTAT SYSTEM
SOL N00173-00-Q-0013
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Modification to cancel solicitation number N00173-00-Q-0013.
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-337 SN405546)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL UMBILICAL CABLES
SOL N66604-00-R-0300
DUE 122199
POC J. Purcell, Contract Negotiator at (401) 832-1751; N. Teasdale,
Contracting Officer at (401) 832-1898; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island intends to acquire thirteen (13) each Electrical Umbilical
Cables in accordance with Drawing JCM-14114-002. For a copy
of Drawing JCM-14114-002 contact Joan Purcell at (401) 832-1751.
Delivery will be at destination 390 days after contract award.
This acquisition will be processed using Commercial Procedures
per FAR Part 12. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 12 08 99; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-337 SN405569)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--MOUNTING BASE ELECT
SOL F42600-00-Q-0005 01
POC Larae White/Lhk/[801]586-1223, For additional information
contact Larae White/Lhk/[801]586-1223
DESC: Solicitation F42600-00-Q-0005 is a sole source requirement.
Source Motorola Scottsdale AZ 85252-1417.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Larae.White@hill.Af.Mil
EMAILDESC:
CITE: (I-337 SN405670)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--DSCC-S9E IS IN SEARCH OF MIL-SPEC ITEMS THAT SUPPORT
THE NAVY NUCLEAR REACTOR PROGRAM
SOL N/A
DUE 011900
POC David Glasscoe CHTSU (614) 692-7653
DESC: This notice is in search of sources interested in becoming
qualified to provide items that support the Navy Nuclear Reactor
Program. Interested parties would have to become qualified
by engineering located at DSCC-VQ. These Mil-Spec items did
have approved sources in 1995 when a last time buy was made
available to the Government via a DMS case by approved sources.
There could possibly be existing stock still avialable on these
items that the Government WOULD BE ITERESTED IN OBTAINING.
Here are the 9 NSNs and Mil-Spec numbers were trying to obtain
by either existing inventory or from newly qualified sources:
5910-00-009-8109 M39006/02-2323 5910-00-009-8112 M39006/03-1474
5910-00-113-9513 M39006/01-3081 5910-00-121-7840 M39006/04-1335
5910-00-153-4409 M39006/01-3093 5910-01-077-5322 M39006/02-1296
5910-01-218-5335 M39006/03-1479 5910-01-278-1410 M39006/02-2526
5962-01-277-4090 M38510/65005BCA For more information
contact David Glasscoe at 614-692-7653. The deadline for response
is 19 Jan 00. 22
EMAILADD: david_glasscoe@dscc.dla.mil
EMAILDESC:
CITE: (W-337 SN405565)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CD ASSY
SOL F42620-00-Q-64301
DUE 122899
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Darcella Boyd/Lgke/[801]777-5787
DESC: Item 0001 NSN 5998-01-423-6941WF P/N: 16U4807-1, 1EA. Applicable
to: F16c/D Blk 50. Destn: Hill Air Force Base, Ut 84056-5820.
The approximate issue/response date will be 07 DEC 1999. To:
Lockheed Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Electronic procedure will be used for this solicitation.
See our Web page.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Darcella.Boyd@hill.Af.Mil
EMAILDESC:
CITE: (I-337 SN405672)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038300RP129
DUE 011200
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-6130-01-454-4025-B4, Ref Nr GE18002-5, Qty 5 EA,
Delivery FOB Origin-- Drawings are not available., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN405318)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--ALTERNATING GENERATOR
SOL N0038300R0011
DUE 123099
POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-121-4129-BP, Ref Nr REF. NR. 28B95-15D-V,
Qty 519 EA, Deliver to Defense Distribtion Depot San Diego
San Diego CA --THIS REQUIREMENT IS FOR AWARD OF A THREE YEAR
REQUIREMENTS TYPE CONTRACT WITH ONE BASE YEAR AND TWO ONE YEAR
OPTION PERIOD{S}. IN ADDITION TO THE ABOVE, THE FOLLOWING ITEMS
WILL ALSO BE INCLUDED IN THE PROPOSED CONTRACT: NSN ~ 7RE 6115-01-053-7272
BP, P/N ~ 28B95-65-A @ 450 EACH AND NSN ~ 7RE 6115-00-138-9493
BP, P/N ! 28B95-15D WITH OUTPUT NSN~ 7RE 6115-01-121-4129,
P/N ~ 28B95-15D-V @ 18 EACH. THE QUANTITES SHOWN ABOVE ARE
ESTIMATED QUANTITIES. DUE TO THE REQUIREMENT FOR POTENTIAL
SOURCES TO UNDERGO AN EXTENSIVE QUALIFICATION PROCESS IN ORDER
TO DEMONSTRATE REPAIR CAPABILITY, ONLY THE THREE APPROVED SOURCES:
BENDIX ELECTRONIC POWER DIVISION, SINGAPORE AEROSPACE, AND
SPAR AEROSPACE, WILL BE SOLICITED. ANY OTHER INTERESTED SOURCES
SHOULD CONTACT NAVICP'S SOURCE DEVELOPMENT DIVISION, {215}
697-5717, FOR INFORMATION REGARDING QUALIFICATION. THERE ARE
NO DRAWINGS AVAILABLE. 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/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN405319)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: OC-ALC/PKOAB, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: 61--SWITCH
SOL F34650-00-T-0451
DUE 011800
POC , For additional information contact Kevin Haynes/Pkoaa/
[405]739-4204
DESC: Stock Number: 6110P5352332037 Switch, Automatic Transfer.
Heavy Duty 450-AMP 5KV 3 Phase in a NEMA 1 enclosure. Mfr by:
ASCO. ASCO PN: 971. Qty: 1 ea. SAP will be utilized. Anticipated
award date is 28 Jan 00. Delivery of Material within 90 days
after award. See Internet website for copy of solicitation.
Website: http://www.eps.gov/ The approximate issue/response
date will be 17 Dec 1999. The anticipated award date will be
28 Jan 2000. Electronic procedure will be used for this solicitation.
See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Kevin.Haynes@tinker.af.mil
EMAILDESC:
CITE: (I-337 SN405354)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--CABLE ASEMBLY-SWITCH, ELECTRICAL
SOL SP0451-00-Q-3241
DUE 012100
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 the buyer/Brenda
Noe/BB936/804-2793006/contracting officer/Sandi Archer/804-279-3602.
DESC: PR-NO: FPG99294000886 NSN 6150-01-354-1217, cable assembly-switch,
electrical, Lockheed Martin Corp, CAGE 81755, P/N 16VU060-6;
elecsys Inc, CAGE 30463, P/N 224237-B30001. 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 combin ation of price, past
performance and other evaluation factors as described in the
solicitation. 13 -EA del to Stockton CA 95296 del by 148 days
ARO. All responsible sources may submit an offer which will
be considered.
CITE: (I-337 SN405425)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--CABLE ASSEMBLY, SPEC HUGHES AIRCRAFT CO
SOL SP0451-00-Q-3188
DUE 010600
POC Contact: 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)279-3129.
for copies of RFQ solicitations, cont act Lorraine Ricks/BB731/804-279-3129;
KO: Deborah arri ngton/804-279-3170.
DESC: PR-NO: FPG99308002221 NSN 6150-00-403-0498, cable Assembly,
spec, Hughes Aircraft Co, CAGE 82577 and P/N 3177189-1-1 also
harness connection, CAGE 0TGN6 and P/N 3177189-1-1. 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. See
note 26. ABVM applies. 20 -EA del to Stockton CA 95296 del
by 236 days ARO. All responsible sources may submit an offer
which will be considered.
CITE: (I-337 SN405426)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--CABLE ASSEMBLY-SWIT
SOL SP0451-00-Q-3242
DUE 012100
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 the buyer/Brenda
Noe/BB936/804-2793006/contracting officer/Sandi Archer/804-279-3602.
DESC: PR-NO: FPG99308002266 NSN 6150-01-354-8809, cable assembly-swit,
williamspyro Inc, CAGE 27899, P/N 16VU060-3; Lockheed Martin
Corp, CAGE 81755, P/N 16VU060-3; elecsys Inc, CAGE 30463 P/N
224236-B30001. 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. 22 -EA del to Stockton
CA 95296 del by 155 days ARO. 8 -EA del to Mechanicsburg PA
17055 del by 155 days ARO. All responsible sources may submit
an offer which will be considered.
CITE: (I-337 SN405427)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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, BRAN
SOL SP0451-00-Q-3244
DUE 012100
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 the buyer/Brenda
Noe/BB936/804-2793006/contracting officer/Sandi Archer/804-279-3602.
DESC: PR-NO: YPG99294000866 NSN 6150-01-032-9608, wiring harness,
bran, Boeing Co, CAGE 81205, P/N 204-50280-10. 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. 4 -EA del to Mechanicsburg PA 17055 del by 206
days ARO. All responsible sources may submit an offer which
will be considered.
CITE: (I-337 SN405433)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 61--ELECTRICAL SERVICE FOR HIGH AND LOW VOLTAGE ELECTRIAL
POWER SUPPLY SYSTEMS
SOL SP0833-00-B-0075
DUE 010300
POC Deborah Nicholson 703-767-5478
DESC: The Contractor will proide all labor, tools, equipment,
parts, materials, and incidentals necessary to accomplish maintenance
and repairs to high and low volatge electrical power supply
system and components. Work will be accomplished at the Defense
National Stockpile Center (DNSC) Somerville, NJ Depot, 152
US Highway 206 South, Somerville, NJ 08876-4135 for the period
between the date of award and September 30, 2000. The Defense
National Stockpile Center plans to award an indefinite-quantity,
firm-fixed price service contract with four option years to
one Contractor. See note 1.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-337 SN405689)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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-3243
DUE 012100
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 the buyer/Brenda
Noe/BB936/804-2793006/contracting officer/Sandi Archer/804-279-3602.
DESC: PR-NO: FPG99308002286 NSN 6340-01-258-2396, sensing element,
fire, Whittaker Corp, CAGE 25693, P/N 3951-12-1050/525-27.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. 24 -EA del to Stockton CA 95296 del by 110 days
ARO. All responsible sources may submit an offer which will
be considered.
CITE: (I-337 SN405428)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--ENCODED MOTORIZED XYZ MICROSCOPE
SOL NIH-NIDDK-00-515
DUE 010400
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase two (2) Encoded Motorized XYZ Microscope
Stage and WIRE XYZ Mapping Software from Renishaw Inc., 623
Cooper Court, Schaumburg, Illinois 60173. The following specifications
shall be included in the system: 1) step-size of 0.1um with
a repeatability of +/-0.3um; 2) option upgrade and 3) integration
of the stage control software with that currently controlling
the instrumentation. The Institute intends to purchase this
equipment by other than full and open competition from Renishaw
Inc. To the best of the Governments knowledge they are the
sole manufacturer and distributor of this equipment. Interested
vendors may identify in writing their interest with a capability
statement to the Contracting Office prior to the closing date
of this notice. This notice of intent is not a request for
competitive proposals, however, all responses received before
the closing date of this announcement will be considered by
the Government. A determination by the Government not to compete
this proposed acquisition is based upon responses to this notice
and is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. It is anticipated
that Request for Quotation (RFQ) NIH-NIDDK-00-515 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten days (10) after the release
of the RFQ. The anticipated award date is January 4, 2000.
Request for copies of the RFQ must be in writing and may be
FAXED to 301-480-4226. Quotations must be submitted in writing
to the National Institute of Diabetes and Digestive and Kidney
Diseases 6705 Rockledge Drive, Building One, Room 8048, Bethesda,
Maryland 20817-7973 Attention: Patricia Haun. FAX quotations
must contain offerors names, address, telephone number and
fax number. FAX quotations will only be accepted if dated and
signed by an authorized company representative.
CITE: (W-337 SN405649)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 012400
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6610-00-526-4802, P/N: 1297C4-05, NOUN: INDICATOR, AIR SPEED,
OEM: SEQUA CORP, KOLLSMAN DIV; NSN: 6615-01-361-1359, P/N:
34052402-077, NOUN: CHASSIS ASSY, OEM: HONEYWELL. The approximate
issue/response date will be 27 DEC
CITE: (I-337 SN405666)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 67--PLUTO 14 BIT DIGITAL CAMERA SYSTEM
SOL 924-64970-0000-902
DUE 010700
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a Pluto 14 Bit Digital Camera System, p/n PV652ADVSNT04FGCNNTN;
and a Pluto Fluid Jacket Option. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from Pixel Vision,
Beaverton, Oregon. The Pixel Vision Pluto Camera is the only
camera available which can provide the following: 1) Operate
at 40 hz with minimal dark noise (actually lower than read
out noise); 2) Have a thermoelectric cooler which permits these
low noise figures; and 3) be fully compatible with placement
in an enclosure to be placed in the T-Vac chamber and externally
cooled. An identical camera, except for the T-Vac requirement,
already procured, used in ambient room conditions, has been
tested, and complies with the requirements listed. Full correspondence
between data formats and camera characteristics between the
ambient and T-Vac camera is necessary for data analysis. 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. Faxed responses will
be accepted. 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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#924-64970-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-337 SN405440)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 68--LIQUID NITROGEN AND AVIATOR BREATHING OXYGEN
SOL M00318-00-Q-0024
DUE 121799
POC Janette Magalei, Purchasing Agent, PH (808)257-0093; FAX
(808)257-2350; email magaleijl@exemh1.mcbh.usmc.mil
DESC: Marine Corps Base Hawaii (MCBH) Kaneohe Bay has a requirement
for estimated 9600 GL Liquid Nitrogen, Type II< Class I, Grade
B, 99.5% pure, NSN 6830-00-285-4769, per FedSpecs BB-N-411L
and NAVAIR 06-3-501; and estimated 7200 GL Liquid Aviator Breathing
Oxygen (ABO), Type II, per MIL-PRF-27210G (latest version)
and NAVAIR A6-332A)-GYD-000; to be delivered as needed, +/-
10% quantity ariance, from 01 Jan 00 thru 30 Sep 00, into govt-owned
tanks located at MALSEK Cryogenics on MCBH Kaneohe Bay, within
48 hours or two business days of notification, to be confirmed
with requestor. Inspection will be made at source by DCMC;
reduced govt source inspection will be approved if authorized
by the QAR. Acceptance wil be at Destination by Cryogenics
personnel. Pre-production samples and periodic samples of ABO
shall be submitted to Cryogenics Lab for analysis. This is
a combined synopsis/solicitation for commericial items prepared
in accordance with the format in SUBpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
document, M00318-00-Q-0024, which incorporates provisions and
clauses which are in effect through Federal Acquisition Circular
_?_?_?__. The provisions at the following clauses apply to
this acquisition: FAR 52.212-1 Instructions to Offerors --
Commercial; FAR 52.212-3 -- Offeror Representations and Certifications
-- Commericial Items: be sure to completely fill in all appicable
spaces; FAR 52.212-4 Contract Terms and Conditions -- Commercial
Items, FAR 52.212.-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders -- Commerical Items;
DFARS 242.204-7004 Required Central Contractor Registration;
DFARS 252.212-7001 Contract Terms and Conditions Required...,
especially DFARS 252.225-7001 Buy American Act and Balance
of Payment Program. See Note 9. Offers are due NLT 3PM on
17 Dec 99. Contact Janette Magalei, PH (808)257-0093; FAX (808)257-2350;
email: magaleijl@exemh1.mcbh.mil for more information. Anticipated
award date is 27 Dec 99.
