[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FOLIAGE PENETRATION (FOPEN) RADAR AND ELECTRONIC
SUPPORT MEASURES (ESM) SYNERGY FOR TARGETING (FOREST)
SOL Reference-Number-BAA-99-09-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: CONTACT: AFRL Program Manager, Paul Gilgallon, email, gilgallonp@rl.af.mil;
315-330-4409; Contracting Officer, Joetta A. Bernhard, 315-330-2308,
email, bernhard@rl.af.mil. The Air Force Research Laboratory,
Sensors Directorate (AFRL/SN) in conjunction with the Defense
Advanced Research Agency (DARPA) and the Army, is soliciting
white papers for innovative approaches in developing a complete
Foliage Penetration (FOPEN) radar system testbed concept, including
the testbed aircraft, sensors, signal processor and displays.
This concept will be further developed into a data collection
system that will obtain active monostatic ground moving target
indication (GMTI) radar data in a subsequent program. Secondary
uses of the testbed are to collect bistatic GMTI radar data
and passive electronic support measures (ESM) data. The system
to be developed should allow the Government to test and evaluate
a wide variety of GMTI radar system parameters (e.g. frequency,
polarization, bandwidth, antenna configuration, antenna length,
space-time adaptive processing (STAP) configuration and target
revisit rate as a minimum), yet not overly stress the risks
and costs involved in its design. For example, although low
frequencies provide better foliage penetration and wide bandwidths
enhance target recognition, the ability to use these might
be severely limited in an operational system. Also the cost
and risks involved for demonstrating them might prove to be
excessive. Thus the FOREST study program should determine the
most important data to be collected and the costs and risks
involved in obtaining this data. Additional FOREST objectives
include demonstrating bistatic operation and the use of GMTI
radar components (e.g. the receivers and signal processor)
to support ESM operation. The operation of the ESM and GMTI
subsystems could be sequential, interleaved or simultaneous,
depending upon the operational environment and the sharing
of system resources. The ultimate purpose of the FOREST system
is to obtain test data, compare alternative system configurations
and conduct real-time target detection, tracking and cueing
experiments. The primary objective of FOREST is to demonstrate
surveillance and tracking in foliage over a large area and
to provide cues to a high-resolution imaging sensor such as
a FOPEN SAR or IR/EO sensor. The long-term goal of the FOREST
program is to develop an integrated FOPEN radar and ESM sensor
that can operate on a platform such as HAE UAV. Thus consideration
should be given to the type of GMTI and ESM antennas that could
be deployed on such a platform. It is envisioned that industry
teams might be formed to address the FOREST design. It is the
desire of the Government that small businesses and/or Universities
perform at least fifteen (15) percent of the study. An information
briefing is planned for 10:00AM on 13 Oct 1999 at the AFRL
Information Directorate in Rome NY, Building 106. Individuals
planning to attend this briefing must contact Mr. Gilgallon
not later than 8 Oct 1999. THIS ANNOUNCEMENT CONSTITUTES THE
ENTIRE SOLICITATION. DO NOT SUBMIT A FORMAL PROPOSAL AT THIS
TIME. Offerers are required to submit five (5) copies of a
ten (10) page or less white paper with a cover letter indicating
whether the offeror is a large, small, women-owned small, or
small disadvantaged business, or Historically Black College,
University, or Minority Institution. The white paper will be
formatted as follows: Section A: Title, Period of Performance,
Cost of Task, Name of Company; Section B: Task Objective; and
Section C: Technical Summary. All responses to this announcement
must be addressed to ATTN: Paul Gilgallon, Reference BAA 99-09-IFKPA,
AFRL/SNRD, 26 Electronic Parkway; Rome NY 13441-4514. Small
business offerers must also send one (1) copy of the cover
letter only, by First Class mail (DO NOT SEND CLASSIFIED),
to ATTN: Janis Norelli, Director of Small Business, AFRL/IFB;
26 Electronic Parkway; Rome NY 13441-4514. Multiple white papers
within the purview of this announcement may be submitted by
each offeror. White papers are due for FY00 not later than
5 November 1999. The purpose of the white paper is to preclude
unwarranted effort on the part of an offeror whose proposed
work is not of interest to the Government. Those white papers
found to be consistent with the intent of this BAA may be invited
to submit a technical and cost proposal. Such invitation does
not assure that the submitting organization will be awarded
a contract. Offerors are notified that Lincoln Labs, an FFRDC,
will possibly be involved in the evaluation of white papers
and proposals. Any offeror who does not want Lincoln Labs to
evaluate their white paper or any subsequent proposal should
so indicate in their cover letter. Complete instructions for
proposal preparation will be forwarded with the invitation
for proposal submission. Evaluation of proposals will be performed
using the following criteria: a) The overall scientific and/or
technical merits of the proposal, b) The innovativeness of
the proposed approach and/or techniques, and c) The reasonableness
and realism of proposed costs and fees. In addition, the Government
will consider other factors, such as past and present performance
on recent Government contracts and the capacity and capability
to perform the requirements of the effort. The criteria used
to evaluate proposals will also be used to determine whether
white papers submitted are consistent with the intent of this
BAA and of interest to the Government. No further evaluation
criteria will be used in selecting the proposals. Individual
proposal evaluations will be based on acceptability or unacceptability
without regard to other proposals submitted under this BAA.
Options are discouraged and unpriced options will not be considered
for award. Principle funding of this BAA and anticipated awards
will start approximately FY00. Individual awards will not normally
exceed 9 months in duration, with dollar amounts normally ranging
from $1.2M to $1.8M. Total funding for this BAA is $3.0M. Awards
of efforts as a result of this BAA will be in the form of contracts,
grants, cooperative agreements, or other transactions depending
upon the nature of the work proposed. Foreign-owned offerers
are advised that they be excluded from participating at the
prime contract level. Foreign or foreign-owned offerers should
immediately contact the contracting focal point, Joetta A.
Bernhard, for information if they contemplate responding. Data
subject to export control constraints may be involved and only
firms on the Certified Contract Access List (CCAL) will be
allowed access to such data. The cost of preparing proposals
in response to this announcement is not an allowable expense
to the normal bid and proposal indirect cost in AFR 31.205-18.
Depending on the work to be performed, the offeror may require
a SECRET facility clearance and safeguarding capability; therefore,
personnel identified for assignment to a classified effort
must be cleared for access to SECRET information at a time
of award. An Ombudsman has been appointed to hear significant
concerns from offerers or potential offerers during the proposal
development phase of this acquisition. Routine questions are
not considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, Joetta A. Bernhard, (315)
330-2308. 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, AFRL/IFK at (315) 330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposals or in the source selection process. To receive
a copy of the AFRL "BAA & PRDA: A Guide for Industry," Sep
1996 (Rev), write ATTN: Lucille Argenzia, AFRL/IFK, 26 Electronics
Parkway, Rome, NY 13441-4514, or fax her at FAX 315-330-4728,
or the guide may be accessed at: http://www.if.afrl.af.mil/div/IFK/bp-guide.html.
This BAA is open and effective until 30 Sep 00. All responsible
firms may submit a white paper, which shall be considered.
Respondents are asked to provide their Commercial and Government
Entity (CAGE) number with their submission and reference BAA
99-09-IFKPA. Only Contracting Officers are legally authorized
to commit the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-BAA-99-09-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-277 SN388466)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR TACTICAL CONTROL PROGRAM
(TCP) ADDENDUM
SOL N00024-99-R-6347
DUE 091700
POC 02632C, Ms. Cynthia Miller, 703-602-7707
DESC: Broad Agency Announcement for Tactical Control Program:
Additional information on the Tactical Control BAA announced
in the CBD on 24 September 1999 can be found at: www.asto-nav.com
Click on "ASTO Team Presentations and minutes"; Specify "Public
Documents"; Key words "ATB Process"; Select "atb process.ppt".
The text of the original announcement is as follows:
The Program Executive Office for UnderSea Warfare (PEO(USW)),
Advanced Systems and Technology Office (ASTO), Arlington, VA
is soliciting new and innovative designs and concepts for use
in the Advanced Development Tactical Control Program (TCP).
The Navy has recently initiated the Advanced Tactical Build
(ATB) Project, a process/product for infusing advanced Tactical
Control Technology into Submarine Combat Control Subsystems.
An ATB consists of Tactical Decision Aids that assist the Commanding
Officer in achieving control of the tactical situation and
making timely tactical decisions. Some examples of tactical
control technology include development of advanced data fusion
algorithms, target motion analysis, contact management, tactical
scene rendering, sensor performance prediction models, search
planning, option reduction, uncertainty management, acoustic
and non-acoustic vulnerability management, close encounter
decision management, automation, voyage planning, etc.
Developmental products will be subjected to a peer review process,
where candidate applications will be subjected to a rigorous
data driven evaluation, and compared against similar products,
when applicable, using objective criteria. As such, the executable
(or source) code must be made available to the government designated
agency for evaluation purposes. Proposed efforts may address
specific areas or components where offerors wish to participate
or may address the entire scope. Where multiple areas are proposed,
proposals should be structured so that each area identified
above is separately delineated. Proposed effort must have the
potential for demonstrating the required performance and/or
affordability improvement against the defined threats in the
specified environments. This BAA will be open for 1 year
from the date of the announcement. Proposals may be submitted
at any time within that period. The number of contracts, grants,
cooperative agreements and "other transactions", as appropriate,
awarded will be limited by funding availability. Therefore,
early submission of proposals is desirable and encouraged.
The Navy desires initial awards no later the first quarter
of FY 00. Contractors may submit study proposals. Studies,
if proposed, should identify innovative solutions, technologies,
cost drivers, and development approaches suitable for demonstration
within 24 months from award. No award can be made without
a proposal to perform a specific effort within an estimated
cost and time period. Industry, Small Businesses, Small Disadvantaged
Businesses, educational institutions, Historically Black Colleges
and University and Minority Institutions are encouraged to
participate. Proposals should be submitted to the Cognizant
Contracting Activity whose address is: Commander, Naval
Sea Systems Command, ATTN: Code 02632C, Cynthia Miller 2531
Jefferson Davis Highway Arlington, VA 22242-5160 Contracting
Point-of-Contact is Cynthia Miller, telephone (703) 602-0951,
ext. 612, facsimile (703) 602-7023 and e-mail millercb@navsea.navy.mil.
This synopsis constitutes a Broad Agency Announcement (BAA)
per FAR 6.102(d)(2)(i). There will be no formal request for
proposals (RFP) or other solicitation in regard to this announcement.
Offerors may submit their technical proposals (5 paper copies
and 1 electronic copy using Microsoft Office 97 or earlier)
and cost proposals (1 copy) within the 1 year period of this
announcement. Offerors may submit separate proposals on
any or all areas of interest. The Government reserves the right
to select all, some, or none of the proposals received in response
to this announcement. Offerors must be able to certify that
they have an appropriate facility clearance to meet the security
requirements of work proposed, and key personnel must be certified
as holding an appropriate clearance. Proposals shall consist
of two separately bound volumes; Volume I shall provide the
technical proposal and management approach and Volume II shall
address cost. Although length is not specified, succinct proposals
are desired. Volume I shall include the following sections,
each starting on a new page: A. A cover page, including
proposal title, technical and administrative points-of-contact
along with the telephone and facsimile numbers, followed by
a letter signed by the authorized officer specifying the proposal
validity period (at least 120 days). B. A one-page overview
of the proposed technologies and/or concepts as well as any
innovative claims for the proposed research, and how they will
contribute to TCP and support the objectives of a technology
evaluation and demonstration; C. A one-page summary of the
deliverables including data associated with the proposed research.
D. A one-page summary of the schedule and milestones for
the proposed research which can be traced to the Work Breakdown
Structure (WBS). E. A one-page WBS. F. A succinct Statement
of Work clearly detailing the scope and objectives of the work
and, if any, specific contractor requirements. If any portion
of the research is predicated upon the use of Government-owned
resources of any type, the contractor shall clearly identify:
the resources required, the date the resource is required,
the duration of the requirement, the source from which the
resource may be acquired, if known, and the impact on the research
if the resource is not provided. G. Technical arguments
that substantiate claims made in the overview (proposal section
B) and a technical approach description consistent with the
deliverables and schedule (proposal sections C and D). Technical
arguments should also address any major risk areas. H. A
description of the results, products, and transferable technology
expected from the contract. I. A brief discussion of past
performance detailing previous accomplishments and work in
this or closely related research areas, previous cost and schedule
performance, and the qualifications of the previous key personnel.
J. A brief discussion of the overall approach to the management
of this effort, including brief discussions of total organization,
use of personnel and their qualifications, project/function/subcontractor
relationships, technology transition plans, government research
interfaces, and planning, scheduling, and control practices.
Volume II shall include the one-page work breakdown structure,
a cost summary, and a breakdown of cost for the effort.
Evaluation of proposals will be based on the following criteria:
(1) the overall scientific and technical merit of the proposed
approach to the TCP effort including the innovative aspects
of the proposed effort, (2) the offeror's capabilities,
related experience, experience of the key personnel who are
critical to program success, facilities and/or techniques that
are integral factors for achieving the proposed objectives,
(3) the realism of estimated costs and schedules and the
potential affordability impact on the Navy, including total
ownership costs if applicable, and (4) past performance.
These criteria are in descending order of importance for
evaluation purposes with technical merit significantly more
important than either of the other evaluation criteria.
CITE: (W-278 SN388607)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--NEUTRON-CAPTURE INDUCED RADIATION TREATMENT OF POLYMERS
SOL IBD-PO:99-109
DUE 010700
POC John B. Mott, Los Alamos National Laboratory, Industrial
Business Development Program Office, PHONE (505) 665-0883,
FAX (505) 665-6127, EMAIL jmott@lanl.gov
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the U.S. Department
of Energy, solicits Letters of Interest from companies interested
in becoming a technology development and/or licensing partner
in demonstrating the practical applications of NEUTRON-CAPTURE
INDUCED RADIATION TREATMENT OF POLYMERS ("Technology"). The
Technology is a method for forming highly cross-linked polymers
with desired properties such as hardness, friction resistance,
wear resistance, and thermal stability. The starting material
can be a variety of properly doped plastics, which are then
exposed to neutrons from a variety of sources, such as from
a nuclear reactor or an accelerator spallation source. Because
the method treats the material throughout its thickness, the
starting material can take any complex three-dimensional shape.
The Technology is the subject of U.S. Patent No. 5,942, 156.
Any company interested in this opportunity must respond with
a Letter of Interest that provides a description of the company's
(1) business and business goals; (2) managing officers and
board of directors; (3) technical staff and resources; (4)
financial resources; (5) manufacturing and marketing capabilities;
and (6) motivation for pursuing this opportunity. Respondents
are encouraged to provide ancillary documentation such as annual
reports, corporate resumes, commitment letters from financial
partners, and technical publications. The Letter of Interest
must provide this information or the respondent will not be
considered as a qualified respondent. The Letter of Interest
must be postmarked on or before INSERT DATE 60 DAYS AFTER POSTING
DATE. Please send Letters of Interest to the attention of John
B. Mott, Los Alamos National Laboratory, Industrial Business
Development Program Office, Mail Stop C334, Los Alamos, New
Mexico, 87545. For further information contact Dr. Mott by
phone [505-665-0883], fax [505-665-6127], or email [jmott@lanl.gov].
EMAILADD: jmott@lanl.gov
EMAILDESC:
CITE: (W-278 SN388773)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--BROAD BASED SOLICITATION (DE-PS36-00GO10482) FOR
SUBMISSION OF FINANCIAL ASSISTANCE APPLICATIONS INVOLVING RESEARCH,
DEVELOPMENT AND DEMONSTRATION FOR THE OFFICE OF ENERGY EFFICIENCY
AND RENEWABLE ENERGY
SOL DE-PS36-00GO10482
POC Contact Ruth E. Adams, Contracting Officer, (303) 275-4722
DESC: The DOE Office of Energy Efficiency and Renewable Energy
(EERE) has a continuing interest in receiving applications
for grants and cooperative agreements supporting renewable
energy and energy efficiency basic research, directed and applied
research, cooperative demonstrations, and related activities.
The Broad Based Solicitation will provide specific information
and will consist of two parts: the first is generic and will
consist of guidelines and requirements for submitting applications;
the second part will be specific to particular technology areas
of interest and will consist of individual Supplemental Announcements
issued at a later date. These Supplemental Announcements will
contain technology specific information, anticipated programmatic
funding levels, eligibility requirements, evaluation criteria,
any cost sharing requirements, application deadlines, and any
other requirements specific to the Supplemental Announcements.
Notices of release of the Supplemental Announcements will be
published separately in the Federal Register as they become
available. DOE expects to issue the first part of the Solicitation
will be issued on or about October 19, 1999. All information
regarding the Solicitation and Supplemental Announcements,
once issued, will be posted on the DOE Golden Field Office
Home page at http://www.eren.doe.gov/golden/solicitations.html.
It is DOE's intention not to issue hard copies of the Solicitation.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: ruth_adams@nrel.gov
EMAILDESC:
CITE: (W-278 SN388789)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--NEUTRON-CAPTURE INDUCED RADIATION TREATMENT OF POLYMERS
SOL IBD-PO:99-109
DUE 010700
POC John B. Mott, Los Alamos National Laboratory, Industrial
Business Development Program Office, PHONE (505) 665-0883,
FAX (505) 665-6127, EMAIL jmott@lanl.gov
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the U.S. Department
of Energy, solicits Letters of Interest from companies interested
in becoming a technology development and/or licensing partner
in demonstrating the practical applications of NEUTRON-CAPTURE
INDUCED RADIATION TREATMENT OF POLYMERS ("Technology"). The
Technology is a method for forming highly cross-linked polymers
with desired properties such as hardness, friction resistance,
wear resistance, and thermal stability. The starting material
can be a variety of properly doped plastics, which are then
exposed to neutrons from a variety of sources, such as from
a nuclear reactor or an accelerator spallation source. Because
the method treats the material throughout its thickness, the
starting material can take any complex three-dimensional shape.
The Technology is the subject of U.S. Patent No. 5,942, 156.
Any company interested in this opportunity must respond with
a Letter of Interest that provides a description of the company's
(1) business and business goals; (2) managing officers and
board of directors; (3) technical staff and resources; (4)
financial resources; (5) manufacturing and marketing capabilities;
and (6) motivation for pursuing this opportunity. Respondents
are encouraged to provide ancillary documentation such as annual
reports, corporate resumes, commitment letters from financial
partners, and technical publications. The Letter of Interest
must provide this information or the respondent will not be
considered as a qualified respondent. The Letter of Interest
must be postmarked on or before January 7, 2000. Please send
Letters of Interest to the attention of John B. Mott, Los Alamos
National Laboratory, Industrial Business Development Program
Office, Mail Stop C334, Los Alamos, New Mexico, 87545. For
further information contact Dr. Mott by phone [505-665-0883],
fax [505-665-6127], or email [jmott@lanl.gov].
EMAILADD: jmott@lanl.gov
EMAILDESC:
CITE: (W-278 SN388800)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Reconnaissance Office, 14675 Lee Road, Chantilly,
VA 20151-1715
SUBJECT: A--NATIONAL RECONNAISSANCE OFFICE BROAD AGENCY ANNOUNCEMENT
FOR THE FY 2000 DIRECTOR'S INNOVATION INITIATIVE PROGRAM
SOL NRO 000-99-R-0176
DUE 111799
POC Contracting POC - P. Williams (703) 808-1581, Technical POC
- Dr. William Harter, (703) 808-4882
DESC: The National Reconnaissance Office (NRO) is interested
in receiving proposals for research and development for the
Director's Innovation Initiative (DII) program focusing on
the areas of Information Superiority, New Design Paradigms,
and Space Based Intelligence. This notice constitutes a Broad
Agency Announcement (BAA) as contemplated in the Federal Acquisition
Regulation (FAR) 6.102(d)(2) for private industry and educational
institutions. Submission of proposals against this BAA is open
to private industry and educational institutions, with no restrictions
as to the size of the business. Other Government Agencies and
Federally Funded Research and Development Centers may not respond
directly against this BAA, but may submit proposals to be considered
for establishing a Memorandum of Agreement between their agency
and the NRO DII program via a separate Government Sources Sought
Announcement. Readers should note that this is an announcement
to declare the NRO's intent to competitively fund research
and development for innovative technologies that meet the focus
areas set forth in the BAA. The BAA can be found on the DII
Home Page accessible through the World Wide Web at http://151.200.109.45
on or around 4 Oct 1999. No other Request for Proposal, solicitation,
or other announcement will be made. Readers must download all
applicable information necessary to submit a proposal from
the web page. Awards shall take the form of contracts only.
Before preparing a proposal, potential offerors should read
the information provided in the BAA for details regarding the
problem areas of interest, proposal format, proposal submission,
and proposal evaluation. To be eligible for consideration,
readers wishing to respond to this announcement must submit
a proposal, including a signed original copy, four additional
copies, and one media copy on a 3-1/2" diskette or CDROM (Word
for Windows NT document on a Windows NT formatted diskette
or CDROM), referencing this BAA to NRO, ATTN: DII Program Contracting
Officer, P. Williams, Rm WF14B16E,14675 Lee Road, Chantilly,
VA 20151-1715. Proposals sent via facsimile or electronic mail
will be rejected. Proposals must be received at the address
listed above, no later than 4:00 PM local time on 17 November
1999. Potential offerors are cautioned that only limited funding
is available for the DII program. It is expected that multiple
awards will result from proposals received at a funding level
of approximately $350,000 with nine (9) month periods of performance.
Proposals will be evaluated against the following factors,
in descending order of importance: 1) potential contribution
to the DII program objectives; 2) technical merit and credibility;
3) management and offeror's capabilities; 4) cost reasonableness
(PASS/FAIL only); and 5) security aspects of personnel and
facilities, and the security management plan (PASS/FAIL only).
Proposals will not be returned after evaluation. Except as
otherwise stated herein, no additional written information
is available regarding this announcement. Requests for the
same will be disregarded. The Government reserves the right
to select all, some, or none of the proposals received in response
to this announcement. P. WILLIAMS, CONTRACTING OFFICER
LINKURL: http://151.200.109.45
LINKDESC:
EMAILADD: dii@nro.mil
EMAILDESC:
CITE: (W-278 SN388861)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--STINGER BLOCK II PROGRAM, ENGINEERING AND MANUFACTURING
DEVELOPMENT (EMD)
SOL DAAH0100R0001
POC John R. Bailey, Contracting Officer, (256)842-6010
DESC: R&D effort for Engineering and Manufacturing Development
(EMD) for the STINGER Block II Missile. The period of performance
for Phase I EMD effort is to begin FY00 and continue through
3rd Quarter FY04. Phase II, consisting of options for continued
EMD, Long Lead Items and Low Rate Initial Production, is anticipated
to begin 4th Quarter FY04 and continue through FY06. The effort
will include retrofit of the STINGER-RMP (Reprogrammable Microprocessor)
Missile to the Block II configuration (1,122 ea.). The Government
intends to award a contract for this effort to Raytheon Missile
Systems, 1151 East Herman's Road, Bldg. 801, MS E-25, P.O.
Box 11337, Tucson, AZ 85734-1337, See Note 22.
CITE: (W-278 SN388968)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--IMPLEMENTATION PLAN FOR CRITICAL SKILLS SUSTAINMENT
PROGRAM(MODIFICATION)
SOL AIC#5780
POC Contract Negotiator, Damon Q. McClure, (703)325-1198; Contracting
Officer, Donald L. Shires, Jr., (703)325-6684
DESC: The Defense Threat Reduction Agency plans to award a sole
source contract modification to Arete Associates under DTRA
Contract DSWA01-98-C-0097. Arete Associates is currently under
contract to develop a technical implementation plan for DTRA
program to help anchor NWRT science and engineering skills.
They will develop detailed options for DTRA programs and develop
a plan providing step-by-step sequence of actions required
for program implementation. This modification provides for
development of a retention plan for core scientific, engineering,
and technical skills and capabilities sufficient to indefinitely
maintain the United States' nuclear deterrent force. DTRA believes
that Arete Associates is the only source capable of efficiently
providing the subject requirement within the time required.
Any other firm desiring consideration must fully identify its
capability to perform this requirement. See Note 22.
EMAILADD: damon.mcclure@dtra.mil
EMAILDESC:
CITE: (W-278 SN388973)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: B--JCAHO MOCK SURVEY
SOL RFP 515-9-00
DUE 102699
POC Linda J. Cunic (616) 660-3075
DESC: Provide services to conduct JCAHO Mock Surveys for behavioral
health, long term care and home health care at the Battle Creek
Medical Center and Community Based Outpatients Clinics. The
surveys will be conducted like an actual survey including development
of a survey agenda, document reviews, patient and staff interviews,
visits to patient care settings, a building tour and opening
and exit interviews. Solicitation requires the submission of
proposals with specified evaluation factors. This procurement
is a 100% very small business se-aside. A very small business
is defined as a business with fewer than 15 employees and less
than $1 million in average annual receipts. Solicitation packages
will be available on 10/5/99. All requests for solicitations
must be in writing and may be faxed to 616-966-5518.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-278 SN388759)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAID/Madagascar, Villa Vonisoab lll, Avenue DR. Ravoahangy,
Anosy, Antananario, Madagascar
SUBJECT: B--IMPROVED ECONOMIC ANALYSIS FOR DECISION MAKING IN
MADAGASCAR
SOL Madagascar 687-99-P-024
DUE 111999
POC Kenneth Luephang, Agreements Officer and Jackie Ramanitreara,
Negotiator, TeL: 261-20-22-25489, Fax: 261-20-22-34883, E-mail:
kluephang@usaid.gov or jramanitrera@usaid.gov
DESC: USAID/Madagascar invites qualified U.S. organizations and
institutions including registered Private Voluntary Organizations
(PVO's) and public international organizations with the requisite
capability and experience to submit applications to conduct
a program in support of improved economic analysis for decision
making in madagascar. For-profit organizations may also submit
applications but they will not be entitled to receive a fee
or profit. In order to achieve the objective of the economic
analysis program, usaid intends to award a Cooperative Agreement
(CA) according to the process described in the Request For
Applications (RFA). Together with the program in support of
improved public information and dialogue, the economic analysis
program is aimed at promoting more informed public participation
in economic and legal issues in Madagascar. subject to the
availability of funds, the ea program is intended to be a $1.5
million, three-year, incrementally funded activity. usaid intends
to award the ca in december 1999. Applicants are encouraged
to review the rfa associated with the improved public information
and dialogue program and to consider submitting a joint proposal
for both programs. The RFA for this notice is expected to be
available on or about October 20, 1999. The preferred method
of distribution of usaid assistance information is via the
internet or by request of a request for applications on 3.5"
floppy disk (microsoft word format). This cbd notice can be
viewed and downloaded using the agency's web site. The RFA,
once issued, can be downloaded from the agency's web site.
the worldwide address is http://www.info.usaid.gov. Select
business and procurement opportunities from the home page,
then "USAID procurement". Receipt of this RFA through internet
must be confirmed by written notification to the contact person.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from the internet
in its entirety and usaid bears no responsibility for data
errors resulting from the transmission or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: kluephang@usaid.gov or jramanitrera@usaid.gov
EMAILDESC:
CITE: (W-278 SN388877)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAID/Madagascar, Villa Vonisoab lll, Avenue DR. Ravoahangy,
Anosy, Antananario, Madagascar
SUBJECT: B--IMPROVED PUBLIC INFORMATION AND DIALOGUE IN MADAGASCAR
SOL Madagascar 687-99-P-025
DUE 111999
POC Kenneth Luephang, Agreements Officer and Jackie Ramanitreara,
Negotiator, TeL: 261-20-22-25489, Fax: 261-20-22-34883, E-mail:
kluephang@usaid.gov or jramanitrera@usaid.gov
DESC: USAID/Madagascar invites qualified U.S. Organizations and
Institutions including registered private voluntary organizations
(PVO's) and public international organizations with the requisite
capability and experience to submit applications to conduct
a program in support of improved public information and dialogue
in Madagascar. For-profit organizations may also submit applications
but they will not be entitled to receive a fee or profit. In
order to achieve the objective of the public information and
dialogue (PID) program, USAID intends to award a cooperative
agreement (CA) according to the process described in the request
for applications (RFA). Together with the program in support
of improved economic analysis for decision making, the pid
program is aimed at promoting more informed public participation
in economic and legal issues in Madagascar. Subject to the
availability of funds, the public information and dialogue
program is intended to be a $2.6 million, three-year, incrementally
funded activity. USAID intends to award the CA in December
1999. Applicants are encouraged to review the RFA associated
with the improved economic analysis for decision-making program
and to consider submitting a joint proposal for both programs.
The RFA for this notice is expected to be available on or about
October 20, 1999. The preferred method of distribution of usaid
assistance information is via the internet or by request of
a request for applications on 3.5" floppy disk (microsoft word
format). This cbd notice can be viewed and downloaded using
the agency's web site. The RFA, once issued, can be downloaded
from the agency's web site. the worldwide address is http://www.info.usaid.gov.
Receipt of this RFA through internet must be confirmed by written
notification to the contact person. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the internet in its entirety and
usaid bears no responsibility for data errors resulting from
the transmission or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: kluephang@usaid.gov or jramanitrera@usaid.gov
EMAILDESC:
CITE: (W-278 SN388893)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO ISSUE SOLE SOURCE DELIVERY ORDER
SOL N6893997A0014NS3503
POC Marc Radi (619)524-7163
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole source delivery order to Booz-Allen, & Hamilton
Inc (BAH) for software engineering and technical support of
the POLAR portion of the Navy Extremely High Frequency (EHF)
Satellite Program (NESP). The support includes design/evaluation
of software algorithms, cryptographic design and evaluation,
special operational requirements support, and problem-solving
in the POLAR region. BAH will define the performance and operational
parameters for a POLAR SATCOM capability. This request is considered
to be sole source to Booz-Allen & Hamilton, Inc, therefore,
no solicitation will result for this announcement.
EMAILADD: radim@spawar.navy.mil
EMAILDESC:
CITE: (W-277 SN388458)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--RE-SOLICITATION FOR PAGER SERVICES FOR CINCINNATI
SOL RFQ-787058A
DUE 102999
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (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
RFQ-787058A is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Cincinnati,
Ohio: 100 Statewide Alphanumeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. 12 Nationwide Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 6 Alphamate Machines. Price should
include details related to the use when sending pages to pagers
that have group paging capabilities. The proposal shall include
the following information to be considered: - all bidders must
submit a detailed map showing an overlay of the entire state
of Ohio for each service proposed, including counties surrounding
the Cambridge, Ohio Resident Agency. Indicate any other coverage
by county and/or district, with a description of the service
plans and associated fees for both local and extended areas
for each service proposed; - the proposal for the above requirement
shall be for the total coverage in order to ensure single billing
to the Federal Bureau of Investigation. This may require the
contractor to form allegiances with a paging provider(s) to
meet this requirement. BIDDERS WHO ARE UNABLE TO SHOW/OFFER
COMPLETE COVERAGE EITHER AS A SOLE PROVIDER OR THROUGH A PARTNERING
ARRANGEMENT SHALL BE CONSIDERED NON-REPSONSIVE TO THIS REQUIREMENT;
- detailed pricing for the base year and all option years for
all services and equipment described below. - complete description
of the pager being provided, including warranty, replacement
provisions, and training; - description of all ancillary services
provided with pricing, such as battery replacement; - calculation
and charge for overcalls shall be based on the sum of all allotted
calls per pager, i.e., if each pager is allotted 100 pages
and there are 10 pagers, no charge for overcalls will be assessed
until the account exceeds 1000 pages; - all pricing should
reflect priority paging; and - past performance references
for the last three (3) contracts of a similar nature. Bidders
shall ensure all reference points of contact, i.e., organization,
name, and phone number, are accurate. The number of pagers
as stated above is for proposal purposes only; the actual number
of pagers for the initial base year contract may vary plus
or minus the above stated amount, depending on changing requirements,
but not more than 10%. Any resulting contract shall include
the option to increase or decrease the number of pagers over
the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per pager basis. All equipment provided will
be included in the monthly rental fees. Proposals will be evaluated
based on the factors as listed below for a base year contract,
plus four one-year options to be awarded no later than 11/15/99.
Exercise of the awarded contract is contingent upon availability
of funds and/or a full appropriation for each new fiscal year.
Service to become effective 12/1/99 and the place of delivery
shall be the FBI Field Office, 550 Main Street, Room 9000,
Cincinnati, Ohio 45202. The FBI reserves the right to make
multiple awards as a result of this solicitation. The following
FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998). 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined, are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 1999). Proposals shall be accompanied
by completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 52.212-4 Contract Terms and Conditions - Commercial
Items (Apr 1998). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Jan 1999). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). Year 2000 Compliant - 1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators i.
HVAC systems j. Communications systems 3. The contractor shall
provide and maintain systems and equipment which are year 2000
compliant. Complete records of all year 2000 compliant inspections
performed by the contractor shall be maintained and made available
to the Government during contract performance. 4. If any of
the systems used do not conform with year 2000 requirements,
the Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
5. The rights of the Government and remedies described in this
clause are in addition to all other rights and remedies set
forth in this solicitation. Specifically, the Government reserves
its rights under the Inspection of Services and Termination
clauses. Certification. I hereby certify that all systems and
equipment utilized in performance of this contract will be
year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses, all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR provisions
and clauses may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or to Mrs. Tracie L.
Davidson at (703) 814-4787 or (703) 814-4730, between the hours
of 7:30 AM and 4:00 PM EST, Monday through Friday. Two (2)
copies of a signed and dated proposal must be submitted to
the FBI, Suite 300, 14800 Conference Center Drive, Chantilly,
Virginia 20151, no later than 4:00 PM Eastern Standard Time
(EST) 10/29/99. All proposals must be submitted in hard copy.
NO Faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Mr.
Paul D. Rankin at (703) 814-4914 or Mrs. Tracie L. Davidson
at (703) 814-4722 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFQ-787058A
must be listed on the outside of the submission. BIDDER PACKAGES
SHALL INCLUDE ALL INFORMATION REQUESTED WITHIN THIS SOLICITATION
TO BE CONSIDERED.
CITE: (W-278 SN388606)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: D--SOFTWARE LICENSE AND MAINTENANCE
SOL N00173-00-Q-0001
POC Darlene Copp, 202-767-2734
DESC: The Naval Research Laboratory intends to award to Transarc
Corporation on other than full and open competitive basis for
Software Maintenance and support, including all upgrades.
Award will be made to maintain software integrity. Block #10:
to be determined at issuance of RFQ. "See Note 22."
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acquisition.htm&nbs
p;
LINKDESC:
EMAILADD: C34DSC@labmis.nlr.navy.mil
EMAILDESC:
CITE: (W-278 SN388870)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: D--MODIFICATION TO PREVIOUS NOTICE
SOL N00173-00-Q-0001
POC Darlene Copp, 202-767-2374
DESC: This modification indicates no RFQ will be issued since
this requirement is other than full and open competition.
EMAILADD: C34DSC@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-278 SN388887)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: D--INFORMATION DIMENSION/OPEN TEXT SOFTWARE UPGRADES
AND LICENSE RENEWALS
SOL 2000Q00002
DUE 101999
POC Shirli Wall, Purchasing Agent,(770)488-2607
DESC: The Centers for Disease Control & Prevention intends to
solicit a quotation for existing commercial off-the-shelf software
on a sole source basis, from Open Text, Inc., 5080 Tuttle Crossing
Blvd., Dublin, OH 43016. Software includes BasisPlus Database
Mgr, Thesaurus Mgr, Fundamental Query Language, Document Handler
Interface, WEBServer, Network Access Method, Client Site, Network
Access Method (right-to-copy), WEBServer (right-to-copy), TECHLIBPlus
CTLG/OPAC Module, Serials Module, Acquisitions Module, MARC
Interface, Circulations Module & OPAC annual license renewals,
upgrades, enhancements, technical support and for software
currently in use at the CDC/IRMO facility effective from 11/01/1999
through 10/31/2000. This announcement constitutes the only
solicitation. Simplified acquisition procedures will be utilized
and an oral quotation will be solicited on or about 10/19/1999.
Other than full and open competition is authorized pursuant
to 41 U.S.C. 2253(C)(1). Qualified vendors have 14 days from
date of this synopsis to submit capability statements delineating
their ability to provide this product. Such qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. No solicitation exists. For further information contact
Shirli Wall FAX# 770-488-2671.
CITE: (W-278 SN388985)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--TREE PLANTING FALL PACKETS
SOL R6-14-00-03
POC contact Debbie Durfey (541) 278-3843 for a Fall Packet
DESC: The Umatilla National Forest is issuing FISCAL YEAR 2000
FALL PACKET FOR TREE PLANTING ON THE POMEROY RANGER DISTRICT
(Pomeroy, WA). This is an opportunity for prospective bidders
to view the project sites prior to snowfall, crucial for submission
of available. No formal pre-bid tours will be scheduled. The
bid packet will be issued in EARLY SPRING of 2000.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-277 SN388460)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--TREE PLANTING FALL PACKETS
SOL R6-14-00-04
POC contact Debbie Durfey (541) 278-3843 for a Fall Packet
DESC: The Umatilla National Forest is issuing FISCAL YEAR 2000
FALL PACKET FOR TREE PLANTING ON THE HEPPNER RANGER DISTRICT
(Heppner, OR). This is an opportunity for prospective bidders
to view the project sites prior to snowfall, crucial for submission
of available. No formal pre-bid tours will be scheduled. The
bid packet will be issued in EARLY SPRING of 2000.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-277 SN388462)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: D.C. Pretrial Services Agency, 633 Indiana Avenue, NW,
Suite 1120, Washington, DC 20004
SUBJECT: G--RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL PSA-00-0002
DUE 110599
POC Connie Barnaba 202-220-5645 or Wanda Moorman 202-220-5647
DESC: DESC: The D.C. Pretrial Services Agency (PSA)has a requirement
for a continuum of treatment services for chronic substance
abusers, who have been mandated by the Courts to receive comprehensive
substance abuse treatment either as part of their sentence
or as a condition of their release. The Government anticipates
a treatment approach that will provide two levels of chemical
dependency treatment: Short-term Residential shall extend from
29 to 120 patient days, and Long-term Residential shall extend
from 121 to 180 patient days. The Contractor may propose to
provide one or two, or all levels of care. The Contractor shall
provide a medically-monitored (supervised) program with daily
living support in addition to indivdual counseling, group and/or
family counseling, educational and vocational advocacy, independent
life skills, continuum of medical care and other essential
services as clinically indicated. Inpatient/Residential treatment
is intended to increase the functioning levels of defendants/clients
and prepare them to enter outpatient care or other transitional
services. The Contractor shall perform an in-depth diagnostic
assessment of each client that will include an evaluation of
the client's vocational history, family relationships, educational
background, socioeconomic status, current medical status and
history of previous treatment episodes for purposes of establishing
a treatment plan. Treatment services shall be provided after
a comprehensive assessment which should include the use of
the Addiction Severity Index and other biopsychosocial instruments.