EMAILADD: magaleijl@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-336 SN405271)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS
SOL ExpoNine
DUE 011300
POC Michael Dean, Small Business Outreach Specialist, Phone (816)
926-7678, Fax (816) 926-1271, Email michael.dean@gsa.gov
DESC: Vendors holding contracts with the GSA Hardware and Appliances
Commodity Center are sought for display participation in the
GSA International Products and Services Expo 2000, May 10-11
at the San Diego convention Center, San diego, CA. Only those
vendors with a valid GSA contract are eligible. For additional
information contact Mike Dean (michael.dean@gsa.gov) at 816-926-7678,
- http://expo.gsa.gov. Point of Contact Mike Dean, Small Business
Out Reach Specialist, Phone (816) 926-7678, Fax (816) 926-1271,
Email mike.dean@gsa.gov Email your questions to Mike Dean at
mike.dean@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=ExpoNine&LocID=7
LINKDESC:
notice
EMAILADD: michael.dean@gsa.gov
EMAILDESC:
CITE: (D-337 SN405698)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--NIGHT MUZZLE FLASH SIMULATOR CONSISTS OF A CASE,
PLASTIC, POLYCARBONATE, GLASS FIBER REINFORCED. COVER ASSEMBLY,
NMF WITH CABLE ASSEMBLIES AND WIRING HARNESSES WITH CONNECTORS,
PRINTED WIRING ASSEMBLY AND MOUNTING BRACKET ASSEMBLED IN A
WATERTIGHT ASSEMBLY.
SOL DAAE20-00-R-0031
DUE 012100
POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO: Brian
W. Schmidt (309)782-3811
DESC: 69--Night Muzzle Flash Simulator consists of a case, plastic,
polycarbonate, glass fiber reinforced. Cover assembly, NMF
with cable assemblies and wiring harnesses with connectors,
printed wiring assembly and mounting bracket assembled in a
watertight assembly.
CITE: (W-337 SN405536)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--SHUTTLE DATABUS INTERFACE CARDS
SOL PR-9273-9695
DUE 120799
POC Laura C. Molnar, Contract Specialist, Phone (407) 867-7498,
Fax (407) 867-1029, Email laura.molnar-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Quotes (RFQ) for the following: ITEM NO. 1 Shuttle Databus
MIA Interface Card; Salient Characteristics provided below.
Quantity: 6 each. ITEM NO. 2 Shuttle MDM Databus (Serial I/O)
Interface Card; Salient Characteristics provided below. Quantity:
6 each. ITEM NO. 3 1553 Bus Interface Card/CoPilot 1553 Software
Package; Salient Characteristics provided below. Quantity:
6 each. DELIVERY Delivery must be F.O.B. Destination to NASA,
Kennedy Space Center, Florida, on or before January 1, 2000.
SALIENT CHARACTERISTICS The interface requirements for a Space
Shuttle Databus Interface Card are as follow: (a) Requirements
- General The Shuttle Databus Interface Cards at Kennedy Space
Center (KSC) will be utilized in the development of the Carry
On Universal Bus Interface Controller (CUBIC) Upgrade. These
cards will provide interface capability with the Shuttle databuses
and are designed for use in IBM PC/AT (ISA) computers. The
MDM databus interface card is designed in accordance with Shuttle
MDM Serial I/O databus protocol. The MIA interface card is
designed for interfacing with the Shuttle databus network linking
the General Purpose Computer (GPC) to subsystem hardware. The
1553 bus interface card and CoPilot software together provide
a GUI environment for interfacing with the MIL-STD-1553 data
buses. (b) Interface Requirements: 1. Shuttle Databus MIA Interface
Card: Shall provide interface between Space Shuttle Databus
and IBM-PC/AT (ISA) Computer. Interface shall be capable of:
a. Transmitting up to 2 MBYTES of 28BIT Space Shuttle Data
Words, Command or Data sync. b. Receiving and storing up to
2 MBYTES of 28BIT Space Shuttle Data Words. Data Words will
be time tagged. c. Driver Software provided to allow control
of above functions. d. Interface Card shall be in IBM-PC/AT
(ISA) Format. 2. Shuttle MDM Databus (Serial I/O) Interface
Card: Shall provide interface between Space Shuttle MDM Serial
I/O card and IBM-PC/AT (ISA) Computer. Interface shall be capable
of: a. Transmitting up to 1000 (32 20BIT Data Word Messages)
by transmitting In Sync Data, Message Out Discrete and Word
Discrete. b. Receiving up to 1000 (32 20BIT Data Word Messages)
by transmitting In Sync Message In and Word Discretes. Data
words will be time tagged. c. Transmitting up to 1000 (32 20BIT
Data Word Messages) by receiving Message In and Word Discretes.
d. Receiving up to 1000 (32 20BIT Data word messages) by receiving
Message Out and Word Discretes. Data words will be time tagged.
e. Interface Card will be in IMB-PC/AT (ISA) Format. f. Driver
Software provided to allow control of above functions. Warranty
Requirements: The warranty provided shall be the standard Commercial
Warranty, but for a period of no less than 1 year. Offerors
shall provide information on any extended warranties. Technical
Support Requirements: Technical support shall be available
via phone and/or email. If the technical support staff is contacted
after their normal operating hours, they shall respond within
24 hours. At a minimum, technical support shall be available
to answer questions/assist in problem resolution concerning:
(1) Integration of the I/O cards with the computer unit, and
(2) Software issues related to the I/O cards. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The FAR provisions and clauses in the RFQ are those
in effect through FAC 97-14. The DPAS rating for this procurement
is DO A-7. If the end product(s) quoted is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act Supplies," the offeror shall so state and shall list the
country of origin. The SIC code and the small business size
standard for this procurement are 3679 and 500 employees, respectively.
The offeror shall state in their quotation their size status
for this procurement. This procurement is being conducted as
a total small business set-aside. All responsible business
sources may submit a quote that shall be considered by the
agency. Selection and award will be made on an aggregate basis
to the lowest priced, technically acceptable offeror. Technical
acceptability will be determined by evaluation of the technical
literature submitted by the quoter, providing a description
in sufficient detail to show that the product quoted meets
the Government s requirement. The offeror shall complete FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items, (which may be obtained via the internet at URL: http://www.ksc.nasa.gov/procurement/reps/reps1199.doc
and submit it as part of the quote. Offerors shall provide
the information required by FAR 52.212-1; FAR 52.212-4; and
FAR 52.212-5. The following identified clauses in FAR 52.212-5(b)
are incorporated by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.232-34. NFS 1852.227-86 Commercial
Software - Licensing (December 1987) are applicable. All FAR
Clauses may be obtained via Internet at http://procurement.nasa.gov/FAR/
. The offeror shall provide, operate, and/or maintain information
technology (IT) that is Year 2000 compliant, and shall demonstrate
through documentation that IT to be provided is Year 2000 compliant.
The offeror shall also warrant in the quote that IT to be provided
is Year 2000 compliant. The offeror should also provide a Commercial
and Government Entity (CAGE) Code. The CAGE code must be for
that particular name and address, not for its parent or other
corporation affiliation. If the Offeror does not have a CAGE
code, the Offeror shall request on from http://www.dlis.dla.mil/cage_welcome.htm
(NOTE: Offerors are not currently required to register in the
DoD Central Contractor Registration (CCR) database to receive
an award from NASA s Kennedy Space Center). By submission of
its quote, the offeror represents that, if it is subject to
the reporting requirements of 37 U.S.C. 4212(d) (i.e., the
VETS-100 report required by FAR clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era),
it has submitted the most recent report required by 37 U.S.C.
4212(d). Quotations for the items(s) described above are due
by 5:00 p.m. (eastern time) on 12/7/99 and may be mailed or
faxed to Laura Molnar, code OP/MSO, Kennedy Space Center, Fl
32899, Fax (321)867-1029 and include solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. It is the Offeror's responsibility to
monitor this site for the release of amendments (if any). Potential
Offerors will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Facsimile Quotes are authorized; however, the Government
shall not assume responsibility for proper transmission. FACSIMILE
QUOTES SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL. An ombudsman
has been appointed - (see Numbered Note "B"). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR-9273-9695
LINKDESC:
EMAILADD: laura.molnar-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-336 SN405268)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--HIGH SPEED DISK SUBSYSTEM FOR THE PATENT AND TRADEMARK
OFFICE
SOL 52-PAPT-01004
DUE 120899
POC Gail Strickland, Contract Specialist, Phone (703) 305-8146,
Fax (703) 305-5484, Email gail.strickland@uspto.gov - Joan
Hanicak, Contracting Officer, Phone (703) 305-8069, Fax (703)
305-8294, Email
DESC: As a result of questions received from offerors, PTO is
providing the following answer: 1) Question: Since the number
of I/O's per second for any subsystem depends on the size of
the I/O block, could you please state the block size? Hewlett-Packard
typically uses 2 Kbytes as the block size in our measurements,
so if you don't have a block size in mind, we would like to
suggest using 2 Kbytes. Answer: The PTO system uses the journaled
file system (jfs), which varies the block size. Therefore,
there is not a constant block size in PTO's environment. I/O
blocks of 8Kbytes and larger occur. The vendor should state
their assumptions about the block size(s) used to calculate
their performance specifications. 2) Question: Would it be
acceptable for vendors to state performance in I/O's per second
using a cache hit ratio of 40%? The synopsis states that the
cache hit ratio is observed to be less than 40%, so it would
appear that performance for a cache hit ratio of 40% would
be closer to PTO's likely use than assuming a 50% cache hit
ratio. Answer: As stated in the CBD, PTO will evaluate responses
assuming a 50% cache hit rate. 3) Question: Read I/O's have
different performance than write I/O's. Have you made an assumption
about the ratio of reads to writes for the performance requirement
of 8000 IO's per second? Answer: For PTO's application, vendors
should use a distribution of 90% read I/O and 10% write I/O.
3) Question: Please define your term "service time". Is this
the response time as seen by the host? Is the seek time or
seek time plus rotational delay on individual disks? Answer:
PTO measures service time using the HP MeasureWare tool. The
definition is service time = utilization divided by the number
of physical I/O per second. The vendor should also describe
how service time is measured using the vendor's performance
monitoring tools. 4), Question: Could the due date be extended
by amount of time it takes to get answers to these questions?
Answer: No. PTO intends to award a contract before the end
of December 1999. 5). Question: Does it matter if we propose
our GSA Schedule Pricing? Answer: PTO does not wish to dictate
pricing methodology. However, a GSA Schedule Order is not intended.
This requirement has been advertised as a commercial requirement
and will be issued as a separate contract. 6). Question: Is
Item 0004 maintenance intended to begin upon conclusion of
any maintenance or warranty coverage included in basic hardware
pricing? Answer: Yes. The PTO intends to include a twelve (12)
month maintenance period for equipment procured. If the equipment
proposed includes standard warranty or maintenance, the offeror
shall specify when renewal maintenance coverage is required.
7). Question: Is the "Representation and Certifications, Commercial
Items" considered part of the 20 page limitation specified
in the CBD Solicitation? Answer: No.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=52-PAPT-01004&LocID=251
LINKDESC:
notice
EMAILADD: gail.strickland@uspto.gov
EMAILDESC:
CITE: (D-336 SN405294)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 70--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER
SOL RFP 600-043-00
DUE 120999
POC Rita Fiacco (NBC/CC) (562)-494-5783
DESC: The VA Medical Center, 11301 Wilshire Boulevard, Los Angeles,
California 90073, intends to negotiate on a sole source basis
with Metrocall, Inc., of Tarzana, California to provide upgrading
of a IPT 3000 paging system loaded with proprietary software
to become Y2K compliant. The system consists of an IPT 3000
paging system with remote server, Ethernet hub, cabinet, UPS
backup, alpha keyboard, short haul modems and firmware. Metrocall
will configure and install the system and also train personnel.
This procurement is bring conducted under the Simplified Acquisition
Procedures (SAP). See numbered notes No. 22.
CITE: (W-336 SN405301)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. General Services Administration, Federal Techologyecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: 70--COMPUTER SOFTWARE
SOL GS03T-00-R0002
DUE 122099
POC Eileen Flanigan
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including
Telecommunication Services OFFADD: U.S. General Services
Administration, Federal Technology Service, Mid-Atlantic
Region, Attn: Code 3TS, 100 Penn Square East, Philadelphia,
PA 19107 SUBJECT: 7030 ADP Software SOL GS-03T-00-R-0002
DUE 12/20/99 POC Eileen Flanigan 215-656-6373 DESC: The
General Services Administration, Federal Technology Service,Region
3, Philadelphia intends to solicit through other than full
and open competition purusant to FAR 6.302-1 with Class Integrated
Quality, Inc. for the acquisition of IQ Test and Silk Test
software. Class Integrated Quality, Inc. is the only firm who
can provide the required software for the unit and system testing
of the Defense Security Cooperation Agency (DSCA) system Defense
Security Assistance Management System (DSAMS). 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. This solicitation
is issued as a request for proposal (RFP), GS-03T-99-R-0002.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. This procurement under SIC 7372 Prepackage Software,.