A discharge plan outlining significant issues that could impact
on sobriety and recommended interventions for continuing care
will be required for every client. Treatment beds shall be
available twenty-four (24) hours per day, seven (7) days per
week, including holidays. The facility shall meet all local/state/federal
requirements for zoning as well as fire prevention and overall
safety. The facility shall be located within commuting distance
(within a 50 mile radius) of Washington, D.C. The Contractor
shall provide nutritionally balanced meals three (3) times
a day, and an evening snack, seven (7) days a week. The Contractor
shall ensure that vacant rooms are kept in a state of readiness
at all times to accept clients upon referral by the PSA. The
Contractor shall have a resident manager on duty at the facility
six (6) days per week and will be on call six (6) evenings
per week from 10:00 P.M. to 7:00 A.M. Sufficient staff will
be on hand to provide back-up services when the resident manager
is off duty. The term of this contract will be approximately
one year with two one-year options. The type of contract will
be Firm Fixed Price. To receive a copy of the RFP, submit a
written request by October 19, 1999 to Connie Barnaba, Contracting
Officer, D.C. Pretrial Services Agency, 633 Indiana Avenue,
N.W., Room 1128, Washington, D.C. 20004, or FAX request to
202-220-5642. The estimated issuance date for the RFP is October
20, 1999. The estimated proposal receipt date is November 19,
1999. A Pre-proposal conference will be conducted on November
2, 1999 at 10:00 A.M. at the above address.CITE: (W-277 SN388165)
CITE: (W-278 SN388659)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: G--CATHOLIC PRIEST
SOL DABT31-00-Q-0003
DUE 102099
POC Contract Specialist Bob Ebaugh (573) 596-0261 Contracting
Officer Darlene Pemberton (573)596-0248 (Site Code DABT31)
DESC: Catholic Priest Services at Fort Leonard Wood, MO for
the period 1 November 1999 through 31 October 2000. This is
a sole source procurement to Reverend Charles Morey. Must be
within the Diocese of Jefferson City, MO and be endorsed by
the Archdiocese for Military Service to work on Fort Leonard
Wood MO. Solicitation will be provided in response to written
requests only. Reference solicitation, state the name of requester,
mailing address, and telephone number. A Fax request will be
accepted. Fax (573)596-0267. All responsible sources may submit
a bid, which shall be considered by the agency.
EMAILADD: ebaughb@wood.army.mil
EMAILDESC:
CITE: (A-278 SN388911)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: G--MARKET SURVEY FOR THE CHILD DEVELOPMENT CARE PROGRAM
AT THE NAVAL AIR ENGINEERING STATION, LAKEHURST, NEW JERSEY
SOL N68335-00-MS-CA-0138
DUE 101599
POC Mrs. Carol A. Montgomery, Contract Specialist, Fax number
(732)323-7408
DESC: MARKET SURVEY This is a Market Survey to identify potential
offerors for a Commercial Activities Study being conducted
under the guidelines of OMB Circular A-76. The function under
study will be the Child Development Care Program at the Naval
Air Engineering Station, Lakehurst, New Jersey. The program
includes: Supplemental Program Services, Child Development
Services, and Family Child Care Services. The period of
performance under study is a base year beginning FY 00 with
option periods for a total three year performance period. The
solicitation is estimated to be issued on or around January
2000, followed by a preproposal conference with a site visit.
It is anticipated that this will be a Best Value procurement
with detailed technical proposals required which includes Past
Performance information. A Firm Fixed price type contract is
anticipated. All Business firms are encouraged to identify
your interest and capabilities by providing marketing information
about your organization as related to the function under study.
THIS IS A MARKET SURVEY ONLY AND NOT A REQUEST FOR PROPOSAL.
ANY INFORMATION PROVIDED WILL NOT OBLIGATE THE GOVERNMENT IN
ANY MANNER TO TAKE ANY ACTION TO PROVIDE ANY MONETARY COMPENSATION
FOR ANY INFORMATION SET AS A RESULT OF THIS SURVEY. REFER TO
MARKET SURVEY N68335-00-MS-CA-0138. Mail to: Department of
the Navy, Commander, Naval Air Warfare Center Aircraft Division,
ATTN: 25215CM, MS 129-2, Hwy 547, Lakehurst, NJ 08733-5082.
Information is requested by 15 Oct 1999.
CITE: (W-278 SN388675)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: H--TESTING SERVICES DURING CONSTRUCTION
SOL 261-0286-99
DUE 110159
POC Vincent I.Osorio
DESC: Original solicitation dated 9/15/99 is hereby amended to
add and change line items to bid. Please see internet sites
for Amendment. http:/www.sf.med.va.gov/cca http:/vaww.gov:80/oa&mm/busopp/sols.htm
LINKURL: http:/vaww.gov:80/oa&mm/busopp/sols.htm
LINKDESC:
Construction Testing Services
EMAILADD: Vince.Osorio@MED.VA.GOV
EMAILDESC:
CITE: (W-277 SN388433)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 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 Reserve Command,
452 LSS/LGC, 820 Baucom Ave, NW, Suite 101, March ARB, CA,
92518-2260
SUBJECT: J--AIRCRAFT CORROSION PREVENTION CLEANING AND LAVATORY
SERVICES
SOL F04605-99-R9003
DUE 112399
POC Sandra Grauel, Contract Specialist, Phone 909-655-3227, Fax
909-655-3772, Email Sandra.Grauel@riv.afrc.af.mil - Marilyn
Jackson, Contracting Officer, Phone 909-655-2048, Fax 909-655-3772,
Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform Aircraft Corrosion Prevention Cleaning
and Lavatory Services at March Air Reserve Base, California.
The government anticipates awarding a firm fixed-price requirements
type contract for the period from award date through 30 Sep
00 with four 1-year option periods. Specific services will
include C-141 aircraft wash, C-141 aircraft ISO wash, KC-135
aircraft wash, Air National Guard KC-135 aircraft wash, C-141
galley and lavatory service, C-141 ATGL (comfort pallet) cleaning
and lavatory service, C-141 porta-lav service, KC-135 aircraft
galley and lavatory service, C-141 interior cleaning, KC-135
aircraft interior cleaning, C-141 complete under floor cleaning,
and C-141 and KC-135 spot wash. Contractor shall perform tasks
within the time allotted for each specific service. This requirement
will be procured under commercial practices utilizing Past
Performance Price Tradeoff as the basis of award. This acquisition
is a small business set-aside for SIC 4581 and the small business
size standard is $5 million. All responsible small businesses
may submit an offer that will be considered. Written request
required. Send request via mail or fax to 909-655-3772 or send
e-mail request to Sandra.Grauel@riv.afrc.af.mil. Solicitation
will be available on or about 20 Oct 99. Effective 1 June 1998,
all contractors must be registered in the Central Contractor
Registration
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04605-99-R9003&LocID=521
LINKDESC:
notice
EMAILADD: Sandra.Grauel@riv.afrc.af.mil
EMAILDESC:
CITE: (D-277 SN388442)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--PREVENTIVE MAINTENANCE OF FACILITIES, EQUIPMENT AND
SYSTEMS IN THE NEW PHYSICAL SCIENCES LABORATORY FACILITY (PSLF).
THE PSLF IS A TECHNICAL FACILITY, APPROXIMATELY 370,000 SQUARE
FEET IN AREA, CONSISTING OF CLEANROOMS, LABORATORY SPACE, OFFICES,
SUPPORT AREAS AND TECHNICAL SYSTEMS. THERE ARE N
SOL DAAD17-99-R-9176
DUE 112299
POC Gerard K. McVeigh, Contract Specialist, 301-394-1615, Lee
A. Hess, Contracting Officer, 301-394-4593
DESC: The US Army Research Laboratory has a requirement for preventive
maintenance of facilities, equipment and systems in the new
Physical Sciences Laboratory Facility (PSLF). The PSLF is a
technical facility, approximately 370,000 square feet in area,
consisting of cleanrooms, laboratory space, offices, support
areas and technical systems. The contractor shall provide labor,
tools and equipment required for routine maintenance. The systems
and equipment requiring maintenance have been segregated into
the following categories: Life Safety systems (e.g., fire protection/detection,
waste treatment); heating, ventilation and air conditioning
(HVAC); plumbing and electrical. A complete list of equipment
and systems will be included in the solicitation. A fixed price
contract is anticipated for a base year and four option years,
and the contract will also include a Time and Materials Line
item for unscheduled/emergency repairs, as well as any replacement
parts. Competition is restricted to 8(a) sources. All responsible
(SEE NOTES 26___, _____, _____, _____).
CITE: (W-278 SN388673)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--PREVENTIVE MAINTENANCE OF FACILITIES, EQUIPMENT AND
SYSTEMS IN THE NEW PHYSICAL SCIENCES LABORATORY FACILITY (PSLF).
THE PSLF IS A TECHNICAL FACILITY, APPROXIMATELY 370,000 SQUARE
FEET IN AREA, CONSISTING OF CLEANROOMS, LABORATORY SPACE, OFFICES,
SUPPORT AREAS AND TECHNICAL SYSTEMS.
SOL DAAD17-99-R-9176
DUE 112299
POC Gerard K. McVeigh, Contract Specialist, 301-394-1615, Lee
A. Hess, Contracting Officer, 301-394-4593
DESC: The US Army Research Laboratory has a requirement for preventive
maintenance of facilities, equipment and systems in the new
Physical Sciences Laboratory Facility (PSLF). The PSLF is a
technical facility, approximately 370,000 square feet in area,
consisting of cleanrooms, laboratory space, offices, support
areas and technical systems. The contractor shall provide labor,
tools and equipment required for routine maintenance. The systems
and equipment requiring maintenance have been segregated into
the following categories: Life Safety systems (e.g., fire protection/detection,
waste treatment); heating, ventilation and air conditioning
(HVAC); plumbing and electrical. A complete list of equipment
and systems will be included in the solicitation. A fixed price
contract is anticipated for a base year and four option years,
and the contract will also include a Time and Materials Line
item for unscheduled/emergency repairs, as well as any replacement
parts. Competition is restricted to 8(a) sources. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency.
CITE: (W-278 SN388699)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: J--MAINTENANCE OF CHEMICAL-BIOLOGICAL MASS SPECTROMETER
SOL DAAD13-00-R-0001
POC Ms. Josephine Barker, Contracting Officer (410-436-2541)
or Mr. George Hunt, Contract Specialist (410-436-4192)
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
intends to negotiate with Climatronics Corporation, Bohemia,
NY, on a sole source basis, in accordance with FAR 6.302-1,
for a Time and Materials contract which includes a base year
effort and options for two additional years of effort. This
effort supports the maintenance of the Biological Integrated
Detection (BIDS) Tacmet I and II MetSensors. Note 22 applies.
EMAILADD: george.hunt@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-278 SN388703)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: J--MAINTENANCE OF CHEMICAL-BIOLOGICAL MASS SPECTROMETER
SOL DAAD13-00-R-0002
POC Ms. Josephine Barker, Contracting Officer (410-436-2541)
or Mr. George Hunt, Contract Specialist (410-436-4192)
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
intends to negotiate with Bruker Instruments, Bellerica, MA,
on a sole source basis, in accordance with FAR 6.302-1, for
a Time and Materials contract which includes a base year effort
and options for two additional years of effort. This effort
supports the maintenance of the Biological Integrated Detection
(BIDS) Chemical-Biological Mass Spectrometer. Note 22 applies.
EMAILADD: george.hunt@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-278 SN388718)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: J--MAINTENANCE OF ULTRAVIOLET AERODYNAMIC PARTICLE SIZER
SOL DAAD13-00-R-0004
POC Ms. Josephine Barker, Contracting Officer (410-436-2541)
or Mr. George Hunt, Contract Specialist (410-436-4192)
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
intends to negotiate with TSI, Inc., St. Paul, MN, on a sole
source basis, in accordance with FAR 6.302-1, for a Time and
Materials contract which includes a base year effort and options
for two additional years of effort. This effort supports the
maintenance of the Biological Integrated Detection (BIDS) Ultraviolet
Aerodynamic Particle Sizer. Note 22 applies.
EMAILADD: george.hunt@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-278 SN388724)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: J--MONTHLY PREVENTIVE MAINTENANCE APERTURE CARD DUPLICATORS
SOL F0865100Q0159
DUE 102599
POC Alan Adrian, Contract Specialist, Phone 850-882-9254x5213,
Fax 850-882-4916, Email adrianar@eglin.af.mil - Robert Swett,
Contracting Officer, Phone (850)882-8582 ext. 5220, Fax (850)882-4916,
Email
DESC: The Air Armament Center, Eglin AFB FL, intends to award
a contract for monthly preventive maintenance and unlimited
service calls for 2 each Infodetics 421 standalone aperture
card duplicators. This is a contemplated sole source to Cardamation
Company, Inc., 1041 West Bridge Street, Phoenixville, PA 19460.
The solicitation number for this announcement is F08651-00-Q-0159
and is issued as a Request for Quote (RFQ). The contractor
shall provide manufacturer level repair, hardware analysis
and testing services. 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 RFQ. A written RFQ will not be issued. The Standard Industrial
Classification Code (SIC Code) for this acquisition is 4899
($11m). Please identify whether you are a large or small business
based on this SIC Code. This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-2, Evaluation-
Commercial Items (Evaluation will be based solely on price);
52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52.249-4. Quotations must
be submitted no later than 4:00 P.M. CST on 4 Nov 1999. Format
for quotation is at the discretion of the offerors. Send all
quotations to Attn: Alan R. Adrian, 205 West D Ave., Suite
541, Eglin AFB FL 32542-6862 or by facsimile to (904) 882-4916,
Attn: Alan R. Adrian AAC/PKOBS. See Numbered Note 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865100Q0159&LocID=1182
LINKDESC:
notice
EMAILADD: adrianar@eglin.af.mil
EMAILDESC:
CITE: (D-278 SN388744)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: J--ST. STEPHEN POWERHOUSE GOVERNOR UPGRADE, BERKELEY
COUNTY, SOUTH CAROLINA
SOL DACW60-99-R-0003
DUE 112399
POC Joyce Cartwright (843) 727-4249
DESC: Provide parts and engineering for the digital upgrade of
the existing Woodward Governor electric analog controls for
the 3 turbine units at the St. Stephen Power House. Provide
on-site supervision and labor for the installation of the digital
upgrade.
CITE: (W-278 SN388771)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: J--FULL MAINTENANCE OF LAUNDRY EQUIPMENT
SOL RFP 597-13-00
DUE 102999
POC Bonnie Obermier 402-486-7880
DESC: CORRECTION TO NOTICE POSTED OCTOBER 4, 1999: Quotes must
be received no later than 2:30 pm, local time, 10-29-99 instead
of 9-29-99 as was printed in error.
CITE: (W-278 SN388791)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS O'BANNON (DD 987), SRA
SOL N62670-00-R-0002
DUE 120799
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping, boiler, and SHIPALT
work on USS O'BANNON (DD 987). Referenced plans will be available
for pick-up at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. Offers restricted to holders of a Master Agreement
for the Repair and Alteration of Vessels. Solicitation is being
extended to bidders in the Jacksonville FL area.
CITE: (W-278 SN388871)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--DROGUE GUNS
SOL F42630-99-R-20515 01
POC Ron Penrose/Likm/[801]777-6316, For additional information
contact Ron Penrose/Likm/[801]777-6316
DESC: Amended, Solicitation F42630-99-R-20515 Line Item 0001
quantity has been changed from 212 ea to 252 ea. !!
CITE: (I-278 SN388923)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL OF FAN, VANEAXIAL
SOL DAAH23-00-Q-0012
DUE 110599
POC Pete Papasifakis,Contract Specialist, (256) 955-8601 or Lillie
J. Williams, Contracting Officer, (256) 955-9206, AMSAM-AC-AL-C
DESC: Overhaul of Vaneaxial Fan. Input and output NSN: 4140-01-327-1858,
P/N: 414AS701-3. Quantity 11 each, applicable to the CH-47
Aircraft. F.O.B. Origin to New Cumberland Army Depot, New Cumberland,
PA. Intended sources are Boeing Helicopters, Ridley Park, PA
19078, Sundstrand Corporation, San Diego, CA 92186-5757, and
Gulf Aerospace, Incorporated, Oldsmar, FL 34677-2922. The overhaul
will be performed in accordance with Depot Maintenance Work
Requirement (DMWR) 1-4140-226, dated 15 September 1993, with
AMCOM Engineering Directives (AED) C1662. No telephone requests
will be accepted. You may fax your request, ATTN: AMSAM-AC-AL-C,
Pete Papasifakis, Contract Specialist, at (256) 955-9237. This
requirement is currently unfunded.
CITE: (W-278 SN389006)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Park Service, Harpers Ferry National Historical
Park, P.O. Box 65, Harpers Ferry, WV 25425
SUBJECT: L--FIREWORKS DISPLAY
SOL S3850A0001
DUE 110899
POC Rita L. Mihalik, Tel. 304-535-6113, Fax. 304-535-6244, Email:
rita_mihalik@nps.gov
DESC: Provide labor, material, and equipment for the presentation
of an innovative and attractive aerial fireworks display, July
1, 2000 at Harpers Ferry National Historical Park, Bolivar
Heights Area, Harpers Ferry, West Virginia.
EMAILADD: rita_mihalik@nps.gov
EMAILDESC:
CITE: (W-278 SN388726)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: N--OVERHEAD OIL AND LUBRICATION SYSTEM TO INCLUDE HOSE
REELS, CONTROL VALVES FOR OILS AND ANTIFREEZE
SOL DAAA03-00-T-0003
DUE 101899
POC William A. Gibbons, Contract Administrator, 870/540-3042
DESC: Overhead oil and lubrication system to include hose reels,
control valves for oils and antifreeze, control valve for grease,
and oil pumps and antifreeze pump. Qty 1 each. Pine Bluff Arsenal,
Pine Bluff, Arkansas 71602-9500. RFQ DAAA03-00-T-0003, Issue
on or about 18 October 99 with closing on 28 October 99. All
responsible Small Business Sources may submit a quote, which
shall be considered by the Directorate of Contracting. To receive
a copy of the request for quotation package, Fax request to
A/C 870-4090, or E-Mail request to William_Gibbons@pba-emh1.army.mil,
or write to the above address as listed above. SEE NUMBERED
NOTE 1.
EMAILADD: William_gibbons@pba-emh1.army.mil
EMAILDESC:
listed E-Mail address
CITE: (W-278 SN388765)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Q--NEUROLOGIST
SOL 437-01-00
DUE 102699
POC Ed Stalheim (701)239-3730
DESC: Provide the services of a full time Board Certified Neurologist
for the period 11-1-99 through 3-31-00, Monday through Friday
8:00 AM to 4:30 PM. Neurologist to provide consultation services
for inpatients and outpatients. Will be required to conduct
outpatient Neurology clinics. Bid opening date is schediuled
for 10-26-99. Requests for a solicitation must be in writing,
or you may FAX to (701)239-3790.
CITE: (W-277 SN388434)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Q--SUBSTANCE ABUSE TREATMENT SPECIALIST
SOL 11202-001
DUE 102099
POC Barbara A. Eschels, (734)439-1511 ext 320, (734)439-3608
fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii)This solicitation is issued as a Request
for Quotation, number 11202-001. (iii)The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-13. (iv)The standard industrial code is 8069
and the small business size standard is $5.0 million. This
is a 100% total small business set-aside. (v)Conduct substance
abuse treatment groups for inmates enrolled in the residential
drug program at the Federal Correctional Institution. 260 sessions
per year. (vi)A session consists of a two hour period of service.
The contractor shall provide services on a weekly basis, approximately
6 hours per week to be split between morning and afternoon
groups. The contractor shall conduct substance abuse treatment
groups for inmates focusing on this unique population to include:
integration of criminal thinking, phases of recovery theory
and twelve step recovery methodology. Treatment shall be related
to both addiction to chemical substances and criminal thought.
The contractor shall provide two substance abuse groups with
up to 24 inmates each. The groups will consist of inmates currently
enrolled in the program, graduates of the program and inmates
waiting to enter the program. The contractor may be required
to make presentations to all the inmates associated with the
program for special assemblies. The contractor shall assist
in the development and oversight of the groups by meeting with
the psychology staff on a regular basis. The contractor shall
have a masters degree in a mental health discipline, with graduate
level course work in substance abuse. The contractor must have
experience in conducting individual and group therapy and counseling.
Experience in correctional settings and a working knowledge
of the courts and community correctional systems. The contractor
shall clear a NCIC background check and shall attend a institution
orientation class prior to assuming his/her duties. Reimbursement
is authorized for the class at the contract rate prorated hourly.
The contractor shall be in contact with convicted felons while
providing services in the facility. The contractor shall report
any infractions of the rules & regulations by an inmate to
institution staff immediately. (vii) Dates & times of service
will be determined once the contract is awarded. (VIII)Provision
52.212-1, Instructions of Offerors--Commercial Items, applies
to this acquisition. (ix)Award will be to the low bidder. (x)Offerors
must include a completed copy of the provision 52.212-3, Offeror
Representations & Certifications--Commercial Items, to be considered
for award. (xi)Clause 52.212-4, Contract Terms & Conditions--Commercial
Items, applies to this acquisition. (xii)Clause 52.212-5, Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. (xiii)N/A
(xiv)N/A (xv)N/A (xvi)Offers are due Wednesday, 20 October
1999 by 4:00 pm EST. (xvii)For furhter information contact
Barbara A. Eschels by fax (734)439-3608, by e-mail beschels@bop.gov.
No phone requests will be answered.*****
CITE: (W-278 SN388901)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--OUTPATIENT HEMODIALYSIS SERVICES AND HOME DIALYSIS
SERVICES
SOL RFP 834
DUE 113000
POC Rudolph Buckman, Contracting Officer (602) 364--5015; Sharon
Cavanaugh, Contract Specialist (602) 364-5017
DESC: The Indian Health Service (IHS) is soliciting proposals
from interested hospitals/facilities located in Arizona, California,
Nevada and Utah to provide all necessary Outpatient Hemodialysis
Services and Home Dialysis Services to IHS/Contract Health
Service eligible patients referred by the IHS Area Offices
of Phoenix, Window Rock and Tucson, Arizona, and Albuquerque,
New Mexico. Contract awards will be made to those hospitals/facilities
who agree to accept as payment in full, reimbursement at rates
no higher than the prevailing Medicare allowable rates (including
deductibles and co-payment). This is in accordance with the
IHS Payment Policy entitled "Reimbursement Rates for Health
Care Services Authorized Under the Indian Health Service Contract
Regulations", published in the Federal Register on June 30,
1986. Multiple awards will be made for a twelve month period
with 4 one-year options. RFP 834 will be available by October
22, 1999 and may be obtained by "written request" to the above
address. Only written requests will be honored. Proposals will
be accepted and negotiated through November 30, 2000.
LINKURL: http://www/ihs/gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-278 SN388903)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--MEDICAL SERVICES, OPTOMETRIC SERVICES
SOL RFP 99-21/RMW
POC Rose M. Weston, Contract Specialist, (505) 248-4560 or Diego
G. Lujan, Contracting Officer, (505) 248-4565
DESC: The Albuquerque Area Indian Health Service intends to issue
a Request for Proposal (RFP) for Non-Personal Optometric Services
for the Zuni-Ramah Navajo Indian Hospital, located in Zuni,
New Mexico 87327. Contractor to provide Optometric Services
including primary care, vision screenings, consultations and
general therapeutic services for patients referred to the Optometry
Clinic. The required services are for one (1) day per week
for 52 weeks per year. Additional Days of services shall be
mutually agreed upon between the Contractor and the Health
Facility. Offeror must possess a current license to practice
Optometry from a State of the United States or its territories.
The contract shall be for a base year with four (4) one year
options. Request for solicitation package must be in writing
or maybe faxed to (505) 248-4641. Any inquiries regarding this
RFP should be directed to Rose M. Weston, Contract Specialist,
(505) 248-4560 or Diego G. Lujan, Contracting Officer, (505)
248-4565.
CITE: (W-278 SN388996)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: R--AUTO INSURANCE CONCESSIONAIRE
SOL F64133-00-Q0054
DUE 102299
POC Keith Ruiz, Contract Specialist, Phone (671)366-6620, Fax
(671)366-5678, Email keith.ruiz@andersen.af.mil - Nancy Alessandrini,
Contract Specialist, Phone 671-366-6605, Fax 671-366-1103,
Email
DESC: Concessionaire shall furnish all equipment, labor, materials,
and supervision in accordance with the contract schedule to
provide auto insurance sales and service for eligible residents
of Andersen AFB, Guam. To provide for registration claims,
cancellations, renewals, claim referals, no-claim letters.
Concessionaire shall pay monthly a percentage of the amount
of gross sales. Place of performance is Andersen AFB, Guam.
Proposed contract will consist of a base year with four option
years. All offerors must submit their proposals using a completed
copy of the Concessionaire Contract Schedule provided. All
responsible sources may submit an offer which will be considered.
Offerors are reminded to include a completed copy of the provision
at 52.212-3, (Oct 1999) Offerors Representations and Certifications
Commercial Items.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-Q0054&LocID=644
LINKDESC:
notice
EMAILADD: keith.ruiz@andersen.af.mil
EMAILDESC:
CITE: (D-278 SN388478)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PREPROPOSAL CONFERENCE FOR GOVT SMARTCARD RFP
SOL 1019
DUE 101999
POC Denis Peck 202-219-3866
DESC: PreProposal Conference for Government Smartcard RFP sponsored
by the General Services Administration. This free event will
be held 9:00am-11:00am, October 19, at the J.W. Marriott Hotel,
1331 Pennsylvania Avenue, Washington, DC. GSA program and contracting
officials will brief attendees on the soon to be released SmartCard
RFP (anticipated release date October 15). Large businesses
and small businesses are encouraged to attend and discuss partnering
and teaming opportunities. To pre register e mail Denis
Peck at denis-peck@gsa.gov. The conference room will accommodate
150 persons only.
LINKURL: http://www.finance.gsa.gov/webcard/.
LINKDESC:
EMAILADD: denis.peck@gsa.gov
EMAILDESC:
CITE: (W-278 SN388628)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--FUNDING TO DAY CARE FACILITY
SOL DL90229
DUE 102099
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to First Environments
Early Learning Center, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. The justification for this determination
is based upon P.O. 102-393, 40 USC 490B, federal day care sponsors
can use appropriated funds for maintaining their day care centers.
This procurement is to fund janitorial services for day care
facility. The SIC Code/Size is 8999/$5.0M. NIEHS is not seeking
sources for janitorial services and there is no solicitation
package. This procurement is to be processed using Simplified
Acquisition Procedures. See Note 1.*****
CITE: (W-278 SN388654)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: R--ENVIRONMENTAL TECHNICAL SUPPORT SERVICES TO INCLUDE
RESEARCH SERVICES AND STUDIES
SOL DAKF11-00-R-0001
DUE 112499
POC Diane T. Biddy, 404-464-4170
DESC: Army Atlanta Contracting Center is in the process of issuing
a Request for Proposal for environmental technical support
services to include research services and studies in support
of the U.S. Army Environmental Policy Institute. Services are
to include conservation technology, compliance technology,
environmental restoration technology assessment, environmental
pollution prevention, monitoring and analysis. Tasks to be
included in the project: literature review; stakeholder analysis;
roundtable development; policy review; policy development;
policy analysis, guidance development; develop milestones;
submit outlines; various reports, plans and reviews; prepare
conference or workshop programs. All interested offerors shall
be familiar with the organization, procedures and staffing
of the Department of Defense and Army Secretariates. The resultant
contract will be an Indefinite Delivery/Indefinite Quantity
(IDIQ), firm fixed price, with a base period of 12 months and
four one-year options. The Govenrment intends to award a contract
to the responsible contractor whose offer conforms to the solicitation
and is the most advantageous to the Government. Work will be
defined by Task Orders. Standard Industry Code (SIC) is 8744.
Anticipated evaluation factors will be past performance and
price. Solicitations will be issued on or about 25 October
1999 with proposals due on or about 24 November 1999. Solicitations
and any subsequent amendments will be issued through the use
of the internet. No hard paper copies will be provided. Contractors
may view and/or download this solicitation and all amendments
from the Internet at the following address: http://www.forscom.army.mil/aacc
(once you are at this site you click on Current Opportunities).
This procurement is considered full and open to all interested
colleges and universities within a 50 mile radius of Fort McPherson,
Georgia. Questions or concerns relative to this solicitation
should be made to Diane Biddy at email address: biddyd@forscom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: biddyd@forscom.army.mil
EMAILDESC:
with this project
CITE: (W-278 SN388684)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--VIDEO NEWS RELEASE SERVICES
SOL 09-0-9517
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue renewals for
video news release distribution services for FY2000 to the
following companies: Strauss Radio Strategies Inc., 529 14th
St, NW, Washington, DC 20045; Medialink, 1401 New York Avenue,
NW, Washington, DC 20005; and Home Front Communications, 318
Massachusetts Avenue, NE, Washington, DC 20002. Interested
parties may identify their interest and capabilities in response
to this requirement no greater than 15 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the 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 future
competitive procurements. No solicitation document exists and
request for such document will be considered nonresponsive.
CITE: (W-278 SN388846)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--TECHNICAL SERVICES FOR SUPPORT OF DEMINSTRATION PROJECT
NO. 105 - ADVANCED TRANSPORTATION MANAGEMENT TECHNOLOGIES
SOL DTFH61-00-R-00002
POC Angela Chew, Contract Administrator, Phone 202/366-4201,
Fax 202/366-3705, Email angela.chew@fhwa.dot.gov - Frank Waltos,
Contracting Officer, Phone (202) 366-4205, Fax (202) 366-3705,
Email
DESC: The Federal Highway Administration (FHWA) proposes to enter
into a sole source procurement with Odetics, ITS, 45472 Holiday
Drive, Suite 8, Sterling, VA 20166-9457. The objective of the
proposed requirement is to obtain technical support services
for the Office of Travel Management to help conduct Demonstration
Project (DP 105) entitled, _Advanced Transportation Management
Technologies_. DP 105 is an expandable tractor-trailer unit
which incorporates a mobile classroom to showcase hardware
and software via displays and demonstrations. The contractor
shall provide two technical presenters, a systems administrator
and truck driver to conduct up to 30 presentations for State
DOT_s, MPO_s, local agencies and professional organizations
throughout the nation. Presentations include executive summaries,
workshops and structured walk throughs. The types, content
and duration of the presentations will vary from site to site
based on customers needs. The SIC Code is 8742. Since this
is a sole source requirement, the solicitation will not be
available electronically.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00002&LocID=30
LINKDESC:
notice
EMAILADD: angela.chew@fhwa.dot.gov
EMAILDESC:
CITE: (D-278 SN388848)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: R--LIBRARY SUBSCRIPTION SERVICES
SOL CFTC-00-0100
POC Nicholas Graham (202) 418-5191
DESC: The U.S. Commodity Futures Trading Commission (FEDLINK
ID # CFXV) intends to issue an RFQ to existing BAsic Ordering
Agreement holders for the placement of new and renewal FEDLINK
subscription services for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ CFTC-00-0100.
EMAILADD: ngraham@cftc.gov
EMAILDESC:
e-mail.
CITE: (W-278 SN388975)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--CENSUS IN SCHOOLS PROJECT
SOL 06-0-10068
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Dorothy Ely, RFD #2, Box 1439, Campton NH 03223
for the renewal of services needed in support of the Census
2000 publicity office's activities concerning the Census in
Schools Project. The period of performance will be for Fiscal
Year 2000. Ms Ely will establish or finalize partnership agreements
and/or conduct follow-up maintenance with up-to-thirty education
organizations. Interested parties may identify their interest
and capabilities in response to this requirement no greater
than 15 days from the published date of this announcement to
the above address. The determination by the Government not
to compete the 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 future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-278 SN388977)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
SOL F33601-99-B-9003
DUE 070699
POC Colleen Albertson,(937) 257-6147 X4217
DESC: Background "As of 5 Oct 1999: The milestones have been
updated for this solicitation. IFB release is now planned for
20 Oct 99. AS of 1 Oct 1999: Amendment 0006 has been posted
to PIXS. As of 14 Sep 1999: Amendment 0005 has been posted
to PIXS. Updated milestones have also been posted. As of 9
Sep 1999: The date for issuance of the IFB will be moved into
October. Updated milestones will be posted next week. As of
2 Sep 1999: Amendment 0004 has been posted to PIXS. Also, the
Frequently Asked Questions have been updated to include Nrs.
115 thru 119. AS of 26 Aug 1999: The Frequently Asked Questions
have been changed to add two questions, Nrs 113 and 114. As
of: 24 Aug 1999 Amendment 0003 has been posted to PIXS. This
Amendment is as a result of concerns by some offerors. We are
amending the PWS to include additional information pertaining
to workload estimates. As of: 5 Aug 1999 a. Amendment 0002
has been posted to PIXS. b. When sending email messages to
Colleen Albertson, the new address is: Colleen.Albertson@wpafb.af.mil
A new email system has been installed. This should eliminate
the previous problems of not being able to read some of the
emails. c. The milestones have also been updated. As of : 29
July 1999 Amendment 0001 has been posted to this PIXS site.
AS of: 28 July 1999 The Frequently Asked Questions have been
updated with two minor changes: Nr. 100 response, change AFRL/LMCA
to AFRL/HE LMCA Nr. 103, question, change Firmed to Firm An
amendment will be posted approximately 29 July 99. As of 27
July 1999 The questions have been loaded under ""Frequently
Asked Questions."" This includes the questions previously loaded
under ""Draft PWS Questions and Responses"" and the additional
questions that have recently been asked. WE ARE NOT ACCEPTING
ADDITIONAL QUESTIONS. HOWEVER, IF THESE RESPONSES ARE NOT SUFFICIENTLY
CLEAR, PLEASE NOTIFY COLLEEN ALBERTSON VIA FAX (937) 257-3926
OR CALL (937) 257-6147, x4217 BY CLOSE OF BUSINESS 28 JULY
1999. As of: 26 July 1999 Please Note: Atch 4 has been loaded
again to this PIXS site. No changes have been made to the original
document. AS of 20 July 1999 Documents listed at the bottom
of this page are revised often. Please continue to check the
page frequently for updates. Revised documents will be annotated
with a red NEW to the left. AS OF 23 JUNE 1999 Request for
Technical Proposal (Step 1) has been posted to PIXS. This consists
of a letter and nine attachments. Attachment 9 is the PWS.
Questions and responses to the draft PWS have also been posted.
An updated schedule will be posted on 24 June 1999 as a separate
file. Technical proposals are due 9 Aug 1999. AS OF 28 MAY
1999 A DRAFT PWS IS NOW BEING RELEASED. IN ADDITION TO ANY
OTHER COMMENTS YOU MAY WANT TO PROVIDE, WE ARE SOLICITING COMMENTS
FROM POTENTIAL OFFERORS WITH REGARD TO THE ADEQUACY OF THIS
PWS WHICH WE INTEND TO PROCURE AS A FIXED PRICE CONTRACT. DISCLAIMER:
THIS DRAFT PWS DOCUMENT IS BEING MADE ACCESSIBLE FOR THE LIMITED
PURPOSE OF INDUSTRY REVIEW AND COMMENT. THE GOVERNMENT RETAINS
ITS RIGHT TO CHANGE OR REVISE ANY PORTION OF THIS DOCUMENT.
THE PUBLICATION OF THIS DRAFT CREATES NO NEW LEGAL RIGHTS IN
THE USER, INCLUDING BUT NOT LIMITED TO, RELIANCE ON ANY PART
HEREOF. ACCESS TO AND USE OF THIS DOCUMENT CONSTITUTES ACCEPTANCE
OF THIS DISCLAIMER. PLEASE SUBMIT ALL COMMENTS OR QUESTIONS
REGARDING THIS DRAFT PWS TO COLLEEN ALBERTSON BY EMAIL AT albertcr@pkwsmtp.wpafb.
af.mil OR FAX TO (937) 257-3926 BY 11 JUNE 1999. AS OF 21 MAY
1999 SEE NOTE BELOW AS OF 30 APRIL 1999 MILESTONES FOR AFRL
A-76 STUDY PreSolicitation Synopsis 30 Apr 99 Issue Request
for Tech Proposal (Step 1) 16 Jun 99 Preproposal Conference/Site
Visit 10 Jul 99 Proposals Received 3 Aug 99 Discussions Concluded
25 Aug 99 * Final Tech Eval Concluded 01 Sep 99 * Issue Invitation
for Bid (Step 2) 07 Sep 99 * Bid Opening and Preliminary Decision
07 Oct 99 * Contract Award/Solicitation Cancelled 02 Dec 99
* NOTE: The above are target dates and are subject to change.
Check this schedule for any updates. * NOTE: 21 MAY 1999 These
dates have slipped. Will post the new schedule within one week.
* NOTE: 28 MAY 1999 These dates will be revised within two
weeks. 17. PRESOLICITATION NOTICE: Period of Performance is
1 Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
SIC 8711, Size Standard is $20,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies, including their
affiliates, with an average annual receipt of $20,000,000.00
or less during the last three completed fiscal years are considered
small. An Award will be made using Two-Step Sealed Bidding
procedures in accordance with FAR 14.5. Under Step 1, offerors
are to submit a technical proposal only. Price or cost estimates
are NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. The Request for Technical
Proposal (RFTP) and Performance Work Statement (PWS) will be
posted on the ASC Preaward Information Exchange System (PIXS)
at Wright-Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil/pixslibr/99B9003/99B90
03.asp). To have your firm placed on the source list for this
solicitation, see the above web site for direction. Also at
this website, ensure your firm is registered to receive e-mail
for this solicitation"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-278 SN388984)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--SYSTEMS ENGINEERING AND MANAGEMENT SUPPORT SERVICES
SOL N00102-96-D-0071
DUE 102599
POC Cathy Walton, Code 1116CW, (843)974-5955, Contracting Officer,
C. O. Walsh
DESC: This is a notice of intent to issue a modification to Contract
N00102-96-D-0071 to increase the level of effort by 95,000
staff hours. Contract No. N00102-96-D-0071 is with PRB Associates,
Inc, 43865 Airport View Drive, Hollywood, MD 20636. This contract
is for programming and technical support in the development,
test, evaluation, and life cycle maintenance of Navy Command
and Controls Systems (NCCS), Tactical Support Center (TSC),
Tactical Support Center Communication (TCOMM), Mobile Operations
Control Center (MOCC) and Foreign Military Sales (FMS) related
interface systems. The types of support include system software
development, systems integration, systems engineering, configuration
management, quality assurance, training and program management.
Any firms interested in subcontracting possibilities may contact
PRB Associates, Inc. See Note 22.
EMAILADD: waltonc@spawar.navy.mil
EMAILDESC:
CITE: (W-278 SN388991)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--RESEARCH SERVICES FOR TWO OF NATIONAL BIOETHICS ADVISORY
COMMISSION'S ONGOING PROJECTS: INTERNATIONAL RESEARCH PROJECT
& FEDERAL SYSTEM OF HUMAN SUBJECTS PROTECTIONS
SOL NLM 00-001/UHP
DUE 102299
POC Uyen H. Phuong (301) 4966-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services on a sole source basis with
Dr. Alice K. Page, 7910 Radnor Road, Bethesda, MD 20817 to
continue her research services for two of National Bioethics
Advisory Commission's (NBAC) ongoing projects: "International
Research Project & Federal System of Human Subjects Protections".
The additional services included: providing primary research
skills for two projects mentioned above including analysis,
writing portions of the reports, integrating findings of contracted
papers/projects into a format for use in the reports, working
with contractors, coordinating any project-relating meetings
for staff and participating as necessary at the Commission
meetings. Dr. Alice K. Page is training in political science,
bioethics, law and public health. She has been a practicing
attorney, whose work has included health law. She has extensive
experience in both State and Federal courts. She has advanced
research skills that will be crucial to NBAC's completion of
these projects. Dr. Page's knowledge and research skills are
necessary for the continued ongoing projects, who excelled
in this specific field. This service will procure under FAR
Part 13 (Simplified Acquisitions). This is not a Request for
Quotations (RFQ), nor is an RFQ available, however, all responsible
and responsive sources may submit a proposal which will be
considered by the NLM. Firms interested in responding to this
notice must be able to provide professional service as specified
as listed above. Responses should sufficiently demonstrate
the firm's ability to meet the government's requirements. Responses
are required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 00-001/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-278 SN389009)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: S--JANITORIAL DUTIES ON TWO DISTRICT OFFICES ON THE
UINTA NATIONAL FOREST
SOL RFQ 18-00-003
DUE 111599
POC Contact Nelda Montgomery,801/975-3443/Contracting Officer,
Janie Durk 801/975-3477
DESC: Commercial Item - This service consists of providing janitorial
work for two District Ranger Offices on the Uinta National
Forest. Among the duties required will be to empty all wastebaskets
and replace the basket liner, dust office furniture, clean
toilet bowls, urinals and washbasins, polish all chrome and
mirrors, sweep, vacuum, and clean as per specifications. The
work schedule will be as follows: Monday, Wednesday & Friday
clean Pleasant Grove Ranger District Office in Pleasant Grove,
Utah. Tuesday, Thursday & Saturday (April through September)
and Monday and Thursday (October through March) clean Spanish
Fork Ranger District Office in Spanish Fork, Utah. Pleasant
Grove and Spanish Fork are approximately 21 miles/35 minutes
apart. The estimated square footage of each office is 1,500.
The solicitation will be for one year with four option years.
Solicitation 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-277 SN388461)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/
HOLDING AREA SERVICES FOR THE PORTSMOUTH NAVAL SHIPYARD COMMISSARY,
LOCATED IN PORTSMOUTH, NH
SOL DECA01-99-R-0094
DUE 121499
POC Contract Specialist Deborah L. Wiggins (804) 734-8654 (Site
Code DECA01)
DESC: FURNISH ALL NECESSARY SUPERVISION, PERSONNEL, EQUIPMENT
AND SUPPLIES TO PERFORM SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE DEFENSE COMMISSARY AGENCY (DECA), PORTSMOUTH
NAVAL SHIPYARD COMMISSARY, LOCATED IN PORTSMOUTH, NH, IN ACCORDANCE
WITH THE GOVERNMENT'S PERFORMANCE WORK STATEMENT (PWS). THE
BASE PERIOD IS APRIL 1,2000 THROUGH MARCH 31, 2001. THE SOLICITATION
ALSO INCLUDES FOUR ONE-YEAR OPTION PERIODS. THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. THE GOVERNMENT
ALSO ANTICIPATES THAT THIS REQUIREMENT WILL BE PLACED ON THE
PROCUREMENT LIST UNDER THE PROVISIONS OF THE JAVITS WAGNER-O'DAY
(JWOD) ACT (41 U.S.C. 4646-48C). HOWEVER, UNDER COMMERCIAL
COST COMPARISON (C3) SOLICITATION PROCEDURES, OFFERS SUBMITTED
IN RESPONSE TO THIS SOLICITATION WILL BE REVIEWED IN CONJUNCTION
WITH THE PRICE SUBMITTED UNDER THE PROVISION OF THE JWOD PROGRAM.
IF THE JWOD PRICE IS MORE THAN 15% OF THE OTHERWISE SUCCESSFUL
OFFEROR'S PRICE, AN EXCEPTION TO THE GOVERNMENT'S MANDATORY
USE OF THE PROCUREMENT LIST WILL BE GRANTED AND AWARD WILL
BE MADE TO THE SUCCESSFUL COMMERCIAL OFFEROR. THE STANDARD
INDUSTRIAL CLASSIFICATION NUMBER IS 7389 AND THE BUSINESS SIZE
STANDARD IS $5 MILLION. THIS SOLICITATION WILL BE ISSUED ON
OR ABOUT OCTOBER 29, 1999, WITH A TENTATIVE CLOSING DATE OF
DECEMBER 14, 1999. REQUESTS FOR INFORMATION CONCERNING THE
CURRENT/PREVIOUS CONTRACTOR PERFORMING THESE SERVICES AT THIS
LOCATION MAY BE OBTAINED VIA THE INTERNET BY VISITING DECA'S
WEBSITE AT http://www.deca.mil/businessweb Contracts/contracts_
listing.htm. INFORMATION MAY ALSO BE OBTAINED BY SUBMITTING
A WRITTEN REQUEST TO: DEFENSE COMMISSARY AGENCY, ATTN: FOIA
OFFICER, 1300 E AVENUE, FORT LEE, VA 23801-1800. ALL REQUESTS
FOR A COPY OF THIS SOLICITATION SHALL CONTAIN THE SOLICITATION
NUMBER, THE REQUESTOR'S NAME, BUSINESS SIZE, ADDRESS, PHONE
NUMBER, AND FAX NUMBER (IF AVAILABLE), AND MUST BE IN WRITING
TO THE DEFENSE COMMISSARY AGENCY, ATTN: RAV, 1300 E AVENUE,
FORT LEE, VA 23801-1800, OR VIA E-MAIL TO wigginsd@hqlee.deca.mil.
REQUESTS VIA FAX WILL BE ACCEPTED AT (804) 734-8209.
EMAILADD: wigginsd@hqlee.deca.mil
EMAILDESC:
CITE: (A-277 SN388475)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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 OF STORM SEWER
SOL 10N3-04-00
DUE 111599
POC Michael Smith 718-584-9000 ext 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a preventive maintenance and repair service
contract to have contractor provide all material, equipment
and labor to vacuum and power-jet 170 storm sewer sites at
V.A New Jersey Health Care System-Lyons Campus, 151 Knollcroft
Rd. ,Lyons, NJ 07939. Interested parties are to request solicitation
NO. 10N3-04-00 via fax @ 718-579-3313 or mail, no telephone
request shall be accepted. Issue date is approximately 10/12/99.
CITE: (W-278 SN388663)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--LAWN MAINTANENCE AT VA ST. ALBANS EXTENDED CARE CENTER
(IN QUEENS NY)
SOL IFB 10N3-05-00
DUE 110999
POC Oscar Diaz Jr. Contract Specialist (718) 584-9000 ex 4320
DESC: The Government intends to award a contract for lawn maintenance,
which includes weekly visits from April 15, thru September
30, for a total of 28 maintenance visits. Perform cutting,
removing grass, clippings and blowing grass from sidewalks.
Line trimming, power edge, renew mulch and feed plants and
shrubs to the entire facility at St. Albans, (Queens) New York
(VA Extended Care Center, 179th & Linden Boulevard, St. Albans,
New York 11425). 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
(4) additional one year periods. This procurement is 100% small
business set aside. The applicable SICC is 0782. Potential
offerors may obtain a copy of the solicitation documents by
sending a written request by mail to the address shown above
or by fax to (718) 579-3327, or by E-mail Oscar.Daz2@med.va.gov
Documents will be available on October 15, 1999. All responsible
offerors are invited to submit an offer which shall be considered
by the agency.
EMAILADD: Oscar.Diaz2@med.va.gov
EMAILDESC:
CITE: (W-278 SN388823)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: S--CABLE TELEVISION SERVICE FOR TRAVIS AFB
SOL F04626-99-QY138
DUE 101899
POC Cordell M. Bailey, TEL: (707) 424-7702, FAX (707) 424-0288
DESC: Original notice to CDB contained an incorrect Telephone
Number for the POC. Please note the POC for this request is
Cordell M. Bailey (707) 424-7702, FAX (707) 424-0288
EMAILADD: Cordell.Bailey@travis.af.mil
EMAILDESC:
CITE: (W-278 SN388841)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: S--UTILITIES AND HOUSEKEPING SERVICES
SOL R1-16-00-255Q
DUE 110899
POC Contact Point, Becky Chapman, 406-329-3765, Contracting Officer,
Susan Beron, 406-329-3769
DESC: The Forest Service is soliciting commercial custodial services
for Government facilities located at Superior Ranger District,
Mineral County, MT. Quotes are due November 8, 1999. The estimated
start work date is November 15, 1999. The contract time is
one calendar year. The Government has the option to renew the
contract for 2 additional one-year periods. The proposed contract
listed here is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: bchapman/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-278 SN388990)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--OFFSET PRINTING
SOL A421-M
POC Keith Togans, (202) 512-0319
DESC: Multiple award term contract for the period 01-01-00 to
12-31-00. Books and pamphlets, 6 x 9-1/2" to 11 x 17", printing
in black and up to five colors. Anticipating 250 orders per
year in three categories: 1 - up to 499 copies; 2 - 500 to
1,999 copies; and 3 - over 2,000 copies. Approximately 4 to
1,800 pages per order. Approximately 50% of the orders contain
fold-ins. Operations include film making, printing, binding
(saddle stitched, perfect bound and looseleaf), packing and
distribution. Copy pickup in Washington, DC. Quality levels
III and IV. Bid opening anticipated during the month of November,
1999. Request bid invitation by letter to the address above.
EMAILADD: ktogans@gpo.gov
EMAILDESC:
CITE: (W-278 SN388602)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL Jacket 748-400
DUE 100899
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 748-400. RPI 931, Table of Elements (APA 99-791).
375,201 +/- 1%, single sheets, printing 6 colors of the face
(4-color process + 2 hits of Patnone 485 red) and 3 Pantone
colors on the back. Both sides must be laminated with a minimum
3 mil gloss lamination and drilled. Stock is No. 1 coated cover,
dull finish, 80 lb., equal to JCP Code L61. Ship and mail complete
by November 1, 1999. Extensive mailing required. Quality level
I. Bid opening is 2 pm, prevailing Chicago, IL time on October
8, 1999. IMMEDIATELY FAX BID REQUESTS ON FIRM'S LETTERHEAD
TO 312.886.3163. Cite Jacket 748-400 and include your firm's
name, address, phone and fax numbers and GPO contractor's code
(if available). Only one bid request per letter - separate
letters required for each different jacket/program number.
Bid plus GPO Form 910 can also be downloaded from www.gpo.gov/procurement.
Bid is under the Chicago Office., GPO Form 910 must be downloaded
separately under the Application and Forms section.
CITE: (W-278 SN388702)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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 C450-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 03-01-00 to 02-28-01.
Pamphlets, 8-1/2 x 11", printing in black ink only. Covers
1 & 4, and spine print in black and one PMS ink color and flood
gloss varnish. Perfect-bind text and wraparound cover; trim
three sides. Anticipating 2 orders per year (bi-annually) for
approximately 2,500 copies of 300 to 600 pages per order. Operations
include film making, printing, binding, packing and distribution.
Copy pickup in Bethesda, MD. Quality level III. Bid opening
anticipated during the month of January, 2000. Request bid
invitation by letter to the address above.
CITE: (W-278 SN388706)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--BOOKS
SOL Program C797-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 03/01/00 to 02/28/01.
Pamphlet (Magazine) 216 x 279 mm (8-1/2 x 11"), printing in
two colors and saddle stitching. Anticipating 6 orders per
year for approximately 5,000 copies of 12 to 36 pages per order.
Operations include film making, printing, binding, packing
and distribution. Bid opening anticipated during the month
of January, 2000. Request bid invitation by letter to the address
above.
CITE: (W-278 SN388713)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--NEWSLETTER
SOL Program C497-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 03-01-00 to 02-28-01.
Newsletter, 8-1/2 x 11", printing head-to-head in black ink
only with various binding styles. Anticipating 12 orders per
year (monthly) for approximately 100,000 to 150,000 copies
of 6, 8, or 12 pages per order. Operations include film making,
printing, computer imaging of variable information onto the
printed newsletter, binding and mailing. Copy pickup in Baltimore,
MD. Quality level IV. Bid opening anticipated during the month
of January, 2000. Request bid invitation by letter to the address
above.
CITE: (W-278 SN388717)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL Jacket 748-283
DUE 101299
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 748-283. Posters printing similar copy in two sizes.
51,481 posters 11 x 14" with easel. 7,422 posters 22 x 28"
no easel. Also 1,830 guidance letters and reply cards required.
Posters print in 4-color process. Level I is required. Guidance
letter and feedback card print in black ink only. Posters print
on 80 lb. White No. 1 Gloss Coated Text equal to JCP A181.
Option for smaller poster to be mounted to 20 - 24 pt. printing
blanks or to be direclty printed on 20 to 24 pt. white gloss
CIS printing blanks. 13" wing easel must be attached to back
of smaller posters. Extensive shipping and mailing required.
Bid opening is 2 pm prevailing Chicago, IL time on October
12, 1999. IMMEDIATELY FAX BID REQUEST ON FIRM'S LETTERHEAD
TO 312.886.3163. Cite Jacket 748-283 and include your firm's
name, address, phone and fax numbers, and GPO contractor's
code (if available). Only one bid request per letter - separate
letters required for each different jacket/program number.
Bid plus GPO Form 910 can also be downloaded from www.gpo.gov/procurement.
Bid is under the Chicago office. GPO from 910 must be downloaded
separately under the Application and Forms section.
CITE: (W-278 SN388725)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
SOL Program D008-S
POC Betty Shanks, (202)512-0310
DESC: Single award term contract for the period 03-01-00 to 02-29-01
for the General Services Administration. Pamphlets, 137 x 216
mm (5-3/8 x 8-1/2")printing in four-color process. Paste on
fold or Saddle stitch at contractor's option. Anticipating
1,200,000 to 5,000,000 copies of 16 pages per order. Operations
include electronic prepress, binding packing and distribution.
Copy pickup in Washington, DC. Bid opening anticipated during
the month of January 2000. Request bid invitation by letter
to the address above.
CITE: (W-278 SN388760)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--MISCELLANEOUS PUBLICATIONS
SOL C265-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for period 030100 to 022801
for Department of Commerce. Books and pamphlets; trims 8-1/2
x 11"; some fold-ins. Anticipate approx. 200 orders during
the term of the contract; 100 to 50,000 copies of 8 to 800
pages per copy. Text prints 1-2 colors; covers print 1-3 colors.
Halftones are required. Operations include electronic prepress,
film making, printing, various binding styles, occasional varnishing,
drilling, perforating, packing, mailing and bulk deliveries.
Copy pick up in 2-10 destinations in commercial zone of Metropolitan
Washington, DC; Quality level III for printing and finishing
required. Bid opening anticipated during the month of January,
2000. Request bid invitation, by letter, on firm's letterhead,
to the address listed above.
CITE: (W-278 SN388764)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Federal Election Commission, 999 E St., NW, Washington,
DC 20463
SUBJECT: T--PUBLISHING
SOL FE-0-AR-0008
DUE 102099
POC patrick R. Mealy, Contracting Officer 202.694.1240
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
and a written solicitation will not be issued. The solicitation
number is FE-0-AR-0008 and this solicitation is issued as a
Request For Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. This requirement is set aside for
a Small business. The standard industrial classification code
is 2731 and small business size standard is 500. It is the
intent of this solicitation to result in a fixed price type
contract for a period of six months. CLIN0001). Work plan Briefing,
quantity 1 each, 0002). Monthly Progress Reports, 4 to 6, 0003).Campaign
Finance Law 2000 (camera ready copy and diskettes) quantity
1 each. . Provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their proposal. Clause
at 52-212-4, Contract Terms and Conditions apply. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders-Commercial Items. FAR 52.232-33 Mandatory
Information For Electronic Funds Transfer Payment applies(ACH
Forms). Vendors shall submit signed and dated proposals to
Federal Election Commission 999 E. Street NW Washington, DC
20643, ATTN: Bid Custodian. Proposals may be submitted on the
SF33 or letterhead stationery. Proposal and certifications
may also be sent by facsimile at (202) 219-3880 to the attention
of Patrick R. Mealy, Contracting Officer. The date and time
for receipt of proposals is October 20, 1999 at 2:00 PM Eastern
Standard time. Proposal must indicate solicitation No. FE-0-AR-0008,
time specified for receipt of bids, name address and telephone
number of offeror, technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address a completed
copy of representations and certifications at FAR 52.212-3,
acknowledgment of all amendments, if proposal is not submitted
on Form SF33, a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. All offers that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration, offer
or must hold prices firm in its offer for 60 calendar days
from the date specified for receipt of quotes, unless another
time period is specified. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to Patrick
R. Mealy. (SEE NOTE 9). All forms necessary to submit a proposal
as well as all clauses and provisions referenced in this announcement
may be accessed at the following web site: http://www.gsa.gov/far/curent.
This cbd/synopsis is also available on web site: http://www.fec.gov.
EMAILADD: pmealy@fec.gov
EMAILDESC:
CITE: (W-278 SN388772)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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 C822-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 03-1-00 to 02-28-01.
Pamphlets 216 x x 279 mm (8-1/2 x 11"), printing in two colors
and saddle stitching. Anticipating 4 orders per year for approximately
1,100 copies of 4 to 16 pages per order. Operations include
electronic prepress, film making, printing, binding, packing,
and distribution. Copy pick up Aberdeen Proving Grounds, MD.
Quality level III. Bid opening anticipated during the month
of January, 2000. Request bid invitation by letter to the address
above.
CITE: (W-278 SN388785)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--TAB DIVIDERS
SOL Program C743-S
POC Toni Sheffield, (202) 512-0310
DESC: Single award term contract for period beginning 030100
and ending 022801 for General Accounting Office. Production
area assumed 201-kilometer (125-mile) radius of zero milestone,
Washington, DC. Copy pick up in Washington, DC. Operations
required: film making, printing (face only and/or face and
back; tab and/or body of divider), construction, drilling,
laminating, binding, packing and delivery. Apprximately 25
orders per year, 25 to 3,000 sets with from 1 to 15 banks per
set. Trims 9 x 11" (includes 1/2" lip); an occasional order
may trim 9 x 11-1/2"(includes 1/2" lip). Tabs shall range from
1/2 to 1/10th cut. Prints 1 color. Copy pick up and delivery
to 1 address in the commercial zone of Metropolitan Washington,
DC. 5 workday turnaround time. Quality Level III for printing
and finishing required. Anticipate bid opening during the month
of January, 2000. Bid request, by letter, on firm's letterhead,
to the address listed above.
CITE: (W-278 SN388788)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--PERFECT BOUND PUBLICATIONS
SOL Program C750-S
POC Toni Sheffield, (202) 512-0310
DESC: Single award term contract for period beginning 030100
and ending 022801 for Library of Congress. Approximately 6
orders during the term of the contract for 12,000 to 160,000
copies of 170 to 444 pages per order. Trims 8-3/8 x 10-7/8".
Prints 1 color. Operations required: film making, proofs, printing,
binding, Ink Jet printing (for addresses), packing and distribution.
Mailing is quired. 9 day turnaround schedule. Quality III for
printing and finishing required. Bid opening anticipated during
the month of January, 2000. Request bid invitation, by letter,
on firm's letterhead, to the address listed above.
CITE: (W-278 SN388792)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--MISCELLANEOUS PUBLICATIONS
SOL Program C265-S
POC Toni Sheffield, (202) 512-0310
DESC: NOTE: Please disregard "Submission No. 388764". Single
award term contract for period 030100 to 022801 for Department
of Commerce. Books and Pamphlets; trims 8-1/2 x 11"; some fold-ins.
Anticipate approximately 200 orders during the term of the
contract; 100 to 50,000 copies of 100 to 800 pages per order.
Text prints 1-2 colors; covers print 1-3 colors. Halftones
are required. Operations include electronic pre-press, film
making, printing, various binding styles, occasional varnishing,
drilling, perforating, packing, mailing and bulk deliveries.
Copy pick up in 2-10 destinations in commercial zone of Metropolitan
Washington, DC. Quality level III printing and finishing required.
Bid opening anticipated during the month of January 2000. Request
bid invitation, by letter, on firm's letter to the address
listed above.
CITE: (W-278 SN388805)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--TAB DIVIDERS
SOL Program C743-S
POC Toni Sheffield, (202) 512-0310
DESC: Please disregard "Submission No. 388788". Single award
term contract for period 030100 to 022801 for General Accounting
Office. Tab Dividers printing 1 or 2 ink colors; trims 9x11"
and 9x11-1/2" (both include 1/2" lip). Copy pick up and delivery
to 1 address in Washington, DC. Operations required: film making,
printing, (face only and/or face and back; tab and/or body
of divider), construction, drilling, laminating, binding, packing
and delivery. Approximately 25 orders per year of 25 to 3,000
sets with from 1-15 banks per sets. Tabs shall range from 1/2
to 1/10th cut. 5 workday turnaround time. Quality level III
printing and finishing required. Anticipate bid opening during
the month of January 20000. Bid request, by letter, on firm's
letterhead, to the address listed above.
CITE: (W-278 SN388809)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--PERFECT BOUND PUBLICATIONS
SOL Program C750-S
POC Toni Sheffield, (202) 512-0310
DESC: Please disregard "Submission No. 388792". Single award
term contract for period 030100 to 022801 for Library of Congress.
Approximately 6 orders during the term of the contract for
12,000 to 160,000 copies of 170 to 444 pages per order. Trims
8-3/8x10-7/8". Prints 1 color. Operations required: film making,
proofs, binding, Ink Jet printing (for addresses), packing,
mailing and delivery. 9 workday turnaround time. Quality level
III printing and finishing required. Anticipate bid opening
during the month of January 20000. Bid request, by letter,
on firm's letterhead, to the address listed above.
CITE: (W-278 SN388812)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PAMPHLETS
SOL Program C008-S
POC Betty Shanks, (202) 512-0310
DESC: Disregard CBDNET notice - Submission No. 388760 dated October
5, 1999. Single award term contract for the period 03-01-00
to 02-29-01 for the General Services Administration. Pamphlets,
137 x 216 mm (5-3/8 x 8-1/2") printing in four-color process.
Paste on fold or saddle stitch at contractor's option. Anticipate
1,200,000 to 5,000,000 copies of 16 pages per order. Operations
include electronic prepress, binding packing and distribution.
Copy pickup in Washington, DC. Bid opening anticipated during
the month of January 2000. Request bid invitation by letter
to the address above.
CITE: (W-278 SN388849)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PAMPHLETS
SOL Program C493-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 03-01-00 to 02-29-01
for the General Services Administration. Pamphlets, 216 x 276
mm (8-1/2 x 10-7/8"). Printing in black ink. side-wire stitch
or trim four sides and shrink-film wrap each individual copy.
Anticipate 4 to 8 orders of approximately 35,000 to 55,000
copies of 4 to 350 pages per order. Operations include printing,
binding, packing and distribution. Copy pickup in Washington,
DC. Quality level IV. Bid opening anticipated during the month
of January 2000. Request bid invitation by letter to the address
above.
CITE: (W-278 SN388863)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PAMPHLETS
SOL Program C493-S
POC Betty Shanks (202) 512-0310
DESC: Single award term contract for the period of 03-01-00 to
02-29-01 for the General Services Administration. Pamphlets,
216 x 276 mm (8-1/2 x 10-7/8". Printing in black ink. Side-wire
stitch or trim four sides and shrink-film wrap each individual
copy. Anticipate 4 to 8 orders of approximately 35,000 to
55,000 copies of 4 to 350 pages per order. Operations include
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality Level IV. Bid opening anticipated during
the month of January 2000. Request bid invitation by letter
to the address above.
CITE: (W-278 SN388879)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 3455-S
POC Term contract Section (404) 605-9160
DESC: Single Award Term contract in each of four categories for
the Department of Justice (Southern Florida); for the period
of January 1, 2000 and ending December 31, 2000; with possibly
one or more option years. Quality Level IV is required. These
specifications cover the production of short-run, fast schedule
duplicating/copying (including color copying) of court transcripts,
trial exhibits, checks, photos, and various forms of discovery.
Category 1 - Miami area; approximately 486 orders per year.
Category 2 - Ft. Lauderdale area; approximately 236 orders
per year. Category 3 - West Palm Beach area; approximately
50 orders per year. Category 4 - Ft. Pierce area; approximately
5 orders per year. Trim size: Text - 8-1/2 x 11" and Tabs -
9 x 11". conractor's plant must be available to pickup, produce,
and deliver work 24 hours a day, 7 days a week. Various stocks
and binding styles are required. ORders are f.o.b. destination.
Request for bid package must be faxed to (404) 605-9185 and
must be made on contractor's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-278 SN388989)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: V--SHUTTLE BUS SERVICE
SOL WO-00-01
DUE 113099
POC Brenda Powell (703) 605-4719
DESC: The US Department of Agriculture, Forest Service requires
shuttle bus service, consisting of a vehicle and driver, to
transport Government personnel between Washington, DC and Arlington,
VA for the period of January 1, 2000 through September 30,
2000 with four additional twelve (12) month options to renew.
Certificates of Operation with WMATC are required to be submitted
with the bid. The solicitation will be available October 27,
1999. All responsible sources may submit a bid which shall
be considered by the agency.
EMAILADD: bpowell/wo@fs.fed.us
EMAILDESC:
CITE: (W-277 SN388451)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F03602-00-R0002
DUE 102999
POC Curtis Spath, Contract Specialist, Phone 5019876807, Fax
5019878119, Email curtis.spath@littlerock.af.mil - Brenda Tate,
Contracting Officer, Phone 501-987-8457, Fax 501-987-6624,
Email
DESC: SIC Code 4783, Packing and Crating. Contractor shall provide
all personnel, equipment, tools , materials, supervision, and
other items and services as necessary to perform packing and
crating of household goods at Little Rock AFB, AR. This service
includes but is not limited to packing of household goods for
inbound, outbound and intra-city services. Locations of the
different areas of performance are as follows: Outbound Area
A (Schedule I), Inbound Area A (Schedule II), Intra-City Area
1, 2, and 3 (Schedule III). Schedule I and II consists of Arkansas
Counties: Arkansas, Baxter, Clay, Cleburne, Conway, Craighead,
Faulkner, Fulton, Garland, Grant, Greene, Hot Springs, Independence,
Izard, Jackson, Jefferson, Lawrence, Lonoke, Marion, Mississippi,
Pery, Poinsett, Prairie, Pulaski, Randolph, Saline, Searcy,
Sharp, Stone, Van Buren, White and Missouri counties: Butler,Carter,
Dunklin, Mississippi, New Madrid, Pemiscot and Ripley. Contractor
must have authority to work in both Arkansas and Missouri.
Schedule III consists of Area 1: Commercial Zone Jacksonville,
Area 2: Arkansas, Area not covered under commercial zone up
to 50 mile radius, and Area 3: Commercial Zone of Pine Bluff.
Request for Proposal (RFP) is to be issued on or about 15 November
1999. This acquisition is 100% small business set-aside. Proposed
contract is for a basic year plus four one-year options. Award
of a contract will be made to the responsive, responsible offeror
whose proposal offers the best value to the government. This
solicitation may result in the award of more than one contract
for schedule (I, II) and (III). Upon issue, the RFP will be
available on the Internet at the Electronic Posting System
(EPS) web site, which is at the following address: http//www.eps.gov.
Please note that paper solicitations will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-R0002&LocID=583
LINKDESC:
notice
EMAILADD: curtis.spath@littlerock.af.mil
EMAILDESC:
CITE: (D-278 SN388735)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING, CARLISLE, PA
SOL DABT43-00-Q-0001
DUE 112499
POC Sandy Kessel, Contract Specialist (717)245-4623
DESC: Provide lodging accommodations for June 2000. Exact dates
will be listed in the Request for Quotations. Approx 160 rooms
are required for a 4 night period. Hotel must be located within
a 5 mile radius of Carlisle Barracks and have restaurant accommodations
within the hotel. Multiple awards can be made but hotel must
bid minimum of 80 rooms. Opening date listed is approximate
and is subject to change based on issue date. Telephone requests
will not be honored. All requests must be in writing. (Facsimile
#717-245-3053). This solicitation is unrestricted. Contractors
are required to be registered in the Central Contractor Registration
(CCR). You can register by calling (888)227-2423 or via the
Internet at http://ccr.edi.disa.mil.
CITE: (W-278 SN388852)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: V--PREPARATION OF PERSONAL PROPERTY FOR SHIPMENT, LOCAL
DRAYAGE, UNPACKING, STORAGE AND DELIVERY
SOL DABT31-00-B-0001
DUE 120199
POC Contract Specialist Frederick Bloch (573) 596-0265 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: Contractor shall furnish all plant, labor, equipment,
materials, and perform all work for the preparation of personal
property for shipment, local drayage, unpacking, storage and
delivery for the period 1 January 2000 through 31 December
2000, with one, one-year option period. This acquisition is
100% Set-Aside for small business concerns. The applicable
Standard Industrial Classification (SIC) Code is: 4783. The
applicable size standard is: $18.5 million. Solicitation will
be provided in response to written requests only. Reference
the solicitation number, state the name of the requestor, complete
mailing address, and telephone number. A FAX request will be
accepted. The FAX number is (573) 596-0267. All responsible
sources may submit a bid, which will be considered by the agency.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
CITE: (A-278 SN388910)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: W--MOTOR VEHICLE LEASING
SOL RFP 515-10-00
DUE 110999
POC Robert E. Jansheski (616) 660-3072
DESC: The Department of Veterans Affairs Medical Center, 5600
W. Dickman Road, Battle Creek, MI 49015 has a rquirement for
the lease of ten (10) minivans. The lease period shall be for
a base year with two one-year option periods. The geographical
area for offers shall be a fifty (50) mile radius from the
center of Battle Creek, Michigan. A soliciation package will
be available on or about 10/13/99. Request for solicitation
must be in writing or facsimile to (616) 966-5518. The standard
industrial classification code is 7515. Offers are due by close
of business November 9, 1999 @ 4:30pm local time.
EMAILADD: JANSHESKI.ROBERT.VA.GOV
EMAILDESC:
CITE: (W-278 SN388779)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: X--RELOCATION ASSISTANCE MANAGER FOR DSCP
SOL SP0103-99-R-0005
POC Debbie Lombardi
DESC: Subject solicitation is cancelled in its entirety.
CITE: (W-278 SN388595)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: Y--CENTRAL ARIZONA PROJECT CAP-LINK PIPELINE, SAN XAVIER
DISTRICT, TOHONO O'ODHAM NATION, TUCSON, ARIZONA
SOL 00SI320050
DUE 112399
POC Mr. Ted Christensen, Contract Specialist, 602-216-3890; Ms.
Ruth Martin, Contracting Officer, 602-216-3880. Questions should
be addressed to the Contract Specialist.
DESC: The Bureau of Reclamation anticipates awarding a fixed-fee
type contract for construction of approximately 5.27 miles
of PVC irrigation pipe on the San Xavier District of the Tohono
O'odham Indian Reservation located approximately 10 miles south
of Tucson, Arizona in Pima County. Principal features of the
work consist of furnishing and installing approximately 27,800
linear feet of 30 and 42-inch PVC pipe; modifications to the
existing turnout vault and surge tank; furnishing and installing
a steel regulating tank; furnishing and installing new steel
piping; and furnishing and installing power and telemetry cable,
electrical controls for the butterfly valve and pressure reducing
valves in the existing control building. The solicitation package
may be requested from the Bureau of Reclamation, Phoenix Area
Office, Attention: PXAO-8010, PO Box 81169, Phoenix, Arizona
85069-1169. The package will be available on or about October
19, 1999. Copies of the solicitation will be available for
a non-refundable fee of $25.00 each. This acquisition is NOT
set-aside for small business firms, however, all sources responding
to this synopsis shall submit information relative to business
status, including identification as to whether it is small,
large, minority-owned and/or woman-owned. The Standard Industrial
Code (SIC) for this acquisition is 1623 and the small business
size standard is $17,000,000 in annual receipts. All responsible
resources may submit a bid which shall be considered by the
agency.
CITE: (W-277 SN388425)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--162 DESIGN BUILD
SOL DACA45-99-R-0039
DUE 120799
POC mike michelson (402)221-3227 contract specialist-ron witcofski
(402)221-4297 C/O
DESC: Description: On or about 22 October 1999, this office will
issue Request for Proposals for the design and construction
of PHYSICAL FITNESS CENTER, GLEN 973007, SCHRIEVER AFB, COLORADO.
Proposals will be received on or about 7 December 1999. This
solicitation is restricted to Section 8(a) firms located within
SBA Administration, Region VIII. SIC Code is 1542. A site
visit and pre-proposal conference is scheduled for 15 November
1999 at the proposed construction Site at 1:00 PM. All contractors
must stop at the Schriever AFB Pass & ID Building first to
obtain a Vehicle Pass. Note that the issuance of a vehicle
pass normally takes 15-30 minutes. Once a vehicle pass is issued,
contractors should proceed directly to the site. Vehicles may
park on the north shoulder of the westbound lanes of Falcon
Parkway (just south of the construction site). A pre-proposal
conference will be held immediately following the site visit.
Questions regarding the site visit should be directed to Bill
Gust at (719) 567-3241. DO NOT submit requests for proposal
documents to the site visit personnel listed above. See "Ordering"
below. The work will include the following: (Approx. quantities)Design
and Construction of a 1,780 gross square meters two-story Physical
Fitness Center. First floor of facility will consist of a lobby
area with vending and control counter, gymnasium with an elevated
running track along the perimeter of the gym, weight room,
two racquetball courts, cardiovascular workout room, men and
women's toilet rooms, locker rooms with showers, storage rooms
with laundry facilities, equipment storage rooms adjacent to
the gymnasium and weight rooms, mechanical spaces, electrical
and communications on the first floor. Second floor of facility
will consist of an aerobics room located above the cardiovascular
room and access to the elevated running track located in the
gymnasium. Site work includes access drives, sidewalks, 103-stall
parking lot, utilities, landscape plantings, courtyard furniture
and plant irrigation system. Proposal Evaluation: Major point
scored evaluation areas of each offeror's proposal, in descending
order of importance, include: Design Team Qualifications, Experience
and Past Performance; Construction Experience, Personnel and
Past Performance; Schedule, Safety and Health Record and Affirmative
Action Program (EEO Policy); and Utilization of Small Business.
Price will be subjectively evaluated and not point scored.
Note that all evaluation factors other than cost/price, when
combined, are approximately equal to the price evaluation.
The estimated construction cost of this project is between
$2,500,000 and $5,000,000. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work within the time period submitted with the
proposal 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 proposal documents 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. Proposal documents will not be provided in a
printed hard copy format. Contractors may obtain additional
information on this project by downloading from the Internet
at the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
Ordering: CD-ROM can be obtained through the Internet address
above. Click on solicitation number DACA45-99-R0039 and scroll
down to "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
attn: Mike Michelson, faxed requests will take longer to process,
causing a delay in receiving Solicitation documents. Please
include the following information: 1)Company; 2) Point of Contact;
3) Mailing Address; 4)Street Address to include city, state
and zip code; 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)Type of contractor (General
Contractor, Subcontractor, Supplier or Plan Room); 7) Size
of Company (Small Disadvantaged Business, Small, Large or Woman
Owned Small Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to mike.h.michelson@usace.army.mil or by written request or
fax. 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: 402-221-3227.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on proposal documents
(technical content) should be made to Specification Section
at: (402) 221-4547.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: mike.h.michelson@usace.army.mil
EMAILDESC:
CITE: (W-278 SN388731)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--US COAST GUARD STATION , FIRE ISLAND , SUFFOLK COUNTY,
NY
SOL DACW51-99-B-0031
DUE 111299
POC Rosemarie Trotman, Contract Specialist, (212) 264-9118
DESC: The purpose of this notice is to correct our prior notice
submitted on 22 September 1999 wherein we stated that the cost
for the Plans and Specification Package for this acquisition
is $35.00. Please note that the correct cost is $5.00. The
entire package will be issued on CD-ROM. Please make checks
payable to "FAO. USAED, NY". All other inormation in our initial
notice remains unchanged.
CITE: (W-278 SN388905)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ)(TWO-PHASE DESIGN/BUILD),
NAS-JRB FT. WORTH.
SOL N62467-00-R-0255
DUE 110499
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: CORRECTION: THE CORRECT SOL# FOR THIS PROJECT IS N62467-00-R-0255
vs. N62467-99-R-1047. THE PLANHOLDERS' THAT ARE ALREADY REGISTERED
DO NOT HAVE TO DO ANYTHING...JUST ENSURE THAT YOU REFER TO
THE CORRECT SOL# N62467-00-R-0255. THIS PRE-SOLICITATION IS
BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING FULL AND
OPEN COMPETITION. The project includes the design and construction
of building(s) for 96 person BEQ for permanent party E1-E4
to the standard 1+1 standard comprised of 48 modules each containing
two 11 sq. m sleeping rooms sharing a common area of bathroom
and kitchenette. Building contains building manager's office,
housekeeping, laundry, lounges and vending areas. Building
also may contain CMU/steel framing with stucco/masonry exterior
finish, metal seam roof; double glazed insulated aluminum framed
windows; carpeting in sleeping rooms and lounges, vinyl floors
in kitchenettes, quarry tile in laundry room, vinyl composite
tile in storage areas, bedroom entries and ceramic tile in
bathrooms, vinyl covered walls in sleeping rooms and lounges,
ceramic tile walls in baths and painted walls in laundry and
storage areas; HVAC including continuous exhaust and conditioned
makeup air; complete electrical system including electrical
equipment wiring and lighting, fire protection system comprised
of sprinklers and fire alarms cable TV modem and telephone
hook-ups in all sleeping rooms and lounges. Site demolition
of three existing buildings, parking, site improvements and
utilities will be required. The Government will award a contract
resulting from this solicitation to the responsible proposer
whose proposal conforming to the solicitation will be "BEST
VALUE" to the Government, price and technical factors considered.
This procurement will consist of Two (2) Phases. Phase I: Proposers
will be evaluated on: FACTOR A Past Performance: (1)Design
and (2)Construction; FACTOR B Technical Approach, and FACTOR
C - Small Business Subcontracting Effort, applies to small
and large business. The highest rated offerors, typically 3
to 5 (not to exceed five), will advance to Phase II. The Government
will then request the Phase II proposals. Phase II Qualified
Proposers will be evaluated on: FACTOR A Technical Solutions;
FACTOR B Personal Qualifications; FACTOR C Building Envelope;
and FACTOR D Small Business Subcontracting Effort (applies
to small and large business); and Price Proposal. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the proposer submitting the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. FOR
SPECIFICATIONS: The Government intends to issue Phase I on
the WEB only. Phase I will be issued on or about 07 October
1999. PHASE II WILL BE ISSUED AT A LATER DATE. THERE WILL BE
A NON-REFUNDABLE CHARGE FOR PHASE II PLANS AND SPECIFICATIONS.
The entire solicitation, including plans and specifications,
is available for viewing and downloading at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective Offerors MUST register themselves on the web site.
The official plan holders list will be maintained and can be
printed from the web from the web site. Amendments will be
posted on the web site 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. For inquiries about
Proposals Due or Number of Amendments issued, contact Shirley
Shumer at 843/820-5923. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to 843/820-5853, Attn: Barbara Green,
Code 0211BG. The estimated range is between $5,000,000 and
$10,000,000. The estimated days for completion is 365 calendar
days. The SIC Code for this project is 1522: General Contractors
Residential Buildings, Other Than Single-Family Housing. The
Standard Size is $17,000,000.00.
CITE: (W-278 SN388914)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--REPLACE TILE FLOORING
SOL RFQ-50102-0001-0
DUE 112399
POC Douglas V. Patton, Contract Specialist, 214-767-9985
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue solicitation RFQ-50102-0001-0
for the furnishing of all labor, materials, equipment etc.
and perform all work for the removal of existing vinyl flooring,
prep the concrete base floor and install new 8" X 8" X 1/2"
Quarry tile flooring with bullnose cove tile for the food service
dining room area located at the Federal Correctional Institution
in Bastrop, Texas. The area is approximately 6400 square feet.
The estimated magnitude of this project is between $25,000.00
and $100,000.00. The solicitation will be available on or about
October 22, 1999, with an anticipated receipt of quotes on
or about November 23, 1999. All requests for this solicitation
must be in writing and addressed to the individual listed above.
Solicitation packages will be available until exhausted. All
responsible small businesses may submit a quote which will
be considered. See note(s): 1.