CLIN 0001, Silk test, SSP-3049, Silk Test Functional Testing
13, each, CLIN 0002 Silk Test MNT. SSP-3-49-MNT, Silk Test
Maintenance 13 each, CLIN 0003 IQ Test, IQT-FRT, Unit Testing
Tool, 2 each, CLIN 0004 IQ Test MNT, IQT-FRT-MNT, IQTest Maintenance,
2 each. Delivery is required 30 days from date of award. Ship
to Defense Secrity Assistance Development Center, 5450 Carlisle
Pike, Bldg. 107N, Mechanicsburg, PA. Offerors are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items (JUN
1999), with it's offer. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items (MAY 1999), is hereby incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (MAY 1999), is hereby incorporated by reference; paragraphs
and subparagraphs (a), (b) (1) (5) (11) (12) (13) (14) (15)
(20) (22) (25), (c) (1) (2) (3), (d) and (e) apply to this
solicitation and any resultant contract. GSAR Clause 552.212-71,
Contract Terms and Conditions Applicable to GSA Acquisition
of Commercial Items (MAR 1998) is hereby incorporated by reference;
clauses 552.203-70, 552.215-70, 552.228-75, 552.229-70, 552.232-70,
552.232-77, apply to this solicitation and any resultant contract.
A firm fixed price contract will be awarded. Signed and dated
offers (one original/two copies) must be submitted to the General
Services Administration, FTS, Mid-Atlantic Region, 100 Penn
Square East, 8th Floor, Philadelphia, PA 19107, ATTN: Eileen
Flanigan, at or before 4:00 PM (EDT) on 12/20/99. Contact Eileen
Flanigan, Contract Specialist at (215) 656-6373. EMAILADD:
eileen.flanigan@gsa.gov EMAILDESC:
contracting officer via e-mail CITE: (W-283 SN133562)
EMAILADD: eileen.flanigan@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-337 SN405448)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--ANSYS/MULTIPHYSICS AND ANSYS/CONNECTION FOR SAT
SOL F30602-00-T-0020
DUE 121699
POC Luis Antequera, Contract Specialist, Fax 315/330-2555, Email
DESC: CONTACT POINT: Captain Luis H. Antequera, Contract Specialist;
submit written questions or concerns to antequel@rl.af.mil
or FAX 315/330-2555. The Air Force Research Laboratory Information
Directorate, Rome NY intends to negotiate a sole source purchase
order with STI Technologies for the following: ANSYS/Multiphysics
- Design Analysis and Optimization software for solving multiphysics
interactions, includes technical support and software updates
for a period of 1 year. Qty: 1. ANSYS/connection for SAT -
Software tool required for use with ANSYS/Multiphysics includes
technical support and updates for a period of 1 year. Qty:
1. With delivery to the Air Force Research Laboratory, Rome
NY by 23 Dec 99. However, interested persons may identify to
the contract specialist their interest and capability to satisfy
the Government's requirement. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to contract specialist,
Capt Luis H. Antequera at antequel@rl.af.mil or Fax 315/330-2555.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Deputy Chief, Contracting
Division, at Vincent.Palmiero@rl.af.mil When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisiton Procedures (SAP). See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-T-0020&LocID=1142
LINKDESC:
notice
EMAILADD: Luis.Antequera@rl.af.mil
EMAILDESC:
CITE: (D-337 SN405583)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 70--PURCHASE OF MICROMEDEX SOFTWARE
SOL 69D-098-00
DUE 122399
POC Thomas Lundgren 414-902-5422
DESC: The Great Lakes Acquisition Center intends to issue a sole
Source Procurement to Micromedex Inc. for the upgrade and license
to the existing Micromedex software system for the Hines VA
Hospital, Hines IL. Electronic Solicitation may be obtained
at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the bidders mailing list,
please email the Contracting Officer with your company name,
point of contact, mailing address and telephone number to thomas.lundgren@med.va.gov.
Requests for a hard copy solicitation must be in writing and
accompanied by a non-refundable check for $5.00 payable to
the Department of Veternas Affairs. No telephone requests will
be accepted.
CITE: (W-337 SN405634)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--RENDEZVOUS SOFTWARE PRODUCTS & MAINTENANCEAVIONICS
FOR THE AVIONICS X38/CRV
SOL 9-BJ2-14-9-57Q
DUE 121099
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
- Linda F. Riviera, Contracting Officer, Phone (281) 483-0136,
Fax (281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
Rendezvous Software Products and Maintenance for the Avionics
X38/CRV. NASA/JSC intends to purchase the items from TIBCO
Corporation of Dallas, TX. TIBCO Corporation is the sole manufacturer
and distributor of this product. As a result, NASA/JSC intends
to purchase this product on a sole-source basis in accordance
with 10 U.S.C. 2301 (c )(1) from TIBCO Corporation, due to
system compatibility requirements. The Government intends to
acquire this commercial item using FAR Part 12. An Ombudsman
has been appointed. See Internet Note "B". Interested firms
have 5 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. 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. All qualified responsible
sources must submit quotations to the Contract Specialist listed
below to be considered by the agency. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-14-9-57Q
LINKDESC:
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC:
CITE: (D-337 SN405651)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
375 Libby Street, Maxwell AFB - Gunter Annex, AL, 36114-3207
SUBJECT: 70--INFORMATION TECHNOLOGY TOOLS (IT2) SOFTWARE SUPPLIER
MARKET
SOL Reference-Number-SW1
DUE 121799
POC Karen Kenney, Contract Specialist, Phone 334-416-3561, Fax
334-416-1126, Email karen.kenney@gunter.af.mil - Dorothy Priest,
Contracting Officer, Phone 334-416-5610, Fax 334-416-1126,
Email
DESC: Thank you for your interest in the Information Technology
Tools (IT2) program. IT2 provides a five-year framework to
conduct a series of iterative acquisitions to fulfill Air Force
Information Technology (IT) requirements as existing contractual
vehicles expire or new requirements evolve. The next iterative
acquisition is for the Software Supplier Market Category (SMC).
Headquarters Standard Systems Group is seeking sources interested
in participating in this acquisition. This is not a formal
solicitation under FAR Part 15 or a FAR Part 13 Simplified
Acquisition, but an invitation to compete for a Blanket Purchase
Agreement (BPA) under the terms of your General Services Administration
(GSA) Federal Supply Schedule (FSS) contract in accordance
with FAR Part 8.4. To participate in this acquisition, visit
the SSG web site located at http://web1.ssg.gunter.af.mil/pk/bizops
directly, or via the Electronic Systems Center (HERBB) web
site located at http://www.herbb.hanscom.af.mil/ for the latest
information concerning this acquisition and the BPA Invitation.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors. The Ombudsman does not diminish the
authority of the program manager or contracting officer, but
communicates contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of vendor responses, proposals, or in the
source selection process. Interested parties are invited to
call the Ombudsman, Mr. Melvin Carr, at (334) 416-5323. For
specific questions concerning the Software SMC Acquisition,
please contact Ms. Dorothy Priest via email at dorothy.priest@gunter.af.mil
or phone (334) 416-5610, or Capt Karen Kenney at karen.kenney@gunter.af.mil
or phone (334) 416-3561. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SW1&LocID=1082
LINKDESC:
notice
EMAILADD: karen.kenney@gunter.af.mil
EMAILDESC:
CITE: (D-336 SN405289)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 72--SHEETS, KING SIZE
SOL F09650-99-T-6712
DUE 121399
POC Angie Whitley, (912) 926-5220 phone, (912) 926-3569 fax
DESC: Qty required for line item 0001 is hereby changed FROM:
252 DZ TO: 427 DZ
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page: n/a
EMAILADD: Angie.Whitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-337 SN405650)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 72--HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
SOL ExpoTen
DUE 011300
POC Michael Dean, Small Business Outreach Specialist, Phone (816)
926-7678, Fax (816) 926-1271, Email michael.dean@gsa.gov
DESC: Vendors holding contracts with the GSA Hardware and Appliances
Commodity Center are sought for display participation in the
GSA International Products and Services Expo 2000, May 10-11
at the San Diego convention Center, San diego, CA. Only those
vendors with a valid GSA contract are eligible. For additional
information contact Mike Dean (michael.dean@gsa.gov) at 816-926-7678,
- http://expo.gsa.gov. Point of Contact Mike Dean, Small Business
Out Reach Specialist, Phone (816) 926-7678, Fax (816) 926-1271,
Email mike.dean@gsa.gov Email your questions to Mike Dean at
mike.dean@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=ExpoTen&LocID=7
LINKDESC:
notice
EMAILADD: michael.dean@gsa.gov
EMAILDESC:
CITE: (D-337 SN405701)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--PLOTTER PAPER FOR HEWLETT PACKARD 1050C PLOTTER-36
INCHES BY 300 FEET
SOL 51-SO-BC-0-00008
DUE 121399
POC Tom Sherman, Contract Specialist, 812-218-3351, FAX 812-218-3937,
Email thomas.m.sherman@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 51-SO-BC-0-00008 is issued as a
Request for Quote (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC97-12.
The requirement is as follows: CLIN 0001, Plotter Paper for
Hewlett Packard 1050C Plotter, 36 inch by 300 feet. Minimum
Quantity is 27,655 rolls and the maximum quantity is 42,655
rolls. Delivery shall be FOB Destination to the Bureau of the
Census, 1201 East Tenth Street, Jeffersonville, Indiana, 47132,
Attn: Receiving Section-Bldg. 60F. Acceptance at same location.
Delivery schedule as follows: approx. 15,000 rolls NLT Wednesday,
05-JAN-2000; approx. 12,655 rolls NLT Tuesday, 25-JAN-2000.
This is an indefinite-quantity contract for supplies and is
in effect through 30-SEP-2000. The quantities of paper in
this schedule are estimates only, the Government shall order
at least the quantity of supplies designated in the schedule
as "the minimum." Delivery of the balance will be on an as
needed bases with the Government giving two weeks notice. The
following provisions and clauses apply to this RFQ: FAR 52.212-1,
Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluations-Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, include a completed copy with offer; FAR 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; FAR 52.216-22, Indefinite Quantity.
Bids may be faxed to 812-218-3937. Award will be made to the
responsive bidder offering the lowest cost. In order to be
considered responsive, an offeror must bid on the full quantities
stated. The Government anticipates only one purchase order
award as a result of this notice.
CITE: (W-336 SN405281)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 75--COVER STOCK KING JAMES CAST COAT WHITE PAPER
SOL RFQ-29-1122A
DUE 120999
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-2203, Fax
(202) 874-3135, Email rosher.gilbert@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving & Printing (BEP) is requesting
quotations from small businesses for Cover Stock King James
Cast Coat White Paper. The paper shall be coated on one side
and the grain shall run in the 40 inch direction. The BEP is
procuring two types of this paper. The first item is for BEP
Stock Number 1LP01574 which shall be .012 inch thick and 26_
x 40_, for a quantity of 50,000 sheets. The second item is
for BEP Stock Number 1LP01647 which shall be .008 inch thick
and 26_ x 40_, for a quantity of 50,000 sheets. The simplified
acquisition procedures set forth in FAR Parts 12 and 13 shall
be used. This is a combined synopsis/solicitation. This notice
constitutes the only solicitation, a written request for quotation
will not be issued. This procurement is 100% set aside for
small businesses. The applicable SIC code is 2631 and the associated
small business size standard is 500. The Request for Quotation
(RFQ) number is RFQ 29-1122A. Delivery shall be made within
30 days after receipt of purchase order. Delivery terms are
F.O.B. Destination to the BEP Lorton Warehouse at 9610 Gunston
Cove Road, Lorton, VA 22079. The resulting purchase order shall
be firm fixed price. The basis for award shall be price. All
interested small businesses are requested to submit a written
quotation which will be considered by the agency. Quotations
may be made on a SF 18 or on company letterhead. Quotations
shall include the RFQ number, the proposed unit price, any
prompt payment discount terms, company name, point of contact,
business address and phone number, fax number, tax identification
number, DUNS number and size status (i.e., small business,
disadvantaged business or woman owned business). If this item
is available under GSA Schedule, please provide the GSA Contract
Number and expiration date. Quotations are due Thursday, December
09, 1999 by 5 p.m. Quotations may be faxed to the Bureau of
Engraving and Printing (BEP), Procurement Office, Attention:
Ms. Rosher Gilbert, 14th and C Sts., S.W., Washington, D.C.