EMAILADD: dpatton@bop.gov
EMAILDESC:
CITE: (W-278 SN388969)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 760 South
Broadway, Salina, KS 67401-4642
SUBJECT: Y--EMERGENCY DEBRIS REMOVAL FROM SPRING CREEK IN SUMNER
COUNTY, KANSAS
SOL NRCS-1-KS-00
DUE 110999
POC Judy Zanardi (785)823-4506 or Lenny Skieff (785) 823-4501
DESC: Debris removal from Spring Creek in Sumner County, Kansas.
The major item for this project is debris removal and disposal.
Pre-solicitation notices will be sent on October 6, 1999. A
site showing is scheduled for November 1, 1999, at 10:00 a.m.
in Wellington, Kansas. Prospective bidders are strongly encouraged
to attend the site showing. Estimated price range is $25,000
- $100,000. Performance time is 68 calendar days. Work will
begin in November 1999. All responsible sources may submit
a bid which shall be considered by the agency.
CITE: (W-278 SN389011)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE STATION TRANSMITTER HVAC CONDENSING UNITS
AND REHAB SECONDARY COOLING SYSTEM AT U.S. COAST GUARD LORAN
STATION FALLON, FALLON, NV
SOL DTCG88-99-B-623021
DUE 113099
POC Marilyn S. Van de Loo, (510) 535-7283
DESC: DTCG88-99-B-623021 REPLACE STATION HVAC TRANSMITTER CONDENSING
UNITS AND REHAB SECONDARY COOLING SYSTEM AT US COAST GUARD
LORAN STATION FALLON, FALLON, NV. Furnish all labor, materials,
equipment, and all other necessary items required to replace
the condensing units for the Plenum Room and rehab the piping
on the secondary cooling system at Coast Guard LORAN Station
Fallon, Fallon, NV. The work includes but is not limited to
the following: demolish and dispose the existing transmitter
condensing units and replace with new; chemically flush the
piping on the secondary cooling system and the two building
heat exchangers to remove sludge and scale inside the pipe;
pressurize the piping on the secondary cooling system and building
heat exchangers to 1-1/2 times the normal operating pressure
or 100 psig, whichever is less for four hours; examine system
for leaks and signs of stress; replace gaskets in all flanged
pipe joints; replace all valve packing and seals; check valve
seats, gates and stems for signs of wear; replace two 3" three-way
temperature control valves in the secondary cooling system;
repair the leak at the flange on building heat exchanger #2.
Plans and specifications may be purchased on a first come,
first served basis at the rate of $20.00 per set. Requests
will be accepted by mail only and must include payment in the
applicable amount by Cashier's Check, Money Order or Company
Check made payable to the U.S. Coast Guard. Personal Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-6337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. No
refunds will be made and materials need not be returned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written request. Estimated
range is $100,000 to $250,000. Performance period is 120 calendar
days from Notice to Proceed. This procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC is 1711. Small Business Size Standard is $7.0 Million.
This is an unrestricted acquisition, and all responsible sources
are encouraged to respond. For minority, women, and disadvantaged
business enterprises: The Department of Transportation (DOT
Office of Small and Disadvantaged Business Utilization) has
programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
27 October 1999 with bid opening 30 November 1999. ONLY WRITTEN
REQUESTS FOR SOLICITATION S WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUEST TO THE ATTENTION OF THE BID ISSUE CLERK. PLANHOLDER
LISTS WILL BE AVAILABLE BY FAX DIRECTED TO THE BID ISSUE CLERK
AT (510) 535-7233.
CITE: (W-277 SN388456)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 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 FIRST FLOOR B.67
SOL 531-06-00
DUE 111599
POC Carol Grant Barr, FAX written request to (208) 422-1139
DESC: Redecorate First Floor, B. 67 to include providing finish
upgrades to the first floor corridors and selected areas of
Building 67 and the corridors that connect Buliding 67 to other
buildings. Work will include demolition, asbestos floor tile,
handrails, corner guards, door replacement, and other finish
type work. Project will include some mechanical and electrical
work. SIC 1542. Estimated project cost range is 100,000 to
250,000. Written request for soliciation package only. You
may fax or mail requests.
CITE: (W-277 SN388463)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 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, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR PAINTING
AND MISCELLANEOUS RELATED SERVICES IN THE SPOKANE DISTRICT
SOL 072976-00-A-0006
DUE 110499
POC Solicitation Packages, Diane Esguerra, A&D Draft Aid, 303-573-5757;
Contract Administration, Marcia Stencel, 303/220-6514; Technical
Questions, Project Manager, Kevin Leachman, 509-626-6838
DESC: The US Postal Service (USPS) is soliciting proposals for
Indefinite Quantity Construction, Painting and Miscellaneous
Related Services in the Eastern Washington, Southwestern Idaho
and Southeastern Idaho in the Spokane District. The contract
will be for two (2) years. The total quantity of work covered
under the contract is indefinite. Each contract, one or more
work orders will be issued total not less than $10,000, with
the aggregate of the contract not to exceed $5,000,000. The
initial contract amount is $250,000 and may be increased in
increments of $250,000 to an amount not to exceed $5,000,000
over a two-year period of the contract. Maximum amount of a
work order is $250,000. The solicitation package will be
available on or about October 05, 1999, and may be obtained
by remitting a NON-REFUNDABLE fee of $30.00 each. When ordering
refer to SOLICITATION NUMBER 072976-00-A-0006 and make funds
payable to "A and D DRAFT AID". Visa or Mastercard will be
accepted. Mail or FAX your request with your credit card number
to A and D DRAFT AID. To obtain a solicitation package or
for information concerning solicitation packages, correspondence
should be directed to : A AND D DRAFT-AID INC ATTN: DIANA
ESGUERRA P O BOX 40877 DENVER CO 80204-0877 (303) 573-5757
FAX (303) 573-8714 Proposals are due in the Denver
Facilities Service Office by 3:00 PM, MDT on Thursday, November
04, 1999. PROPOSAL GUARANTEE (BOND) WILL NOT BE REQUIRED.
There will be no public opening of offers. We encourage
you to use the US Postal Service (First Class, Priority Mail
or Express Mail) when submitting an offer. (The Postal Service
reserves the right to reject any proposals received after the
due date.) Attention Plan Rooms: If you desire a copy of
the solicitation package, please submit your request in writing
to the above address. A package will not be automatically mailed
to you. Please indicate the $30.00 non-refundable charge for
solicitation packages in your announcements. Thank you.
CITE: (W-277 SN388464)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--BACHELOR ENLISTED QUARTERS (BEQ) REPLACEMENT, NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-98-B-8020
DUE 102999
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8258
DESC: Correction: This action published in the CBD on 15 September
1999 is amended as follows: This procurement is for the solicitation
of a Two-Phase Design-Build firm fixed price contract for the
construction of one BEQ, Project P508, partial design and construction
of a second BEQ, Project P504. This will also include demolition,
asbestos abatement, construction of a ball field with restroom
building, ball field lighting and fencing and changing aboveground
steam lines to underground steam lines and all incidental related
work. Requirements for the technical Source Selection criteria
factors are as follows: PHASE ONE - (1) Corporate Experience,
sub-factors (1A) Relevant experience and (1B) Key Personnel
for the Construction Team and Design Team; (2) Past Performance,
sub-factors (2A) Team's Past Performance and (2B) Experience
Modification Rating for both the construction team and design
team; and (3) Small Business Subcontracting Effort, sub-factors
(3A) Past performance and (3B) Subcontracting Plan Effort.
PHASE TWO - (1) Price. A maximum of five offerors selected
during PAHSE ONE will advance to PHASE TWO. Offerors will be
evaluated on both technical and price. Technical and price
will be equal in significance. The Government reserves the
right to reject any or all proposals prior to award; to negotiate
with any or all proposers; to award the contract to other than
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
IN PHASE TWO WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE
PROPOSALS RECEIVED. The request for technical proposals for
PHASE ONE was issued 29 September 1999 and the receipt date
for PHASE ONE technical proposals is 29 October 1999. Price
proposals for PHASE TWO will be requested after the competitive
range has been established. The Estimated Cost Range is between
$25,000,000 and $100,000,000. All other information remains
unchanged.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-278 SN388626)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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 Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REMOVE TWO EXISTING SIGNAL CONTROLLERS AND INSTALL
TWO NEW TRAFFIC CONTROLLERS
SOL F44600-00-Q0064
POC Parris Weidenbach, contract administrator, Phone 757-764-2771,
Fax 757-764-4071, Email parris.weidenbach@langley.af.mil -
Angela Skodacek, NCOIC, Construction Flight, Phone 757-764-5125,
Fax 757-764-4071, Email
DESC: Nonpersonal services to provide all labor, tools, equipment
, supervision, transportation and ferform all operations necessary
to remove (1) traffic controller at the intersection of Nealy
Ave and Sweeney Blvd, and (1) traffic controller at the intersection
of Sweeney Blvd and Elm Street. After removal of existing controllers,
contractor shall modify existing pad(s) to accommodate new
controller cabinet(s) prior to installation of new Government
provided controller cabinets.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-Q0064&LocID=203
LINKDESC:
notice
EMAILADD: parris.weidenbach@langley.af.mil
EMAILDESC:
CITE: (D-278 SN388679)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--CONSTRUCT STORAGE BUILDING, ARMED FORCES RESERVE
CENTER, AMITYVILLE, NY
SOL N62472-99-B-0063
DUE 112399
POC Noel Willette (610)595-0635
DESC: This is a Pre-Solicitation Notice: The work includes the
removal of bituminous pavement, chain link fencing, barbed
wire, post, topsoil, vegetation, bollards, site light and related
wiring; the provision of earthwork, pre-engineered metal building
on concrete foundations and reinforced concrete slab, bituminous
pavement, chain link fencing with sliding gates, concrete pads,
air conditioning, underground wiring, interior wiring and lighting;
and incidental related work. Estimated cost range for this
project is $250,000 - $500,000. The SIC Code is 1542 and the
Small Business size standard is $17.millon and is applicable
to this contract. This solicitation will be issued as Unrestricted.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium. Plans and Specifications
will not be directly provided in a paper hard copy format or
CD-Rom. The address for downloading this solicitation from
the Internet is: www.efdnorth.navfac.navy.mil/code02 Downloading
from the Internet is free of charge. All prospective offerors
are encouraged to register on the Northern Divison Internet
ebs web site for this project when plans and specification
becomes available. Official planholders list will be maintained.
Planholders list will not be faxed and will only be available
from the website. Contractors interested in obtaining notification
of when the Invitation for Bid package is electronically posted
on the Internet may fax to Sheila Brown at (610)595-0644 on
your company letterhead the following information: Solicitation
number, Title of project, your complete address, Point of contact,
Area code with phone and fax number, E-mail address, identify
whether the company is bidding as a prime contractor, sub-contractor
or supplier. Indicate whether the firm is a Small Business,
Small Disadvantaged Business, Large Business or a Women owned
Business. Recording companies and Blueprint companies are also
required to forward their information via fax. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the contractor's responsibility
to check the internet site daily for any posted changes to
the solicitation. Per the Debt Collections Improvement Act
of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractors Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at www.efdnorth.navfac.navy.mil
or by referring to DFARS Subpart 204.703. Offerors should submit
vertification of their firm's registration in the CCR Database
with their bids or proposals. (Many firms and commercial printing
services have the capability to print the solicitation package
and the planholders list off of the Internet). If you need
additional information, please contact Sheila Brown at (610)595-0639.
For technical questions concerning the subject notice, please
faxed to Noel Willette at (610)595-0644.
CITE: (W-278 SN388719)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--EXPLOSIVE HANDLING WHARF #1(EHW-1), NAVAL SUBMARINE
BASE, KINGS BAY, GA
SOL N62467-00-R-0253
DUE 120799
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work involves
corrosion control of an existing steel structure, Explosive
Handling Wharf #1(EHW-1) at Naval Submarine Base, Kings Bay,
GA. EHW-1 is a partially enclosed metal clad structure composed
of structural steel members and a concrete wharf deck system
supported on concrete piers. It is approximately 230 feet wide,
500 feet long, and, at its pinnacle, is 161 feet above the
water. The facility is a slip for mooring a TRIDENT submarine
and includes a two story wharf administration building. The
structural steel system is currently epoxy-coated. The work
includes removal of the existing coating system and application
of a new epoxy coating system for long-term corrosion protection
of the facility. The Government will award a contract resulting
from this solicitation to the responsible offeror whose proposal
conforming to the solicitation will be the "BEST VALUE" to
the Government based on price and technical factors which are
of equal significance. Technical factors are also of equal
significance as follows: Factor A Past Performance; Factor
B Small Business Subcontracting; Factor C Technical Qualifications;
Factor D Technical Approach. Also, the Government intends to
issue this solicitation through the use of CD ROM and the Internet
instead of paper format. The entire solicitation will be placed
on compact disk (CD ROM) and will be provided free of charge.
Offerors must register themselves on the Internet at http://www.efdsouth.navfac.navy.mil/eb/
to automatically receive one copy of the CD ROM. As-built plans
and specifications are also on the Internet for viewing and
downloading. The official plan holders list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site 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. The estimated construction
cost for this project is between $3,000,000 and $4,000,000.
The period available for the work to be accomplished is Dec
99 to Aug 00.For inquiries about RFP Closing Date or Number
of Amendments; contact Shirley Shumer at (843)820-5923. Technical
Inquiries prior to RFP Closing must be submitted before RFP
Closing to the address listed above, or faxed to (843)820-5853,
Attn: Barbara Green, Code 0211BG. Ms. Green can be emailed
at greenbj@efdsouth.navfac.navy.mil. The SIC Code is 1541:
General Contractors Industrial Buildings and Warehouses. The
size standard is $17,000,000.00. Due to mission fast-tracking
requirements, it is requested that offerors submit past performance
and technical qualifications for Government evaluation by 4
PM Oct 19, 99. An advisory notification will be provided to
each offeror, advising them of their technical acceptability
on those factors while the remaining technical submission requirements
are being developed by the Government. The specialized project
requirements for this solicitation are the following: (1)Certification
to SSPC-QP1 standards, (2)Environemental containment of coating
debris, (3)Epoxy coating of steel structures at working heights
greater than 100 feet over water, and (4)Special temperature
and humidity control applicable to preparation, application
and curing of epoxy coating systems. Initial Submission Requirements:
(1) Past Performance: Submit past performance information on
up to three relatively recent projects that best demonstrates
construction performance on work that is similar in scope,
size and complexity to that described in the Specialized Project
Requirements stated above. Specifically identify manufacturer
and type of coating system utilized. (2) Technical Qualifications:
Submit proposed key personnel staffing to include, but not
limited to, the Project Manager, Project Superintendent, and
Quality Control Manager that demonstrates technical qualifications
required to perform work similar to that described in the Specialized
Project Requirements stated above. Additional submission
requirements will be addressed at a later date. For technical
inquiries prior to receipt of proposals, FAX 843/820-5853 Attn:
Barbara Green, Code 0211BG. Submit All Requirements to: Commanding
Officer, Southern Division, Naval Facilities Engineering Command,
Attn: Barbara Green, Code 0211BG, Solicitation No.: N62467-00-R-0253,
P. O. Box 190010, North Charleston, SC 29419-9010 (For Federal
Express: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, Attn: Barbara Green, Code 0211BG, Solicitation
No.: N62467-00-R-0253, 2155 Eagle Drive, North Charleston,
SC 29406. Please ensure that the outside of your package (including
FedEx)is clearly indicated (1)Attn: Barbara Green, Code 0211BG,
and (2)Solicitation No.: N62467-00-R-0253. It is imperative
this information be on the outside of your package.)
CITE: (W-278 SN388794)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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 Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Z--ROOFING/WEATHERPROOFING IDIQ CONTRACT
SOL F04684-99-R-0009
DUE 102099
POC Harvey Ware, Contract Specialist, Phone 805.606.8384, Fax
805.922.1703, Email wareh@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Amendment to Synopsis No 259516 posted in CBD on 6 Dec
98 for Repair/Replacement and Waterproofing of multiple facilities
at Vandenberg AFB CA. This acquisition is being solicited under
SIC Code 1761 and is restricted for offerors eligible under
the Small Business Act, Section 8(a) that are serviced by the
Small Business Administration District Offices located within
Region IX (San Francisco, Santa Ana, San Diego, Phoenix, Las
Vegas, Honolulu and Fresno). The magnitude of this acquisition
for the base and four (4) option years is between $5M and $10M.
This solicitation is anticipated to be available on or after
20 Oct 99 via the Electronic Posting System at http://eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99-R-0009&LocID=528
LINKDESC:
notice
EMAILADD: wareh@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-278 SN388811)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--REPLACE HVAC SYSTEMS AND WATER HEATER IN DINING HALL
AT OCONALUFTEE JOB CORPS CENTER, GREAT SMOKY MT. NTL. PARK
, CHEROKEE NC
SOL RQ546099023
DUE 111699
POC Lewis Grooms PH. 423-436-1218 or David Clark 423-436-1217
FAX 423-436-1220
DESC: The work consist of removal of existing HVAC system units
and oil fired boiler and replace with gas heating and cooling
units and hot water unit. Request for Quotation package will
be available on or about October 14, 1999. Request for packets
should be faxed to 423-436-1220.
CITE: (W-278 SN388873)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--LAWRENCE 519 7 37-1-EWP
SOL NRCS-129-OH-99
DUE 113099
POC Barbara Clayton
DESC: LAWRENCE 519&37-1-EWP Work consists of channel clearing
and shaping, Earthfill; 788 CY of wire mesh gabions; and related
items. Site is located in in Lawrence Twp., Lawrence County,
Ohio. PERFORMANCE TIME: 43 Calendar Days; Estimated Price Range:
$100,000 - $250,000. All responsible sources may submit a bid
for agency review. SITE SHOWING INFO: Call the Contractor Information
Hotline at 1-800-980-9231. To request bid pkgs. FAX 614-255-2549
or EMAIL.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-278 SN388882)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR TRAMWAY AT USCG SSD NATCHEZ, MS
SOL DTCG83-00-B-3WDQ04
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil - Brian Jarrell,
Contract Specialist, Phone 216-902-6220, Fax 216-902-6277,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove the existing steel handrails
and support brackets and install new aluminum handrails and
steel support brackets, remove existing tramway timber bridging
and install new timber stringers, timber bridging and aluminum
plank decking between tramway rails, remove existing tramway
steel plank decking and install new aluminum plank decking,
install new timber utility line protection on underside of
existing tramway, Remove three existing dolphin ladder safety
climbing rails and supports and install new safety climbing
rails and supports, install new steel utility line protection
on two existing dolphins, extend tramway to two existing pile
bents. Tramway extension is to include new timber framing,
aluminum decking and aluminum handrails and steel support brackets.
Replace electrical, telephone and cable TV wiring from top
of two dolphins to onshore panel. Replace associated conduit
from shore to top of dolphins. Install a new upper travel limit
switch on existing tramway and connect to the existing tramway
winch motor. The location of the job is the USCG Shore Side
Detachment in Natchez, MS. The SIC code assigned to this project
is 1629. Estimated range of the project is between $100,000
and $250,00,000. When available, this solicitation can be downloaded
from the USCG CEU Cleveland web-site at: http://www.uscg.mil/mlclant/ceucleveland.
This office has a procurement information line that may be
called for information on current bid opens, due dates for
quotes, or amendments. The number is (216) 902-6222. This project
is unrestricted and is not a set-aside. Attn: Minority, Women-owned
and Disadvantaged Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable. The maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. The internet address
is:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WDQ04&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-278 SN388983)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--EXPLOSIVE HANDLING WHARF #1(EHW-1), NAVAL SUBMARINE
BASE, KINGS BAY, GA
SOL N62467-00-R-0253
DUE 120799
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work involves
corrosion control of an existing steel structure, Explosive
Handling Wharf #1(EHW-1) at Naval Submarine Base, Kings Bay,
GA. EHW-1 is a partially enclosed metal clad structure composed
of structural steel members and a concrete wharf deck system
supported on concrete piers. It is approximately 230 feet wide,
500 feet long, and, at its pinnacle, is 161 feet above the
water. The facility is a slip for mooring a TRIDENT submarine
and includes a two story wharf administration building. The
structural steel system is currently epoxy-coated. The work
includes removal of the existing coating system and application
of a new epoxy coating system for long-term corrosion protection
of the facility. The Government will award a contract resulting
from this solicitation to the responsible offeror whose proposal
conforming to the solicitation will be the "BEST VALUE" to
the Government based on price and technical factors which are
of equal significance. Technical factors are also of equal
significance as follows: Factor A Past Performance; Factor
B Small Business Subcontracting; Factor C Technical Qualifications;
Factor D Technical Approach. Also, the Government intends to
issue this solicitation through the use of CD ROM and the Internet
instead of paper format. The entire solicitation will be placed
on compact disk (CD ROM) and will be provided free of charge.
Offerors must register themselves on the Internet at http://www.efdsouth.navfac.navy.mil/eb/
to automatically receive one copy of the CD ROM. As-built plans
and specifications are also on the Internet for viewing and
downloading. The official plan holders list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site 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. The estimated construction
cost for this project is between $3,000,000 and $4,000,000.
The period available for the work to be accomplished is Dec
99 to Aug 00.For inquiries about RFP Closing Date or Number
of Amendments; contact Shirley Shumer at (843)820-5923. Technical
Inquiries prior to RFP Closing must be submitted before RFP
Closing to the address listed above, or faxed to (843)820-5853,
Attn: Barbara Green, Code 0211BG. Ms. Green can be emailed
at greenbj@efdsouth.navfac.navy.mil. The SIC Code is 1541:
General Contractors Industrial Buildings and Warehouses. The
size standard is $17,000,000.00. Due to mission fast-tracking
requirements, it is requested that offerors submit past performance
and technical qualifications for Government evaluation by 4
PM Oct 19, 99. An advisory notification will be provided to
each offeror, advising them of their technical acceptability
on those factors while the remaining technical submission requirements
are being developed by the Government. The specialized project
requirements for this solicitation are the following: (1)Certification
to SSPC-QP1 standards, (2)Environemental containment of coating
debris, (3)Epoxy coating of steel structures at working heights
greater than 100 feet over water, and (4)Special temperature
and humidity control applicable to preparation, application
and curing of epoxy coating systems. Initial Submission Requirements:
(1)Past Performance: Submit past performance information on
up to three relatively recent projects that best demonstrates
construction performance on work that is similar in scope,
size and complexity to that described in the Specialized Project
Requirements stated above. Specifically identify manufacturer
and type of coating system utilized. (2)Technical Qualifications:
Submit proposed key personnel staffing to include, but not
limited to, the Project Manager, Project Superintendent, and
Quality Control Manager that demonstrates technical qualifications
required to perform work similar to that described in the Specialized
Project Requirements stated above. Additional submission requirements
will be addressed at a later date. For technical inquiries
prior to receipt of proposals, FAX 843/820-5853 Attn: Barbara
Green, Code 0211BG. Submit Requirements to: Commanding Officer,
Southern Division, Naval Facilities Engineering Command, Attn:
Barbara Green, Code 0211BG, Solicitation No.: N62467-00-R-0253,
P. O. Box 190010, North Charleston, SC 29419-9010 (For Federal
Express: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, Attn: Barbara Green, Code 0211BG, Solicitation
No.: N62467-00-R-0253, 2155 Eagle Drive, North Charleston,
SC 29406.) It is imperative that the outside of your package
(this includes FedEx pkgs.) is clearly marked (1)Attn: Barbara
Green, Code 0211BG and (2)Solicitation No.: N62467-00-R-0253.
CITE: (W-278 SN388801)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--STOP BLOCK FORGINGS
SOL N63394-00-R-4000
DUE 120199
POC Contract Specialist, Jacque Gee 9502) 364-5404, Contracting
Officer, John Walker, (502) 364-5280
DESC: The Naval Surface Warfare Center, Port Hueneme Division,
Louisville Detachment intends to procure two hundred (200)
Stop Block Forgings IAW Dwg. 6929672 Rev "B" for the MK 75/76
MM Light Weight Gun Mount. The forgings are closed die in accordance
with MIL-F-7190 Grade A. Material is (SAE) AMS 6520C or (SAE)
AMS 6512C solution heat treated (annealed) to Rockwell C 34
MAX. Size is approximately 193 mm X 70 mm X 40 mm high. Two
(2) First Article units will be required within one hundred
and fifty (150) days after contract award. Delivery of the
production units will be required within two hundred and fifty
(250) days after contract award. Delivery is FOB Destination
to NSWC, Louisville, KY. The anticipated release date for this
solicitation is 99 Nov 01. To obtain a copy of the solicitation,
you will need to visit the Port Hueneme web page (after 99
Nov 01) at http://www.phdnswc.navy.mil/procurements. Select
Competitive Solicitations on the left-hand side of the screen.
A hard copy of the solicitation will be available for REVIEW
ONLY at the Louisville Detachment Office, 160 Rochester Drive,
Louisville, KY. NO PAPER COPIES WILL BE PROVIDED. Requests
for the DRAWING PACKAGE ONLY may be telefaxed to (502) 364-5483,
Attn: Jacque Gee. This procurement is 100% set aside for small
businesses. Note 1 applies.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: GeeJR@nswcl.navy.mil or WalkerJR@nswc.navy.mil
EMAILDESC:
CITE: (W-278 SN388912)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--CONTROL BOX,ELECTRICAL
SOL F09603-00-Q-41053
DUE 112499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Item 0001 NSN 1095-01-454-5388 P/N: 11420-1., Dims: approx
3 x 4 x 8 inches. Mat: various. func: Controls Weaapon Releas
e. 25ea. Applicable to: Ter-9a. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:28 Apr 2000 25 ea The approximate issue/response
date will be 25 OCT 1999. The anticipated award date will be
08 Feb 2000. Written procedure will be used for this solicitation.
To: Dynamic Controls Hs Inc, Windsor Locks Ct 06096-1010. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND See Note (s) 22,26. !!
CITE: (I-278 SN388960)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 13--SIMULATED MUNITIONS
SOL N/A
POC Ms. Lee Kerr, Contract Specialist, (703)784-5822 x249; Ellen
Simonoff, Contracting Officer
DESC: The Marine Corps Systems Command intends to negotiate a
firm-fixed price indefinite delivery indefinite quantity (IDIQ)
contract on a sole-source basis with Simunitions Ltd., PO Box
576, Avon CT 06001-0576. This requirement is for M4 Training
Upper Receiver Kits, part number 5305650. The quantity required
is a minimum of 15 each and a maximum of 175 each. This action
is in support of the Marine Corps Warfighting Laboratory Project
Metropolis for use in Military Operations in Urban Terrain
(MOUT) training. The majority of the training will be conducted
in specially designed urban training facilities that do not
allow the use of conventional munitions. The M4 Training Upper
Receiver Kits are required in order to adapt the M4 rifle to
fire the simulated munitions used. Simunitions Ltd. is the
only known supplier of M4 Upper Receiver Kits. No solicitation
document exists for this effort. Any response to this announcement
shall be submitted in writing and forwarded to the name and
address identified above no later than 14 October 1999. See
Note 22.
EMAILADD: kerrle@mcsc.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN388608)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 85 MOD 0 HIGH YAW THRUSTER
SOL N00104-99-R-K068
DUE 112999
POC T. S. Bower
DESC: NSN 1377-01-119-2045 - M932; 67 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-278 SN388727)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--GENERATOR, GAS, DRY BAY FIRE EXTINGUSIHER (GGU-15A/A)
SOL N00104-99-R-K081
DUE 112299
POC C. C. Rowe
DESC: NSN 1377-01-448-9910, SS49, NAVAIR DWG 838AS243, 40 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This procurement is Unrestricted. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do no send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page after the issue date . You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-278 SN388742)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--VARIOUS FLEXIBLE CONFINED DETONATING CORDS
SOL N00104-99-R-K087
DUE 112299
POC M. A. Davis
DESC: NSN 1377-00-409-1099, MD16; 203 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-278 SN388756)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--VARIOUS FLEXIBLE CONFINED DETONATING CORD LINES
USED ON THE AH-64A HELICOPTER
SOL N00104-99-R-K080
DUE 112299
POC C. C. Rowe
DESC: NSN 1377-01-170-5260, MS89 ; Various Quantities, Delivery
FOB Origin--This Procurement is Unrestricted. NOTE: This is
an electronically formatted solicitation, available only on
the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do no send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-278 SN388761)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 CARTRIDGE
SOL F42630-00-R-60292
DUE 112499
POC Genee Ringel/Likm/[801]775-2093, For additional information
contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-238-0554ES P/N: 1131-1, P/N 21301900-1
P/N: 21301900-1 M679, P/N 612110 Acft ejection sys (life support)
ballistic device. Predominant matl steel with explosive charge
of 0.0004 lbs, length 5.1", diameter 1.0" and is ballistic
initiated. Alternate NSN: 1377-01-017-0602ES, P/N: 1131-1 &
NSN: 1377-01-414-8933ES, P/N: 6121100. 751ea. Applicable to:
F-4. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
May 2001 751 ea Item 0002 data, 1 lot The approximate issue/response
date will be 25 OCT 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. To: Universal Propulsion Co Inc,
Phoenix Az 85027-7899. To: Scot Inc, Downers Grove Il 60515-0705.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. !!
CITE: (I-278 SN388919)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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, 2.0 SECOND DELAY
SOL F42630-00-R-60295
DUE 112499
POC Genee Ringel/Likm/[801]775-2093, For additional information
contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-318-7696ES P/N: 3123900-6, P/N 6123100
P/N: 68B710650-105, Acft ejection sys (life support) ballistic
device. Predominant matl is aluminum with an explosive charge
of. 0004, length 4.68", diam 1.030". Gas initiated. Alternate
NSN: 1377NCE504641ES, P/N: 6123100 12ea. Applicable to: F-15
B,D,E. Destn: FMS Country. Delivery:29 Jun 2001 12 ea Item
0002 NSN 1377-01-318-7696ES Initiator, 2.0 Second Delay P/N:
3123900-6, P/N 6123100 P/N: 68B710650-105, Acft ejection sys
(life support) ballistic device. Predominant matl is aluminum
with an explosive charge of. 0004, length 4.68", diam 1.030".
Gas initiated. Alternate NSN: 1377NCE504641ES, P/N: 6123100
100ea. Applicable to: F-15 B,D,E. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 Oct 2000 100 ea Item 0003 NSN 1377-01-318-7697ES
Initiator, 1.5 Second Delay P/N: 6122100, P/N 3123900-5 P/N:
68B710650-103, Acft ejection sys (life support) ballistic device.
Predominant matl is aluminum with an explosive charge of. 0004,
length 4.68", diam 1.030". Gas initiated. Alternate NSN: 1377NCE504640ES,
P/N: 6122100 13ea. Applicable to: F-15 B,D,E. Destn: FMS Country.
Delivery:29 Jun 2001 13 ea Item 0004 NSN 1377-01-318-7697ES
Initiator, 1.5 Second Delay P/N: 6122100, P/N 3123900-5 P/N:
68B710650-103, Acft ejection sys (life support) ballistic device.
Predominant matl is aluminum with an explosive charge of. 0004,
length 4.68", diam 1.030". Gas initiated. Alternate NSN: 1377NCE504640ES,
P/N: 6122100 ea. Applicable to: F-15 B,D,E. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 Oct 2000 66 ea Item
0005 data, 1 lot The approximate issue/response date will be
25 OCT 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516. To:
Scot Inc, Downers Grove Il 60515-0705. 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 Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. !!
CITE: (I-278 SN388920)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CTG, IMP BBU-36
SOL F42630-99-Q-24549 01
POC Eileen Wahlstrom/Likm/[801]777-4161, For additional information
contact Eileen Wahlstrom/Likm/[801]777-4161
DESC: Amended, Solicitation F42630-99-Q-24549 has been cancelled
in its entirety. !!
CITE: (I-278 SN388922)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CTG, IMP BBU-36
SOL F42630-99-R-24532 01
POC Eileen Wahlstrom/Likm/[801]777-4161, For additional information
contact Eileen Wahlstrom/Likm/[801]777-4161
DESC: Amended, The requirements of Solicitation F42630-99-Q-24549
have been added to Solicitation F42630-99-R-24532. Solicitation
F42630-99-R-24532 quantity has been increased to 88,560 ea.
Delivery 29 Feb 2000 73440 ea, 30 Nov 2000 4,320 ea, 31 Jan
2001 10,800 ea. Sources are Technical Ordinance, St Bonifacius
MN 55375 and Quantic, Hollister CA 95024. As a result of this
action F42630-99-Q-24549 has been cancelled. !!
CITE: (I-278 SN388924)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--OSCILLATOR, RADIO FREQUENCY
SOL DAAH01-99-R-0409
DUE 102799
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: Nsn: 1430-01-290-2155, army P/N: 11568597-7, 14 each, pron:
D19R0030, Delivery schedule 110 days or best possible delivery
requested. Offers must be approved and qualified. This item
has been identified as having a potential for significant quantity
fluctuation due to the army's changing supply demands. As such,
an incremental quantity program solicitation will be issue
utilizing incremental quantity program provisions to reflect
a minimum of 6, known quantity of 14, and a maximum quantity
of 25. Additionally, this buy has Requirements for the next
five (5) years. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement make contacts
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Raytheon Company, Missile Systems Div,
Andover Plant, 350 Lowell St, West Andover MA 01810. All responsible
sources may submit a quotation, which shall be considered by
this agency. Inquiries may be sent to address in block 7, attn:
AMSAM-AC-ML- SA. The most recent representative unit price
and quantity relative to this acquisition is Nsn: 1430-01-290-2155,
Awd Date: 26 Mar 1991, Qty: 48, Unit Price: 10,104.00. The
government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specification, or other technical
data are not available and will not be furnished. ***See note
22***
CITE: (W-278 SN388711)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PINION & UNIVERSAL
SOL SP0475-00-QU116
DUE 112599
POC Narcissa Best/BD615/JUPB/804-279-5389 or FAX 804-279-6078
DESC: 15--Pinion and Universal Transdigm Inc. Cage 04638 PN
M62372-1 DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL
DATA PACKAGE AVAILABLE FOR THIS NSN. ORIGIN INSPECTION REQUIRED.
CRITICAL APPLICATION ITEM. TOTAL QUANTITY: 74 EACH. DELIVERY
IS 75 DARO
LINKURL: http:ww.dscr.dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN388419)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BOOT, COVER, GRIP CONTROL
SOL SP0475-00-QU118
DUE 112499
POC nlbest/BD615/JUPB/804-279-5389 or FAX 804-279-6078
DESC: 15--Boot, Cover, Grip Control Lear Astronics Corp. Cage
07690 PN 461467-01 CRITICAL APPLICATION ITEM. QTY: 1168
EACH. DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL
DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST
TO DSCR-VABA.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dlamil
EMAILDESC:
CITE: (W-277 SN388422)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0475-00-Q-U119
DUE 112599
POC Narcissa Best/BD615/JUPB/804-279-5389 or FAX 804-279-6078
DESC: 15--Duct Assembly, Air LOCKHEED MARTIN CORP (CAGE 81755)
PN 16Y182-803 REV F "SOURCES" AERO METAL FORMS INC. (CAGE
3T761) ORIGIN INSPECTION REQUIRED. CRITICAL APPLICATION
ITEM. FIRST ARTICLE/PREPRODUCTION APPROVAL REQUIRED BY GOVERNMENT
TESTING. SAMPLE SIZE 1 EACH. FIRST ARTICLE EXHIBIT AND MATERIAL
CERTIFICATIONS SHALL BE SENT TO: OO-ALC/TIELV ATTN: NON-ACCOUNTABLE
BAY BLDG 849 HILL AFB, UT 84056-5805 FIRST ARTICLE TESTING
REQUIRED FOR VENDOR NOT MFG IN PAST 36 MONTHS. FAT TESTING
& EVALUATION 60/30 DAYS, EST COST $1000.00
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN388424)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BLOCK, UPER BULKHEAD, REPAIR KIT
SOL SP0475-00-Q-U120
DUE 110299
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Kim Ratliff, 804-279-4535.
DESC: See Note(s) 1, 8 and 26. OPENS 19 OCT 99. End Item Application
F-16 Aircraft, PR number FPG99194000334, NSN 1560-01-419-0662,
Block, Upper Bulkhead, Repair Kit, P/N 16RB6312 REV C. MFG:
Lockheed Martin Corp. CAGE: 81755. CONFIGURATION CONTROL APPLIES.
EXPORT CONTROL APPLIES. Specifications, plans or drawings relating
to the procurement described are AVAILABLE AND CAN be furnished
to certified requestors by the Government (see http://www.dscr.dla.mil/tdmd).
FIRST ARTICLE TESTING IS REQUIRED. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total Quantities 37 each (Stockton, CA 95296-0130). Delivery
schedule - 300 DARO (including 150 days for First Article production).
Origin inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN388427)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CAP ASSEMBLY
SOL SP0475-00-Q-U117
DUE 102999
POC nlbest/BD615/JUPB/804-279-5389 or FAX 804-279-6078
DESC: 15--Cap Assembly Shaw Aero Devices Inc. (cage 99321)
PN 457-370-12 ORIGIN INSPECTION REQUIRED. DSCR DOES NOT
CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE
FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA
QTY: 900 EACH. THIS IS CRITICAL ITEM WITH SOURCE SOURCE
DESIGNATION. INTENTIONS TO PROCURE FROM ANY SOURCE OTHER THAN
THE OEM SHOULD HAVE COCURRENCE FROM THE COGNIZANT TECHNICAL/QUALITY
OFFICE>>>>>>>>>>>>
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN388429)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INSULATION PIPE COVERING
SOL SP0475-99-Q-Z81
DUE 112499
POC Narcissa Best/BD615/JUPB/804-279-5389 or FAX 804-279-6078
DESC: 15--Insulation Pipe Covering Lockheed Martin Corp(cage
81755) PN C7888-9 REV Y "Source" Purosil Inc. (cage 07096)
Avica Inc. (cage 14711 Arrowhead Products (cage 70628)
DSRC DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE
AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA
QTY: 1442 EACH.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: nbest@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN388436)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSY, COWLING
SOL SP0460-00-Q-2040
DUE 110599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act S. Jones/BE980/804-279-6212
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99218000963 NSN 1560-01-089-0872, fitting assy,
cowling IAW Sikorsky Acft CAGE 78286 Dwg 70302-02157 Rev C
DTD 6-4-93 & AMCOM CAGE 81996 procurement pkg #70302-02157
Rev C DTD 30JUN94 P/N 70302-02157-041 55 -EA del to Stockton
CA 95296 del 90 DARO this will be awarded as an indefinite
delivery purchase order (idpo) base year and 4 option years.
solicitation will be made in writing and orally. first article
test required. drawing approval required. QPL - far 52.209-1
OR 52.209-2 - see note 23. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. option to ext term of contract - 60 months. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-278 SN388615)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET, STRUCTURAL
SOL SP0460-00-Q-2039
DUE 112999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99237000759 NSN 1560-01-378-1230, bracket, structural
Sikorsky Acft CAGE 78286 P/N 70219-04205-047 Rev P sources
Ellcott Mfg Co CAGE 4R582 27 -EA del to Stockton CA 95296 del
0 DARO intended sources: Sikorsky Acft and Ellcott Mfg. More
than one source and unrestricted. the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
This RFQ will be awarded as an indefinite delivery purchase
order (idpo). solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to ext term of contract. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-278 SN388617)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, SUPP
SOL SP0460-00-R-0039
DUE 112299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99250002253 NSN 1560-01-249-4019, cover Assembly,
supp Sikorsky Acft CAGE 78286 P/N 70082-20046-048 28 -EA del
to Stockton CA 95296 del 180 DARO intended source: Sikorsky
Acft Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-278 SN388619)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR ASSEMBLY
SOL SP0470-00-Q-R051
DUE 112699
POC Terri E. Gruber/BU812/804-279-3288/FAX 804-279-6443
DESC: Solicitation for NSN 1560-01-456-0927/YPG99266000225.