20228-0001 at 202-874-3135 or by e-mail: rosher.gilbert@bep.treas.gov
If you have any questions related to this notice, please fax
them immediately before the due date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-29-1122A&LocID=142
LINKDESC:
notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC:
CITE: (D-337 SN405658)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Albrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: 76--ON-LINE TECHNICAL DATA SUBSCRIPTION RENEWAL
SOL F33600-00-R-0008
DUE 122199
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation(RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a purchase of on-line technical
data service subscriptions (an annual renewal). The quantities
are all one (1) each, and the titles consist of the following:
1) DOD Standardization Service - Current and Historical - Complete
2) DOD-Adopted Industry Standards Service - Current and Historical
- Complete 3) Federal Logistics Information Service 4) Procurement
History 5) H-Series - H2, H4, H6, H8 6) AIA/NAS - Aerospace
Industries Association of America/National Aerospace Standards
7) ASTM - American Society for Testing Materials - General
Test Methods 8) ANSI - American National Standards Institute
- Electrical and Electronic 9) EIA/TIA - Electronic Industries
Association/Telecommunications Association - Complete 10) IEEE
- Institute of Electrical and Electronics Engineers - Complete
11) UL - Underwriters Laboratories - Complete with Directories
12) Vendors Catalogs 13) Semiconductor Database (Integrated
Circuits and Discrete Devices) Subscriptions are to be accessible
from an Internet connection using a standard Web browser(Microsoft
Internet Explorer or Netscape Navigator), and includes a single
seat license. Other salient characterics of the subscriptions
are available upon request. Ship to: 88th OSS/OSE, Bldg 280,
Door 4, Wright-Patterson AFB, OH 45433-5653. Delivery is required
within 10 days after award, FOB Destination, net 30 payment
terms. The following clauses and provisions apply: FAR 52.212-1
and 52.212-2(a). Clause 52.212-4 shall be included with any
offer. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals, or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0008/00R0008.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-337 SN405603)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 80--TURCO STRIPPER
SOL N68836-00-T-0029
DUE 121399
POC Purchasing Agent, Venita Harmon 904-542-1229 or 904-542-1111
fax
DESC: The Government intends to award Turco Stripper to Elf Atochem
on a sole source basis. Qty 40 Drums (55 gallon drums)delivery
to Receiving Officer Hazardous Material Bldg 175 Nas Jacksonville
FL. Only written request accepted or FAX request to Contracting
Officer at 904-542-1111. Note 21 applies
EMAILADD: Venita KHarmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-337 SN405357)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 83--LETHAR BAGS
SOL ExpoEleven
DUE 011300
POC Michael Dean, Small Business Outreach Specialist, Phone (816)
926-7678, Fax (816) 926-1271, Email michael.dean@gsa.gov
DESC: Vendors holding contracts with the GSA Hardware and Appliances
Commodity Center are sought for display participation in the
GSA International Products and Services Expo 2000, May 10-11
at the San Diego convention Center, San diego, CA. Only those
vendors with a valid GSA contract are eligible. For additional
information contact Mike Dean (michael.dean@gsa.gov) at 816-926-7678,
- http://expo.gsa.gov. Point of Contact Mike Dean, Small Business
Out Reach Specialist, Phone (816) 926-7678, Fax (816) 926-1271,
Email mike.dean@gsa.gov Email your questions to Mike Dean at
mike.dean@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=ExpoEleven&LocID=7
LINKDESC:
notice
EMAILADD: michael.dean@gsa.gov
EMAILDESC:
CITE: (D-337 SN405705)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 84--DEVELOPMENT OF A SUIT INSULATION FIBER MATERIAL
SOL 9-BH13-76-0-8P
POC Tiffany A. Richardson, Contract Specialist, Phone (281)
483-3916, Fax (281) 244-5337, Email trichard@ems.jsc.nasa.gov
- Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for development
of a suit insulation fiber material that can be used in both
vacuum and low pressure planetary gas environments. Vender
effort will be limited to manufacturing and testing required
to produce the fibers, with insulation performance to be conducted
in-house at JSC. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The SIC Code
and Size Standard are 8731 and 1000 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-14. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about December 14, 1999 with
an anticipated offer due date of on or about January 21, 2000.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the 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).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-76-0-8P
LINKDESC:
EMAILADD: trichard@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-336 SN405267)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 88--SPECIFIC LIVE MICE
SOL 261-0033-00
DUE 122099
POC Angelina R. Aying, 650/849-0385
DESC: VA Medical Center at 4150 Clement Street, San Francisco,
CA, a facility within VISN 21 has a requirement for specific
live mice . These mice will be used in the Animal Care Facility
research projects at VA San Francisco, CA. No telephone requests
will be accepted. Electronic solicitation may be obtained at
no cost from the following URL:http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL address. Offerors are afvised that they are responsible
for obtaining amendments. If you encountered problems downloading
or reading the file, please call Michele Ranes at (202) 273-8829.
SIC Code 0279 applies with size standard of $.05M.
CITE: (W-336 SN405287)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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 & DAIRY PRODUCTS
SOL SP0300-00-R-D012
DUE 021100
POC Raymod W. Poplas 215-737-5545 Contract Specialist; Maureen
Jorgensen 215-737-4328 Contracting Officer
DESC: --Columbus AFB, MS; NAS Meridiam, MS; NCBC Gullfport, MS;
Keesler AFB, MS; Camp Shelby, MS; US Naval Home, Gulfport,
MS; VA Biloxi, MS; VA Gulfport, MS, NS Pascagoula, MS AND the
ships at Ingall and Gulfport Shipyards, MS require an indefinite
quantity of Milk and Dairy Products for the delivery period
beginning 01 JUNE 2000 and ending 31 MAY 20001. Contract period
will be for one (1) year and this acquisition is unrestricted.
All materials used in the fabrication are to be furnished by
the successful bidders. All responsible sources may submit
a proposal which shall be considered by this agency.
EMAILADD: rpoplas@dscp.dla.mil
EMAILDESC:
list.
CITE: (W-337 SN405543)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 99--REPLACE THREE EXISTING ROLL UP DOORS IN LOAD CENTERS
ON PIER 2, NAVAL STATION NEWPORT, RI
SOL N62472-00-Q-7112
DUE 121599
POC V. CArmody 401-841-2545 X109
DESC: This mod to the CBD announcement is to change the issue
date and closing dates. The new issue date shall be 15 Dec
1999 and the closing date shall be 3 Jan 2000.
CITE: (W-337 SN405611)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 99--REMOVAL OF CHEMICAL AND BIO-SAFETY HOODS
SOL N3239800RC8N001
DUE 120899
POC Sharon Steiner, Contracting Officer
DESC: The Naval Medical Research Center has a requirement for
the removal of 26 chemical and 35 bio-safety hoods. Chemical
hoods: verify all power to chemical hoods are de-energized;
remove all wiring; remove all conduit back to panel; secure
all other sources and cap or plug as needed; install cap on
exhaust ductwork and seal with silicone caulk; remove hoods
from existing building and deliver to DRMO @ Ft. Meade, MD.
Bio-safety hoods: de-energize electrical circuit; remove hoods
and transport to Ft. Meade for disposal. All responsible sources
may submit an offer which shall be considered by NNMC via fax
to Sharon Steiner at 301-295-0286 no later than 4:00pm 08 DEC
99. Telephone requests will not be honored. Award will be made
using Simplified Acquisition Procedures.
CITE: (W-337 SN405680)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--PUMPING CLEANING AND DISPOSAL OF GREASE FROM INTERCEPTORS
AND SEPTIC HOLDING TANKS
SOL F05611-00-R-0008
DUE 121599
POC Scott Walker, Contracting Specialist, Phone (719) 333-6081,
Fax (719) 333-4404, Email scott.walker@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a sources sought synopsis and Request for Information
for solicitation F05611-00-R0008, only to determine industry
interest and capability. Contractors are asked to submit capability
statements expressing their interest. Capability statements
should include past performance information similar in scope
to this requirement, references with phone numbers, the business
size, point of contact and any other pertinent corporate information.
Firms that are registered in the Hub Zone or 8(a) program are
encouraged to submit their capability statements. The briefs
will be used as part of the market research to determine if
this acquisition should be set-aside for Hub Zone or 8(a) registered
firms, small business, or proceed in an unrestricted manner.
This information will also help to determine whether or not
this requirement is issued as a "commercial practice". A letter
stating your interest or requesting a copy of the solicitation
is NOT sufficient to determine contractor capability. The following
is a General Scope of Work required for this contract: SCOPE
OF WORK GENERAL: This will be a Firm-Fixed Price contract.
As such, the contractor shall be required to provide all personnel,
labor, equipment, tools, materials, supplies, supervision,
and transportation. Contractor shall be responsible for paying
fees, obtaining and maintaining any necessary licenses and
permits, and for complying with all federal, state, and municipal
laws, codes, and regulations applicable with the performance
of work. Services will performed at USAF Academy, CO.; Peterson
AFB, CO., and Schriever AFB, CO. Contractor must be capable
of providing the services listed below: Pumping and removal
of grease, sludge, and refuse from interceptors and traps above
and below ground, clean baffle plates, interior walls, exterior
portions of the inlet and outlet valves that are exposed and
accessible, pump solids form the bottom of the grease interceptor,
skim top of water level, apply an approved bactericide, and
clean any spillages. In addition, the contractor must be capable
of Pumping Septic tanks and disposing of waste off Air Force
property in accordance with all applicable Federal, State and
local environmental criteria. Services shall be required on
an On-call, Emergency, and As-Required basis. SECURITY REUIREMENTS:
Contractor shall be required to access restricted areas. The
Contractor shall be responsible for obtaining all necessary
cards, passes, decals or other items required for access to
USAF Academy, Peterson AFB, and Schriever AFB. Contractor shall
be required to apply for vehicle and individual identification
at USAF Academy, CO, Peterson AFB, CO, and Schriever AFB, CO
Security Forces Squadron as required. All personnel operating
a vehicle on Government installations shall be a licensed driver
and all vehicles shall be currently registered and insured
in the performance of this contract. MATERIALS: Cleaning shall
be in compliance with OSHA, USAF Academy, CO, Peterson AFB,
CO, and Schriever AFB, CO bioenvironmental standards. GREASE
INTERCEPTOR SERVICE SPECIFICATIONS/REQUIREMENTS: Contractor
is required to: 1. Clean/service grease inceptors, baffle plates,
so after cleaning it shall be free of grease, sludge, and refuse
material. 2. Clean exterior portion of the inlet and outlet
valves, exposed and accessible so valves are free of grease,
sludge, and refuse material. 3. Pump solids from the bottom
of the grease interceptor, so upon completion all solids have
been removed and all areas are free of solids. 4. Skim the
top of the water level within the grease interceptor so upon
completion there is no grease, paper, plastics, or any other
debris floating on top of the water. 5. An approved bactericide
shall be applied to grease interceptors located at USAF Academy's
Visitors Center and Burger King, on the first Monday of every
month. 6. Clean any spillage so after cleaning lid covers,
landscaped areas, grassed areas, sidewalks, driveways, and
all other surrounding areas are free of grease, residue, and
malodors. 7. Pump Septic Tanks at Peterson AFB. Specific details
of the actual work to be performed at each installation will
be outlined in the solicitation. QUALITY ASSURANCE EVALUATOR
(QAE) The QAE or Alternate QAE will schedule services, conduct
surveillance, and evaluate contractor's performance during
the performance of this contract using criteria established
in the solicitation. Services shall be provided in accordance
with all USAF, USAF Academy, Peterson AFB and Schriever regulations.
This service is subject to the Service Contract Act of 1965.
The RFP and all associated documents when issued will be posted
on the Electronic Posting System (EPS) home page. The Internet
address is http://www.eps.gov and is then listed under EPS
FOR VENDORS, USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS,
10th ABW/LGC-POSTED DATE. NO SOLICITATION IS AVAILABLE AT THIS
TIME. When a draft and final RFP are available, they will be
advertised. Any advertised contractors identifying themselves
for this procurement will be placed on the Offerors mailing
List, which will be available electronically at the above EPS
Internet address. No date has been established for the RFP
issuance. Offerors are encouraged to subscribe/register for
this solicitation number through EPS to ensure they will automatically
receive all documents associated with the procurement in a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. Any resulting contract could potentially
include a mobilization period, a basic year, and four one-year
options. The projected Standard Industrial Classification number
is 4953 and the business size standard is 6.0 million. All
responses to this Sources Sought should be received in this
office no later than 15 December 1999. Point of contact: Scott
Walker (719)333-6081 or e-mail to Scott.Walker@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05611-00-R-0008&LocID=479
LINKDESC:
notice
EMAILADD: scott.walker@usafa.af.mil
EMAILDESC:
CITE: (D-337 SN405621)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF A NEW OPTICAL
TRAFFIC MONITOR
POC Point of Contact - William H. Moore Jr., Contract Specialist,
(617) 494-2627
CNT 00-C-10001
AMT $499933
LINE 1
DTD 112699
TO Science Research Laboratory, Inc., 15 Ward Street, Somerville,
MA 02143
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MooreW@volpe.dot.gov
EMAILDESC:
CITE: (D-337 SN405466)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADEVELOPMENT OF A SEMI-AUTONOMOUS MAPPING SYSTEM
POC Wade D. Wargo ONR Code 252, (703) 696-2574
CNT N0001499C09427
AMT (NO RFP) $ 1,200,000.00
DTD 120299
TO Woods Hole Oceanographic Institution 221Oyster Pond Road Bell
House MS 39, Woods Hole, MA 02543-1531
CITE: (W-337 SN405549)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--RESEARCH, DEVELOPMENT, AND ENGINEERING IN THE AREA
OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE
(C4I)
POC LEE A. HESS, CONTRACTING OFFICER, 301-394-4593
CNT DAAD17-00-C-0004
AMT $51,940.66
LINE 0001/0001AA/0002
DTD 120299
TO Elantech, INC. 4105 Nesconset Drive Bowie, MD 20716
CITE: (W-337 SN405550)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--HIGH POWER-APERTURE ANTENNA CONCEPT EXPLORATION
(HPACE)-R
POC Bruce Montoya, Contract Specialist, Phone (315) 330-4580,
Fax (315) 330-8179, Email montoyab@rl.af.mil
CNT F30602-00-C-0003
AMT $480,501.00
DTD 120299
TO Raytheon Systems Company, Sensors & Electronic Systems, PO
Box 902, El Segundo CA 90245-0902
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0003&LocID=1142
LINKDESC:
notice
EMAILADD: montoyab@rl.af.mil
EMAILDESC:
CITE: (D-337 SN405610)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--MICROGRAVITY, RESEARCH, DEVELOPMENT AND OPERATIONS
CONTRACT - UNRESTRICTED PORTION
POC Kurt R. Brocone, Contract Specialist, Phone (216) 433-2884,
Fax (216) 433-5489, Email Kurt.R.Brocone@grc.nasa.gov
CNT NAS3-99155
AMT $317000000
DTD 120199
TO Federal Data Corporation, 3005 Aerospace Parkway, Cleveland,
OH 44142
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-99155
LINKDESC:
Awards Page
CITE: (D-337 SN405679)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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 SERVICES
CNT F34601-00-D-0044, F34601-99-R-40191
AMT $1,646,499
DTD 120199
TO Derco Repair Services Inc, 8065 W Fairlane Ave, Milwaukee
Wi 53223-3249
CITE: (I-337 SN405350)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--MAINTENANCE OF INACTIVE INDUSTRIAL FACILITIES
POC Contract Specialist: Joyce Hines (309) 782-5227, Contracting
Officer: Sharon R. Brown (309) 782-7750
CNT DAAA0998E0006/P00030
AMT $1,756,000.00
LINE n/a
DTD 113099
TO Royal Ordnance North America, Inc., 1101 Wilson Boulevard,
Suite 1200, Arlington, VA 22209-0000
CITE: (W-337 SN405453)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--CYTOTECHNOLOGIST SERVICES
POC Francisco C. Aspuria, Contracting Officer (619) 532-8093
CNT N00259-00-P-6155
AMT $26740
DTD 120299
TO Staff USA Inc., P.O. Box 2699, Granite Bay, CA 95746
CITE: (W-336 SN405292)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: R--PRIVATE INSURANCE BILLING
POC Loren D. Rohr, Contracting Officer 405-951-3814
CNT 246-00-0008
AMT $15,000.00
LINE N/A
DTD 110999
TO Red Earth Healthcare Systems, 2224 E 21st, Tulsa, Oklahoma
CITE: (W-337 SN405443)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--SCIENTIFIC, TECHNICAL, AND LOGISTICS SUPPORT FOR
THE DIVISION OF EXTRAMURAL ACTIVITIES (DEA)
POC Lawrence M. Butler, Contracting Officer, (301) 496-0192
CNT NO1-AI-05393
AMT $7,993,991
LINE N/A
DTD 120199
TO LTS Corporation, 7250 Woodmont Avenue, Suite 340, Bethesda,
MD 20814
CITE: (W-337 SN405454)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--UST/LUST PROGRAM AND TECHNICAL SUPPORT
POC Jewel Carter at (202)564-1048
CNT 68-W-00-001
AMT $1,368,595.00
LINE N/A
DTD 120199
TO ICF Incorporated, 9300 Lee Highway, Fairfax, VA 22031
LINKURL: http://www.epa.gov/oamsrpod/schwartz/hq9814914/index.htm
LINKDESC:
EMAILADD: carter.jewel@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-337 SN405541)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--LIBRARY SERVICES
POC Elmira C. Benson, Contract Specialist, Section 3, MS-K70,(770)488-2628
CNT 200-2000-00011
AMT $2203001
LINE NA
DTD 120199
TO Cadence Group Associates, Inc., 1095 Zonolite Road, Atlanta,
GA 30306
CITE: (W-337 SN405617)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES
POC Eric D. Claud 202-307-0954
CNT JX00c-368
AMT $3,290,577.00
DTD 120399
TO Morse Diesel International, Inc., 3131 Princeton Pike, Bldg
5, Suite 105, Lawrenceville, NJ 08648
CITE: (W-337 SN405662)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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-0053K
AMT $1,000,000
LINE 874-1
DTD 120199
TO Burns & Roe Enterprises, Inc., 800 Kinderkamack Road, Oradell,
NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0053K&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-337 SN405706)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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 Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174,
Email
CNT GS-10F-0052K
AMT $1,000,000
LINE 874-1
DTD 112999
TO Group 81, Incorporated, Shirlington Gateway, Suite 802, 2800
Shirlington Road, Arlington, VA 22206
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0052K&LocID=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-337 SN405709)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: S--FOOD SERVICES
POC Paulette Webster, Procurement Technician, Phone (912) 554-4613,
Fax (912) 280-5343, Email pwebster@fletc.treas.gov
CNT Tftc00-03
AMT $5,697,105.00 Base Period,4/1yr opt @ 52,993,091ea
DTD 120199
TO Georgia Cooperative Services for the Blind 315 W Ponce DeLeon
Ave. Ste 750 Decatur, GA 30030-2441
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc00-03&LocID=1762
LINKDESC:
notice
EMAILADD: pwebster@fletc.treas.gov
EMAILDESC:
CITE: (D-337 SN405356)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--HAULING TRASH, REFUSE AND GARBAGE FROM FORT LEWIS,
WASHINGTON
POC Kathryn D. Norgaard, Contracting Officer, (253) 967-2151,
ext. 201
CNT DAKF57-00-D-0001
AMT $1,460,830.00
DTD 120299
TO Washington Waste Hauling and Recycling, Inc., 13225 NE 126th
Place, Kirkland, WA 98034
CITE: (W-337 SN405594)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--MESS ATTENDANT SERVICES
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
CNT N00244-00-C-0007
AMT $858,184.00 Base Year + 2 Option Years
LINE N/A
DTD 111799
TO ACE Services, Inc., P.O. Box 460, Dunn, NC 28335
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-337 SN405597)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 2000 STATE SOIL PLANNING GUIDE
POC James E. Willard (202) 512-0307
CNT 458-765
AMT $65,568.00
LINE N/A
DTD 120299
TO Delancey Printing, 444 Swann Avenue, Alexandria, VA 22301
CITE: (W-337 SN405557)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--WATER TRANSPORTATION
POC Holly Hubbell (202) 685-5826
CNT N00033-00-C-5225
AMT $256,467.00
DTD 120299
TO Crowley Marine Services, Inc., 2 Northpoint Dr., Suite 900,
Houston, TX 77060
LINKURL: http://www.msc.navy.mil/N10/solicsum.html
LINKDESC:
EMAILADD: Brad.Taylor@MSC.Navy.mil
EMAILDESC:
e-mail
CITE: (W-337 SN405535)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1410, 1430
AND 1450 (TP-9709M)
POC Merry C. Pilgrim (760)830-7337
CNT N68711-98-C-7356
AMT $622,478.00
DTD 120193
TO International Custom Enterprises, 20505 Yorba Linda Blvd.
Ste 564, Yorba Linda, CA 92286
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-336 SN405280)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--263B ROAD OBLITERATION
POC Contracting 208 983-1950 Ext 4174
CNT 50-0295-0-01
AMT $29,590.00
LINE All Items
DTD 120299
TO Haarr Excavation, 1021 Big Meadow Road, Troy, ID 83871
CITE: (W-336 SN405285)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1410, 1430
AND 1450 (TP-9709M)
POC Merry C. Pilgrim (760)830-7337
CNT N68711-97-C-7356
AMT $622,478.00
DTD 120199
TO International Custom Enterprises, 20505 Yorba LInda Blvd.
Ste. 564, Yorba Linda, CA 92286
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-336 SN405291)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--RE-ROOFING BLDG. 284, USCG TRAINING CENTER CAPE MAY,
NJ.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-N-QNL003
AMT $87,236.00
LINE Basic Quote
DTD 120299
TO Bel Air Foamed Insulation, 2133 N. Fountain Green Road, Bel
Air, MD. 21015. (SPECIAL NOTICE: THIS RFQ PREVIOUSLY ADVERTISED
UNDER RFQ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-QNL003&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-337 SN405561)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1419, 1459
AND 1619 (TP-9812M)
POC Merry C. Pilgrim (760)830-7337
CNT N68711-98-C-1166
AMT $791,966.00
DTD 120299
TO De Narde Construction Company, P. O. Box 785, Fallbrook, CA
92088
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-337 SN405574)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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 POTABLE WATER STORAGE FACILITIES
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 F41685-00-C0001
AMT $185,100
LINE all
DTD 120299
TO Tenyer Coatings Inc,609 W Chicago Ave,Badger MN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41685-00-C0001&LocID=508
LINKDESC:
notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC:
CITE: (D-337 SN405592)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--HANGAR 77 REHAB AT USCG SUPPORT CENTER ELIZABETH
CITY, NC
POC Pamela M. Komer or Faye Arnold FAX 216-902-6216
CNT DTCG83-00-C-3WF052
AMT $1,147,814.00
LINE B-1
DTD 120399
TO Virtexco Corp., 977 Norfolk Square, Norfolk, VA 23502-3227
CITE: (W-337 SN405613)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE COOLERS, BLDG. 1123 (R22-96)
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist 760-830-7337
CNT N68711-96-C-5305
AMT $178,540.00
DTD 120199
TO De Narge Construction Company, PO Box 785, Fallbrook CA 92088
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-337 SN405639)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE COOLERS, BLDG. 1123 (R22-96)
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist 760-830-7337
CNT N68711-96-C-5305
AMT $178,540.00
DTD 120199
TO De Narde Construction Company, PO Box 785, Fallbrook CA 92088
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-337 SN405641)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-00-F-A038P00001, F42650-99-R-A295
AMT $131,017
DTD 112499
TO Grumman Data Systems, Sub. Of Northrop Grumman Co, 2411 Dulles
Corner Park suite 500, Herndon Va 20171 3430
CITE: (I-337 SN405676)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BARREL, AUTOMATIC GUM.
CNT SP0740-00-C-4541
AMT $331,685.76
LINE 0001AA THROUGH 0005
DTD 113099
TO Saco defense corp 291 North St Saco ME 04072-0890
CITE: (I-337 SN405329)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BRUSH, CLEANING GENERAL PURPOSE (DOUBLE END
SOL SP0750-99-Q-8538
CNT SP0750-00-M-G115
AMT $35,482.50
LINE 0001
DTD 113099
TO Gillette Co they DBA oral B lab 1832 Lower Muscatine Rd Iowa
City IA 52240-3102
CITE: (I-337 SN405346)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--EXTENSION ASSEMBLY.
SOL SP0750-99-R-2724
CNT SP0750-00-C-3584
AMT $197,880.00
LINE 0001 THROUGH 0004
DTD 113099
TO DE Technologies Inc 3620 Horizon Dr King of Prussia PA 19406-2647
CITE: (I-337 SN405371)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--WHEEL ASSEMBLY
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
CNT DAAE20-00-P-0028
AMT $47,268.00
LINE 0001AA
DTD 120199
TO American Parts Industries, 156 South Terrace Ave., Mount Vernon,
NY 10550
CITE: (W-337 SN405567)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--OPERATION AND MAINTENANCE OF JACADS
POC Contract Specialist: Fran Riley (309) 782-3622, Contracting
Officer: James Loehrl (309) 782-7161
CNT DAAA0996C0081/P00065
AMT $8,000,000.00
LINE N/A
DTD 112499
TO Raytheon Engineers and Constructors, Inc., 2850 PA'A Street,
Honolulu, HI 96819-0000
CITE: (W-337 SN405438)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377011664266ES
CNT F42630-00-M-0016
AMT $79,660
DTD 120299
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-337 SN405675)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--STUD ASSEMBLY
CNT SP0740-00-M-3294
AMT $26,244.00
LINE 0001
DTD 120199
TO Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth
CA 91311
CITE: (I-337 SN405334)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--BASE, SHROUD
SOL SP0460-99-Q-BK12
CNT SP0460-00-M-3361
AMT $55,005.00
LINE 0001
DTD 113099
TO Plastic Fabricating Co Inc 1650 S McComas St Wichita KS 67213-1239
CITE: (I-337 SN405381)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--PROBE ASSEMBLY, ENGINE INLET PRESSURE
SOL SP0470-99-Q-GC39
CNT F34601-97-G-0006-TY93
AMT $28,860.00
LINE 0001
DTD 120299
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-337 SN405384)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--RETAINER, DUCT, SEAL
SOL SP0475-98-X-Q620
CNT N00383-96-G-M126-TYDW
AMT $28,947.71
LINE 0001 THROUGH 0002
DTD 113099
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-337 SN405387)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--FLOOR, AIRCRAFT
SOL SP0470-99-R-0566
CNT F09603-98-G-0001-TYGH
AMT $120,242.08
LINE 0001
DTD 113099
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-337 SN405395)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--WEIGHT ASSEMBLY, AI
SOL SP0470-99-Q-GH69
CNT SP0470-00-M-T194
AMT $57,375.00
LINE 0001 THROUGH 0002
DTD 113099
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-337 SN405401)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--FOAM KIT, CENTER CELL
SOL SP0460-00-Q-1344
CNT SP0460-00-M-3401
AMT $32,532.75
LINE 0001 THROUGH 0002
DTD 120299
TO Hi-Tech Foam Products Inc 9900 Westpoint Dr Suite 124 Indianapolis
In 46256
CITE: (I-337 SN405422)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--TUBE, BY-PASS, AIRCON
SOL SP0470-99-Q-GH14
CNT SP0470-00-M-T227
AMT $28,245.00
LINE 0001
DTD 120399
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-337 SN405423)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--SLEEVE ASSY
SOL SP0460-00-X-4130
CNT N00383-97-G-012N-XKHJ
AMT $25,354.07
LINE 0001AA THROUGH 0002AE
DTD 120399
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-337 SN405473)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0411-00-Q-E190
CNT SP0411-00-M-E251
AMT $53,940.00
LINE 0001 THROUGH 0006
DTD 111699
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-337 SN405474)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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
SOL SP0475-00-Q-T366
CNT SP0475-00-M-U277
AMT $27,924.90
LINE 0001
DTD 113099
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-337 SN405485)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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
SOL SP0470-99-X-AQ97
CNT SP0470-00-M-S294
AMT $80,064.00
LINE 0001
DTD 113099
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-337 SN405492)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0475-99-R-2177
CNT SP0475-00-C-5152
AMT $531,250.00
LINE 0001AA THROUGH 0001AC
DTD 113099
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-337 SN405494)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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
CNT SP0470-00-M-T208
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 113099
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-337 SN405495)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--PLATE, STRUCTURAL, AI
SOL SP0475-99-X-DB78
CNT SP0475-00-M-U250
AMT $33,390.00
LINE 0001
DTD 113099
TO Kamp Systems Inc 8348 Kimball Ave Hangar 1 Chino CA 91710-9230
CITE: (I-337 SN405500)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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, ACTUATOR, INBOARD SPOILER
SOL SP0470-99-Q-GL40
CNT SP0470-00-M-T228
AMT $69,000.00
LINE 0001
DTD 120399
TO S and a Machine and Tool Co 151-1 West Industry CT Deer Park
NY 11729
CITE: (I-337 SN405504)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--TUBE, SHOCK ABSORBER
SOL SP0470-99-Q-GK62
CNT SP0470-00-M-T221
AMT $45,200.00
LINE 0001
DTD 120299
TO Warnkes Machining 1218 Colorado Lane Bldg B5 Arlington TX
76015-1518
CITE: (I-337 SN405506)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--STIFFENER, COWLING
SOL SP0470-99-X-AC76
CNT SP0470-00-M-S330
AMT $29,920.00
LINE 0001
DTD 113099
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-337 SN405507)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--RUNNER, FLAP TRACK
SOL SP0470-00-X-S290
CNT SP0470-00-M-S341
AMT $62,700.00
LINE 0001 THROUGH 0002
DTD 120399
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-337 SN405511)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--SCOOP, AIRCRAFT
SOL SP0470-99-R-2698
CNT F09603-98-G-0018-TYJ9
AMT $105,300.00
LINE 0001AA THROUGH 0002AD
DTD 120399
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-337 SN405519)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--CLUTCH ASSEMBLY --1615012153622HS
CNT F34601-00-M-0082, FD2030-00-0-6146
AMT $34,038
DTD 120199
TO Paramount Machine Co Inc, 138 Sanrico Drive, Manchester Ct
06040-1963
CITE: (I-337 SN405352)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--PISTON ROD --1650012314086HS
CNT N00383-99-G-016HSD04, FD2030-00-0-6201
AMT $85,000
DTD 120199
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-337 SN405355)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--STRAP ASSEMBLY, WAIST/SHOULDER
SOL SP0460-00-Q-1286
CNT SP0460-00-M-3421
AMT $58,659.32
LINE 0001
DTD 113099
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-337 SN405373)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--STEM-SEAT ASSY
SOL SP0460-99-Q-CG57
CNT SP0460-00-M-4113
AMT $67,560.00
LINE 0001
DTD 113099
TO EG and G Wright Components Inc 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-337 SN405380)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--VALVE AND HOSE ASSEMBLY
SOL SP0460-99-Q-BQ57
CNT SP0460-00-M-3457
AMT $88,793.70
LINE 0001
DTD 120399
TO Ocenco Inc 10225 82ND Ave Pleasant Prairie WI 53158-5801
CITE: (I-337 SN405382)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0470-99-Q-GN37
CNT SP0470-00-M-T234
AMT $38,920.00
LINE 0001
DTD 113099
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-337 SN405386)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--BOOT, COVER, GRIP CONTROL
SOL SP0475-00-Q-U118
CNT SP0475-00-M-V147
AMT $45,773.92
LINE 0001
DTD 120199
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-337 SN405388)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--HOUSING ASSEMBLY, MECHANICAL
SOL SP0475-99-Q-VE78
CNT SP0700-99-G-0007-TY77
AMT $30,665.43
LINE 0001
DTD 113099
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-337 SN405394)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--HOUSING, VALVE, HEATE
SOL SP0460-99-R-1794
CNT SP0460-00-C-0040
AMT $86,904.00
LINE 0001
DTD 113099
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-337 SN405397)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--CONTROL BOX, ELECTRIC
SOL SP0460-99-R-2216
CNT SP0460-00-C-5164
AMT $289,960.00
LINE 0001 THROUGH 0002
DTD 113099
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-337 SN405402)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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, FLUID
SOL SP0470-99-Q-P735
CNT SP0470-00-M-S280
AMT $70,140.00
LINE 0001
DTD 113099
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-337 SN405411)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--BUNDLE ASSEMBLY, ELECTRICAL
SOL SP0475-98-Q-S514
CNT SP0475-00-M-V177
AMT $79,589.71
LINE 0001 THROUGH 0002
DTD 120199
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-337 SN405416)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--WASHER, SEGMENT-STRUT ASSY, MLG, ASSY OF.