Lockheed Martin Corp. P/N: 356753-17 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
10 EA, 128 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-278 SN388622)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PARTS KIT, DISK BRAKE
SOL SP0475-99-QZC95
DUE 112499
POC Narcissa Best/BD615/JUPB/PCT 11/804-279-5389 or FAX 804-279-6078
DESC: 15--Parts Kit, Disk Brake BF Goodrich CO. Cage 97153
PN 349-5 Origin Inspection Required. Critical Application
Item. Qty: 296 Each.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN388840)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-99-Q-ZC07
DUE 112499
POC Narcissa Best/BD615/JUPB/PCT 11/804-279-5389 or FAX 804-279-6078
DESC: 15--Fairing, Aircraft Lockheed Martin Corp. Cage 81755
PN 16F2181-809 Critical Application Item. DSCR DOES NOT
CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGAGE AVAILABLE
FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA.
QAP 003 APPLIES
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN388844)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INSULATION PIPE COV
SOL SP0475-99-Q-ZB90
DUE 112499
POC Narcissa Best/BD615/JUPB/PCT 11/804-279-5389 or FAX 804-279-6078
DESC: 15--Insulation Pipe Cov LOCKHEED MARTIN NC. CAGE 81755
PN C7888-4 REV Y SOURCES AERO SPACE COMPOSITES CAGE 0JWH9
HI TEM INSULATION INC. CAGE 25167 AVICA INC. CAGE 14711
PUROSIL INC. CAG 07096 ARROWHEAD PRODUCTS CORP. CAGE 70628
ORIGIN INSPECTION REQUIRED.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN388851)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PLATE, PORT
SOL SP0475-00-Q-U067
DUE 112499
POC Narcissa Best/BD615/JUPB/PCT 11/804-279-5389 or FAX 804-279-6078
DESC: 15--Plate, Port NSN 1650-01-006-9597 QTY: 199 EACH ALLIEDSIGNAL
INC. CAGE 59364 PN 930366 DSCR DOES NOT CURRENTLY HAVE AN
APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE
DO NOT SUBMIT REQUEST TO DSCR-VABA CRITICAL APPLICATION ITEM.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: Narcissa Best/BD615/JUPB/PCT 11/804-279-5389 or FAX
804-279-6078
EMAILDESC:
CITE: (W-278 SN388859)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RIB, AIRFOIL
SOL SP0475-00-R-0313
DUE 122299
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas,804-279-3118
DESC: 1560-01-216-0639, YPG99207000555, Rib, Airfoil, McDonnell
Douglas Corp Cage 76301 P/N 68A112122-2013, Critical Application
Item, Origin Inspection Required, OTher than full and open
competition, only source: McDonnell Douglas, DSCR does not
currently have a technical data package for this item. Qty
requested is 55 each.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-278 SN388872)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--SPACER ASSY, CLYLINE
SOL SP0470-99-Q-GM37
DUE 112299
POC Velet Evans/BR772/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1620-00-795-5283/YPG99203000424, Boeing
Company P/N 65-13283-1. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 99 EA 90 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-278 SN388598)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 16--ARC-174 HF-3 ANTENNA INTERFACE KITS
SOL Reference-Number-2000-00XXX
DUE 111999
POC John Forester, Contract Specialist, Phone (202) 927-0336,
Fax (202) 927-0288, Email john.m.forester@customs.treas.gov
DESC: The U.S. Customs Service intends to negotiate on a sole-source
basis with Rockwell Collins, Inc., 3200 E. Renner Road, Richardson,
TX for the purchase of six (6) ARC-174 HF-3 Antenna Interface
Kits. The kits will be integrated into six Customs P-3 aircraft.
See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2000-00XXX&LocID=1782
LINKDESC:
notice
EMAILADD: john.m.forester@customs.treas.gov
EMAILDESC:
CITE: (D-278 SN388609)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--COVER, RESERVOIR.
SOL SP0460-00-Q-2037
DUE 110599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act S. Jones/BE980/804-279-2796
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99165001124 NSN 1615-01-107-4499, cover, reservoir
Sikorsky Acft CAGE 78286 P/N 65106-11535-102 Rev D sources
Macor Inc CAGE 2A269 S&L metal prods CAGE 05722 48 -EA del
to Stockton CA 95296 del 90 DARO intended sources: Macor Inc
and S&L metal prods. this will be awarded as an indefinite
delivery purchase order (idpo) base year and 4 option years.
solicitation will be made in writing and orally. first article
test required. QPL - far 52.209-1 OR 52.209-2 - see note 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. option to ext term of contract - 60 months. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-278 SN388613)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--SLEEVEXSTRAINER
SOL SP0460-00-Q-2038
DUE 112199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. O'brien/BS073/804-279-4567
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99216001769 NSN 1615-00-915-7132, skeevexstrainer
IAW Sikorsky Acft CAGE 78286 Dwg 65356-04014 Rev L DTD 2-8-72
P/N 65356-04014-101 23 -EA del to Stockton CA 95296 del 60
DARO written solicitation. 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. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-278 SN388614)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--LINER, HUB, ROTARY WING
SOL SP0460-00-Q-2042
DUE 112999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99238000766 NSN 1615-01-095-7358, liner, hub,
rotary wing IAW Sikorsky Acft CAGE 78286 Dwg 70103-08002 Rev
R & AMCOM CAGE 81996 procurement pkg #70103-08002 Rev C DTD
17MAR97 P/N 70103-08002-118 1,071 - EA del to Stockton CA 95296
del 0 DARO more than one source and unrestricted. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. This RFQ will be awarded as an indefinite
delivery purchase order (idpo). solicitation will be made in
writing. first article test required. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government.drawings, interim
procurement descriptions and deviations lists may be examined
or obtained from DSCR. option to ext term of contract. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-278 SN388618)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--CLEVIS ASSEMBLY, ACTUATOR
SOL SP0460-00-Q-2043
DUE 112999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99253000718 NSN 1680-01-158-9551, clevis Assembly,
actuator Sikorsky Acft CAGE 78286 P/N 70400-26638-042 Rev D
sources Sterling Machine CAGE 64084 Seanair Machine CAGE 63630
Rotair Ind Inc CAGE 54878 Alpine Machine & Tool corp CAGE 67339
Tek Precision Co CAGE 65780 falcon Mfg CAGE 0HM72 61 -EA del
to Stockton CA 95296 del 0 DARO more than one source and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. This RFQ will be awarded as
an indefinite delivery purchase order (idpo). solicitation
will be made in writing. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. option to ext term of
contract. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-278 SN388620)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--DISC, BRAKE.
SOL SP0460-00-R-0145
DUE 112999
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: YPG99252001116 NSN 1630-00-938-9700, DISC, brake
Sikorsky Acft CAGE 78286 P/N 65359-11200-102 source BF Goodrich
Co CAGE 97153 P/N 133-132-1 15 -EA del to Stockton CA 95296
del 180 DARO 10 -EA del to New Cumberland PA 17070 del 180
DARO intended sources: Sikorsky Acft Corp and BF Goodrich Co.
Other than full and open and unrestricted. will be awarded
as A long term contract. IQC. solicitation will be made in
writing and orally. QPL - far 52.209-1 OR 52.209-2 - see note
23. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to ext term of contract - 60 months. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-278 SN388621)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--ELEMENT, SENSING
SOL SP0470-99-Q-GN96
DUE 112299
POC Velet Evans/BR772/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1660-00-307-8011/YPG99216000865, Allied
Signal P/N H6-1. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 87 EA 90 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-278 SN388624)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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 SPO46000Q1135
DUE 110699
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99271000447, NSN 1560013260804, Door, Access, Note 26
applies, IAW McDonnell Douglas Helicopter, P/N 7-311150126-33.
Unrestricted, Delivery is 60 DARO.
CITE: (W-278 SN388634)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 16--BATWING AIRBORNE UHF SATELLITE COMMUNICATION ANTENNA
SOL Reference-Number-2000-00XXX
DUE 111999
POC John Forester, Contract Specialist, Phone (202) 927-0336,
Fax (202) 927-0288, Email john.m.forester@customs.treas.gov
DESC: The U.S. Customs Service intends to negotiate on a sole-source
basis with Dorne & Margolin, Inc., 2950 Veterans Memorial Highway,
Bohemia, NY, for the purchase of ten (10) UHF airborne satellite
communication antennas. The antennas will be integrated into
Customs P-3 aircraft. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2000-00XXX&LocID=1782
LINKDESC:
notice
EMAILADD: john.m.forester@customs.treas.gov
EMAILDESC:
CITE: (D-278 SN388637)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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 SPO46000Q1148
DUE 101899
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99260000264, NSN 1650010462267, Head, Piston, Note 26
applies, IAW HR Textron Inc., P/N 41001708. Unrestricted, Delivery
is 120 DARO. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Intended
Source is PTI Technologies Inc.
CITE: (W-278 SN388640)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING & PIN, USED ON HYDRAULIC
SOL SP0740-00-R-3485
DUE 111599
POC POC: Nomer Obnamia, (614)-692-3556, FAX (614)692-2675
DESC: Refer to Note #22. This solicitation is for other than
full and open competition. Description is Housing & Pin,
used on hydraulic scavenger pump on T56 (Air Force) and P3A
(Navy) Allison Jet Engines. NSN 4320-01-082-1447. Manufacturer
is COLTEC INDUSTRIES, INC. (11599), P/N: 73836. Estimated
Annual Demand Quantity is 240 each with various quantities
delivered to various locations. Procurement is for Indefinite
Quantity Contract (IQC) and contains option to extend contract
period one or more times at the discretion of the Government.
While price may be a significant factor in evaluation of offer(s),
final award decision will be based upon combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. This notice serves as pre-
solicitation notice of the intent to solicit the NSN for IQC
with one base year and four option years. The issue date of
the solicitation is 15OCT99 and closing date is 15NOV99. This
is a written solicitation. Copies of solicitation are available
at the office address above or by faxing request to (614)692-2262.
Solicitation will not be available until 15 days after published
in the CBD.
CITE: (W-278 SN388641)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--PLUG, INSULATOR
SOL SP0475-00-R-0316
DUE 121699
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas/804-279-3118
DESC: 1630-01-456-3048, Plug, Insulator,Aircraft Braking Systems
Corp. Cage 0B9R9 P/N 5003656-1, Origin Inspection is Required.
Specification, plans or drawings relating to this procurement
are not available and cannot be furnished by the Government.
Other than full and open competition applies, only source:
Aircraft Braking Systems. The solicitation is to issue an Indefinite
Quantity contract. Option to extend terms of contract 24 months
(2 years). Duration of contract period 12 months plus 2 one
year options.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-278 SN388693)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--ADJUSTER ASSEMBLY
SOL SP047000R0384
DUE 112699
POC Bonnie McGarr-804-279-3709
DESC: NSN: 1630-01-412-3880; BF Goodrich P/N 107-406; Adjuster
Assembly; YPG99269000992. Deliver 104 each [+100% qty option]
to Fleet and Industrial Supply Center, San Deigo, CA, 92132-5044:
250 DARO. DSCR does not have a technical data package for this
NSN. DO NOT CALL DSCR-VABA. If your firm's name does not appear
in the item description, please provide a complete technical
data package with your offer. Award will be determined by assessment
of past performance, price, and other factors as listed in
the solicitation. For Copies of the solicitation, please contact
Bid Custodian : 804-279-3026. Notes 9 and 26 apply. This is
not a commercial item; FAR part 12 does not apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN388826)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--VALVE, AIR SHUT-OFF
SOL SP047000R0385
DUE 112999
POC bmcgarr:804-279-3709
DESC: NSN: 1660-00-969-9669; this modification serves to change
SP047099R3052 to SP047000R0385 and extend the close date of
the solicitation to 29NOV99. All other terms and conditions
remain the same. This is not a commercial item; Small-Business
Set-Aside does not apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN388837)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--ACTUATOR, ELECTRO-ME
SOL SP0475-00-R-0315
DUE 121699
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1680-01-133-1516, YPG99134000275, Actuator, Electro-Me,
Source Control Item, Boeing Co Cage 81205 DWG 361-26105 Rev
E P/N 361-26105 Source: GEC (UK) Aerospace Inc. Cage 81039
P/N R584M63. Origin Inspection Required. Other than full and
open competition, intended sources: Boeing and GEC Aerospace.
DSCR does not currently have technical data for this NSN. Qty
requested is 5 each. 100% option quantity applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-278 SN388838)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--TANK, HYDRAULIC FLUID
SOL SP0475-00-R-0314
DUE 122299
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas/804-279-3118
DESC: 1650-00-898-3532, YPG99210000494, Tank, Hydraulic Fluid.
Boeing Co. Cage 81205 DWG 25-6267 Rev G P/N 25-6267-505, See
Cutsheet for NSN 1650-00-898-3532, Source: Product Mfg Corp
Cage 30869. Origin inspection required. Critical Application
item. Qty requested is 5 each. 100% option quantity applies.
Other than full and open competition, intended sources: Boeing
and Product Mfg. DSCR does not currently have a technical data
package for this NSN.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-278 SN388857)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON
SOL F42630-00-R-2001
DUE 112499
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-862-4057 P/N: 388059-11, Approx dimension:
40" X 6" X 16". Material: 4340 steel. Function: working part
of main strut that goes up & down. Weight: 325 lbs. 49EA. Applicable
to: C-130 N.L.G.. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Dec 1999 49 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 25 OCT 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Menasco Aerospace Ltd, Ontario Ca L6l5ya. To: West Heights
Mfg, Ontario N2n3k5 Ca 7. To: Coltec Industries Inc, Euless
Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To:
Canadian Commercial Corporation, Ontario K1a0s6 Ca S. First
article test required. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-278 SN388917)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY
SOL F42630-00-R-2002
DUE 112499
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1650-00-031-3537LE P/N: 4G51441-103B, Cylinder
assy, left steering. Dim: 24" long 5" dia. Material: alum.
& steel also contains seals. Function: aids in steering of
acft. during ground movement & taxi. 7EA. Applicable to: C-5.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec
1999 7 ea The approximate issue/response date will be 25 OCT
1999. Electronic procedure will be used for this solicitation.
See our Web page. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: All Tools
Inc, Cleveland Oh 44144-1105. To: Allied Signal Inc, South
Bend In 46628-1373. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-278 SN388918)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CYLINDER
SOL F34601-00-R-06179
DUE 112299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Melissa Rountree/Lidac/[405]739-4340
DESC: Item 0001 NSN 1650-00-994-8631 P/N: 695043-1, Nose landing
gear uplock cylinder opr press 3000 psi st 2.2 lbs piston travel
0.720 00-7. 52EA. Applicable to: C-130. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:28 Feb 2001 52 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 22 OCT 1999. Written procedure
will be used for this solicitation. To: Boeing Co, Seattle
Wa 98124-2499. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-278 SN388925)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 2145 Monahan Way Area B, Bldg 28 Wright-Patterson AFB
OH, 45433
SUBJECT: 16--8 ALQ-184(V9) PRODUCTION ECM PODS
SOL ECMPODS
DUE 110699
POC Rhonda Knowles.,(937) 255-2425, ext 3700.
DESC: Background "Request for Sources Sought. The Electronic
Combat Development Systems Manager (ASC/SMN) is seeking sources
to produce eight (8) AN/ALQ-184(V9) Electronic Countermeasures
(ECM) systems. These systems will be utilized by the Air National
Guard using their F-16 Block 25/30 configured aircraft. Also
included in this effort are the repair requirements to support
eighteen (18) sets of (V9)-unique circuit cards (Electronic
Counter-measures Control Processor, Advanced Correlation Processor,
and Reprogrammable Low Band), associated interface maintenance,
spares, support equipment, and training source data. The Government
will provide eight (8) (V7) configured ALQ-184 pods and eight
(8) Multi Platform Launch Controllers as GFP. It is anticipated
that these GFP items will be available within the first three
months of the contract. The ALQ-184(V9) production program
will continue the integration of the ALE-50 towed decoy system
in a 3-band ALQ-184(V9) ECM pod. The ALE-50 towed decoy system
cannot be carried on F-16 Block 25/30 aircraft without this
modification. This eight (8) pod production program will compliment
ten (10) pods previously developed by Raytheon E-Systems Goleta
Division (ESGD) under an Advanced Technology Demonstrator contract.
As of 16 April 1999, these ten pods have been accepted by Richmond
Air National Guard and nine are operational. The tenth pod
is being used for testing at Eglin AFB FL. These additional
(V9) pods will enable an entire squadron of F-16 Block 25/30
aircraft to operate with a pod version of the ALE-50 system.
Reprocurement data is not available at this time for the AN/ALQ-184(V9)
system, subsystems, or components. There are no follow-on production
buys anticipated at this time. Approximately a one and a half
(1.5) year production contract will be awarded in Feb 00 with
the first delivery scheduled fourteen (14) months after receipt
of order (ARO) and the last delivery sixteen (16) months ARO.
All components and subsystems of the system must be delivered
concurrently. Total funding is anticipated to be approximately
$8.0M. Interested contractors are requested to submit an UNCLASSIFIED
Statement of Capability (SOC), not to exceed 25 pages, to the
Contracting Officer noted below not later than 30 calendar
days after the date of this announcement. The SOC must be font
size 12 or larger, single-sided, on 8.5 by 11 inch paper. Pages
in excess of this limitation will not be considered by the
Government. The SOC should, at a minimum, be a clear, concise,
and complete capability statement addressing the capabilities
listed below: 1. Information on your capabilities to produce
complete F-16 AN/ALQ184(V9) ECM systems. The intent is to award
one contract to a contractor responsible for production of
the complete system. 2. Information validating your ability
to produce F-16 AN/ALQ-184(V9) systems to meet the schedule
outlined above. 3. Past experience in system engineering and
system integration of systems of similar complexity. 4. Description
of existing ECM Towed Decoy development and manufacturing experience,
to include number of electronic warfare contracts worked as
a prime or subcontractor during the past ten (10) years. (Minimum
qualifications for this effort require experience in the design,
development,integration, manufacture, and test of electronic
warfare towed decoy systems.) 5. Qualifications of lead management
and engineering personnel (to include pertinent information
relevant to the tasks outlined above) projected to work on
this contract. 6. Organizational structure, with emphasis on
how this project fits into the company's overall electronic
warfare development and production process. 7. Information
on existing plant, laboratory, and test facilities needed to
accomplish this program. The description should also include
the contractor's capability to provide for the security of
classified and unclassified hardware and storage/handling of
documentation up to the SECRET level. Minimum personnel security
clearance requirements for this effort are SECRET. Any deficiencies
in capability and a proposed fix to those deficiencies shall
be provided. All respondents shall indicate whether they are
large, small, or small disadvantaged businesses in relation
to SIC Code 3728, size standard 1000 employees. The Government
reserves the right to set this action aside for small business.
Notice to foreign-owned firms: Such firms should be aware that
restrictions apply which exclude foreign participation at the
prime contractor level. Any subcontracting arrangements shall
be handled in accordance with the International Traffic in
Arms Regulation (ITAR). Direct all requests for solicitations
and routine communication concerning this acquisition to ASC/SMNA,
Ms. Rhonda Knowles, Contract Negotiator, at (937) 255-2425,
ext 3700, or e-mail at rhonda.knowles@wpafb.af.mil or to Mr.
David Wright, Contracting Officer, at (937) 255-2665, ext 3807,
or e-mail at david.wright2@wpafb.af.mil . Unclassified FAX
number is (937) 255-7610. Interested offerors are requested
to submit an unclassified response within 30 calendar days
after publication of this notice to ASC/SMNA Bldg 28, 2145
Monahan Way, Wright-Patterson AFB OH 45433-7017, Attn: Rhonda
Knowles. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concerns
during the proposal development of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. ASC's Ombudsman is Mr. Steven J. Plaisted,
ASC/SY, Bldg 572, 1790 10th Street, Room 102, Wright Patterson
AFB OH 45433-7630. Potential offerors are invited to contact
Mr. Plaisted, with serious concerns only, at (937) 255-9095,
or e-mail at stephen.plaisted@ascsy.wpafb.af.mil. ***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ECMPODS/ECMPODS.asp
LINKDESC:
EMAILADD: rhonda.knowles@wpafb.af.mil
EMAILDESC:
CITE: (D-278 SN388807)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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 AND ACCESSORIES
SOL N/A
DUE 112299
POC For copy, 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:
1650-00-608-3816, P/N: 5-96715-5, NOUN: CYLINDER ASSEMBLY,
OEM: BOEING; NSN: 1660-00-607- 4762, P/N: 45958-1, NOUN: CONTROL
BOX, ELECTRICAL, OEM: ALLIED SIGNAL, NSN: 1660-00-317-5546,
P/N: 750508-1, NOUN: HEAT EXCHANGER, AIR, OEM: HAMILTON STANDARD;
NSN: 1660-01-215-6901, P/N: 623842, NOUN: MOTOR, HYDRAULIC,
OEM: VICKERS INC; NSN: 1650-00-841-6135, P/N: 713719, NOUN:
CYLINDER BLOCK UNIT, OEM: SUNDSTRAND. The approximate
CITE: (I-278 SN388929)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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 112299
POC For copy, 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
they have manufactured the actualitem(s), approval based on
similarity will not be considered. 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:
1660-01-005-5845, P/N: 753333-1, NOUN: REGULATOR AIRPRESSURE,
OEM: HAMILTON STANDARD. The approximate
CITE: (I-278 SN388930)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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 AND ACCESSORIES
SOL N/A
DUE 112299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkcc/[405]736-5104
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:
1650-01-182-9932JF, P/N: 2195058-1, NOUN: CYLINDER, ACTUATING,
OEM: PARKER HANNIFIN The approximate
CITE: (I-278 SN388931)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Aeronautical Systems Center (ASC) 2145 Monahan Way, Bldg
28 Wright-Patterson AFB, OH, 45433-7017
SUBJECT: 17--NEXT GENERATION SMALL LOADER (NGSL)
SOL F33657-00-R-0023
DUE 022900
POC Frederick P. Kirchner,(937) 255-2504, Ext 3664
DESC: Background "The Next Generation Small Loader (NGSL) program
will provide a 25,000 pound capacity self- propelled air cargo
transport/loader to support all military cargo aircraft and
the Civil Reserve Air Fleet aircraft. The NGSL loader will
be air transportable on Air Force C-130, C-141, C-5, and C-17
military aircraft. The NGSL will be used to move cargo from
loading areas to the aircraft as well as loading and unloading
the aircraft themselves. This program is being conducted in
two phases. The first phase is in progress, and has already
resulted in delivery of 3 prototype loaders from each of two
companies. These prototype loaders will be used for a series
of tests this fall and winter. Proposals will be submitted
in Feb 00 for the production version of the loaders, and a
single contractor will be selected no later than Jun 00 to
produce 264 units along with logistics support for a number
of years. Phase II Scheduled Milestones RFP Release: 28 Jan
00 Proposal Receipt Date: 29 Feb 00 Award Date: 21 Jun 00 "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00C0023/00C0023.asp
LINKDESC:
EMAILADD: Frederick.Kirchner@wpafb.af.mil
EMAILDESC:
CITE: (D-278 SN388982)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--VEHICULAR EQUIPMENT COMPONENTS
SOL SP0700-00-R-0099
POC Michael Turner, DSCC-LCA07, michael_turner@dscc.dla.mil
DESC: This modification hereby amends the estimated closing date
of RFP SP0700-00-R-0099 for the Fleet Automotive Support Initiative
(FASI) from October 25, 1999,1:00 p.m.(e.s.t.), to December
6, 1999, 1:00 p.m. (e.s.t.). This modification also makes notification
of a Pre-proposal conference to be held under the Fleet Automotive
Support Initiative. This conference will be held on October
27, 1999 at the Defense Supply Center Columbus,3990 E. Broad
Street, DSCC Command Conference Room, Bldg. 20, 7th Floor,Columbus
Ohio. The conference time will be from 10:00 a.m. to approximately
2:00 p.m. Please contact Michael Turner, contract specialist,
DSCC-LCA07 (614)692-7349, email: michael_turner@dscc.dla.mil
for confirmation of attendance. Please indicate the number
of personnel attending and list any questions/requests pertaining
to the FASI initiative you may have prior to the conference.
Please note if a significant number of persons will be attending
the conference, larger accomodations will be made by DSCC personnel.
CITE: (W-278 SN388708)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE PNEUMATIC
SOL F42630-99-B-03126 01
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Amended, Delete Bridgestone Aircraft Tire (USA) Inc Miami
FL from the !!
CITE: (I-278 SN388921)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SUPPORT AND SEAL
SOL N0038300RM007
DUE 111599
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 7R-2840-01-156-9159-TN, SPEC NR TDP VER 004, Qty 29
EA, Deliver to Defense Distribtion Depot San Diego San Diego
CA --dRAWINGS NOT 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Notes
22,23,26.
CITE: (I-278 SN388588)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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 ASSEMBLY, WELDED
SOL sp048000q7130
DUE 113099
POC Wm. S. Mann
DESC: NSN 2835-00-706-3622, ALLIEDSIGNAL (99193), P/N 376929,
QUANTITY: 100 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279 - 6030 FAX: (804)
279 - 5723 / 3911 E-MAIL: wsmann@dscr.dla.mil VISIT US
ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-278 SN388681)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, LABYRINTH
SOL SP0480-99-R-1045
DUE 110399
POC Barbara Cantrell, BL375, 804-279-3094, fax 804-279-5546
DESC: This is a revision to Notices dated 5/4/99 and 8/19/99.
Buyer Code has been changed to BL375, Barbara Cantrell, 804-279-3094
NSN 2840-00-118-9651, General Electric P/N 4010T01P02, Acceptable
Source: Samsung CAGE SE962, Inspection/Acceptance at Origin,
FOB Origin. Quantity is 250 each total for delivery to New
Cumberland, PA and Stockton, CA. First Article (Government
Testing) is applicable for quantity of 3 each.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-278 SN388886)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL FD2030-00-R-49406
DUE 112299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Rita Blair/Lpdpb/[405]739-5492
DESC: Item 0001 NSN 2840-01-322-9807PR P/N: 1588M26G03, Function:
To stablize the airflow toward the turbine section of the F110/129
engine. Item dimensions are 6 in long by 1.6 in wide by 1.2
in thick. Material: INCO 718 502EA. Applicable to: F110/129
Engines. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Jun 2000 502 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 Award will be made on a BOA. The
approximate issue/response date will be 22 OCT 1999. Written
procedure will be used for this solicitation. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-278 SN388955)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--HUB, ROTOR, GAS TURBINE
SOL SP048000R0183
DUE 112999
POC Lena Miles/BP156/804-279-5762
DESC: Pratt and Whitney (Cage 77445) P/N 2189801, NSN 2840-01-379-8841
Other Than Full and Open Competition Applies. Alternate offerors
MUST submit a complete technical data package with their offers
or they will be considered to be non-responsive. Quantity:
18 each delivered to Jacksonville, FL. Requested delivery is
200 days ARO or best available delivery. Fob origin. 100% Quantity
Option Applies. It is anticipated that award will be against
a BOA.
CITE: (W-278 SN388976)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--HOUSING, INLET, FAN, OIL COOLER
SOL SP0480-00-Q-6091
DUE 112599
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2835-01-037-2000, Housing, Inlet, Fan, Oil Cooler,
Alliedsignal Inc, Cage 99193, P/N 367393-1, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. YPG99242000437,
Total quantity 75 delivery location, 75 ea to Stockton CA.
60 days ARO. Note 26 applies. unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-278 SN389003)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--DAMPER, TURBINE BLADE, AIRCRAFT ENGINE
SOL SP0480-00-Q-6085
DUE 112599
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-124-0707, Damper, Turbine Blade, Aircraft Engine,
Pratt and Whitney Aircraft, Cage 77445, P/N 4057120 with Wyman-Gordan
Inverstment Castings, Cage 03823, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. FPG99242000457,
Total quantity 10116 delivery location, 10116 ea to New Cumberland
PA. 60 days ARO. Note 26 applies. unrestricted. other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-278 SN389010)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 112299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkcc/[405]736-5104
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:
2840-01-190-9256PR, P/N: 1285M49G02, NOUN: CASE, COMPRESSOR,
AIR, OEM: GENERAL ELECTRIC. The approximate
CITE: (I-278 SN388936)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE07-00-R-M001
POC Terry Zielinski (810) 574-5833
DESC: Item:Fan,Vaneaxial; NSN:4140-01-310-1985; P/N:12367532;
Qty:14 each; 100%option; FOB:Destination; See note none. Offer
due date is on or about 22 Nov 99 (See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-278 SN388820)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, SELECTOR FUEL
SOL DAAH23-99-Q-1388
DUE 113099
POC Name: Lou Grabow, Contract Specialist :phone:256-955-9266:e-mail:grabow-lo@redstone.army.
mil :AMSAM-AC-AL-C, fax: 256-955-8582 or Daniel Fuller, Contracting
Officer: 256-955-9258
DESC: NSN: 22915-01-105-2059, PN: 65317-03006-112, Qty: 111,
Procurement Package No.: 65317-03006, applicable to the UH-60
Aircraft. F.O.B. Destination with deliveries to Texarkana,
TX. The required delivery date is Jun. 2000. Approved sources
are Sikorsky Aircraft and Allen Aircraft Products. This part
must be acquired from a manufacturing source(s) specified on
a source control or selected item drawing as defined by the
current version of DOD-STD-100. Quotes may be faxed to the
buyer shown above at (256)955-8582, be sure to include Company
name, FSCM, address, telephone number and solicitation number.
Contractor must be an approved source for this item to be considered
for award. The principle medium which the Government will use
for technical data transmittal during this procurement is the
4.75 inch diameter compact disk with embedded reader software.
Windows 95 or Windows NT operating environment and a CD Reader
are required All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, 256-313-4907, Bldg 5687, Redstone Arsenal, AL 35898-5280,
web site information on SAR: http://www.redstone.army.mil/cmo/.
This acquisition is subject to availability of funds and award
will be withheld pending receipt of sufficient funds. Procurement
History: Award Date, 98 Jul 24, Quantity: 92 ea., $352.50 ea.,
Contractor: Allen Aircraft Products. Justification for other
than full and open competition is FAR 6.302-1, Only one Source
or Only a Limited Number of Responsible Sources. Intended sources
are listed above. NOTES: 23, 26
CITE: (W-278 SN388994)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--PROBE, TEMPERATURE SENSOR
SOL SP0480-00-Q-6090
DUE 112599
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2915-01-221-7540, Probe, Temperature Sensor, Alliedsignal
Inc, Cage 06848, P/N 2672724, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99257000333, Total
quantity 29 delivery location, 29 ea to Stockton CA. 60 days
ARO. Note 26 applies. unrestricted. other than full and open
COMP. ABVM. final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-278 SN389000)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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 ASSY., GOVERNOR
SOL SP0480-00-R-0187
DUE 112999
POC Paul McGarr, DSCR-JLPC, BP167, 804-279-4139. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2915-00-906-0840, YPG98357000356, P/N 405542, see note
26, sole source WOODWARD GOVERNOR CO (cage 66503), see note
22, total qty 129. See note 23. 100 %OPTION TO INC QTY. CRITICAL
APPLICATION ITEM. Delivery schedule 230 ARO. UNRESTRICTED.
ABVM APPLIES. See note 12. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item. If you are quoting as Dealer and the item is newly
manufactured or new unused material (surplus), please complete
Clause I38 in its entirety. Failure to complete this clause
may render your quote unacceptable. Please include your
INTERNET ADDRESS ________________________________________.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: pmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN389001)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--PARTS KIT, FUEL CONTROL
SOL SP0480-00-Q-6088
DUE 112599
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2915-01-220-3727, Parts Kit, Fuel Control, Aliedsignal
Inc, Cage 06848, P/N 350994B, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99243000325, Total
quantity 341 delivery location, 341 ea to Stockton CA. 60 days
ARO. Note 26 applies. unrestricted. other than full and open
COMP. ABVM. final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-278 SN389014)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 112299
POC For copy, 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:
2995-01-204-6249, P/N: 3214466-5-4, NOUN: VALVE STARTER, OEM:
ALLIED SIGNAL INC. The approximate issue/response
CITE: (I-278 SN388932)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V, MATCH SET 2 IDENTIFY TO:
SOL SP0560-99-Q-P378
DUE 100199
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99239000805 NSN 3030-00-379-2815, belts, V, matched
set of 2, 3/8 inch size, heavy duty, oil-resistant, 50 inch
nominal effective length, in accordance with CID A-A-52155.
12,010 -SE del to Memphis TN 38118 del by 14 Oct 99. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-278 SN388832)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--ANNULAR BALL BEARINGS
SOL SP044100QH219
DUE 111199
POC Audrey I. Gillespie (804) 279-4166, Buyer
DESC: The national stock number for this procurement is 3110-00-870-5252.
The item is an annular ball bearing. Specifications, plans,
or drawings are not available and cannot be furnished by the
Government. This is a source control item with the original
equipment manufacturer being General Electric Company, P/N
4011T14P02 REV F or 4011T14P01 REV F. Ship to location is Cherry
Point, North Carolina. The total quantity is 350 EA. In addition,
we are requesting 100% option on this purchase. Delivery time
for the production quantity is 140 days after receipt of order.
A written solicitation will be issued, and the anticipated
award date is 11/12/99. Numbered notes 23 and 26 apply. All
responsible sources may submit a quotation which shall be considered
by the agency. Requests for copies of the solicitation should
be made by faxing to (804) 279-4204, attn: Audrey I. Gillespie,
BZ 314.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aigillespie@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN388633)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--ANNULAR BALL BEARING
SOL SP044100QH221
DUE 111299
POC Audrey I. Gillespie (804) 279-4166, Buyer
DESC: The national stock number for this procurement is 3110-00-158-2324.
The item is an annular ball bearing. Specifications, plans,
or drawings are not available and cannot be furnished by the
Government. This is a source control item with the original
equipment manufacturer being General Electric Company, P/N
37B201507P103 REV T. Ship to location is Cherry Point, North
Carolina. The total quantity is 52 EA. In addition, we are
requesting 100% option on this purchase. Delivery time is 180
days after receipt of order. A written solicitation will be
issued, and the anticipated award date is 11/13/99. Numbered
notes 23 and 26 apply. All responsible sources may submit a
quotation which shall be considered by the agency. Requests
for copies of the solicitation should be made by faxing to
(804) 279-4204, attn: Audrey I. Gillespie, BZ 314.
LINKURL: http://www. dscr.dla.mil
LINKDESC:
EMAILADD: aigillespie@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN388656)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING BALL, ANNULA, NSN: 3110-01-258-7974,
P/N: 2-300-941-01, QUANTITY: 3,415 EACH WITH 100% OPTTION
SOL DAAH23-00-Q-0004
DUE 111599
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9191, Darlene Thomas, Contracting Officer
DESC: Noun: Bearing, Ball, Annula, NSN: 3110-01-258-7974, P/N:
2-300-941-01, quantity 3,415 each with 100% Option applicable
to the CH-47 Turbine Engine. This part has been identified
as a Flight Safety Part. The required delivery schedule with
First Article Testing will be 3,415 each by 199 days after
award. The required delivery schedule without First Article
Testing will be 3,415 each 180 days after award. FOB origin
to New Cumberland, PA, Texarkana, TX and Stockton, CA. Only
approved sources who have successfully completed the required
engineering test will be considered for award of this Flight
Safety part. Firms are encouraged to seek source approval in
order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures. The procedures may also be
obtained at WEB Site: www.redstone.army.mil/cmo/, under SAR
Information. The proposed contract action is for supplies for
which the Government does not own specifications or drawings.
Acquisition is restricted to the only approved source, AlliedSignal
Engines, 111 S. 34th Street, Phoenix, Arizona 85072-2181. Authority
and justification is FAR 6.302-1. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your requests to 256-955-9196, ATTN: AMSAM-AC-AL-E,
Eddie Whitfield. See Numbered Note (s) 22, 23, 26.
CITE: (W-278 SN388704)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--ANNULAR BALL BEARING
SOL SP044100QH226
DUE 111299
POC Audrey I. Gillespie (804) 279-4166, Buyer
DESC: The national stock number for this procurement is 3110-00-870-5292.
The item is an annular ball bearing. Specifications, plans,
or drawings are not available and cannot be furnished by the
Government. This is a source control item with the original
equipment manufacturer being General Electric Company, P/N
37B202179P102 REV H. Ship to location is Cherry Point, North
Carolina. The total quantity is 50 EA. Delivery time for the
production quantity is 175 days after receipt of order. A written
solicitation will be issued, and the anticipated award date
is 11/29/99. Numbered notes 23 and 26 apply. All responsible
sources may submit a quotation which shall be considered by
the agency. Requests for copies of the solicitation shoudl
be made by faxing to (804) 279-4204, attn: Audrey I. Gillespie,
BZ314.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aigillespie@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN388736)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--BEARING, SPECIAL
SOL SP0441-00-R0340
DUE 120699
POC Yolanda Moore/BZ315/ph 804-279-3761, fax 804-279-6687, Debra
Call, Contracting Officer
DESC: YPG99267000414, Bearing, Special, NSN 3110-00-452-8282,
Source control item. Lucas Aerospace, cage K1464, P/N 665-267,
Approved sources; SKF UK Ltd., Sundon Works, cage U0214. Origin
inspection required. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 296 days aro. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Other than full and open comp(10 U.S.C. 2304 (c) (1)(Sole source)
FAR 6.302-1. Solicitation will be made in writing. Anticipated
award date 01-31-00.
CITE: (W-278 SN388814)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--BEARING, BALL, THRUST
SOL SP0441-00-R0341
DUE 120399
POC Yolanda Moore/BZ315/ph 804-279-3761, fax 804-279-6687, Debra
Call, Contracting Officer
DESC: NPG99266000328, Bearing, Ball, Thrust, NSN 3110-99-807-8066,
Rolls-Royce PLC, Filton Bristol UK BS12 7QE, Cage K0378, P/N
FB220545, Quantity 25 each. Stock buy. Origin inspection required.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule 294
days aro. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp(10 U.S.C. 2304 (c) (1)(Sole source) FAR 6.302-1.
Solicitation will be made in writing. Anticipated award date
01-03-00.
CITE: (W-278 SN388819)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--BEARING, BALL, ANNULAR
SOL SP044100QH235
DUE 111299
POC Audrey I. Gillespie (804) 279-4166, buyer
DESC: The national stock number for this procurement is 3110-01-144-3959.
The item is a bearing, ball, annular. Specifications, plans,
or drawings are not available and cannot be furnished by the
Government. This is a source control item with the original
equipment manufacturer being Sikorsky Aircraft Corporation,
P/N SB1165-101. Ship to location is Cherry Point, North Carolina.
The total quantity is 198 EA. Delivery time for the production
quantity is 180 days after receipt of order. A written solicitation
will be issued, and the anticipated award date is 12/1/99.
Numbered notes 23 and 26 apply. All responsible sources may
submit a quotation which shall be considered by the agency.
Requests for copies of the solicitation should be made by faxing
to (804) 279-4204, attn: Audrey I. Gillespie, BZ314.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aigillespie@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN388854)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP044100QH237
DUE 111299
POC Audrey Gillespie (804) 279-4166, buyer
DESC: The national stock number for this procurement is 3110-00-946-2819.
The item is a cone and rollers, tapered roller bearing. Specifications,
plans, or drawings are not available and cannot be furnished
by the Government. This is a configuration control item with
the original equipment manufacturer being Sikorsky Aircraft,
P/N SB3261A1. Ship to location is Cherry Point, North Carolina.
The total quantity is 100 EA. Delivery time for the production
quantity is 150 days after receipt of order. A written soliciation
will be issued, and the anticipated award date is 12/1/99.
Numbered notes 23 and 26 apply. All responsible sources may
submit a quotation which shall be considered by the agency.
Requests for copies of solicitations should be made by faxing
to (804) 279-4204, attn: Audrey Gillespie, BZ314.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aigillespie@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN388883)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--BEARING, ROLLER, CYLINDRICAL
SOL spo44100qk159
DUE 111999
POC joyce easter, bx876, contract specialist, (804) 279-4665,
FAX (804) 279-6669, contracting officer, stephanie fogg, (804)
279-6857
DESC: NSN 3110-000-065-0207 source control data abex nwl aerospace
cage 93835 p/n 55412 rev. n approved source rollway bearing
div cage 51600 FAG bearing corp cage 43991.Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Requested
delivery is 100 daro. Total quantity is 688. Origin inspection
is required. The final contract award decision may be based
upon a combination of price, past percormance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN388993)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Northrop Grumman, Commercial Aircraft Division, P.O.
Box 655907, Dallas, TX 75265-5907
SUBJECT: 34--SEALED BID SALE OF GOVERNMENT-OWNED MACHINERY
SOL S4420A-029
DUE 110199
POC Rhea Hopkins (972) 946-3731
DESC: A group of Gov't-owned machinery and equipment with an
acquisition cost of $2,684,126 will be sold by SEALED BID ONLY
at the Dallas facility of Northrop Grumman's Aerostructures
business unit. Bid packages may be obtained by contacting Rhea
Hopkins at (972)946-3731 or by FAX (972)946-2343. Appointments
MUST BE MADE to view the items during business hours (8:00am
- 11:30 am, 1:00pm - 4:00pm) the week of October 18-22, 1999.
Bid opening will be held at 2:00 pm Monday, 1 November 1999.
All sale items MUST BE REMOVED no later than 19 November 1999.
No faxed bids will be accepted - sealed bids only!
CITE: (W-278 SN388888)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--STEEL STRAPPING AND SEALS
SOL DAAA09-99-B-3037
POC Helen Gonzales, (309) 782-8663
DESC: Requirement is for 3,500 Coils of Strapping, Flat, Steel,
3/4" x .035, Type 1, Heavy Duty, Finish B, Galvanized Grade
1, Heavy Coating in accordance with ASTM D-3953-97. In support
of shipping, receiving and production requirements at Crane
Army Ammunition Activity, Crane, IN. This acquisition is unrestricted.
FOB is Crane, IN. All responsible sources may submit a bid.
Approximate issue date is 15 Oct 99 with a closing date 30
days from the date of issuance. Firm's interested in receiving
a solicitation package should fax in their request to (309)
762-4955. This solicitation number shall be referenced on all
faxes. Please submit your company's name, address, phone number,
point of contact, tax identification number and cage code and
also whether you are a large or small business concern when
submitting your request for solicitation. All contractors
must be registered in the Central Contractor's Register (CCR)
in order to be awarded a Government contract. You may register
via the Internet at http://ccr.edi.disa.mil. Or you may contact
the CCR assistance center at 1-800-227-2423.
EMAILADD: GonzalesH@ioc.army.mil
EMAILDESC:
CITE: (W-278 SN389005)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 35--100 WASHER/WASCHMASCHINEN
SOL F6152199T0788
DUE 102099
POC Iris Smyth, Mrs., Phone (49) 631 3539 176, Fax (49) 631 3539
247, Email Iris.Smyth@ramstein.af.mil - Christel Wittmer, Ms.,
Phone (49) 631 3539 174, Fax (49) 631 3539 247, Email Christel.Wittmer@ramstein.af.mil
DESC: WASHER
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6152199T0788&LocID=685
LINKDESC:
notice
EMAILADD: Iris.Smyth@ramstein.af.mil
EMAILDESC:
CITE: (D-278 SN388479)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BINDER, LOAD PECK AND HALE INC (94658)
SOL SP0560-99-R-0117
DUE 100799
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: IDT99218005100 NSN 3990-01-332-8974, 1 -EA del to
(call contracting office) del by 01 Jan 01. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-278 SN388828)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 39--MULTI-PURPOSECART COMBINED SOLICITATION/SYNOPSIS
SOL DAAD16-99-R-1029
DUE 101399
POC Tom Bouchard, Contract Specialist (508) 233-4026
DESC: The purpose of this amendment is to provide answers to
questions which were submitted to solicitation #DAAD16-99-R-1029.
Please note that the due date has not been extended. Questions
and Answers for Solicitation #DAAD16-99-R-1029 Q1 - At about
line 17 of the Specs. We do not understand the meaning of "
must be tri-folding consisting of three sections with two pivot
points capable of 360 degrees of rotation (with three or more
lockable positions)". Please describe the intended objective
or provide a sketch. As stated this requirement is not clear.
A-1 - The cart must be three sections which connect via
hinges. This must be capable of rotating through a range from
one side of the center section to the other allowing it to
pivot througha full range. Through this range it must be capable
of securing in three positions. IE. at 30, 60, and 90 degrees
or more. Q2 - What is meant by extendability to 92" L x
32" wide? Can this be accomplished by joining two units as
in the earlier requirement for ladder capability? A2 - The
extension does not include the attachment of a second unit.
This is a single unit requirement. The 32 inches wide is not
stated to be adjusted, only the length. Q3 - Is the 32"
working width requirement to be constant along the entire 92"?
A3 - Yes. Q4 - Re shipping quotes, this is not clear
and subject to misinterpretation. It looks like you want us
to average these costs guessing on the numbers going to destinations
as stated? Why not let us quote at time of delivery the exact
shipping cost? A4 - Shipping costs are to be included into
the price of the cart. We have provided you with the main units
to be supported and had stated the quantities to be provided
will be about equal to each location. Pricing is done this
way so that the Government has exact cost Q5 - What are
the packaging requirements and is the added weight to be a
part of the 35 pound limit? A5 - Best commercial practices.
No, the additional packaging weight is not part of the 35lb
limit. Q5 - Are you expecting offerors to design and build
a prototype for submission with the proposal? A5 - We are
looking for a commercial or modified commercial item (see FAR
2.1 for definition of a commercial item). Q6 - Will it be
pulled or pushed? A6 - Both Q7 - Height Parameters?
A7 - 9 inch ground clearance. Q8 - Do you know of such
a cart that is currently available off the shelf? A8 -
Our market research indicated that commercial units (as defined
in FAR 2.1) should be available.
LINKURL: http://www3.natick.army.mil
LINKDESC:
COntracting Division web page:
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-278 SN388885)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 41--REFRIGERATOR, SOLID STATE, BIOLOGICAL, PORTABLE
SOL SP0200-00-R-8001
DUE 111899
POC STEPHANIE M. FUSS/CONTRACT SPECIALIST, 215-737-8552 OR e-mail
sfuss@dscp.dla.mil, DONNA F. RADAY/CONTRACTING OFFICER, 215-737-7885.
DESC: NSN: 4110-01-388-9220. SPECIFICATION: ACCORDING to COMMERCIAL
ITEM DESCRIPTION A-A-54016A dated 10/20/97 and GENERAL REQUIREMENTS
FOR DEPLOYABLE MEDICAL SYSTEMS, DMSS NO. 0001 dated 12/02/97.
QUANTITY to be purchased is 25 EACH. AN additional option quantity
of 100% is available under this acquisition. THE SHIP TO for
these supplies is DEFENSE DEPOT OGDEN. SCHEDULED delivery period
will be 120 days after date of award. THIS IS AN UNRESTRICTED
ACQUISITION. THE ANTICIPATED ISSUANCE DATE OF THIS SOLICITATION
IS 10/18/99. SEE NOTES 8 AND 10.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: sfuss@dscp.dla.mil
EMAILDESC:
CITE: (W-278 SN388753)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 41--REFRIGERATOR, SOLID STATE, BIOLOGICAL, PORTABLE
SOL SP0200-00-R-8001
DUE 111899
POC STEPHANIE M. FUSS/CONTRACT SPECIALIST, 215-737-8552 OR e-mail
sfuss@dscp.dla.mil, DONNA F. RADAY/CONTRACTING OFFICER, 215-737-7885.
DESC: NSN: 4110-01-388-9220. SPECIFICATION: ACCORDING to COMMERCIAL
ITEM DESCRIPTION A-A-54016A dated 10/20/97 and GENERAL REQUIREMENTS
FOR DEPLOYABLE MEDICAL SYSTEMS, DMSS NO. 0001 dated 12/02/97.
QUANTITY to be purchased is 25 EACH. AN additional option quantity
of 100% is available under this acquisition. THE SHIP TO for
these supplies is DEFENSE DEPOT OGDEN. SCHEDULED delivery period
will be 120 days after date of award. THIS IS AN UNRESTRICTED
ACQUISITION. THE ANTICIPATED ISSUANCE DATE OF THIS SOLICITATION
IS 10/18/99. SEE NOTES 8 AND 10.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: sfuss@dscp.dla.mil
EMAILDESC:
CITE: (W-278 SN388754)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE CARBON DIOXIDE, 15 POUNDS, HAND-PORTABLE.
SOL SP0560-00-Q-0065
DUE 110899
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: P.KNIFFIN/DAC05/X2725 buyer: Pat K niffin/DAC05/X2725/
DESC: PR-NO: YPI99272000586 NSN 4210-00-202-7858, extinguisher,
fire, carbon dioxide. hand, 15POUNDS, standard charge, and
non-shatterable cylinder. Made I/A/W A-A-1106. 422 -EA del
to Richmond VA 23297 del by 15 Feb 00. RFQ due date: 99 Nov
08 spec: A-A-1106 primary quantity 422 deliveries to CONUS(excluding
Alaska). Delivery 60 days notes 1 and 9 applies size standard:
500 all responsible sources may submit offer which DISC shall
consider.
CITE: (I-278 SN388752)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--SIAMESE CONNECTION, FIRE HOSE. U.S.ARMY MOBILITY
EQUIPMENT R & D CMD (97403)
SOL SP0560-00-Q-0062
DUE 110899
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: P.KNIFFIN/DAC05/X2725 buyer: Pat K niffin/DAC05/X2725
DESC: PR-NO: YPI99236000887 NSN 4210-00-255-0234, siamese connection,
fire hose. 700 -EA del to Norfolk VA 23512-0001 del by 23 Nov
99. RFQ due date: 99 Nov 08 specs: MIL-C-52404 primary quantity
1060 deliveries to CONUS(excluding Alaska). Delivery schedule:
60 days notes 1 and 9 applies size standard: 500 all responsible
sources may submit offer which DISC shall consider.
CITE: (I-278 SN388831)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL ADDITIONAL INFORMATION:
5 POUND, MINIMUM RATING
SOL SP0560-99-Q-R229
DUE 110899
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: P.KNIFFIN/DAC05/X2725 buyer: Pat K niffin/dac/05/X2725
DESC: PR-NO: YPI99256000806 NSN 4210-00-165-4703, 5 pound dry
chemical fire extinguisher; I/A/W A-A-393 type 1, class 1,
size 5, vehicle mounting bracket. No other data available for
this solicitation. 3,482 - EA del to Richmond VA 23297 del
by 14 Nov 99. RFQ 99 Nov 08 primary quantity: 3482 deliveries
to CONUS(excluding Alaska). Delivery 90 days notes 1 and 9
applies size standard: 500 all responsible sources may submit
offer which DISC shall consider.
CITE: (I-278 SN388833)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--NOUN, PUMP, ROTARY, NSN: 4320-01-200-6685, P/N:
85634, QUANTITY: 38 EACH WITH 100% OPTION
SOL DAAH23-00-R-0005
DUE 111599
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9191, Darlene Thomas, Contracting Officer
DESC: Noun: Pump, Rotary, NSN: 4320-01-200-6685, P/N: 85634,
quantity 38 each with 100% Option, applicable to the T-53 Engine.
FOB destination to Stockton, CA, New Cumberland, PA and Texarkana,
TX. The required delivery schedule is 19 each by 153 days after
contract award with subsequent monthly deliveries of 19 each.
Firms are encouraged to seek source approval in order to compete
for this or future contracts; information on meeting qualification
can be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S or by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures. The procedures may also be
obtained at WEB Site: www.redstone.army.mil/cmo/, under SAR
Information. The proposed contract action is for supplies for
which the Government does not own specifications or drawings.
Acquisition is restricted to the only approved source, Coltec
Industries, Incorporated, Chandler Evans Control Systems Division,
Charter Oak Blvd., P.O. Box 330651, W. Hartford, CT 06133-0651.
Authority and justification is FAR 6.302-1. All responsible
sources are encouraged to submit a proposal, which shall be
considered by the agency. No telephone requests will be accepted.
You may fax your requests to 256-955-9196, ATTN: AMSAM-AC-AL-E,
Eddie Whitfield. See Numbered Note (s) 22, 23, 26.
CITE: (W-278 SN388721)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 43--PUMPS & COMPRESSORS, BOOSTER COMPRESSOR SHOULD BE
POWERED BY A DIESEL ENGINE CAPABLE OF PROVIDING THE NECESSARY
HORSEPOWER FOR OPERATION AT AN ECONOMICAL RPM.
SOL 99-7420-2133
DUE 102699
POC Ann Margrave (650)329-4132
DESC: The booster air compressor required for this application
must have the following physical characteristics and functions
to meet the government's minimum needs. Booster compressor
must convert the input air to discharge air having a pressure
of at least 800 psi on a continual basis. Booster compressor
must be mounted on a heavy-duty skid, with lifting eye and
forklift pockets and have a dry weight of less than 6000 pounds.
The unit must be a a compact design, such that it can be carried
by a medium-size truck or trailer. A towable, trailer-mounted
option should be offered in the bid. Booster compressor unit
shall be equipped with the following: Two-stage air cleaner,
full-flow oil filter, fuel filter, fuel-water separator, air
moisture separator, air pre-cooler and after-cooler, safety
shutdowns: low engine oil pressure, high-coolant temperature,
oil cooler temperature, and air high-discharge temperature,
safety relief valves for inlet and discharge air, bypass unloading
valve, fan and belt guard.
EMAILADD: amargrave@usgs.gov
EMAILDESC:
CITE: (W-278 SN388740)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--SPECTACLE FLANGE
SOL N0010400QBA15
DUE 112399
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4730-01-467-3541-X2, SPEC NR TDP VER 002, Qty 7
EA, Deliver to Puget Sound Naval Shipyard Bremerton WA, Contract
100 Percent Small Business Set Aside--ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY MANNER,
WILL BE CONSIDERED., See Notes 8,9,26,27.
CITE: (I-278 SN388482)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--SPECTACLE FLANGE
SOL N0010400QBA19
DUE 112399
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4730-01-467-3539-X2, SPEC NR TDP VER 001, Qty 9
EA, Deliver to Puget Sound Naval Shipyard Bremerton WA, Contract
100 Percent Small Business Set Aside--ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered., See Notes 8,9,26,27.
CITE: (I-278 SN388483)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 112299
POC For copy, 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:
4810-01-190-2852HS, P/N: 3820047-102, NOUN: VALVE ASSEMBLY,
MANI, OEM: PARKER HANNIFIN CORP; NSN: 4820-00-015-8830HS, P/N:
5C5606-103, NOUN: VALVE, CHECK, OEM: KAISER AEROSPACE & ELECTRONICS
CORP, KAISER FLUID TECHNOLOGIES DIVISION; NSN: 4820-00-460-1374HS,
P/N: 65651-03016-103 (SIKORSKY AIRCRAFT CORP...SPEC CONTROL
DRAWING, NOUN: VALVE, REGULATING, FL, OEM: OZONE INDUSTRIES
INC. The approximate issue/response date will be 22
CITE: (I-278 SN388928)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--FIXTURE, POSITIONING
SOL N0038399T3022
DUE 111599
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 6R-4920-00-201-9758-TN, Ref Nr 21C5064G01, Qty 5 EA,
Deliver to Naval Air Engineering Center Lakehurst NJ, Contract
100 Percent Small Business Set Aside--DRAWINGS ARE NOT AVAILABLE.,
See Note 22.
CITE: (I-278 SN388589)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--SIMILATOR
SOL SP0450-99-R-1187
DUE 111299
POC Jacki Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5002/KO-Mag
Jackson
DESC: This solicitation has been modified to extend the closing
date to 12 November 1999. All other terms and conditions remain
the same.
CITE: (W-278 SN388881)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--TOOL KIT FLG INST/5180-00-152-7460XJ/PN: 14-76004-1
SOL FD2050-99-62085
DUE 102699
POC The Point of Contact is Gary M. Cooper, LFKB, Phone: 210-925-6861,
FAX: 210-925-8216, E-MAIL: garycooper@lfgate1.kelly.af.mil
DESC: Item is approximately 20"X 10"; Predominant material of
manufacture: aluminum alloy; Form,Fit and Function: Tool kit
contains necessary to form flanges for fuel lines for F-5 aircraft.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: garycooper@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388465)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SHIM
SOL SP045099QSM18
DUE 100599
POC Deborah Harris, Contracting Specialist, (804)279-5309 (Fax)
(804)279-4322 Vonda Melton, Contracting Officer, (804) 279-5969
DESC: DESC: Solicitation for NSN 5365-01-172-5205/YPG99208000599,
Shim, McDonnell Douglas Helicopter Company Drawing 7-211411204
Rev B DTD 8-17-99. Delivery Schedule 90 days ARO, FOB: Destination.
This solicitation will result in award of a firm fixed price
contract for a quantity of 6100 each . An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DSCR-VABA via internet, mail, fax or
phone. Internet address is: http://www.dscr.dla.mil/tdmd (all
lower case please). If you are furnishing the item of a manufacturer
not listed in the item description, you must provide a complete
technical data package with your proposal. Effective June 1,
1998, in order for a vendor to receive an award against a solicitation,
you must be registered in the Central Contractor Registration
in accordance with FAR Clause 52.204-6.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-278 SN388728)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SHIM
SOL SP045099QSM18
DUE 102099
POC Deborah Harris, Contracting Specialist, (804)279-5309 (Fax)
(804)279-4322 Vonda Melton, Contracting Officer, (804) 279-5969
DESC: Solicitation for NSN 5365-01-172-5205/YPG99208000599, Shim,
McDonnell Douglas Helicopter Company Drawing 7-211411204 Rev
B DTD 8-17-99. Delivery Schedule 90 days ARO, FOB: Destination.
This solicitation will result in award of a firm fixed price
contract for a quantity of 6100 each . An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DSCR-VABA via internet, mail, fax or
phone. Internet address is: http://www.dscr.dla.mil/tdmd (all
lower case please). If you are furnishing the item of a manufacturer
not listed in the item description, you must provide a complete
technical data package with your proposal. Effective June 1,
1998, in order for a vendor to receive an award against a solicitation,
you must be registered in the Central Contractor Registration
in accordance with FAR Clause 52.204-6.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-278 SN388732)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044000R0218
DUE 120899
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 5342-01-216-8226, PR #YPG99265000782, Mount, Resilient,
QTY-253 ea. Manufacturer: Hughes Aircraft Co, cage 82577, p/n
655536; Lord Corp, cage 76005, p/n J-16308-3; Barry Controls,
cage 81860, p/n 93214-03/01. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Commercial Item. QPL
- FAR 52.209-1 OR 52.209-2 (NOTE 23). Option to inc qty. %:
100. Delivery Schedule: 131 DARO. Unrestricted. Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation between
$25,000-$100,000. Solicitation will be made: In Writing and
Orally. For more information, contact: Karen Harris/AX602/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-278 SN388967)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--GORE-FLASHING ASSEMBLY LOCKHEED MARTIN CORP (99696)
SOL SP0560-00-Q-0100
DUE 100499
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: FPI99228001585 NSN 5410-00-332-9224, 10 -EA del
to Norfolk VA 23512-0001 del by 26 Nov 99. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-278 SN388751)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--GORE-FLASHING ASSEMBLY LOCKHEED MARTIN CORP (99696)
SOL SP0560-00-Q-0138
DUE 100499
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: FPI99235001639 NSN 5410-00-332-9215, 9 -EA del to
Norfolk VA 23512-0001 del by 17 Nov 99. All responsible sources
may submit offer which DISC shall consider.
CITE: (I-278 SN388827)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--GROUND CLOTH AERO TEC LABORATORIES INC (63775)
SOL SP0560-00-Q-0106
DUE 100499
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99230000699 NSN 5430-01-332-6026, 28 -SH del
to Richmond VA 23297 del by 13 Dec 99. All responsible sources
may submit offer which DISC shall consider.
CITE: (I-278 SN388829)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BASE PAD ASSEMBLY LOCKHEED MARTIN TACTICAL SYS INC
(99696)
SOL SP0560-00-Q-0117
DUE 100499
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99231000738 NSN 5410-00-329-4393, basepad Assembly.
Per Loral Defense Systems, part number 3145200001-101. 85 -EA
del to Norfolk VA 23512-0001 del by 09 Jan 00. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-278 SN388830)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 56--FINE AGGREGATE
SOL DTRA02-00-Q-0001
POC Toni Sandoval, Contracting Officer, Phone (505) 846-8830,
Fax (505) 846-4246
DESC: Estimated Maximum is 2700 tons - estimated minimum is 250
tons. Deliveries will be to the Permanent High Explosive Test
Site (PHETS), Batch Plant, Stallion Range Area, White Sands
Missile Range, NM, in 25-50 ton bulk. An Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract will be awarded with a Period
of Performance of 12 months from date of contract award. Award
is subject to availability of funds. This requirement is being
conducted as a Commercial Item - Simplified Acquisition Procedure
(SAP) and is a 100% Small Business Set-Aside. Standard Industrial
Code is 3241 and the Business Size Standard is 750 employees.
Business size must be included in your request for solicitation.
All requests referencing DTRA02-00-Q-0001 must be in writing
and can be faxed to Toni Sandoval, (505) 846-4246 or e-mailed
to toni.sandoval@ao.dtra.mil. No telephonic requests will be
accepted. See Note 1. All responsible sources may submit an
offer which will be considered.
CITE: (W-277 SN388455)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--SELECTOR, RECEIVER S - AND OTHER REPLACEMENT PARTS
SOL N0038300RP016
DUE 111599
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-5895-01-449-7551-AH, Ref Nr 13935, Qty 5 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), there are
no drawings available. This procurement is for 30 line items.
See note 26., See Note 22.
CITE: (I-278 SN388590)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INTERFACE ASSEMBLY
SOL N0038300RP017
DUE 111599
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 7R-5895-01-332-8536-GF, Ref Nr 750280-1, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), there are
no drawings available. See note 26., See Note 22.
CITE: (I-278 SN388591)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--SONAR TRANSDUCER
SOL N0038300R0004
DUE 111599
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-336-0466-HT, Ref Nr 8013920, Qty 203 EA,
Delivery FOB Origin--THIS PROCUREMENT IS FOR THE REPAIR OF
THE AN/AQ5-13F SYSTEM. IT IS A FIVE YEAR LON TERM THAT CONSISTS
OF 140 LINE ITEMS. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) NO DRAWINGS,
SEE NOTE 26, See Note 22.
CITE: (I-278 SN388592)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--ANTENNA EQUIPMENT AND TECHNICAL SUPPORT
SOL N66001-00-R-0002
DUE 113099
POC Patricia Oliver (619)553-2333
DESC: The Space and Naval Warfare Systems Center, San Diego,
CA (SSC SD) intends to procure Antenna Tilting Groups (ATGs),
associated ancillary components, and technical support for
U.S. Navy ships. The ATGs must staisfy the contract specification
by use of commercial off the shelf (COTS) items, modified commercial
items and non-developmental items (NDI). Technical support
shall include: standard commercial equipment warranties, spare
parts kits, technical manuals and supplemental data, factory
training, depot repair support, and engineering and support
services as tasked. Entineering and support services include
installation, troubleshooting system interface, and logistics
support for these systems. A fixed price, indefinite delivery,
indefinite quantity contract is anticipated. The period of
performance will be a one-yer base period and four one-year
option periods. The total estimated hours will be 1,752 hours
per year. Work will be required to be performed at CONUS and
EX-CONUS shore facilities or shipboard. The RFP will be available
on or about 31 OCT 99. NO HARD COPIES OF THE RFP WILL BE AVAILABLE.
Copies can be obtained at the SPAWAR Business Opportunity Home
Page (BOHP) web site URL address: http://e-commerce.spawar.navy.mil/.
PARTIES INTERESED IN THIS PROCUREMENT ARE RESPONSIBLE FOR CHECKING
THIS WEB SITE PERIODICALLY, IF NOT DAILY, TO DETERMINE IF AN
AMENDMENT TO THE RFP HAS BEEN ISSUED. FIRMS WILL NOT BE INDIVIDUALLY
NOTIFIED WHEN AN AMENDMENT IS ISSUED.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
CITE: (W-278 SN388834)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--TELEPHONE SWITCH SYSTEM MAINTENANCE
SOL F08651-00-QU-017
DUE 102599
POC SSgt. Amy Cramer, Contract Specialist, Phone 850-882-8553x5203,
Fax 850-882-1680, Email cramera@eglin.af.mil - SSgt. Amy Cramer,
Contract Specialist, Phone 850-882-8553x5203, Fax 850-882-1680,
Email
DESC: The Air Armament Center (AAC), Eglin AFB FL, intends to
award a contract for maintenance of the NEC 2000 and 2400 PBX
telephone swich systems located in buildings 22 and 349, Eglin
AFB Fl. This is a contemplated sole source to RMES, 1580 Lincoln,
Ste. 1125, Denver, CO 80203. The solicitation number for this
announcement is F08651-00-QU-017 and is issued as a Request
for Quote(RFQ). The contractor shall furnish all supervision,
labor, facilities, equipment, tools, materials, parts, and
transportation as necessary to provide maintenance on these
systems. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The Standard Industrial Classification Code
(SIC Code) for this acquisition is 7629 with a size standard
of ($5M). Please identify whether you are a large or small
business based on this SIC Code. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-42. The following FAR clauses apply
to this synopsis/solicitation: 52.212-1, Instructions to Offerors-Commercial;
52-212-2,Evaluation- Commercial Items (Evaluation will be based
solely on price); 52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52.249-4. Bids must be
submitted no later than 4:00 P.M. CST on 25 Oct 1999. Bid format
is at the discretion of the offerors. Written requests for
Statement of Work may be sent to AAC/PKOBS, Attn: Anthony J.
Smith, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862,
or contact Anthony J Smith, at 850-882-4418 ext 5258. For those
companies with facsimile capability,requests for solicitation
sets will be accepted at machine number (850) 882-1014, Attn:
Anthony J Smith/AAC/PKOBS. Bids may be mailed or faxed to the
address or fax number given above. See Numbered Note 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-QU-017&LocID=1182
LINKDESC:
notice
EMAILADD: cramera@eglin.af.mil
EMAILDESC:
CITE: (D-278 SN388891)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--DIGITAL AUDIO COMMUNICATIONS SYSTEM
SOL N00178-00-Q-0001
DUE 101599
POC Code SD18 540-653-4904
DESC: The Government intends to purchase on a sole source all
or none basis the following Digital Audio Communications System
manufactured by Advanced Simulation Technology Inc. (ASTI)
of Herndon, Va.: (1) P/N XIC-01-310-99, XICOMM Base system,
comprised of desktop Model Processor, Model Builder Development
and Runtime Licenses, Hard drive, Host Ethernet and Technical
Documentation; Distributed Operators (incl. 4 RIU), Network
intercoms (3 per system) (2 systems); (2) P/N HHT-INT, Hand
Held Operator Intercom Terminal (6 each); (3) P/N HS-TX-PH-10,
Telex Dual Earcup Monaural Headset (6 each); (4) P/N PTT-01-001,
Beltclip Inline PTT Switch with Volume Control (6 each); (5)
P/N CA-D9M-X6F-10-A, Cable Assembly, PTT Box to RIU, 10 feet
(6 each); (6) P/N RMK-RA-3-A, Rackmount Kit for Node 3 for
3 RIU, assembled (1 each); (7) Intercom Model: Custom Model
Configuration and test, to include interface/connectivity configuration
of HHTs, Intercom, headsets, Remote Interface Units and Network
ring (1 each); (8) Annual Support (1 each). All applicable
items shall be Y2K compliant. Written documentation addressing
this issue must be provided with the vendor's quote. Annual
support shall consist of 30 hours of technical support, return
to manufacturer for priority repair and free software updates
as they become available. The Aegis Computer Center (ACC) has
been tasked to expand the current Government owned digital
audio communications system. The Moorestown sites are currently
activating new labs and therefore need to expand the existing
secure voice capability. These systems and their associated
computer programs will be used to expand the Moorestown secure
voice capability to support connectivity to the tactical consoles
located in various labs. It is critical that operators at these
consoles be able to communicate within the lab, between labs
located at the ACC and with labs at remote sites in a secure
manner to support Aegis Weapon System (AWS) lifecycle support
engineering activities. The existing system is proprietary
to ASTI and to ensure compatibility, these systems must be
procured from ASTI. These new components must be compatible
with the existing ASTI voice system. This requirement is to
be processed using the Simplified Acquisition Procedures. All
vendors shall provide the software, software support and any
applicable agreements with their fax quote which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. 22448 to Attn: Code SD18, fax number 540-653-7016. All
vendors must provide written documentation from ASTI giving
them authorization to provide the above items. All vendors
shall provide their CAGE Code, Dunn and Bradstreet Number,
and must be registered in the Central Contractors Registration
Database. NO WRITTEN QUOTE PACKAGE WILL BE SENT AS ALL ITEMS
ARE CALLED OUT IN THIS CBD NOTICE. Delivery shall be FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, Va. 22448. The closing date is 15
October 1999. Estimated award date is 18 October 1999.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: Sd18@nswc.navy.mil
EMAILDESC:
CITE: (W-278 SN388972)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--SECOND INDUSTRY DAY FOR THE AERIAL COMMON SENSOR
SOL N/A
POC Marie Rice, 732-427-4951
DESC: The Second Industry Day for the Aerial Common Sensor (ACS)
Acquisition is scheduled for 22 October 1999, at Ft. Monmouth,
NJ. Solicitation Number DAAB07-99-R-L310 has been assigned
to this phase of the acquisition, for administrative (and tracking)
purposes. You are directed to CECOM's Business Opportunity
Web site maintained at http://abop.monmouth.army.mil/ for
all information on this acquisition (including details on the
Second Industry Day). Hint: At the above, "abop" web,
Adjacent to "View By Contracting Activity" Select "CECOM
Comm. & Elec. Comm." from the Drop Box. Next click on GO.
You can find the information on the ACS Acquisition/Program
by searching by Solicitation No.: "DAAB07-99-R-L310", Contracting
Officer: "David Concilio", or Contract Specialist: "Faith
Verona".
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: verona@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-278 SN388978)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--MODULATOR GROUP, RAD
SOL DAAB07-00-Q-B003
DUE 102199
POC Carole Moser, 732-532-4932, and/or Vernay V. Salas, 732-532-1257
DESC: This is a COMBINED SYNOPSIS/SOLICITATION prepared in accordance
with the Format in the Federal Acquisition Regulations (FAR)
Part 13- Simplified Acquisition Procedures, as supplemented
with additional information included in this notice. The U.S.
Army CECOM intends to make this procurement on a Competitive
8(A)Small Business Setaside basis. The cognizant Engineering
Activity defines the acquisition as suitable for the 8(A) Setaside
Program utilizing available Government drawings. This Announcement
constitutes the only Solicitation; Quotes/Proposals are being
requested and a written Solicitation will not be issued. The
U.S. Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs), Invitations for
Bids (IFBs), and Requests for Quotes (RFQs)From CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at: http://acbop.monmouth.army.mil). The Request
for Quotation Number assigned to this acquisition is: DAAB07-00-Q-B003.
Solicitation requirements and incorporated provisions are those
in effect through the Federal Acquisition Circular 97-01,
02, and 03. This Request for Quotation is set-aside for a special
category as stated: Competitive 8(A) Small Business Setaside.
The Small Business Standard is 750 employees for the Standard
Industrial Code (SIC) 3812. Offerors are requested to provide
Quotes for Contract Line Item 0001AA. Subject RFQ has no Statement
of Work This acquisition is to acquire the following: NOUN:
MODULATOR GROUP, RAD, NSN: 5840-01-291-8365, Quantity: 3 Each,
P/O: AN/PPN-19 [SINGLE MULTI-BAND TRANSPONDER]. DRAWING/PART
NUMBER: C5083237-01. BAR CODE MARKINGS are required IAW ANSI/AIM-BC1,
UNIFORM SPECIFICATION CODE 39 AND MIL-STD-129. The cognizant
Engineer Activity incorporates the following: "'Modulator Group,
Rad'EXCEPTIONS TO CITED TECHNICAL DATA TO CORRECT REFERENCES
TO OZONE- DEPLETING CHEMICALS. The technical requirements of
this Contract reference Ozone Depleting Chemicals (ODC) as
defined by the Clean Air Act of 1990. These requirements shall
be modified as directed below: The document(s) above are cited
in this Solicitation for 'Reference Only' or 'Guidance Only'.
The document(s) reference the use of Ozone Depleting Chemicals
(ODCs) as a cleaning solvent, paint thinner material or as
a qualification solvent resistance test material. The requirements
of this document are not contractual and the Contractor is
not required to use the ODC. The Contractor is authorized the
use of an appropriate alternative material in place of the
Referenced ODCs where necessary. The use of ODCs is not required
and the use of alternatives is preferable. MIL-S-19500. This
specification is cited for information and reference only;
it therefore is not contractually required. However, because
it cites an ODC we provide an alternative technical requirement.
MIL-S-19500 references the MIL-STD-750 Test Methods 1022.2,
1071.5 and 2026.7. For the qualification of new material IAW
MIL-S-19500, the requirements of MIL-STD-750, Revision C, Notice
9 (May 94) shall apply. Material previously qualified to MIL-S-19500
is acceptable for use. The above modifications take the first
order of precedence in this Contract." PACKAGING AND PACKING
shall be in the Contractor's best Commercial Practice IAW ASTM
D 3951-98. DELIVERY REQUREMENTS: 3 Each, 30 November 2000,
To: XU TRANSPORTATION OFFICER, DDSP NEW CUMBERLAND FACILITY,
BUILDING MISSION DOOR 113 134, NEW CUMBERLAND, PA 17070-5001.
INSPECTION AND ACCEPTANCE AT SOURCE, FOB DESTINATION. WARRANTY:
FAR Clause 52.246-17, Warranty of Supplies of a Noncomplex
Nature applies. Provide copy of Warranty with Quote/Proposal
to include information regarding length of warranty, effective
date, specific terms and conditions, and warranty service provider
with Company name and contact numbers (telephone, Fax, e-mail,
etc.) Interested parties must request Drawings Disk for Solicitation
No.: DAAB07-00-Q-B003 in writing. Due to the short closing
date for this Solicitation, this can be done by FAX or Mail.
Typed request must be on letterhead and contain: date, complete
name of Point of Contact, signature, complete telephone and
fax numbers, and Cage Code. Government not responsible for
sent requests we did not receive. Should you wish to have disk
mailed to different location from that listed on Company letterhead,
information must be typed and include: complete name of Point
of Contact, as stated. All materials must be addressed to responsible
party for Company receiving same. Government Fax number: (732)
532-2739, Attn: Mrs. Carole Moser. Her telephone number is:
(732) 532-4932. Successful offeror(s) will be required to complete
Representations and Certifications that would ordinarily
be included in a Solicitation. Offerors are advised of the
applicability of the following FAR Clauses and Provisions:
52.219-18, Notification of Competition limited to 8(A) Concerns;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes and Executive Orders- 1999; 52.7037, Packaging Waivers
and Deviations; 52.7043, Standard Practice for Commercial Packaging;
52.7047, Bar Code Marking; 52.246-01,Contractor Inspection
Requirements; 52.247-34, FOB Destination; 52.7055, Mandatory
Use of Government to Government Electronic Mail; 52.6110, Mandatory
Use of Contractor to Government Electronic Mail; 52.6115, Material
Inspection and Receiving Reports (DD Form 250) DFARS; 52.225-11,
Restrictions on Certain Foreign Purchases; 52.222-26, Equal
Opportunity; 52.232-01, Payments; 52.233-1, Disputes; 52.232-08,
Discounts for Prompt Payment; 52.211-15, Defense Priority and
Allocation Requirements; 52.232-25 Prompt Payment; 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
52.222-36, Affirmative Action for Workers With Disabilities;
252.205-7000, Provision of Information to Cooperative Agreement
Holders; 252.231-7000, Supplemental Cost Principles; 252-225-7001,
Buy American Act and Balance of Payments Program; 52.252-02,
Clauses Incorporated by Reference; 252.232-7009, Electronic
Funds Transfer; 52.211-16, Variation in Quantity. The following
Patents Clauses apply: 52.227-01, Authorization and Consent;
52.227-02, Notice and Assistance Regarding Patent and Copyright
Infringement; 52.227-09, Refund of Royalties; and 52.227-06,
Royalty Information. Written Quotes are due not later than
1:30 PM (Eastern Time Zone), 21 October 1999. The Point of
Contact is: Mrs. Carole Moser, Telephone No.: (732) 532-4932.
The Fax number is: (732) 532-2739. The e-mail address is: moserc@mail1.monmouth.army.mil
Quotes may be mailed to the following address: DEPARTMENT OF
THE ARMY, U.S. ARMY CECOM, AVIONICS GROUP, Building 1208 East,
First Floor, AMSEL-ACCA-B-AH, ATTN: MRS. CAROLE MOSER, Fort
Monmouth, New Jersey 07703-5008.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: moserc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-278 SN388979)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--DIGITIZER
SOL RFQ-972-32523-0000-721
DUE 102099
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ-972-32523-0000-721)
for three (3) each of Four-channel, 1 Gigasample/SEC Digitizers
(Model number DC270) with two million acquisition memory, CPCI
Bus interface, integrated trigger time stamp with 100ps resolution
or better. Two megabyte memory for each channel. The memory
is DC270-M2M. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to acquire a commercial item using FAR PART 12. The SIC Code
and Size Standard are 3825 and 500 employees, respectively.
The DPAS Rating for this procurment is DO A7. The anticipated
release date of RFQ972-32523-0000-721 is on or about October
20, 199 with an anticipated quote due date of on or about November
1, 1999. All qualified responsible sources may submit a quote
which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-972-32523-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-278 SN388766)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELECTRON TUBE ASSEMBLY P/O AN/ALQ-136
SOL DAAB07-00-B-B201
DUE 111699
POC Evelyn M. Crenshaw, Contract Specialist, 732-427-1663, Sharon
Wilson, Contracting Officer, 732-532-4964
DESC: The purpose of this modification is to change the solicitation
number from DAAB07-99-B-B640 to DAAB07-00-B-B201. Also, this
solicitation is changed from 100% Small Business Set-Aside
to Unrestriced.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: crenshaw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-278 SN388775)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--VARIOUS GUARDRAIL SPARES, CIRCUIT CARD ASSEMBLY
SOL DAAB07-00-Q-N402
DUE 122299
POC Raymond J. Molitoris, 732-427-1615 - Rachel P.Bogner, 732-532-1103
DESC: CBD announcement dated August 20, 1999, for the Guardrail
Spares under solicitation DAAB07-99-Q-D874 is hereby cancelled,
since the Government is in a new fiscal year. A competitive
commercial RFQ with a 100% option under solicitation DAAB07-00-Q-N402
is proposed for this buy. The items are as follows:Circuit
Card Assembly, P/N 35-719F00M00R11, QTY 5: Power Supply, P/N
09-111R09, Qty10: Circuit Card Assembly, P/N 106-00035-01-0,
Qty 4; Circuit Card Assembly, P/N 106-00023-00-3, Qty 2: Power
Supply, P/N 34-036F04R07, Qty 23: and Front End Module, P/N
11-249, Qty 4. For this effort either new or re-conditioned
equipment are acceptable for delivery to the U.S. Government.