SOL SP0470-99-Q-P844
CNT SP0470-00-M-S339
AMT $28,490.10
LINE 0001 THROUGH 0003
DTD 120399
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-337 SN405417)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--TRANSIT CASE, PORTABLE OXYGEN CONSOLE
SOL SP0460-00-Q-1153
CNT SP0460-00-M-3403
AMT $29,357.50
LINE 0001
DTD 113099
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-337 SN405418)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--HANDLE ASSEMBLY, RELEASE
SOL SP0460-00-Q-1331
CNT SP0460-00-M-3462
AMT $32,164.45
LINE 0001
DTD 113099
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-337 SN405419)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--MANIFOLD ASSEMBLY
SOL SP0475-99-Q-VA10
CNT SP0475-00-M-U219
AMT $26,950.00
LINE 0001
DTD 120399
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-337 SN405482)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--SUPPORT ASSEMBLY
SOL SP0470-99-Q-P674
CNT SP0700-99-G-0010-TYN2
AMT $67,690.75
LINE 0001AA THROUGH 0001AB
DTD 113099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-337 SN405483)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--PANEL, FAULT-FUNCTION
SOL SP0475-99-Q-VE12
CNT SP0475-00-M-U224
AMT $86,452.96
LINE 0001AA THROUGH 0001AD
DTD 113099
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-337 SN405490)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--FRAME ASSY, RUDDER B
SOL SP0470-99-Q-P757
CNT SP0470-00-M-S259
AMT $78,732.00
LINE 0001 THROUGH 0002
DTD 120199
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-337 SN405501)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--SPRING ASSY, YAW
SOL SP0460-99-Q-BG53
CNT SP0460-00-M-3372
AMT $39,960.00
LINE 0001
DTD 113099
TO Tura Machine Co Inc school Ln and Horne Dr Folcroft PA 19032
CITE: (I-337 SN405503)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--CANOPY, CARGO PARACHUTE
SOL SP0460-99-R-3324
CNT SP0460-00-C-5157
AMT $94,234.92
LINE 0001 THROUGH 0004
DTD 120399
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-337 SN405508)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SEAT ACTUATOR--RE:F4160899R16143
POC MEZA 210-925-0190
CNT F4160899C0619
AMT $257,600.00
LINE 0001
DTD 120399
TO VICKERS INC 3675 PATTERSON AVE SE GRAND RAPIDS MI 49588
EMAILADD: bridget.meza@kelly.af.mil
EMAILDESC:
CITE: (D-337 SN405685)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
POC A. W. Barrow, (757) 688-9273, Contract Specialist
CNT 4T14
AMT $200,000
LINE N/A
DTD 112299
TO Newport News Shipbuilding and Dry Dock Co. 4101 Washington
Avenue, Newport news, Virginia, 23607
CITE: (W-337 SN405577)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS STUMP (DD-978), SSP 051-00
POC Bernard Ciamarichello
CNT 0028
AMT $ 42,000.00
LINE 0001,0002,0003
DTD 120399
TO Aepco. 5788 arrowhead dr. Va Beach, VA 23462
CITE: (W-337 SN405660)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--STANCHION, DECK RAILING.
SOL SP0760-99-Q-0798
CNT SP0760-00-M-G408
AMT $46,701.90
LINE 0001
DTD 113099
TO Norco Inc PO Box 405 Georgetown CT 06829-0405
CITE: (I-337 SN405347)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR.
CNT SP0750-00-C-3402
AMT $479,712.30
LINE 0001 THROUGH 5002
DTD 120399
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-337 SN405338)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COLUMN ASSEMBLY, (DRIVE SHAFT), LOWER STEERING
SOL SP0750-00-Q-8698
CNT SP0750-00-M-0129
AMT $42,762.75
LINE 0001
DTD 113099
TO SD intl 504 Jones Ave Waynesboro GA 30830
CITE: (I-337 SN405340)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STAKE, VERTICAL. PART OF BOW STAVE ASSEMBLY
SOL SP0750-00-Q-8848
CNT SP0750-00-M-0137
AMT $45,298.08
LINE 0001 THROUGH 0011
DTD 113099
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-337 SN405342)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHAFT, AXLE, AUTOMOTIVE.
SOL SP0750-00-Q-8728
CNT SP0750-00-M-0126
AMT $84,000.00
LINE 0001
DTD 113099
TO Joint and Clutch, Inc. Division of Midway, Inc. 2075 Kentucky
Ave P O Box 21089 Indianapolis In 46221-0089
CITE: (I-337 SN405345)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPIDER, UNIVERSAL JOINT
SOL SP0750-99-R-2643
CNT SP0750-00-C-3750
AMT $219,500.00
LINE 0001
DTD 113099
TO Lange precision Inc 1106 E Elm Ave Fullerton CA 92631-5024
CITE: (I-337 SN405359)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, VEHICULAR
SOL 99TFF8-12-P-0700
CNT SP0750-00-M-L115
AMT $26,945.00
LINE 0001
DTD 113099
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-337 SN405367)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840008670130RV
CNT F34601-00-M-0025, FD2030-00-4-9319
AMT $30,700
DTD 120199
TO Beacon Industries Inc, 85 Granby St, Bloomfield Ct 06002-3594
CITE: (I-337 SN405351)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HEAD ASSEMBLY, VALVE
SOL SP0750-99-Q-4296
CNT SP0750-00-M-N094
AMT $26,612.00
LINE 0001
DTD 110899
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-337 SN405360)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, INTAKE.
SOL SP0750-00-Q-8824
CNT SP0750-00-M-N105
AMT $56,996.80
LINE 0001
DTD 112299
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-337 SN405361)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE (.010
SOL SP0750-99-R-2721
CNT SP0750-00-C-3583
AMT $320,827.50
LINE 0001
DTD 113099
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-337 SN405370)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--BLADE, COMPRESSOR ROTOR
SOL SP0480-99-R-2598
CNT F34601-98-G-0011-TYK6
AMT $1,848,000.00
LINE 0001AA THROUGH 0002AK
DTD 113099
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-337 SN405399)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--LINER, DIFFUSER CASE
SOL SP0480-99-R-3246
CNT SP0480-00-C-5147
AMT $143,260.00
LINE 0001
DTD 120399
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-337 SN405403)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--ROD, COMPRESSOR ROTOR
SOL SP0480-99-Q-7449
CNT SP0480-99-M-9911
AMT $84,675.00
LINE 0001 THROUGH 0003
DTD 120299
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-337 SN405414)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--FLANGE, SUN GEAR HUB
SOL SP0480-99-R-1861
CNT SP0480-00-C-5089
AMT $242,515.00
LINE 0001AA THROUGH 0002AB
DTD 113099
TO Beacon Industries Inc Div of The Beacon Group 85 Granby St
Bloomfield CT 06002-3594
CITE: (I-337 SN405424)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--GANG CHANNEL
SOL SP0480-99-Q-TA05
CNT F34601-97-G-0002-XHGW
AMT $34,776.00
LINE 0001
DTD 120199
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-337 SN405470)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--DISK, TURBINE
SOL SP0480-98-R-1727
CNT F34601-97-G-0002-XHJR
AMT $952,927.53
LINE 0001AA THROUGH 0001AK
DTD 120399
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-337 SN405471)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--RING, VAPOR BARRIER
SOL SP0480-00-Q-7084
CNT F34601-97-G-0002-XHKD
AMT $64,944.00
LINE 0001 THROUGH 0002
DTD 120399
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-337 SN405472)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--SHROUD SEGMENT, TURB
SOL SP0480-99-Q-TE18
CNT SP0480-00-M-A211
AMT $28,413.00
LINE 0001 THROUGH 0002
DTD 113099
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-337 SN405480)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--DAMPER, TURBINE BLADE, AIRCRAFT ENGINE
SOL SP0480-00-Q-6085
CNT SP0480-00-M-8191
AMT $69,413.52
LINE 0001
DTD 113099
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-337 SN405493)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--GEAR, ACCESSORY DRIVE, INTERMEDIATE
CNT SP0480-00-M-8160
AMT $65,184.05
LINE 0001AA THROUGH 0003AB
DTD 113099
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-337 SN405509)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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, SPECIAL
SOL SP0480-99-R-2030
CNT SP0480-00-C-5120
AMT $103,750.00
LINE 0001 THROUGH 0003
DTD 113099
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-337 SN405516)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR OF TF39 HPT STAGE 1&3 DISKS, P/N: 9085M59P01--RE:F41608-99-R-49358
POC Manuel Tarin (210)925-8731
CNT F34601-97-G-0001-SA80
AMT $427,800.00
LINE 0001
DTD 110899
TO G.E. Engine Services Inc. One Newman Way M/D S156 Cincinnati
OH 45215
EMAILADD: Manuel.Tarin@Kelly.AF.Mil
EMAILDESC:
CITE: (D-337 SN405573)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--VANE SECT ASSY --2840013225355PR
CNT F34601-00-C-0026, F34601-00-R-49335
AMT $211,094
DTD 120299
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-337 SN405668)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SERVOVALVE, PNEUMATIC
SOL SP0740-00-Q-D461
CNT SP0740-00-M-0263
AMT $53,801.16
LINE 0001
DTD 120199
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-337 SN405332)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, TURBINE, COOLING.
SOL 99TFW9-92-P-0700
CNT SP0700-99-G-0010-0232
AMT $38,043.72
LINE 0001
DTD 120199
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-337 SN405341)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION.
SOL SP0740-00-Q-D617
CNT SP0740-00-M-9187
AMT $28,770.00
LINE 0001 THROUGH 0002
DTD 113099
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-337 SN405344)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE.