The equipment's configuration must match the existing configuration
that is used at the CECOM Software Engineering Center (SEC).
The acceptance testing of delivered hardware shall be validated
on the MICRO V Computer System that is resident at the CECOM
Software Engineering Center (SEC) which is located at FT.
Monmouth, Bldg 1210. The hardware shall be installed into the
computer system located at SEC and verified to perform its'
intended function. The U.S. Army Communications Electronics
Command (CECOM) has established the Business Opportunities
Page (BOP) website to allow electronic transmittal of Reguests
for Proposals (RFPs) and Invitation for Bids(IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing the webpage , click on CECOM BUSINESS OPPORTUNITIES.
You may access potential CECOM business opportunities by sumply
typing "GUEST" for the log on ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. For CD-ROM drawings or other data contact the identified
Contracting Officer or Contract Specialist via their E-Mail.
Offers bids shall be submitted in hard copy at the time and
place specified in the solicitation. No proposals shall be
submitted directly to the Contracting Officer. The CECOM Acquisition
Center's EBB is closed.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: molitori@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-278 SN388776)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF ELECTRONIC COMPONENTS
SOL 573-36489-912
DUE 102699
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The government intends
to purchase various electronic componenents in the quantities
and units as described in the attached LIST OF SUPPLIES. The
provisions and clauses in the RFQ are those in effect through
FAC 97-13. All qualified responsible business sources may submit
a quotation which shall be considered by the agency. Delivery
to GSFC is required within 60 days ARO. Delivery shall be FOB
Destination only. The DPAS rating for this procurement is DX-A7.
Quotations for the items(s) described above are due by 4:30
PM, October 26, 1999, and may be mailed or faxed to Lou Etta
Milstead, Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771, FAX 301-286-1720 and include, solicitation number,
FOB destination to GSFC, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), Commercial and Government Entity (CAGE) Code,
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. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ [USE
PARAGRAGH 17, ALTERNATE 1 & 3] FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225-3. Questions regarding this
acquisition must be submitted in writing no later than Friday
October 22, 1999. Selection and award will be made on an aggregate
basis to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. [USE PARAGRAGH 17, ALTERNATE 1 & 3] An ombudsman
has been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/GSFC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#573-36489-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-278 SN388856)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-0394
POC Arlene Woodley/BH 928/804-279-4483
DESC: PR number YPG99155001296, NSN 5995-00-907-0056, HARNESS,WIRING,CO-OPERATIVE
INDUSTRIES INC. Cage 81482,P/N 64095. UNISON INDUSTRIES/CAGE
59501,P/N 710011. Line item 0001,Qty 68 Each. Ship to: Defense
Distribution Region West/ Distribution Depot San JoAquin/Trans
Ofc P O Box 960001, Stockton, CA. 95296-0130. The issue date
is October 29, 1999, and closing date is November 29, 1999.
See note 26. Automated Best Value System (ABVS) will apply;
offers will be evaluated based on price offered and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation, contact Arlene Woodley/BH928
by Phone 804-279-4483 or Fax 804-279-6010(KO: Cynthia S.Walk/804-279-5375).
CITE: (W-278 SN388874)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-0386
POC Fay Brock/BG431/804-279-5058 KO: Lynn McCormick
DESC: PR ARG99154052003; NSN 5995 (Various); Cable Assembly;
I/A/W MIL SPEC-C-22442/17C. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted, with 100
% option. QPL applies, see note 23 and note 9. Inspection and
acceptance is destination. A written solicitation will be issued
10/27/99, and will close on 11/30/99. For copies of the RFQ
solicitation contact the Contract Specialist, Fay Brock/BG431/804-279-5058,
Fax 804-279-6095; KO: Lynn McCormick 804-279-4230.
CITE: (W-278 SN388875)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010400QCA01
DUE 112399
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
DESC: NSN 7H-5998-01-183-7434, SPEC NR TDP VER 003, Ref Nr 1000538201-2-3PC2,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26,27.
CITE: (I-278 SN388484)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--NETWORK, PULSE FORMING
SOL SP090500RX070
DUE 101899
POC Georgia Peace/DSCC-CPCB-BGY/614-692-7688,FAX 6917
DESC: Sources Sought for NSN 5915-00-333-9907, Network, pulse
forming. DSCC is planning to issue a 12 month indefinite quantity
rfp, with two (2) one year options. A complete data package
will be available after issuance of the solicitation by written
requests for drawing to be submitted to Defense Supply Center
Columbus, ATTN: DSCC-VTCD PO Box 3990, Columbus OH 43216-5000;
by fax 614-692-2998 or call 614-692-2344. Requests should include
the RFP number, open/closing date,nsn, purchase request number
and buyer's name (this information will be available in the
solicitation). First article testing and compatibility testing
will be required for all non-approved sources. applicable documents:
air force (97151) dwg 9011809 Rev F dated 26 Jan 1996; mil-n-23182A
dated 26 June 67; amendment 01 dated 30 apr 79. Approved sources
(waived for first article testing) Bycap inc (58364) p/n nb672-472A;
rfi (13619) p/n zn1505. Acceptance (production) testing shall
be performed iaw paragraph 6.2 of Air force drawing 9011809
Rev f. Acceptance testing sampling shall be as specified in
paragraph 6.2 of air force drawing (97151) 9011809, which is
100%. Please notify Georgia Peace, DSCC-cpcb-bgy 614-692-7688
fax 614-692-6917 nlt 10-18-99 if you would like to receive
a solicitation. Also, supply the following information: 1.
do you now or have you ever manufactured this or a similar
item. Do you carry this item in your inventory? what would
be your estimated production lead time? Would you will be willing
to accept option years? Do you have electronic data interchange?
If not, are you willing to obtain this capability. Do you have
any other ideas/comments on the long term contracting concept?
CITE: (W-278 SN388642)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SOURCES SOUGHT FOR TILT SENSOR ASSEMBLIES
SOL NA
DUE 101899
POC Nicole Cantave or Jaan Pullerits, Electronics Engineers,
532(732)427-6138/532-6049 respectively
DESC: Tilt Sensor Assemblies This is a market survey to locate
additional sources of supply for Tilt Sensor Assemblies,NSN
5840-01-306-0753,used with the AN/TPQ-36(V) and AN/TPQ-37(V)
FIREFINDER Radars. The government intends to purchase approximately
30 units to support requirements to sustain the FIREFINDER
Radars. The current source is Raytheon Systems Company. Technical
Data and/or Performance Specification, Test and Repair Documentation
are not available from the Army. Any interested sources with
the expertise to successfully produce and deliver these items
must so indicate, by writing to Commander, USACECOM, ATTN:
AMSEL-LC-IEW-C-CF, Building 1201E, Ft. Monmouth, NJ 07703-5000.
The response must include technical information to include,
but not limited to, detailed product specification, available
test data, schedule availability and cost information, copy
of purchase order if the supplier was a vendor/subcontractor
for these items or a statement from the listed source demonstrating
that the supplier can, in fact, successfully satisfy the government's
requirement for these items. Potential Suppliers may be required
to warrant that the items supplied will satisfactorily perform
when used for the purpose intended. For more information, contact
Nicole Cantave (732)427-6128 or Jaan Pullerits (732)532-6049.
The deadline for response is 18 Oct 1999.
EMAILADD: cantave@mail1.monmouth.army.mil or pullerit@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-278 SN388864)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIP COMPO
SOL N/A
DUE 112299
POC For copy, 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:
5998-00-335-6766NT, P/N: 609-8360-002, NOUN: CIRCUIT CARD ASSEMBLY,
OEM: ROCKWELL COLLINS. The approximate
CITE: (I-278 SN388934)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PARTS KIT, ELECTRIC
SOL SP043000R0337
DUE 112699
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6105005735926, ARG99271045003, Parts
Kit, Electric, cage 02374, P/N M3-100-4. Non-commercial: (NOTE
26 applies. Manufacturer: Applied Magnetic INC 59885, P/N M3-100-4.
Specifications, plans or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. Incremental QTY: Primary 225. Option to ENT term of contract
is 36 months. Delivery schedule is 200 ARO> Duration of contract
period is 4 years. Unrestricted. Other than full and open comp
(10 U.S.C. 2304 (C)(1) (SOLE SOURCE) FAR 6.302-1. Trade agreements
Act (note 12). IQC + 3 Option years. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-278 SN388653)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043000R0339
DUE 112699
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6105002533821, ARG99271045004, Motor,
Alternating Current, cage 70210, P/N 46342-3-1. Non-commercial:
(NOTE 26 applies. Manufacturer: AlliedSignal INC 70210, P/N
46342-3-1. Specifications, plans or drawings relating to the
procrement described are not available and cannot be furnished
by the Govt. Incremental QTY: Primary 150. Option to ENT term
of contract is 24 months. Delivery schedule is 220 ARO. Duration
of contract period is 3 years. Unrestricted. Other than full
and open comp (10 U.S.C. 2304 (C)(1) (SOLE SOURCE) FAR 6.302-1.
Trade Agreements Act (NOTE 12). IQC + 2 Option years. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-278 SN388662)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ALTERNATING CURRENT
SOL SP043000R0336
DUE 112699
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6105012603629, ARG99242045001, Motor,
Alternating Current, cage 72914, P/N 20135-1, Globe Motors
INC, cage 25140, P/N 75A122. Non-commercial: (NOTE 26 applies.
Manufacturer: Grimes Aerospace INC, Globe Motor INC, 72914,25140,
P/N 20135-1, 75A122. Specifications, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY: Primary EST 85. Option
to ENT term of contract is 48 months. Delivery schedule is
110 ARO. Duration of contract period is 5 years. Unrestricted.
Automated Best Value Model. Other than full and open comp (10
U.S.C. 2304 (C)(1) (SOLE SOURCE) FAR 6.302-1. Trade Agreements
Act (NOTE 12). IQC + 4 Option years. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-278 SN388692)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ALTERNATING CURRENT
SOL SP043000R0338
DUE 112699
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6105006016426, ARG99271045002, Motor,
Alternating Current, cage 59885, P/N 2311M-135-2. Non-commercial:
(NOTE 26 applies. Manufacturer: Rosemount Aerospace INC, P/N
2311M-135-2. Specifications, plans or drawings relating to
the procrement described are not available and cannot be furnished
by the Govt. Incremental QTY: Primary 50. Option to ENT term
of contract is 24 months. Delivery schedule is 250 ARO. Duration
of contract period is 3 years. Unrestricted. Other than full
and open comp (10 U.S.C. 2304 (C)(1) (SOLE SOURCE) FAR 6.302-1.
Trade Agreements Act (NOTE 12). IQC + 2 Option years. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-278 SN388697)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-C176
DUE 111099
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6105-01-335-9155, YPG99272000473,
LulL orp., CAGE# 05331, PART# P91596. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Primary: 225. Delivery
Schedule: 85 DARO. Only one source (SEE NOTE 22). More than
one source. Intended Source(s): LULL CORPORATION, LEVENGOOD
SUPPLY, NJCT CORP. SET-ASIDE: A = TOTAL SMALL BUSINESS (SB)
SET-ASIDE (SEE NOTE 1). Solicitation will be made in writing.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-278 SN388758)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR
SOL SP0400-00-R-0030
DUE 112499
POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: NSN 6105-01-105-6523, Rotor, YPG99250002294, Poly Scientific
Corp part number AW3018-5; United Technologies Corp part number
70550-02129-105. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Del
- 20 EA within 170 days to Tracy, CA 95376-5000. Del - 80
EA within 170 days to Mechanicsburg, PA 17055-0789. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN388869)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELECTRICAL WIRE & PWR & DIST EQUIP
SOL N/A
DUE 112299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkcc/[405]736-5104
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
they have manufactured the actualitem(s), approval based on
similarity will not be considered. 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:
6130-01-436-9093PR, P/N: 101E1458G2, NOUN: POWER SUPPLY, OEM:
LOCKHEED MARTIN. The approximate
CITE: (I-278 SN388935)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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 DETECTOR SYSTEM KIDDEE TECHNOLOGIES
INC.
SOL SP0451-00-R-0251
DUE 112499
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, Russ ell Wells/BB835/804-279-5020;
KO: Deborah arrington/80 4-279-3170.
DESC: PR-NO: YPG99221000875 NSN 6340-00-628-2662, sensing element,
fire detector system, Kidde technologies, CAGE 61423, and P/N
700120. 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. Abvs applies.
150 -EA del to Mechanicsburg PA 17055 del by 79 days ARO. 600
-EA del to Tracy CA 95376 del by 79 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-278 SN388616)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: 65--PROVIDE EYEWEAR AND REPAIR SERVICES
SOL IFB-244-00-0001-REL
DUE 112299
POC Rita Langager, Contract Specialist, at (406) 247-7293 or
Mr. Jay Windyboy, Procurement Technician, at (406) 247-7064
DESC: The Indian Health Service (IHS) is requesting bids to acquire
eyewear and repair services for various IHS facilities. The
eyewear shall be provided from individual prescriptions obtained
from the IHS facilities. The IHS intends to award a requirements
type contract for a base year with four (4) renewal option
years. This acquisition is set-aside to 51% Indian-owned firms
pursuant to the Buy-Indian Act (25 U.S.C. 47).
EMAILADD: rlangager@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Technician via e-mail
CITE: (W-277 SN388423)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF REAGENTS
SOL N0021199Q00003
DUE 102299
POC Judy Collins 847-688-4734 X4018
DESC: The Naval Hospital, Great Lakes, IL.,intends to negotiate
a sole source basis with Bio-Rad Diagnostics, 4000 Alfred
Nobel Dr., Hercules, CA. 94547-1803 800-224-6723, for the
following, 1. #360 Liquichek Immunoassay Plus Control Tri-level
12x5ml 4 vials of each level 68 Ea 2. #491 Liquichek Immunology
Control Level 1 6x1ml 12 Ea 3. #492 Liquidchek Immunology Control
Level II 6x1 ml. 12Bx 4. #481 Lyphochek Fertility Control Level
I 12x5ml 6Bx 5. #483 Lyphochek Fertility Control Level III
12x5ml 6 Bx 6. #740 Lyphochek Diabetes Control 6x0.5ml 12
Bx 7. #561 Lyphochek Whole Blood Control Level 1 6x2ml 6 Bx
8. #562 Lyphochek Whole Blood Control Level II 6x2ml 6 Bx
9. #563 Lyphochek Whole Blood Control Level III 6x2ml 6 Bx
10. #751 Liquichek Spinal Fluid Control Level 1 6x3ml 8 Bx
11. #752 Liquichek Spinal Fluid Control Level II 6x3ml 8 Bx
12. #642 Liquichek Lipids Control Level II 6x3ml 2 BX 13. #C-350-1
Liquidichek Pediatric Control Level 1 6x4ml 3 Bx 14. #C-350-11
Liquichek Pediatric Control Level II 6x4ml 3 Bx 15.#C-350-5
Lyphochek Assayed Chemistry Control Level 1 12x5ml 24 Bx 16.
#C-315-5 Lyphochek Assayed Chemistry Control Level II 12x5ml
24 Bx 17. #397 Liquichek Urine Chemistry Control Level 1 12x10ml
7 Bx 18. #398 Liquichek Urine Chemistry Contol Level II 12x10ml
7 Bx 19. #461 Liquichek Urine Toxicology Control Level S1
10x10ml 4 Bx 20. #462 Liquichek Urine Toxicology Control Level
S2 10x10ml 4 Bx 21. #645 Liquichek Cardiac Markers IT Control
Tri-level 6x3ml 24 Bx. Interested Parties may FAX their request
to Judy Collins attention at 847-688-3705 no later than October
22 1999.
CITE: (W-278 SN388780)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--INSERT CABINET, MEDICAL INSTRUMENT AND SUPPLY SET
CHEST
SOL SP0200-00-R-8002
DUE 112999
POC Louise Pistoia, Contracting Specialist, 215-737-7183; Donna
F. Raday, Contracting Officer, 215-737-7885.
DESC: NSN: 6545-00-299-8649, SPECIFICATIONS: MIL-I-36050A, DATED
DEC 7, 1972; SPEC NO. 52184, DATED DEC 18, 1985 AND DPSC DRAWING
NO. 2085, REVISED OCT 2, 1975. Quantity to be purchased:
704 ea An additional option quantity of 100% is available
under this acquisition. Ship To: 451 ea - Defense Depot
Mechanicsburg, PA 253 ea - defense Depot Tracy, CA Scheduled
delivery period will be 180 days after date of award. This
is an unrestricted acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). Anticipated
Solicitation issuance date is October 26, 1999. Look at
notes 8 and 10. Fax requests will be accepted - Attn: Louise
Pistoia, 215-737-4113 or 215-737-2079.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: lpistoia@dscp.dla.mil
EMAILDESC:
CITE: (W-278 SN388855)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 65--COMPUTERIZED BULK PILL DISPENSING SYSTEMS
SOL F08651-00Q0119
DUE 102599
POC SSgt. Amy Cramer, Contract Specialist, Phone 850-882-8553x5203,
Fax 850-882-1680, Email cramera@eglin.af.mil - SSgt. Amy Cramer,
Contract Specialist, Phone 850-882-8553x5203, Fax 850-882-1680,
Email
DESC: The Air Armament Center (AAC), Eglin AFB FL, intends to
award a contract to purchase 12 computerized bulk pill dispensing
systems to be installed at various locations. The systems shall
include drug cells, super cells, computer interfaces, cassette
counters, and cassettes. The systems must also be compatible
with the existing Composite Health Care System. This is a contemplated
sole source to Automated Prescription System, P.O. Box 4118,
Pineville, LA 71361. The solicitation number for this announcement
is F08651-00-Q-0119 and is issued as a Request for Quote (RFQ).
The contractor shall furnish all supervision, labor, facilities,
equipment, tools, materials, parts, and transportation as necessary
to provide for installation, rental, and perpetual maintenance,
of the bulk pill dispensing systems, at each location. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. The Standard
Industrial Classification Code (SIC Code) for this acquisition
is 7377 with a size standard of ($18M). Please identify whether
you are a large or small business based on this SIC Code. This
solicitation document incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-42. The following
FAR clauses apply to this synopsis/solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52.249-4. Bids must be
submitted no later than 4:00 P.M. CST on 25 Oct 1999. Bid format
is at the discretion of the offerors. Written requests for
Statement of Work may be sent to AAC/PKOBS, Attn: Anthony J.
Smith, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862,
or contact Anthony J Smith, at 850-882-4418 ext 5258. For those
companies with facsimile capability, requests for solicitation
sets will be accepted at machine number (850) 882-1014, Attn:
Anthony J Smith/AAC/PKOBS. Bids may be mailed or faxed to the
address or fax number given above. See Numbered
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00Q0119&LocID=1182
LINKDESC:
notice
EMAILADD: cramera@eglin.af.mil
EMAILDESC:
CITE: (D-278 SN388889)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--MEDICAL SUPPLIES (WALLSTENTS AND NITINOL BILIARY
STENTS
SOL RFQ 652-58-00
DUE 102299
POC Benjamin Perry - 804-675-5475
DESC: 1. This is a Vendor Source Sought Only. The VA Medical
Center in Richmond, Virginia is seeking Vendors who manufacturer
Stents and/or Wallstents used in Cardiac Cath Procedures.
CITE: (W-278 SN388691)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTURMENTS & LABORATORY EQUIPMENT
SOL SP04400QN046
DUE 101999
POC poc: judy jones az663/804-279-3201/contracting officer dolly
carter/804-279-5857
DESC: nomenclature: housing assembly, gy, delivery schedule
#days aro: 251, unrestricted, automated best value model, only
one source, solicitation between $25,000 - $100,000, inwriting,
CITE: (W-278 SN388682)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--GYROSCOPE
SOL Reference-Number-FD20300035303
DUE 112999
POC Debra Srite, Buyer, Phone 405-739-4476, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 24-SEP-1999 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 66--GYRO RLG SOL F34601-00-R-35303 DUE 111599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Srite/Lidic/[405]739-4476 Item 0001
NSN 6615-01-355-8417 P/N: 861530-14, Dim: 6 in x 6 in x 3 in.
Mat: electronic/electrical contained in sealed case. Desc:
Single axis ring laser gyroscope (RLG) used by the inertial
navigation system (INS) to determine roll, pitch and aximuth
angles. Outputs from the 3 RLGs in anins are gyro pulses which
represnt direction and magnitude of rotat- ion. Func: Used
to determine roll, pitch and azimuth angles for us in comput-
ing inertial navigation system solutions. 40ea. Applicable
to: Common. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Dec 2000 40 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 15 OCT 1999. Written procedure will be used for this
solicitation. To: Litton Systems Inc, Woodland Hills Ca 91367-6621.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FD20300035303&LocID=902
LINKDESC:
notice
EMAILADD: debra.srite@tinker.af.mil
EMAILDESC:
CITE: (I-278 SN388808)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--DISSOLVED ORGANIC CARBON ANALYZER
SOL 00CRQQ0005
DUE 102099
POC Iris D. Turner (303) 236-5900 x348
DESC: The U.S. Geological Survey, Biological Resources Division
, Corpus Christi, TX. has a requirement for a Dissolved Organic
Carbon Analyzer (DOC) for measuring DOC in seawater with the
following specifications. Analyzer shall use the wet-oxidation,
low temperature (100 degrees C) method, Analyzer shall be capable
of measuring ultra low concentration (low ppb) of DOC in seawater,
Analyzer, shall be controllable by Windows-based software (e.g.,
WinTOC TM), and the analyzer shall be equipped with an autosampler.
Delivery: FOB Corpus Christi, TX. Interested parties shall
complete the Request for Quotation 00CRQQ0005 at the following
website: http://ideasec.usgs.gov/, or contact Iris D. Turner
at(303) 236-5900 ext 348 to obtain a copy of the Request for
Quotation. See Note 1.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-278 SN388818)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--M18A3 DETECTOR KIT, M30A2 REFILL KIT AND M272 WATER
TEST KIT
SOL DAAE20-99-R-0230
POC Contract Specialist: Jan Franks, 309-782-5476, Contracting
Officer: Joyce Klein, 309-782-5051
DESC: DESC: 6665-01-46304278, Part Number 5-77-3274 for M18A3
Detector Kit, 6665-01-463-4279, Part Number 5-77-3273 for M30A2
Refill Kit and 6665-01-134-0885, Part Number D5-77-2500 for
M272 Water Test Kit. These items consist of a plastic case
containing supplies required for testing chemical warfare agents
and a plastic case containing water testing equipment for chemical
agents. A 5 year requirements type contract consisting of 5
ordering periods with various quantities is planned. FOB is
Destination. Estimated issue date is 1 November 99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
EMAILADD: franksj@ria.army.mil
EMAILDESC:
CITE: (W-278 SN388843)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--HOUSING MOTOR GYRO
SOL F42630-00-Q-2001
DUE 111599
POC Genee Ringel/Likm/[801]775-2093, For additional information
contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6615-01-305-0418 P/N: V515-50038-1, Connector,
gimbal assy, cover support sensor, rotates the laser seeker.
2ea. Applicable to: Agm-65. Destn: Hill Air Force Base, Ut
84056-5825. The approximate issue/response date will be 25
OCT 1999. The anticipated award date will be 15 Nov 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Hughes Aircraft CO, . It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Steve Wall if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-278 SN388916)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ 512(B)-121-00
DUE 102099
POC Carol L. Pomraning (410) 605-7156
DESC: The VA Maryland Health Care System, 10 North Greene Street,
Baltimore, MD, plans to procure a MetaMorph Imaging Acquisition
and Analysis Workstation for fluorescence and ion ratioing
image acquisition and processing from Universal Imaging Corporation,
502 Brandywine Parkway, West Chester, PA 19380-4292. The system
shall provide an integrated hardware/software system environment.
In addition, the system must include must include delivery,
installation, training, technical support, and a one-year warranty.
Universal Imaging Corporation is the only source known by the
Veterans Administration that can meet the requirements of the
VA Research Department. If any interested parties believe they
can meet the requirements, they may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow the VA to determine if the party can fulfill
the requirements. Capability statements must be received in
the Contracting Office by 4:00 p.m. on October 20, 1999. If
you have any questions, please contact Carol L. Pomraning,
Contracting Officer, at (410) 605-7156. A determination not
to compete this proposed requirement based upon responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Please reference solicitation no. RFQ 512(B)-121-00.
CITE: (W-278 SN389013)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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 112299
POC For copy, 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:
6610-01-307-6362, P/N: 4014805-923, NOUN: DISPLAY UNIT, VERTICAL,
OEM: HONEYWELL; NSN: 6695-01-181-4212NT, P/N: 8500962-902,
NOUN: BEZEL, INSTRUMENT, MO, OEM: HONEYWELL INC; NSN: 6610-01-435-2935,
P/N: 490200-05-01, NOUN: FUEL MANAGEMENT ADV, OEM: LEAR ASTRONICS.
The approximate issue/response date will be 22
CITE: (I-278 SN388933)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--TRAINING AIDS AND DEVICES
SOL DAAE20-99-R-0233
POC Contract Specialist: Lisa Devlin (309) 782-5541, PCO: Brian
W. Schmidt (309) 782-3811
DESC: DESC: 6920-01-203-7820, Part Number 11784504, The item
to procure is a Electronic Control Assembly. The solicitation
will result in the competitive award of a Best Value, Long-Term,
Indefinite Delivery Indefinite Quantity contract for the Electronic
Control Assembly. The order will include three pricing periods.
The guaranteed minimum quantity to be awarded under the solicitation
is a quantity of 71 each. The Electronic Control Assembly is
an electronic component of the Automatic Tank Target System.
The unit consists of cable assemblies, steel boxes, electrolitic
capacitors, circuit cards, resistors, buss bars, and various
other electronic components. Knowledge of electronic assembly
and testing is required to manufacture this item. FOB is destination.
Estimated issue date is 102199. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. Proposed
contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY2000 requirement.
CITE: (W-278 SN388664)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--OH-58 COCKPIT PROCEDURES TRAINER-IMAGE GENERATOR
(CPT-IG)
SOL N61339-00-R-0003
POC POC Contract Specialist, Bill Kingsley, 407/380-4308, Contracting
Officer, Doug Greenwood, 407/380-4568
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM) has a requirement to upgrade seven (7) OH-58D
Kiowa Warrior Cockpit Procedures Trainers (CPT) updated to
the Image Generator (IG) configuration compatible with OH-58D
Kiowa Warrior Crew Station Mission Equipment Trainer (CSMET)
hardware and software configurations. The firm-fixed-price
effort will include spares, technical support and data. This
requirement is to be procured, using the FAR Part 12 procedures
for commercial items, from the CSMET contractor, EER Systems,
3251 Progress Drive, Orlando Florida. Only one early prototype
CPTIG exists which is resident at the EER facility and which
has been used by the contractor to capture commonality between
the CSMET and the CPT. No technical hardware, software documentation,
or data required to competitively procure the CPTIG systems
exists. As a result, EER Systems is the only source which possesses
the necessary CPTIG knowledge and experience to perform the
modification and production effort which will result in compatibility
of the two systems within program objectives. Authority and
Justification is Federal Acquisition Regulation (FAR) 6.302-1,
only one responsible source. As the designer, developer, and
manufacturer of the CSMET system, EER Systems has the expertise
and knowledge of the prototype CPTIG hardware and software
to perform the required effort. Respondents to this notice
should submit, within 5 days after publication in the CBD,
a statement of capability to determine their responsibility.
No RFP is available.
EMAILADD: Bill_Kingsley@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-278 SN388853)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--UIM/X GUI DEVELOPMENT SYSTEM
SOL N66001-00-Q-3251
DUE 102099
POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619) 553-5208.
Alternate POC, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
DESC: The Government intends to procure on a sole source basis
to Bluestone Consulting, Inc. the following items: Item 0001,
UIM/X GUI Development System (graphic development software
for Sun), Part Number UIM-GOV5, quantity 5 each. Item 0002,
Annual maintenance for UIM/X (to include software updates and
customer support), quantity 5 each. Item 0003, XRT-PDS-Single
License (MOTIF based Widget development software for Sun),
Part Number XRT/PDS1, quantity 1 each. Item 0004, Annual maintenance
for XRT-PDS (to include software updates and customer support),
quantity 1 each. This is a combined synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses at FAR 52.213-4
Terms and Conditions - Simplified Acquisitions (FEB 1998),
and any others that are applicable and in effect through the
current Federal Acquisition Circular (FAC) and the Defense
Acquisition Circular. It is the contractor's responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on a combination of factors -
a determination of responsibility and technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. No telephone requests
will be accepted. Fax in quotes to (619) 553-1062/4842/4464.
Questions may be directed to the Purchasing Agent responsible
for this action. Purchasing Agent's email address is gina@spawar.navy.mil.
The applicable Standard Industrial Code (SIC) is 7371 and Size
Standard is $7.0. Buyer's e-mail address: gina@spawar.navy.mil.
CITE: (W-277 SN388453)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSES RENEWAL
SOL 21-0-7971
POC Pamela A. Miller, 301-457-3547
DESC: The Bureau of the Census intends to issue a sole source
contract to Process Software Corporation, 959 Concord Street,
Framingham, MA 01701 for the renewal of the following proprietary
software licenses: 16 ea. N-STD-MULT-ERP Enterprise; 9 ea.
N-STD-MULT-WRK Workgroup; 4 ea. N-STD-MULT-DEP Departmental;
and 1 ea. N-UCD-MULT-NNN Media & Documentation and Update Service
CD-ROM. The period of performance for this license renewal
is October 1, 1999 through September 30, 2000. No solicitation
document exists and request for such document will be considered
nonresponsive. Interested parties must submit a capabilities
statement including detailed pricing information that delineates
the ability to meet the stated requirement. If no written affirmative
responses are received within fifteen (15) days from the date
of publication of this notice, award will be made to Process
Software Corporation. No telephone responses will be honored.
All responses and information must be in writing to the above
address or faxed to (301)457-8465.
CITE: (W-278 SN388680)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE MAINTENANCE & LICENSE RENEWAL
SOL 21-0-7973
POC Pamela Miller, (301)457-3547
DESC: The Bureau of the Census intends to issue a sole source
to Heroix Corporation, 120 Wells Avenue, Newton, MA 02459 for
renewal of Robomon Software Maintenance Support and License
Fee for 1 Yr. The period of performance for this renewal is
October 1, 1999 through September 30, 2000. No solicitation
document exists and request for such document will be considered
nonresponsive. Interested parties must submit a capabilities
statement including detailed pricing information that delineates
the ability to meet the stated requirement. If no written affirmative
responses are received within fifteen (15) days from the date
of publication of this notice, award will be made to Heriox
Corporation. No telephone responses will be honored. All responses
and information must be in writing to the above address or
faxes to (301)457-8465.
CITE: (W-278 SN388705)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: 76--SUBSCRIPTION TO WESTLAW
SOL NA
DUE 101599
POC Tobin Gatto (202)565-3333
DESC: The government intends to solicit and negotiate with only
one source, West Group, under the authority of FAR 13.106-1(b)
for an on-line subscription for legal references and research
database to Westlaw. Westlaw provides the following: all US
federal and state statutory, legislative, regulatory, administrative,
and case law materials; law reviews and similar reference and
treatise material; annotations and cross references between
these material; a system of classifying and organizing points
and issues of law; a system of validating and updating case
law; a system to retrieve all such materials via standard citations;
the ability to identify and retrieve all such materials by
means of an intuitive graphical interface; user access via
standard web browser software; ability to download, print,
and email documents in standard formats in common use; professional
legal customer support service available without extra charge
by immediate telephone access; on-site training services without
extra charge; and a flat-fee or volume pricing scheme to allow
for predictable monthly or annual cost. The government has
determined that only West Group can provide a cost-effective
mix of relevant legal data -- along with ease of use -- that
is required by the Bank. No written solicitation will be issued.
Anticipated award date is October 19, 1999 and will be made
on a purchase order. This acquisition is being made using Simplified
Acquisition Procedures for commercial items under the authority
of FAR Part 12. The Standard industrial Classification Code
is 2741. Point of contact is Tobin Gatto at (202) 565-3333.
EMAILADD: tobin.gatto@exim.gov
EMAILDESC:
e-mail.
CITE: (W-278 SN388647)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 76--PURCHASE OF SATELLITE INDUSTRY GUIDE
SOL 10-02464-fl
DUE 102699
POC Theresa A Keane, Contracting Officer, Phone (301)286-3294,
Fax (301)286-0356, Email Theresa.A.Keane.1@gsfc.nasa.gov -
Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
the Purchase of 20 copies of the Satellite Industry Guide and
ancillary data not provided in the guide. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/HQ intends to purchase the items from Futron Corporation,
the agent for the vendor partnership between Futron, the Satellite
Industry Association, and the Space Institute at George Washington
University. This Guide is a joint publication of this partnership
and is the only candidate publication to serve as the industry
standard for the large and rapidly expanding space business
sector. To NASA's knowledge, no other such comprehensive work
exists. 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 14 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-02464-fl
LINKDESC:
EMAILADD: Theresa.A.Keane.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-278 SN388710)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 76--USED CAR EVALUATION GUIDES FOR OCTOBER 1999 AND
APRIL 2000
SOL N/A
DUE 101399
POC MARIA HILL, 410-965-9532
DESC: The Social Security Administration (SSA) intends to issue
on a sole-source basis a purchase order under Simplified Acquisition
Procedures to National Automobiles Dealers Used Car Guide Company,
8400 Westpark Drive, McLean, VA 22102. SSA requires 3,520 used
car evaluation guides (1,760 October 1999 guides and 1,760
April 2000 guides) for establishing the value of resources
under the Supplemental Security Income Program. The publication
must contain wholesale values of used cars and light trucks;
specific values by year, make and model for passenger cars
and light trucks as old as 7 model years with values of optional
equipment by specific make and model; specific values by year,
make and model for passenger cars and light trucks 8 through
17 model years old; all values must be consistent with the
used car trade for the geographic area of the using field office,
teleservice center and regional office. Immediate delivery
is required. The National Automobiles Dealers Used Car Guide
Company is the only known source that meets the above requirements
and provides timely delivery. This is not a request for quotations
or an announcement of a forthcoming solicitation, but merely
notification of the Government's intent to procure used car
evaluation guides from National Automobiles Dealers Used Car
Guide Company.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MARIA.HILL@ssa.gov
EMAILDESC:
CITE: (D-278 SN388716)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 76--AERIAL MAPS
SOL F41652-99-Q0272
DUE 102099
POC Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email terry.winter@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
The proposed contract action is for supplies for which the
government intends to solicit with only one source under authority
of FAR 6.302. F4165299Q0272 is issued as a Request for Quotation.
Interested persons may identify their interest and capability
to respond to the requirement or submit a quotation. This notice
of intent is not a request for competitive quotations. However,
all quotations received within 15 days after date of publication
of this synopsis will be considered by the government. A determination
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. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The Standard Industrial Code is 7389, Map Drafting
Services, Mapmaking (Including Aerial), and Photogrammetric
Mapping Services, and threshold is 3.5 million gross annual
sales in accordance with FAR 19.102. Line Item 0001, Qty. 4
each, Jeppesen Account for 4 worldwide manual coverage (minus
US) which includes STARs, SIDs, approach plates, and airfield
information. All items are manufactured by Jeppesen Sanderson.
Delivery shall be 1 year after date of award. FOB point is
Destination. Offerors must include a completed copy of the
provision at FAR 52.212.3, Offeror Representation and Certifications,
-- Commercial Items, with it_s offer. The provision at DFARS
252.225-7003, Information for Duty-Free Entry Evaluation applies
to this acquisition. The provision/clause at DFARS 252.204.7004,
Required Central Contractor Registration, applies to this acquisition.
The clause at FAR 52.212-4, Contract Terms and Conditions Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition
as well as the clauses at FAR 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-45, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212). The clause at DFARS
252.212.7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this requisition as well as
the clauses at DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036,
North American Free Trade Agreement Implementation Act with
it_s Alternate I. Far 52.232.33, Payment by Electronic Funds
Transfer (CCR) applies to this acquisition. Bids are due no
later than close of business . Terry Winter will accept quotations
by facsimile at 915-696-3676 or via E-Mail at terry.winter@dyess.af.mil.
If there are any questions concerning this procurement, contact
Terry Winter at 915-696-2358. Any of the above FAR provisions/clauses
will be provided in full test at the request of the contractor.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-Q0272&LocID=1003
LINKDESC:
notice
EMAILADD: terry.winter@dyess.af.mil
EMAILDESC:
CITE: (D-278 SN388777)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
SOL 7FXG-C3-92-7801-B
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
DESC: GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at www.eps.gov. This site
provides instructions for downloading the solicitation. Solicitation
scheduled to issue on or about October 4, 1999. This solicitation
is a standing solicitation for Federal Supply Schedule FSC
Group 78, Part I, Section C, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 20 Special Item Numbers as follows: 192-33A, Tents
and Replacement Parts, to include, but not limited to, recreational
tents, tents for decontamination and triage, yurts, tent flys,
poles, stakes, tent ropes and repair kits;192-33B, Sleeping
Bags,to include, but not limited to bags, stuff sacks, pads
and under bag mats; 192-33C, Back Packs, Field Packs and Components,
to include, but not limited to back packs, field packs, fanny
packs, pack boards, liners, straps and related hardware; 192-33D,
Lanterns; 192-33E, Heaters, Stoves and Replacement Parts;192-33F,
Jugs, Coolers, Canteens and Personal Hydration Units, to include,
but not limited to jugs, coolers, canteens, personal hydration
units, water containers and kits and various sizes of waterbags
and liners;192-33G, Tarpaulins; 192-33H, Snowshoes;192-33I,
Climbing Equipment, to include, but not limited to ropes, related
hardware, straps, belts, pulleys, webbing, team challenge courses,
tree climber sets; 192-33J, Field Toilets; 192-33K, Camping
Cots; 192-37A, Grills and Replacement Parts; 192-37B, Tables/Benches
and Replacement Parts; 192-37C, Bike Racks and Bike Lockers;
192-37D, Bleachers and Replacement Parts;192-37E, Playground
Equipment; 192-37F, Playground Safety Surface; 192-37G, Park
Shelters, Pavilions and Gazebos; 192-37H, Sun Protections and
192-38, Introduction of New Products; . Resulting contracts
will be FOB Origin, 48 contiguous United States and Washington
D. C. and FOB Origin, for delivery outside the 48 contiguous
United States. There is no closing date for receipt of offers,
therefor, offers may be submitted for consideration at any
time during the life of this solicitation. Contact points for
locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. This solicitation may be updated on a
semi-annual basis, therefor offerors should request an updated
solicitation six months after this notice. All contracts under
this Multiple Award Schedule will be for be for periods of
the date of award (DOA) plus five years and include an Option
to Extend the Term of the Contract for an additional five year
period, unless canceled sooner. Special Item Numbers (SINS)
192-37b, Tables/Benches and Replacement Parts, and 192-37d,
Bleachers and Replacement Parts, See Note 2. (portion of Acquisition
set-aside for small or small disadvantaged). See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-C3-92-7801-B&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-278 SN388630)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FELT SHEET
SOL SPO100-99-Q-4205
POC Nancy Weatherbee, 215-737-2434, FAX: 215-737-8143
DESC: Solicitation SPO100-99-Q-4205 is hereby cancelled and is
replaced by solicitation SPO100-99-R-4091. Acquisition will
be issued as a Total Small Business Set-Aside and is for the
procurement of Felt, Sheet, Roll Form, 45% Wool, Type I, Class
8R5, Gray, 72" Width, Mildew Resistant, in accordance with
Military Specification C-F-206, dated 27 June 1989. Quantities/NSNs
and particulars are as follows: 0001 - 8305-00-194-7938, 1/8"
thick, .9 lbs./sq.yd.,2,755 SF; 0002 - 8305-00-633-9832, 3/8"
thick, 2.7 lbs./sq.yd., 285 SF; 0003 - 8305-00-633-9831,
1/2" thick, 3/6 lbs./sq.yd., 36,413 SF; 0004 - 8305-00-633-9844,
1" thick, 7.2 lbs./sq.yd., 3,637 SF. Four deliveries commencing
135 days after date of award are required, to Albany, GA. There
are no options included in this acquisition. See notes 1,
9 and 26. Prior pro- curement history is only available for
Item 0002: 11/16/96, 4,211 SF @ $1.39SF, from Felters Co.;
and Item 0003: 8/5/92, 25,000 SF @ $1.98SF. For copies of
solicitation and/or specification, please fax your request
to: Nancy Weatherbee at 215-737-8143.