SOL SP0750-00-Q-8681
CNT SP0750-00-M-N134
AMT $55,000.00
LINE 0001
DTD 112699
TO Northeast Filter & Equipment Co. 135 Parker CT Chardon, OH
44024-1070
CITE: (I-337 SN405362)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, EXHAUST
SOL SP0750-00-Q-8844
CNT SP0750-00-M-0141
AMT $67,352.40
LINE 0001 THROUGH 0004
DTD 113099
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-337 SN405369)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--IGNITION CABLE, ELECTRICAL
SOL SP0480-99-Q-Y846
CNT N00383-97-G-014M-TYHW
AMT $31,869.90
LINE 0001AA THROUGH 0001AB
DTD 113099
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-337 SN405378)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--HOUSING
SOL SP0480-00-Q-6018
CNT F09603-97-G-0022-TY69
AMT $68,685.00
LINE 0001
DTD 120199
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-337 SN405383)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--SHAFT, BUTTERFLY VALVE
SOL SP0480-00-Q-6025
CNT N00383-98-G-007A-TYH6
AMT $68,798.52
LINE 0001
DTD 113099
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-337 SN405398)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--SPRAYBAR, MAIN
SOL SP0480-99-R-0490
CNT SP0480-00-C-5170
AMT $565,852.50
LINE 0001AA THROUGH 0002
DTD 113099
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-337 SN405478)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--METERING SET
SOL SP0480-00-Q-8116
CNT SP0480-00-M-A205
AMT $81,627.00
LINE 0001AA THROUGH 0001AB
DTD 113099
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-337 SN405479)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--THERMAL UNIT, POWER
SOL SP0480-00-R-1056
CNT SP0480-00-C-5167
AMT $473,441.50
LINE 0001AA THROUGH 0001AF
DTD 113099
TO Hermetic Aircraft International Corp 100 Corporate Dr Holtsville
NY 11742-2004
CITE: (I-337 SN405486)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--DIAPHRAGM ASSEMBLY, PUMP
SOL SP0480-99-Q-TC74
CNT SP0480-00-M-A203
AMT $92,400.00
LINE 0001
DTD 113099
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-337 SN405489)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--IGNITER PLUG, SPARK-GAS TURBINE
SOL SP0480-00-Q-8019
CNT SP0480-00-M-A199
AMT $76,000.00
LINE 0001AA THROUGH 0001AD
DTD 113099
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-337 SN405496)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--CARTRIDGE, FUEL PUMP
SOL SP0480-99-R-1861
CNT SP0480-00-D-0077
AMT $76,890.00
LINE 0001 THROUGH 0005
DTD 121799
TO Parker Hannifin Corp airborne 711 Taylor St Elyria Ohio 44035
CITE: (I-337 SN405521)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--SHIELD, SEGMENT, HEAT, FUEL MANIFOLD
CNT SP0480-00-D-0104
AMT $34,680.00
LINE 0001 THROUGH 0003
DTD 120899
TO Newberry industries 59 Newberry Rd East Windsor CT 06088-9631
CITE: (I-337 SN405522)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--LINING, FRICTION
CNT SP0480-00-D-0106
AMT $85,158.00
LINE 0001 THROUGH 0003
DTD 120899
TO Facet enterprises 8439 triad drive Greensboro NC 27409-9621
CITE: (I-337 SN405523)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-99-Q-C020
CNT N00383-96-G-004D-UBUQ
AMT $80,290.20
LINE 0001AA THROUGH 0002AC
DTD 120199
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-337 SN405322)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
CNT N00383-96-G-004D-UBUW
AMT $26,995.70
LINE 0001
DTD 120399
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-337 SN405323)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL (SPIRAL). ON EH-60 HELICOPTER
SOL SP0740-99-Q-C514
CNT N00383-97-G-012N-UBHN
AMT $135,975.49
LINE 0001
DTD 120399
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-337 SN405325)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0740-99-Q-C850
CNT N00383-97-G-014M-UB9P
AMT $38,665.68
LINE 0001AA THROUGH 0003AB
DTD 113099
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-337 SN405326)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL-SPUR. STEEL.
SOL SP0740-99-Q-A537
CNT SP0740-00-C-3901
AMT $157,480.00
LINE 0001 THROUGH 0002
DTD 110499
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-337 SN405328)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, WORM WHEEL
SOL 00T589-92-P-0700
CNT SP0740-00-M-9185
AMT $60,994.61
LINE 0001 THROUGH 0004
DTD 113099
TO Franke gear wks Inc 4401 N Ravenswood Ave Chicago IL 60640-5058
CITE: (I-337 SN405336)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK.
SOL 99TH90-32-P-0700
CNT F09603-98-G-0001-UB4E
AMT $73,092.42
LINE 0001 THROUGH 0002
DTD 113099
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-337 SN405337)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--GEAR AND SHAFT ASSY APPLICABLE TO B1B --3040012099992HS
CNT F34601-98-G-00080075, FD2030-00-0-6133
AMT $31,292
DTD 120199
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-337 SN405353)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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
SOL SP0441-00-Q-H596
CNT SP0441-00-M-J662
AMT $50,092.76
LINE 0001
DTD 120399
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-337 SN405377)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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-3298
CNT SP0441-00-C-0038
AMT $82,943.64
LINE 0001
DTD 113099
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-337 SN405400)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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-R-3077
CNT SP0441-00-C-5150
AMT $249,440.00
LINE 0001 THROUGH 0002
DTD 113099
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-337 SN405404)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--CONE AND ROLLER TAPERED ROLLER BEARING
SOL SP0441-99-Q-LE43
CNT SP0441-00-M-K605
AMT $69,400.00
LINE 0001 THROUGH 0002
DTD 120199
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-337 SN405413)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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
CNT SP0441-00-M-K621
AMT $82,268.55
LINE 0001
DTD 113099
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-337 SN405421)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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 SP0441-00-Q-J152
CNT SP0441-00-M-K585
AMT $33,738.25
LINE 0001 THROUGH 0002
DTD 120199
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-337 SN405491)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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, AIRFRAME
SOL SP0441-99-Q-LL57
CNT SP0441-00-M-J626
AMT $47,378.50
LINE 0001
DTD 120299
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-337 SN405498)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--ROLLER, BEARING
SOL SP0441-00-R-0097
CNT SP0441-00-C-5155
AMT $141,395.04
LINE 0001 THROUGH 0002
DTD 120399
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-337 SN405515)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-Q015
CNT SP0490-00-M-R295
AMT $40,630.00
LINE 0001 THROUGH 0002
DTD 120399
TO Aviation engineered products 12415-2 SW 136TH St Miami FL
33186-2905
CITE: (I-337 SN405487)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID. ON HAWK MISSILE SYSTEM.
SOL SP0750-99-Q-8554
CNT SP0750-00-M-G126
AMT $29,924.80
LINE 0001
DTD 120399
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-337 SN405343)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--PUMP ASSY APPLICABLE TO F16 AIRCRAFT --4320002885350HS
CNT F34601-00-C-0050, F34601-00-R-06107
AMT $189,142
DTD 120199
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-337 SN405349)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT.
SOL SP0700-99-Q-0398
CNT SP0700-00-M-A256
AMT $31,150.56
LINE 0001
DTD 113099
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-337 SN405327)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 99TM25-72-P-0700
CNT SP0740-00-M-MZ37
AMT $25,750.00
LINE 0001 THROUGH 0002
DTD 113099
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-337 SN405330)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
CNT SP0740-00-M-PF74
AMT $68,989.83
LINE 0001 THROUGH 0003
DTD 120399
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2395
CITE: (I-337 SN405331)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. CORROSION
CNT SP0740-00-M-3292
AMT $49,413.93
LINE 0001 THROUGH 0003
DTD 120199
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-337 SN405333)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 99TT60-32-P-0700
CNT SP0740-00-M-MZ35
AMT $74,100.00
LINE 0001
DTD 113099
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-337 SN405339)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE. BLEEDER, ALUMINUM ALLOY, END FIT-
SOL SP0740-99-R-3390
CNT N00383-97-G-012N-UBDM
AMT $65,766.00
LINE 0001AA THROUGH 0002AD
DTD 120199
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-337 SN405324)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BOILER BLOW, 1-1/2 INCH SIZE, FLANGED
CNT SP0760-00-M-2170
AMT $80,685.00
LINE 0001 THROUGH 0002
DTD 120299
TO SFC Valve Corp Cannery Rd P.O.Box 630 Somerset PA 15501
CITE: (I-337 SN405335)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 99TDS8-22-P-0700
CNT SP0740-00-M-6211
AMT $26,671.00
LINE 0001
DTD 120199
TO Essex Precision Controls Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-337 SN405358)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, TEMPERATURE REGULATING. 1-1/2 INCH SIZE.
CNT SP0760-00-C-6005
AMT $538,831.15
LINE 0001 THROUGH 5002AB
DTD 113099
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-337 SN405363)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY, SIZE 8 INCHES, STEEL.
SOL SP0760-00-Q-1303
CNT SP0760-00-M-A888
AMT $50,958.75
LINE 0001
DTD 120399
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-337 SN405364)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE
SOL 99TGB6-42-P-0700
CNT SP0760-00-M-K968
AMT $25,509.97
LINE 0001
DTD 120299
TO Dash Engineering Inc 8380 Dayton Rd Fairborn OH 45324-1911
CITE: (I-337 SN405365)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE STOP CHECK. 6 INCH SIZE.
CNT SP0760-00-M-Y205
AMT $53,778.00
LINE 0001
DTD 120199
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-337 SN405366)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE STOP. 1/2 INCH, ANSI VALVE
SOL SP0760-99-Q-1154
CNT SP0760-00-M-2205
AMT $51,520.00
LINE 0001 THROUGH 0004
DTD 120399
TO SFC Valve Corp Cannery Rd P.O.Box 630 Somerset PA 15501
CITE: (I-337 SN405368)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--TEST STAND, OXYGEN R
SOL SP0490-99-Q-HB60
CNT SP0490-00-M-Q436
AMT $54,525.53
LINE 0001
DTD 120299
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-337 SN405520)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCREW, HAND
SOL SP0490-99-Q-HH32
CNT SP0490-00-M-Q411
AMT $99,546.48
LINE 0001
DTD 120199
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-337 SN405374)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--ANODE, ZINC CORROSION PREVENTIVE
SOL SP0440-99-Q-KF07
CNT SP0440-00-M-M275
AMT $83,252.23
LINE 0001 THROUGH 0002
DTD 113099
TO M and M industries Inc 800 W Front St Chester PA 19013
CITE: (I-337 SN405379)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--PLATE ASSEMBLY, RETAINING
SOL SP0440-99-Q-KF14
CNT SP0440-00-M-M308
AMT $43,139.58
LINE 0001 THROUGH 0002
DTD 113099
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-337 SN405393)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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-SR47
CNT SP0450-00-M-B924
AMT $56,595.00
LINE 0001
DTD 120299
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-337 SN405409)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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-SR45
CNT SP0450-00-M-B914
AMT $38,957.40
LINE 0001 THROUGH 0002
DTD 120299
TO Slabe Machine Products Co 4659 Hamann Pky Willoughby OH 44094-5631
CITE: (I-337 SN405484)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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, TRANSITION DUCT
SOL SP0450-00-Q-9068
CNT SP0450-00-M-B944
AMT $50,557.50
LINE 0001
DTD 120399
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-337 SN405514)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 53--HARDWARE FOR THE HU25 FALCON
POC Denise Hall, 252-335-6143
CNT DTCG38-00-P-100088
AMT $51,456.00
DTD 120399
TO Aero Brake and Spares Inc., 15444 Tradesman Drive, San Antonio,
TX 78249-1319
CITE: (W-337 SN405654)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--RECEIVER, RADIO
SOL SP0411-00-Q-E453
CNT SP0411-00-M-E315
AMT $51,888.00
LINE 0001
DTD 112999
TO Motorola Inc Motorola Systems Solutions Group Diversified
Technologies Div 8201 E McDowell Rd P.O.Box 1417## Scottsdale
AZ 85252-1417
CITE: (I-337 SN405475)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CABLE-SWITCH ASSEMB
CNT SP0451-00-M-7123
AMT $99,980.40
LINE 0001
DTD 120399
TO Thermal Electronics, Inc. 403 Minthorn St. P. O. Box 5000
Lake Elsinore, CA 92531-5000
CITE: (I-337 SN405477)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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
SOL SP0451-99-R-1874
CNT SP0451-00-C-5148
AMT $244,086.04
LINE 0001AA THROUGH 0002
DTD 120399
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-337 SN405385)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--CONDUIT ASSEMBLY, ME
SOL SPO430-99-X-Y231
CNT N00383-98-G-001A-TY34
AMT $97,840.60
LINE 0001
DTD 113099
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-337 SN405405)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--PROTECTOR, ELECTRICA
SOL SP0430-00-Q-D078
CNT SP0430-00-M-G395
AMT $83,066.70
LINE 0001 THROUGH 0002
DTD 113099
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-337 SN405420)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-4956
CNT SP0451-00-M-6212
AMT $26,400.00
LINE 0001AA THROUGH 0001AF
DTD 112299
TO United Avionics Inc 38 Great Hill Rd Naugatuck CT 06770
CITE: (I-337 SN405476)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--TERMINAL BOARD
SOL SP0430-99-Q-D561
CNT F34601-98-G-0008-TYT5
AMT $98,084.22
LINE 0001AA THROUGH 0001AF
DTD 113099
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-337 SN405497)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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 FREQUNCY
SOL SP0451-99-Q-4518
CNT SP0451-00-M-6282
AMT $34,986.00
LINE 0001 THROUGH 0002
DTD 113099
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-337 SN405505)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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, ALTERNATING CURRENT
SOL SP0430-99-Q-RD82
CNT SP0430-00-M-F304
AMT $76,300.00
LINE 0001
DTD 120399
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-337 SN405390)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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 GENERATOR
SOL SP0430-99-R-3112
CNT SP0430-00-C-5154
AMT $129,375.00
LINE 0001
DTD 120299
TO Cda intercorp 450 Goolsby Blvd Deerfield Beach FL 33442-3019
CITE: (I-337 SN405406)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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-JB40
CNT SP0451-00-M-5255
AMT $43,863.20
LINE 0001
DTD 113099
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-337 SN405407)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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-2488
CNT SP0430-00-C-0036
AMT $89,320.00
LINE 0001
DTD 120299
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-337 SN405412)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--CONTACTOR, MAGNETIC
SOL SPO430-98-Q-B657
CNT SP0430-00-M-F279
AMT $47,530.00
LINE 0002
DTD 113099
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-337 SN405481)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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 CASE, SUBASSEMBLY, MOLDED TOP
SOL SP0430-99-R-1300
CNT SP0430-00-C-0034
AMT $50,670.00
LINE 0001
DTD 113099
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-337 SN405499)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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-C729
CNT SP0430-00-M-G356
AMT $80,456.76
LINE 0001AA THROUGH 0002
DTD 113099
TO Eagle-Picher Technologies LLC Federal Systems Div Couples
Dept C and Porter STS P.O.Box 47## Joplin Mo 64802-0047
CITE: (I-337 SN405502)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--LINER, BATTERY BOX-B
SOL SP0430-99-Q-C500
CNT SP0430-00-M-G410
AMT $55,055.00
LINE 0001
DTD 113099
TO Seaman Products of California 9374 Remick Ave P.O.Box 340840
Pacoima CA 91331-0840
CITE: (I-337 SN405512)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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
SOL SP0451-00-Q-3001
CNT SP0451-00-M-5275
AMT $26,278.00
LINE 0001 THROUGH 0002
DTD 113099
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-337 SN405410)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER SOLICITATION RFP-797-DD-99-0130
POC Patricia P. McKay (708) 786-5251
CNT V797P-6870a
AMT Est. $90,000
LINE 0001AA and 0001AB
DTD 111799
TO Liebel-Flarsheim, a Mallinckrodt Company, 211 E. Galbraith
Rd, Cinncinnati, OH 45237-1640
CITE: (W-336 SN405293)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--PLUG, EAR, RUBBER, REG. SIZE, TRIPLE FLANGED,
CNT SP0200-00-M-EA30
AMT $60,330.00
LINE 0001AA THROUGH 0003AA
DTD 120299
TO Norton company Safety Products Div. 2000 plainsfield Pike
Cranston r.i., 02920
CITE: (I-337 SN405320)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--VERAPAMIL HCL SA TABLETS
POC Deborah Koval (708)786-4946
CNT V797P00-NC-0022
AMT $2,466,037.
LINE 1a - 2d
DTD 120199
TO Zenith Goldline, 4400 Biscayne Blvd, Miami, FL 33137
LINKURL: hhtp://www.va.gov/oa&mm/busopp/sols.html
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-337 SN405548)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--CONVERTER FREQUENCY
SOL SP0440-99-Q-Z423
CNT SP0440-00-M-N411
AMT $75,302.50
LINE 0001 THROUGH 0002
DTD 113099
TO Ra-nav laboratories Inc 3100 NW 39TH St P.O.Box 12224 Oklahoma
City OK 73112
CITE: (I-337 SN405389)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--GYROSCOPE, RATE
SOL SP0440-99-Q-W641
CNT SP0440-00-M-P342
AMT $37,870.00
LINE 0001
DTD 113099
TO Allied Signal, Inc government electronic system RT 46 Teterboro,
NJ 07608
CITE: (I-337 SN405392)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--CONTROL UNIT, COMPASS.
SOL SP0440-99-Q-Z868
CNT SP0440-00-M-N343
AMT $65,329.98
LINE 0001
DTD 113099
TO Lockheed Martin Corp Ocean Radar and Sensor Systems Div 9255
Wellington Rd Manassas VA 22110
CITE: (I-337 SN405396)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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, ELECTRICAL
SOL 99T567-82-P-0400
CNT SP0440-00-M-N266
AMT $56,260.00
LINE 0001
DTD 113099
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-337 SN405408)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--HARNESS ASSEMBLY, THERMOCOUPLE
SOL SP0440-99-Q-W600
CNT SP0440-00-M-P328
AMT $52,290.00
LINE 0001
DTD 113099
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-337 SN405415)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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, PRESSURE
SOL SP0440-00-Q-N090
CNT SP0440-00-M-P332
AMT $26,741.00
LINE 0001
DTD 113099
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-337 SN405510)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--COMPASS, MAGNETIC.
SOL SP0440-99-Q-Z636
CNT SP0440-00-M-N180
AMT $92,655.94
LINE 0001 THROUGH 0002
DTD 113099
TO Airpath Instrument Co 13150 Taussig Ave Bridgeton MO 63044-1294
CITE: (I-337 SN405513)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--VIBRATION PICKUP, ENGINE
SOL SP0440-99-R-0275
CNT SP0440-00-C-5153
AMT $232,892.00
LINE 0001AA THROUGH 0002AB
DTD 113099
TO Sensortronics Inc CEC Vibration Products Div 746 Arrow Grand
Cir Covina CA 91722
CITE: (I-337 SN405517)
[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kelly - HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088,
Kelly AFB, TX, 78243-7034
SUBJECT: 70--CO-OP CARE
POC Nora Martinez, Procurement Analyst (Location Administrator),
Phone (210) 977-2821x318, Fax (210) 977-2980, Email nchavez@668-ls.aia.af.mil
- Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email lahawkins@668-ls.aia.af.mil
CNT F41621-00-C-0003
AMT $118,873.50
DTD 100199
TO Silicon Graphics Inc 11490 Westheimer Suite 100 Houston TX
77077
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41621-00-C-0003&LocID=1243
LINKDESC:
notice
EMAILADD: nchavez@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-336 SN405270)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--PLUG SHIPPING, NOSE AND BASE
SOL SP0450-99-Q-SJ85
CNT SP0450-00-M-B922
AMT $68,500.00
LINE 0001
DTD 120399
TO O K Tool and Die Co 603 Blue Bell Rd Williamstown NJ 08094-1710
CITE: (I-337 SN405488)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--MITTEN SET, EXTREME COLD WEATHER
CNT SP0100-00-C-5013
AMT $121,186.56
LINE 0001AA THROUGH 0001BA
DTD 120299
TO Knoxville glove company 420 Blount Avenue P. O. Box 138 Knoxville,
Tenn 37901
CITE: (I-337 SN405321)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--SPANISH RICE FLAVORED W/BACON, TRAY PACK
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ213/
AMT $588422.30
DTD 120299
TO SO-PAK-CO Inc 118 South Cypress St Mullins SC 29574 (L)
CITE: (I-337 SN405308)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--GREEN BEANS, TRAY PACK
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ214/
AMT $243703.68
DTD 120299
TO Vanee Foods Company 5418 McDermott Dr Berkeley IL 60163 (S)
CITE: (I-337 SN405309)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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--FLUID, COOLANT
SOL SP0450-99-Q-9149
CNT SP0450-00-M-C047
AMT $79,920.00
LINE 0001 THROUGH 0002
DTD 120399
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-337 SN405375)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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 FUID, FIRE RESISTANT
SOL SP0450-99-Q-9160
CNT SP0450-00-M-C043
AMT $59,920.00
LINE 0001
DTD 113099
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-337 SN405376)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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, WEAPONS
SOL SP0450-99-Q-9164
CNT SP0450-00-M-C046
AMT $34,764.00
LINE 0001
DTD 120399
TO SDB Consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (I-337 SN405391)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 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, PETROLEUM BASE
SOL SP0450-99-Q-9220
CNT SP0450-00-M-C044
AMT $74,989.20
LINE 0001 THROUGH 0002
DTD 113099
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-337 SN405518)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: PROPOSED PRIME VENDOR CONTRACT
DESC: ATTACHMENT SUBJECT: SP0500-99-R-0103 SPECIAL MESSAGE
FOR SYNOPSIS This solicitation is for a proposed Prime Vendor
contract. The solicitation is for all metal products (FSGs
95 and 47) and related services used by DSCP's customers in
the HAWAII and GUAM regions. The solicitation contains approximately
2000 items but has no limit to the potential number of items
that may be ordered. Contract will be for a two (2) year base
period with three (3) one-year options to extend the term of
the contract. Delivery requirements vary from 1 day to 21 days,
depending on the urgency of the requirement.
CITE: (W-337 SN405581)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: MARKET SURVEY FOR CERTIFIED REGISTERED NURSE ANESTHETIST
(CRNA)
DESC: The VA Medical Center, Durham, North Carolina is conducting
a market survey to determine the availability of competitive
sources who can provide a Certified Registered Nurse Anesthetist
(CRNA) on an as-needed basis not to exceed 40 hours per week
primarily between the hours of 7:30 a.m. and 4:00 p.m, Monday
through Friday excluding federal holidays. The contract CRNA
must be available to perform as a Staff Nurse Anesthetist within
48 hours of notification. The contract CRNA must be fluent
in the English language, and must provide documentation to
support being a Certified Registered Nurse Anesthetist (CRNA).
EMAILADD: pam.evans@med.va.gov
EMAILDESC:
e-mail
CITE: (W-337 SN405586)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HIGH POWER HALL THRUSTER DEVELOPMENT
DESC: NASA GRC's intends to award a contract to The Boeing Company,
Rocketdyne Propulsion and Power in response to a unsolicited
proposal submitted. The effort will be for the development
of a conceptual design for a high power (> 10 kW) Hall thruster.
Boeing will modify an existing proprietary Hall thruster with
anode layer (TAL), test the modified TAL at high power levels,
and use the test data to develop a conceptual design of a 10
kW TAL.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#FYI3-139781
LINKDESC:
EMAILADD: Timothy.C.Pierce@grc.nasa.gov
EMAILDESC:
CITE: (D-337 SN405623)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M113 OVERHAUL/CONVERSION
DESC: M113 Overhaul and Conversion. The U.S. Army Tank-automotive
and Armaments Command intends to award a sole source contract
to United Defense, L.P., Steel Products Division, Anniston,
AL for the 1) FY00 overhaul of 41 M113A2 vehicles and upgrade
of the same to the M113A3 configuration and FY00 overhaul of
107 M577A2 vehicles and upgrade of the same to the M1068A3
configuration and 2)acquisition of material necessary to support
FY00,01 Anniston Army Depot (ANAD) M113 overhaul and conversion
program requirements. FOB: Origin. Authority: 10 U.S.C. 2304(c)(1)entitled
Only One Responsible Source. Subcontracting opportunities may
exist with the prime contractor subsequent to award. Point
of contact is the U.S. Army Tank-automotive and Armaments Command,
AMSTA-LC-CLDA/Mr. Michael Rehm, Warren, MI 48397-5000. Telephone:
(810)574-6886, E-mail: rehmm@tacom.army.mil.
EMAILADD: rehmm@tacom.army.mil
EMAILDESC:
CITE: (W-337 SN405653)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: CANCELLATION OF NOTICE OF INTENT TO NEGOTIATE A SOLE
SOURCE REQUIREMENT CONTRACT - ACADEMIC REVIEWER FOR NAVAL POSTGRADUATE
SCHOOL SOL: N00244-00-T-0214
DESC: Cancellation of the combined synopsis/solicitation N00244-00-T-0214
is cancelled in its entirery. The point of contact for this
action is E. Malissa Williams, Contract Specialist (831) 656-2049.
EMAILADD: mwilliams@nap.navy.mil
EMAILDESC:
about contracting opportunities with theFISC
CITE: (W-337 SN405713)
[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 7, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 00-03 HEARTLAND/GREATLAKES REGION - VEHICLES
& MISC ITEMS.
DUE 121799
POC GSA Sales Office 816-823-3700.
DESC: 101 lots of property including vehicles consisting of,
Sedans: Ford Taurus 1990-97, Crown Victoria 1992-93, Probe
1994; Buick Century 1989-94, LeSabre 1992, Skylark 1994; Chrysler
Concorde 1994; Oldsmobile 88 Royale 1991, Delta 88 1992, Cutlass
Ciere 1992, Achieve 1997; Pontiac Bonneville 1992; Dodge Intrepid
1993-94, Dynasty 1992; Chevrolet Corsica 1990, Lumina 1992,
Caprice 1993; Mercury Grand Marquis 1992, Sable 1994; Saturn
SL1 1991; Toyota Camry 1992; Coupes: Ford Thunderbird 1994;
Oldmobile Cutlass & Supreme1988-92; Pontiac Firebird 1992,
Grand Am 1997; Chevrolet Camaro 1993, Lumina 1995; Mercury
Cougar 1992; Utility/wagons: Chevrolet Blazer S10 1993; Ford
Bronco 1994, Explorer 1991; Vans: Chevrolet Astro 1996; Dodge
Caravan 1992, Ram mini 1991, Sportsman 1978; Ford Econoline
1986-87, Aerostar & Extended AWD 1992-94; Mazda MPV 1994; Pickups:
Chevrolet C1500 1989, S-10 1988; Dodge D100 1976, D150 1980,
D200 1976-77, 350 1976, Ram 50 1982, Toyota 1994; International
1975; Jeep J10 1980, M715 1968; Truck: GMC Sierra 7000 1982;
Dump Truck: Ford LT9000 1994; Office Trailer: aprx 24'x 60'
Sioux; Trailer: Tesco Williamsen pup 1994, 1 ton military cargo;
Stake Bed aprx 8'x12'; Boat Motor: Evinrude Worktwin 25 HP
1981; Mowers: Excel Hustler 305D & IH 9' sickle; and miscellaneous
items including, medical equipment, instruments & laboratory
equipment, office machines & furniture, ADP equipment, photographic
equipment, commercial washer & drying tumbler, paging system,
generator, air conditioner, mobile laboratory and various other
items. - Inspect 8:30 AM to 3:30 PM, December 6, 7 & 8, 1999,
in various cities & towns in Illinois, Indiana, Iowa, Kansas,
Michigan, Minnesota, Missouri, Nebraska, Ohio & Wisconsin.
Bid Opening: 1:00 PM, December 17, 1999 - Call 816-823-3700
& ask for the current Sealed Bid OR you may obtain the sale
catalog by using Fax-on-demand by calling 816-823-3701 from
your fax machine (using your handset or 'on-hook-dial' feature
to hear the recorded instructions) OR on the Internet at: http://www.R6.gsa.gov/fss/property/sealbid.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-337 SN405578)