CITE: (W-278 SN388652)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FELT SHEET
SOL SPO100-99-Q-4121
POC Nancy Weatherbee, 215-737-2434, FAX: 215-737-8143
DESC: Solicitation will be issued as a Total Small Business Set-Aside
and is for the procurement of Felt Sheet, Roll Form, Non-woven,
Class 9R4, Type I, 75% Wool, Gray, 72" Wide, Mildew Resistant
in accordance with Military Specification MIl-F-2312. Quantities/NSNs
and particulars as as follows: 0001 - 8305-00-290-5587 -
1/4" thick, 2.12 lbs/sq yd, 19,717 SF; 0002 - 8305-00-290-5589
- 1/2" thick, 4.24 lbs/sq yd, 2,319 SF. Four deliveries, commencing
120 days after date of award, to Albany, GA are required.
There are no options included in this acquisition. See notes
1, 9 and 26. Prior procurement history is as follows: 0001
- 5/13/86 - 150,000 SF @ $.72SF, from National Felt Co.;
0002 - 8/28/97 - 25,762 SF @ $2.889SF from Quaker Felt. For
copies of solicitation and/or specification, please fax your
request to Nancy Weatherbee at 215-737-8143.
CITE: (W-278 SN388668)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, PARACHUTE
SOL SPO100-99-Q-4297
POC Nancy Weatherbee, 215-737-2434, FAX: 215-737-8143
DESC: Solicitation will be issued as a Total Small Business Set-Aside,
and is for the procurement of Cloth, Parachute; NSNs/quantities
and particulars are as follows: 0001 - 8305-01-315-7956, Type
I, Nylon, Low Permeability, Green, Federal Shade 34102, 48
1/2" Width, +/- 1/2" tolerance, Heat & Light resistant, heat
set and shrunk - 2,174 yds.; 0002 - 8305-01-316-0241, Type
I, Nylon, Low Permeability, Gray, Federal Shade 26270, 48
1/2" Width, +/- 1/2" tolerance - 2,732 yds.; 0003 - 8305-01-315-7955,
Type I, Nylon, Low Permeability, Green, Federal Shade 34102,
36 1/2" Width, +/- 1/2" tolerance - 6,051 yds. Twelve deliveries,
commencing 120 days after date of award, to Albany, GA are
required. There are no options included in this acquisition.
There is no prior procurement history available for these
items. For copies of solicitation/specifications, please fax
your request to: Nancy Weatherbee, 215-737-8143.
CITE: (W-278 SN388676)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BLANKS, SWEAT SHIRTS AND SWEAT PANTS.
SOL 1PI-R-1461-00
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: Reference Submission No. 388265, dated October 4, 1999
--14:06. This submission is modified to add the following:
If the vendor has not supplied UNICOR, FCI Jesup this product
before, then a sample must be submitted for approval prior
to award. A Sample of the sweatpant and sweatshirt should be
sent to the attention of: Wanda Moody, FCI Jesup, 2600 Highway
301 South, Jesup, Georgia 31545 (912)427-0870 X716. The words
" BID SAMPLE" should be written in large bold letters and the
solicitation number which is "1PI-R-1461-00" on the front of
the package. DO NOT SEND THE SAMPLES TO THE CENTRAL OFFICE
ADDRESS. Evaluation will be Best Value-Past Performance. All
other terms and conditions of the submission remains unchanged.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-278 SN388892)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--UNDERSHIRT, FLYERS, ANTI-EXPOSURE, ARAMID, CWU-44/P
SOL SP0100-99-R-4000
DUE 112299
POC Monica Roberts, 215-737-8705, fax via e-mail: [fax:Monica
Roberts@215-737-7110] or fax machine 215-737-5694
DESC: Numbered note 26 applies. Solicitation will be issued utilizing
Best Value Source Selection procedures. An Unrestricted negotiated
procurement with a 100% option quantity also applies. Two sizes
will be procured FOB destination Susquehanna, PA and San Joquin,
CA for a basic quantity of 14,160 each. Applicable specification
is Mil-D-85040B dated May 20, 1999 and Amendment 0001 dated
Sep 18, 1991. Pattern date is March 10, 1977. Production leadtime
is 165 days after date of award with 4 deliveries. Past performance
information is as follows: SP0100-98-D-5005, OCT 23, 1997,
24,940 each (Minimum) and 99,760 (Maximum) @$18.64 awarded
to J.E. Morgan Knitting Inc. Technical requirements of
the solicitation are as follows: 1 PDM (initial submission),
Past Performance, Socioeconomic Program Support and DLA Mentoring
Business Agreements.
CITE: (W-278 SN388755)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--UNDERSHIRT, FLYERS, ANTI-EXPOSURE, ARAMID, CWU-44/P
SOL SP0100-99-R-4000
DUE 112299
POC Monica Roberts, 215-737-8705, fax via e-mail: [fax:Monica
Roberts@215-737-7110] or fax machine 215-737-5694
DESC: The above solicitation number is corrected to read SP0100-00-R-4000.
CITE: (W-278 SN388866)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS
SOL DAAE07-00-R-M006
POC Terry Zielinski (810) 574-5833
DESC: Item: Box,Air,Filter Asse; NSN:2940-01-325-5004; P/N: 12369515;
Qty: 280 each; 100%option; FOB: Destination; See note none.
Offer due date is on or about 22 Nov 99 (See solicitation for
actual due date). To view more of TACOMs acquisitions and awards
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http: //www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-278 SN388601)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: 99--PROVIDE GRAVELINERS AND INSTALLATION
SOL 619A4-32-99
DUE 102899
POC Sherida Berry, 334/727-0550 Ext. 3513 FAX 334/724-6850
DESC: Provide graveliners and installation for burial at Fort
Mitchell National Cemetery, Fort Mitchell, Alabama, for the
period October 1, 1999 through September 30, 2000, with the
Government having the option to extend the contract annually
for three (3) additional years. This is 100% small business
set-aside. Solicitations are available upon request. Bid opening
date is tentatively scheduled for October 28, 1999 at 2:00
p.m.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
e-mail
CITE: (W-278 SN388795)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--SOFTWARE
SOL sp010300q0001
DUE 101299
POC Kathy Arabia, kmarabia@dscp.dla.mil
DESC: The Defense Supply Center Philadelphia has a requirement
for Paradox Software. Fax requests to Kathy Arabia at 215-737-7942
or e-mail to kmarabia@dscp.dla.mil.
CITE: (W-278 SN388821)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 99--FABRIC FILTER COLLECTION SYSTEM
SOL PR-OH-99-00759
POC Billy Oden - (513)487-2126 - Contracting Officer
DESC: Environmental Protection Agency has a requirement for a
fabric filter collector system referred to as a baghouse. The
system's performance features must encompass all of the following:
(1) must be capable of capturing greater than 99% of particulate
below 10 m. (2) outlet particle loading to be less than 0.015
gr/scf, inlet to be <600 mg/m3. (3) must be constructed of
acid gas resistant materials; gas contact surfaces must be
316 stainless steel or equivalent; epoxy coating is not desirable
for durability reasons. (4) must be designed to perform for
a minimum of ten (10) years under the specified conditions.
(5) must not operate below acid gas dew point. (6) fabric
must be conventional bags; P-84 or equivalent. (7) design
must be of a reverse jet type, and must be equipped with standard
sock-type filters capabe of operating under the specified conditions.
(8) baghouse be capable of online pulse cleaning. (9) when
constructed the baghouse shall not leak through joints, welds,
doors, hatches or any other opening other than the inlet(s0
and outlet(s). (10) four support legs must be provide with
the baghouse, and should be sufficient height to allow for
rotary airlocks and 55-gallon collection drums. (11) a bag
change door is required. (12) maximum allowable height of
the baghouse is 20 ft., must fit through a 10' x 12' roll-up
door. (13) baghouse is to be installed inside in a high bay
area. FAR Part 13- Simplfied Acquisition Procedures will
be used to purchase this system. A detailed specifications
package will be issued with the Request for Quotation(RFQ).
To receive a RFQ package, send your request to the e-mail address
shown below not later than 10/19/99. Please include a complete
mailing address and fax number in your e-mail message. No telephone
requests will be honored. All quotations received by the due
date stated in the RFQ will be considered by the Government.
SEE NOTE 1.
EMAILADD: ODEN.BILLY@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-278 SN388988)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: 99--FABRICATION,DELIVERY AND INSTALLATION OF VARIOUS
SIGN TYPES
SOL 09816
DUE 102799
POC Gail Akinbinu 301-594-0812
DESC: The NIH intends to issue a purchase order for services
for the period of 11-01-99 through 10/01/2000,for the fabrication,
delivery and installation of various sign types per detailed
specifications and the installation miscellaneous small items
through the Clinical Center.Any vendor wishing to submit a
bid may contact Gail Akinbinu for the Statement of Work on
301-594-0812 and fax your bid to 301-402-7494
CITE: (W-278 SN388992)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESEARCH OF THE JTDE SYSTEM ENGINEERING AND PROGRAM
MANAGEMENT
POC Mary Donovan 301-757-9745
CNT N00421-99-C-1479
AMT $12,000,000.00
DTD 093099
TO General Electric Company One Neumann Way Cincinnati OH 45215
EMAILADD: DONOVANMC@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-278 SN388604)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--R&D, TEST AND EVALUATION OF ACOUSTIC AND NONACOUSTIC
SENSORS
POC Mary Donovan 301-757-9745
CNT N00421-99-D-1698
AMT $11,895,901.00
DTD 093099
TO Averstar, Inc. 23 Fourth Avenue Burlington, MA 01803
EMAILADD: Donovanmc@navair.navy.mil
EMAILDESC:
email
CITE: (W-278 SN388610)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--R&D, TEST AND EVALUATION OF ACOUSTIC AND NONACOUSTIC
SENSORS
POC Mary Donovan 301-757-9745
CNT N00421-99-D-1699
AMT $11,193,756.74
DTD 093099
TO RBC INC. 100 N Pitt St. Suite 300 Alexandria, VA 22314
EMAILADD: Donovanmc@navair.navy.mil
EMAILDESC:
email
CITE: (W-278 SN388623)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--K+-ATP CHANNEL BLOCKADE:NOVEL TREATMENT OF UNCONTROLLED
HEMORRHAGIC SHOCK
POC Kristi L. Devos ONR Code 252, (703) 696-2598
CNT N0001499C0297
AMT $162,646.00
DTD 092399
TO Inotek Inc., 100 Cummings Center, Suite 41E, Beverly, MA 01915
CITE: (W-278 SN388625)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--TECHNICAL, ENGINEERING AND RESEARCH SUPPORT SERVICES
POC Keith E. Strohman ONR Code 252, (703) 696-8557
CNT N0001499D0528, Solicitation Number N0001499-R-0003
AMT Total Ceiling Amount (Including Options) $10,500.00
DTD 100499
TO Science Applications International Corporation 10260 Campus
Point Drive, San Diego, CA 92121
CITE: (W-278 SN388627)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--TECHNICAL ENGINEERING AND RESEARCH SUPPORT SERVICES
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001499D0503
AMT $85,000.00 (ceiling including options)
DTD 100499
TO American Institute of Biological Sciences 1444 Eye Street
NW, Washington, DC 20005
CITE: (W-278 SN388629)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--PROPOSAL FOR RESEARCH TO PROVIDE ULTRA-HIGH PERFORMANCE
SENSOR SIMULATIONS, DESIGN STUDIES, AND ALGORITHMS
POC Evelyon T. Fields ONR Code 251, (703) 696-4515
CNT N0001499C0025
AMT (NO RFP) $1,809,410.00
DTD 100499
TO TRW Systems & Information Technology Group 12011 Sunset Hills
Road, Reston, VA 20190-3285
CITE: (W-278 SN388650)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--DOMINANT BATTLESPACE COMMAND
POC Susan M. Vilello ONR Code 251, (703) 696-2605
CNT N0001499C0609
AMT (NO RFP) $2,705.00
DTD 100499
TO Concurrent Technologies Corporation 100 CTC Drive, Johnstown,
PA 15904-1935
CITE: (W-278 SN388655)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--OPERATIIONS CENTER MATERIALS
POC Susan M. Vilello ONR Code 251, (703) 696-2605
CNT N0001492C0210/P00047
AMT (NO RFP) $69,976.00
DTD 100499
TO Advanced Power Technologies Inc., 1250 Twenty-Fourth Street
NW, Suite 850,Washington, DC 20037
CITE: (W-278 SN388661)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: A--DAYTON, TN 37321-9998 (CONSTRUCTION AWARD OF A NEW
LEASED MAIN POST OFFICE)
POC Ben Hart, Real Estate Specialist, (770)454-0624
CNT N/A
AMT $135,000.00
DTD 100499
TO City of Dayton, Tennessee, Samuel L. Swafford, Mayor, P.O.
Box 226, Dayton, TN 37321-0226
EMAILADD: BHart@email.usps.gov
EMAILDESC:
CITE: (W-278 SN388666)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--TERRAIN ASSISTED COORDINATE REGISTRATION
POC William Turczyn, Contract Specialist, Phone (315) 330-1953,
Fax (315) 330-8099, Email turczynw@rl.af.mil
CNT F30602-99-C-0195
AMT $403,157.00
DTD 091799
TO SRI International, 333 Ravenswood Avenue, Menlo Park CA 94025-3493
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0195&LocID=1142
LINKDESC:
notice
EMAILADD: turczynw@rl.af.mil
EMAILDESC:
CITE: (D-278 SN388739)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--ENGINEERING AND SCIENTIFIC SUPPORT TO THE OFFICE
OF NAVAL RESEARCH, NAVAL SCIENCE ASSISTANCE PROGRAM
POC Susan M. Vilello ONR Code 251, (703) 696-2605
CNT N0001499C0457
AMT (NO RFP), Basic - $548,002.00; Option I - $566,877.00; Option
II - $586,416.00; Option III - $606,635.00; Option IV - $627,564.00;
Total - $2,935,494.00
DTD 100599
TO Noesis Inc., 10363 Bear Creek Drive, Manassas, VA 22111-4376
CITE: (W-278 SN388778)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LOGSA FUNCTIONAL SUPPORT SERVICES
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Russell C. Hickam, Contracting Officer
CNT DAAH01-97-D-0022/0023-01
AMT $370,266.37
DTD 092999
TO LESCO Incorporated, 950 Explorer Boulevard, Suite 1-B, Huntsville,
AL 35806
CITE: (W-278 SN388804)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LOGSA FUNCTIONAL SUPPORT SERVICES
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Russell C. Hickam, Contracting Officer
CNT DAAH01-97-D-0022/0021-01
AMT $33,731.70
DTD 092899
TO LESCO Incorporated, 950 Explorer Boulevard, Suite 1-B, Huntsville,
AL 35806
CITE: (W-278 SN388806)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--TECHNICAL & ANALYSIS SERVICE
POC Michael L. Burch, burchml@ih.navy.mil
CNT N00174-99-C-0052
AMT $702,700.00
LINE 0001
DTD 082599
TO National Academy of Science, 2101 Constitution Ave. NW Wash,
DC 20418
CITE: (W-278 SN388824)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DASG60-99-0016, AIRBORNE TEST & MEASUREMENT SUPPORT
POC O.Wayne Koger, Contract Specialist, 256-955-3001, Contracting
Officer, Donald C. Reesman, 256-955-3000
CNT DASG60-95-C-0028, P00023
AMT $299886
LINE OPTION 0017 / 0018
DTD 092899
TO ERROR--AEROMET, INCORPORATED, P.O. Box 71767, Tulsa, OK 74170-1767
(S)
CITE: (W-278 SN388876)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DASG60-99-0016, AIRBORNE TEST & MEASUREMENT SUPPORT
POC O.Wayne Koger, Contract Specialist, 256-955-3001, Contracting
Officer, Donald C. Reesman, 256-955-3000
CNT DASG60-95-C-0028, P00023
AMT $299886
LINE OPTION 0017 / 0018
DTD 092899
TO AEROMET, INCORPORATED, P.O. Box 71767, Tulsa, OK 74170-1767
CITE: (W-278 SN388878)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--NATIONAL ANALGESIC NEPHROPATHY STUDY
POC Victor S. Buyny 301-594-7727
CNT N01-DK-0-2400
AMT $2,888,621
DTD 100599
TO Medical College of Ohio, 3000 Arlington Avenue, Toledo, OH
43614
EMAILADD: buynyv@extra.niddk.nih.gov
EMAILDESC:
CITE: (W-278 SN388965)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--BIOLOGICAL SERVICES
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contracting
Officer
CNT 43-82X9-9-5143
AMT $29620.00
LINE All
DTD 092899
TO Larry D. Mullen, 2558 Brenna Way, Grand Junction, CO 81502
CITE: (W-277 SN388449)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--RESEARCH, POLICY ANALYSIS, AND TECHNICAL SUPPORT
FOR THE DIVISION OF NATIONAL PROGRAMS OF THE OFFICE OF THE
OFFICE OF VOCATIONAL AND ADULT EDUCATION
POC n/a
CNT ED-99-CO-0160
AMT $3,574,085.00
LINE n/a
DTD 093099
TO MPR Associates, 2150 Shattuck Avenue, Suite 800, Berkely,
CA 94704-1321
CITE: (W-278 SN388651)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--BULIDING LINKAGES THROUGH CAREER CLUSTERS IN HIGH
TECHNOLOGY INDUSTRIES-AUDIO VISUAL/COMMUNICATIONS TECHNOLOGY
POC John Zentner, Contract Specialist, 202-708-9061 or Contracting
Officer, Paula Williams-Bauvil, (202) 708-8236
CNT ED-99-CO-0142
AMT $461,909
LINE n/a
DTD 093099
TO Vocational-Technical Education Consortium of States, 1866
Southern Lane, Decatur, GA 30033-4097
CITE: (W-278 SN388665)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--BULIDING LINKAGES THROUGH CAREER CLUSTERS IN HIGH
TECHNOLOGY INDUSTRIES-INFORMATION TECHNOLOGY
POC John Zentner, Contract Specialist, 202-708-9061 or Contracting
Officer, Paula Williams-Bauvil, (202) 708-8236
CNT ED-99-CO-0141
AMT $848,459
LINE n/a
DTD 093099
TO Educational Development Center, 55 Chapel Street, Newton,
MA 02158
CITE: (W-278 SN388667)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--BULIDING LINKAGES THROUGH CAREER CLUSTERS IN HIGH
TECHNOLOGY INDUSTRIES-TRANSPORATION DISTRIBUTION LOGISTICS
TECHNOLOGY
POC John Zentner, Contract Specialist, 202-708-9061 or Contracting
Officer, Paula Williams-Bauvil, (202) 708-8236
CNT ED-99-CO-0157
AMT $493,492
LINE n/a
DTD 093099
TO Illinois State Board of Education, 100 North First Street,
Springfield, IL 62777
CITE: (W-278 SN388670)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Chris Wentworth, Contract Specialist, (850)884-3273, Scott
Ilg, Contracting Officer, (850) 884-1260
CNT F08620-99-D0003
AMT NTE $195000.00 for Base Period and each of the 4 Option Periods
LINE 0001Base Period 0002-0005 Option Periods
DTD 091799
TO Baskerville-Donovan Inc., 316 South Baylen Street, Suite 300,
Pensacola FL, 32501
CITE: (W-277 SN388421)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR RENOVATION/REPAIR/MINOR
CONSTRUCTION FOR VARIOUS PROJECTS, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
POC Contract Specialist, Charlene Sterling, 760-577-6421, or
Contracting Officer, Paige A. Maloney, 760-577-6844
CNT N68711-99-D-2011
AMT $53,547.00
DTD 091699
TO Paoluccio Paoluccio Associates, 7175 Construction Court, San
Diego, CA 92121-2690
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
CITE: (W-277 SN388432)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Chris Wentworth, Contract Specialist, (850) 884-3273, Scott
Ilg, Contracting Officer, (850) 884-1260
CNT F08620-99-D0005
AMT Amount NTE 195,000.00 for Base Period and each of 4 Option
Periods
LINE 0001-Base Period 0002-0005 Option Periods
DTD 091799
TO McCall & Associates, Inc., 209A East Zaragoza Street, Pensacola,
Fl 32501
CITE: (W-277 SN388437)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Chris Wentworth, Contract Specialist, (850) 884-3273, Scott
Ilg, Contracting Officer, (850) 884-1260
CNT F08620-99-D0006
AMT NTE 195,000.00 for Base Period and each of 4 Option Periods
LINE 0001-Base Period
DTD 091799
TO Heffernan Holland Morgan Architecture, 312 South Alcaniz Street,
Pensacola, Fl 32501
CITE: (W-277 SN388438)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Chris Wentworth, Contract Specialist, (850) 884-3273, Scott
Ilg, Contracting Officer, (850) 884-1260
CNT F08620-99-D0007
AMT NTE 195,000.00 for Base Period and each of 4 Option Periods
LINE 0001-Base Period 0002-0005 NTE $195,000.00 annually
DTD 092799
TO Graves + Carlos Architect Engineers, 121 E. Government Street,
Pensacola, Fl 32501
CITE: (W-277 SN388444)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL DESIGN AND
ENGINEERING SERVICES FOR PROJECTS IN VIRGINIA, WEST VIRGINIA
AND NORTH CAROLINA
POC Contract Specialist--Brenda A. Perkins 757-322-8257
CNT N62470-99-D-3303
AMT NTE$3,000,000.00
DTD 093099
TO C. Allen Bamforth, Jr. Engineer-Surveyor, Ltd. P O Box 6377
Norfolk VA 23508
CITE: (W-278 SN388694)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: C--CARBON RIVER BRIDGE DESIGN
POC Contact Point: Janet Hada (425) 744-3330
CNT 53-05M6-9-0047
AMT $37,778.20
DTD 093099
TO Exeltech Consulting Inc, 2627A Parkmont Ln SW, Olympia WA
98502; phone (360) 357-8289
CITE: (W-278 SN388964)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: C--99 SOLEDUCK LLL, SOLEDUCK RANGER DISTRICT, OLYMPIC
NATIONAL FOREST, CLALLAM COUNTY, WA
POC Contact Point: Janet Hada (425) 744-3330
CNT 53-05G2-9-0037
AMT $34190.00
DTD 091799
TO The Polaris Group, 205 S Lincoln St, Ste 201, Port Angeles,
WA 98362; phone (360) 452-5393
CITE: (W-278 SN388970)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--SITE LICENSES FOR DRUG-DRUG INTERACTON MODULE
POC Robert J. Meddick, Code 1115RJM, (843)974-5954, Contracting
Officer Jean C. Duncan
CNT N65236-99-C-5057/N65236-99-R-0591
AMT $275,240/Total w/options 825,720
DTD 092899
TO First Databank, Inc., P>O> Box 40930, Indianapolis, IN 46420
EMAILADD: meddickr@spawar.navy.mil
EMAILDESC:
CITE: (W-278 SN388900)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SUBSCRIPTION TO PROQUEST
POC HEIDI RADAFORD 619-524-7386
CNT N00039-99-C-3306
AMT $148,032
DTD 093099
TO Bell and Howell Information and Learning, 300 North Zeeb Road,
Ann Arbor, MI 48103
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
VIA EMAIL
CITE: (W-278 SN388997)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SUBSCRIPTION FOR COMPUTERSELECTWEB
POC Heidi Radaford 619-524-7386
CNT N00039-99-C-3310
AMT $17,982
DTD 093099
TO The Gale Group, Inc., 100 Cambridge Park Drive, Cambridge,
MA 02140-2324
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
VIA EMAIL
CITE: (W-278 SN388999)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: D--HOST PROCESSING SERVICES
POC Johnny A. Arnold II, Contract Administrator, (202) 219-9355,
Lawrence J. Kuss, Contracting Officer (202) 219-9355
CNT J-9-M-9-0025
AMT $16.9 million over three years
DTD 081899
TO Sungard Computer Services Inc., 505 Huntmar Park Drive, Suite
100, Herndon, VA 20170
CITE: (W-278 SN389004)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: H--ASSESSMENT OF LABORATORIES' SUSCEPTIBILITY TESTING
PROCESS FOR DRUG RESISTANT STRAINS OF M. TUBERCULOSIS AND NON-TUBERCULOSIS
MYCOBACTERIA
POC Margie P. Usry, Contract Specialist, (770) 488-2699
CNT 200199900121
AMT $624,230.22
DTD 092899
TO DynCorp I & ET, Inc., 12750 Fair Lakes Circle, Fairfax, VA
CITE: (W-278 SN388638)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: J--TECHNICAL AND LOGISTICAL SERVICES IN SUPPORT OF THE
P-3 AEW
POC Celeste Rueffert, Contracting Officer, Phone (202) 927-1267,
Fax (202) 927-1190, Email celeste.h.rueffert@customs.treas.gov
CNT Tc-00-005
AMT $2,182,004
DTD 100199
TO Lockheed Martin Aeronautical Systems Support Co. P.O. Box
121 Marietta, GA 30061
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-00-005&LocID=1782
LINKDESC:
notice
EMAILADD: celeste.h.rueffert@customs.treas.gov
EMAILDESC:
CITE: (D-277 SN388416)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
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--PUMPS AND VALVES; REPAIR
POC Dominick J. Fonte (619) 553-7696
CNT N31980-99-D-2001
AMT $171,030
DTD 092799
TO Propulsion Controls Engineering 1304 Sampson Street San Diego,
CA 92113
EMAILADD: nick.Fonte@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-277 SN388452)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
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--PUMPS AND VALVES; REPAIR
POC Dominick J. Fonte (619) 553-7696
CNT N31980-99-D-2002
AMT $114,531
DTD 092799
TO CemCorp 3191 COMMERCIAL STREET SAN DIEGO, CA 92113
EMAILADD: nick.Fonte@mscwest.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-277 SN388454)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF THE WARDROOM AND MESS DECK AREA ONBOARD
THE USS SIMPSON
POC Ms. Bonnie Parker, (757)444-2636
CNT N00189-99-P-1345
AMT $37010.00
DTD 090899
TO South Bay Industries Inc., 1000 W. 40th Street, Norfolk, VA
23508
CITE: (W-278 SN388596)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD THE USS ESTOCIN
POC Ms. Bonnie Parker, (757)444-2636
CNT N00189-99-P-1340
AMT $82250.00
DTD 090799
TO Davis Interiors LTD, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-278 SN388597)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: J--FACSIMILE MACHINE MAINTENANCE SERVICE
POC Daniel Alderman, Contract Specialist, Phone (202) 622-0798,
Fax (202) 622-2343, Email dan.alderman@do.treas.gov - Harry
Shank, Contracting Officer, Phone 202-622-9392, Fax 202-622-2343,
Email
CNT DO-2000-0044
AMT $35,570.OO
LINE ALL
DTD 100199
TO AmeriSys, Inc., 14240-l Sullufield Circle, Chantilly, VA 20151
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DO-2000-0044&LocID=1768
LINKDESC:
notice
EMAILADD: dan.alderman@do.treas.gov
EMAILDESC:
CITE: (D-278 SN388636)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ESSENTIAL REPAIR, F-15 LIQUID QTY INDICATORS--RE:F41608-99-R-0060
POC MONTEMAYOR(210)925-0190
CNT F41608-99-D-0621
AMT $42,500.00
LINE 0001
DTD 093099
TO AIR SHUNT INSTRUMENTS INC 11972 HERTZ ST MOORPARK CA 93021
EMAILADD: CARLOS.MONTEMAYOR@KELLY.AF.MIL
EMAILDESC:
CITE: (D-278 SN388644)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIR
POC JOAnne Parks (314)234-2259
CNT N00019-99-G0028/JZ1J
AMT $64,954.00
LINE 1702
DTD 092899
TO McDonnell Douglas Corporation, MDA, LAmbert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jparksdcmdw.dla.mil
LINKDESC:
EMAILADD: jparksdcmdw.dla.mil
EMAILDESC:
CITE: (W-278 SN388671)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD THE USS NASHVILLE
POC Ms. Bonnie Parker, (757)444-2636
CNT N00189-99-P-1597
AMT $85,191.00
DTD 092999
TO Davis Interiors LTD, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-278 SN388743)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
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--ELECTRIC MOTORS
POC CONTACT CONTRACT SPECIALIST, PATRICIA J. SETTLES BY FAX TO:
(619)553-7686
CNT N31980-00-D-2003
AMT $80,465.00
DTD 092799
TO ARC Castle Electric 3106 Main Street, San Diego, CA 92113
CITE: (W-278 SN388774)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
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--ELECTRIC MOTORS
POC Contact Contract Specialist Patricia J. Settles by Fax to:
(619) 553-7686
CNT N31980-00-D-2004
AMT $94,090.00
DTD 092799
TO Pacific Defense Systems, 1411 Harding Ave., National City,
CA 91950-4427
CITE: (W-278 SN388782)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--36'PL 8377, 8381, 8388, DRAV
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-2311
CNT N62791-99-C-0100
AMT $327,000
LINE N/A
DTD 093099
TO San Pedro Boat Works, Berth 44, Outer Harbor, San Pedro, CA
90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil.
EMAILDESC:
CITE: (W-278 SN388798)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: J--LAND MOBILE RADIO MAINTENANCE SERVICE
POC Bonnie Johnson, Contract Administrator, Phone 907-552-7544,
Fax 907-552-7496, Email johnsonbg@elmendorf.af.mil - Teri Blake,
Contract Administrator, Phone 907-552-5558, Fax 907-552-7496,
Email
CNT F65501-99-M-0112
AMT $197,470.00
LINE 0001AA-0002AB
DTD 100199
TO ENC Federal, Inc. 13620 Cimarron Avenue Gardena, CA 90249
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-M-0112&LocID=641
LINKDESC:
notice
EMAILADD: johnsonbg@elmendorf.af.mil
EMAILDESC:
CITE: (D-278 SN388850)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR/OVERHAUL OF 60 EACH OH-58D MAIN ROTOR BLADES
POC Robin M. Hadlock, Contracting Officer, (256) 955-9279, hadlock-Rm@redstone.army.mil
CNT DAAH23-99-G-0001/D.D.O.0001
AMT $918,900.00
DTD 092499
TO Bell Helicopter Textron, Inc, 600 Hurst Ave. Fort Worth, TX
76101
CITE: (W-278 SN388884)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--REPAIR OF SERVO VALVE APPL TO F110 400 ENGINE
CNT F34601-99-M-0468, FD2030-99--54875
AMT $48,750
DTD 093099
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (I-278 SN388947)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS ON CHILLERS
POC Faye S. Thomas, 706-731-7176
CNT V509P-6304
AMT $13,570.00
LINE All
DTD 092199
TO Johnson Controls, Inc., 14 Woodcross Drive, Columbia, SC 29212
CITE: (W-278 SN388962)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL OF ENGINE TRANSMISSIONS FOR THE CH-47 HELICOPTER
POC Eunice Jett-Day, Contract Specialist, (256)955-9261, Dorothy
Anderson, Contracting Officer, (256)955-8878, AMSAM-AC-AL-C
(Facsimile (256)955-9237)
CNT DAAH23-99-C-0220
AMT $4,083,242.00
DTD 093099
TO Boeing, Post Office Box 16858, Philadelphia, Pennsylvania
18142-0858
CITE: (W-278 SN388980)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: K--CONVERSION OF ECUS AND HMUS
POC Laura E. Harris, Contract Specialist, (757) 878-5223 Ext:
247 or Richard J. Cooney, Contracting Officer, (757) 878-5223
Ext: 251
CNT USZA95-99-C-0024
AMT $577,860.09
DTD 093099
TO Chandler Evans Control Systems Division, Charter Oak Blvd.,
P.O. Box 220651, W. Hartford, CT 06133-0651
EMAILADD: lharris@tapo.eusits.army.mil
EMAILDESC:
CITE: (W-277 SN388430)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: L--REPAIR SOUND ISOLATION COUPLING
POC Kathleen Verbeckmoes, (808) 473-7514
CNT N00604-99-P-E781
AMT $66,500.00
LINE 0001
DTD 100199
TO Philadelphia Gear Corp, 181 South Gulph Road, King of Prussia,
PA 19406
CITE: (W-278 SN388842)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OC-ALC/PK, 3001 Staff Drive, Ste. 2AH80A, Tinker AFB,
OK 73145-3015
SUBJECT: P--DISPOSAL OF NON-HAZARDOUS DEBRIS AT TINKER AFB OK
POC Van Garmon, Contracting Officer, Phone (405) 739-7568, Fax
(405)739-7421, Email Van.Garmon@tinker.af.mil
CNT F34650-00-D-0012
AMT $631,864.40 (EST) (INCLUDES ALL OPTIONS)
LINE ALL LINE ITEMS
DTD 093099
TO First Star, Inc., 2020 N.E. 4th, Oklahoma City OK 73117
LINKURL: http://www.eps.gov
LINKDESC:
notice
EMAILADD: Van.Garmon@tinker.af.mil
EMAILDESC:
CITE: (W-278 SN388981)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--URBAN INDIAN HEALTH CARE
POC Kathleen G. Schultz, Contracting Officer, 503/326-6599
CNT 248-99-0006
AMT $399,101.00
DTD 082399
TO The N.A.T.I.V.E. Project, 1803 W. Maxwell, Spokane, WA 99201
CITE: (W-278 SN389007)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--EVALUATION OF THE TRAINING EARLY AWARENESS AND READINESS
FOR UNDERGRADUATE PROGRAMS
POC Susan Webster, (202) 708-7662, Contract Specialist
CNT ED-99-CO-0139
AMT $5,155,576.00
LINE n/a
DTD 092999
TO Westat, Inc., 1650 Research Boulevard, Rockville, MD 20850
CITE: (W-278 SN388660)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: R--COMMUNICTIONS SUPPORT
POC Dale Weiss, 301-443-6677
CNT N01DA-9-2067
AMT $3,783,245
DTD 093099
TO MasiMax Resources, Inc, 1700 Research Blvd, Rockville MD 20850
CITE: (W-278 SN388730)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: R--DEVELOPMENT OF SCIENCE EDUCATION MATERIALS ON DRUG
ABUSE
POC David Lisle/Nancy Hurd (301) 443-6677
CNT N01DA-9-2070
AMT $273,537
DTD 093099
TO Danya International, Inc., 8630 Fenton St., Silver Spring
MD 20910
CITE: (W-278 SN388734)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: R--ADMINISTRATIVE COORDINATING CENTER FOR CLINICAL TRIALS
NETWORK
POC Dale Weiss, (301) 443-6677
CNT N01DA-9-6507
AMT $624,268
DTD 093099
TO EduTech, Ltd., 8455 Colesville Road, Silver Spring MD 20910
CITE: (W-278 SN388737)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: R--SECURITY SYSTEMS SERVICES
POC Angela Williams, Contract Specialist, Phone (202) 874-2451,
Fax (202) 874-2200
CNT TEP-99-39N
AMT $2,244,536 (BASE YEAR)
LINE 01-04
DTD 100199
TO Electronic Systems Services (ESS), Inc. 368 CR 4886, Springtown,
TX 76082
CITE: (W-278 SN388793)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: R--LIBRARY SUPPORT SERVICES
POC Teresa A. Ward, Contract Specialist, (919) 541-2311
CNT 68-D-99-089
AMT $3,715,547
DTD 093099
TO The University of North Carolina at Chapel Hill, 440 West
Franklin Street, Chapel Hill, NC 27514
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
CITE: (W-278 SN388868)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--REQUIREMENTS CONTRACT TO PERFORM TURF APPLICATIONS,
ARLINGTON NATIONAL CEMETERY, ARLINGTON, VA
POC N/A
CNT DACA31-00-D-0001
AMT $302,311.00 (Base year)
LINE N/A
DTD 100199
TO TruGreen Chemlawn, 106 Executive Drive, Sterling, VA 20167
CITE: (W-278 SN388715)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 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, SPINOFF 1999.
POC James E. Willard (202) 512-0307
CNT 457-944
AMT $133,618.00
LINE N/A`
DTD 093099
TO Delancey Printing, 444 Swann Avenue, Alexandria, VA 22301
CITE: (W-277 SN388440)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 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, NOTICE OF ACTION
POC James E. Willard (202) 512-0307
CNT 458-107
AMT $66,366.00
LINE N/A
DTD 093099
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-277 SN388441)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 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, CENSUS 2000 LANGUAGE IDENTIFICATION FLASHCARD.
POC James E. Willard (202) 512-0307
CNT 458-269
AMT $124,421.00
LINE N/A
DTD 093099
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-277 SN388445)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 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, BMF TAX FILE FOLDER - FOUR INCH.
POC James E. Willard (202) 512-0307
CNT 458-014
AMT $266,700.00
LINE N/A
DTD 092999
TO Clovernook Center for the Blind, 7000 Hamilton Avenue, Cincinnati,
OH 45231
CITE: (W-277 SN388447)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: T--AUTOMATED LANDS PROJECT II
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contracting
Officer
CNT 53-82X9-9-078CO
AMT $179860.00
LINE All
DTD 092899
TO ValueCAD, 2548 SE Ankeny Street, Portland, OR 97214
CITE: (W-277 SN388457)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 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, CONTRACT 4 FOR TAX YEAR 1999 CODED (O)
AND CODED (U) FORMS FOR THE EAST AREA
POC James E. Willard (202) 512-0307
CNT 456-557
AMT $72,121.84
LINE N/A
DTD 092999
TO Standard Register Company, 8618 Westwood Center Drive, Suite
105, Vienna, VA 22182
CITE: (W-277 SN388459)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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, 1999 TAX YEAR FORMS, CODED (0) AND CODED
(U) .
POC James L. Leonard, (202) 512-0307
CNT 456-550
AMT $74,355.60
LINE N/A
DTD 100199
TO Moore North America, Inc. 14504 Greenview Dr. #300 Laurel,
MD 20708
CITE: (W-278 SN388646)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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, 4 TWO PAGE IRS TAX FORMS.
POC James L. Leonard, (202) 512-0307
CNT 456-548
AMT $107,546.41
LINE N/A
DTD 100199
TO Standand Register Co.,Inc. 8618 Westwood CTR DR STE. 105 Vienna,
VA 22182
CITE: (W-278 SN388657)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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, 4 TWO PAGE IRS TAX FORMS.
POC James L. Leonard, (202) 512-0307
CNT 456-548
AMT $107,546.41
LINE N/A
DTD 100199
TO Standand Register Co.,Inc. 8618 Westwood CTR DR STE. 105 Vienna,
VA 22182
CITE: (W-278 SN388658)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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, EOS REFERENCE BOOK
POC James L. Leonard, (202) 512-0307
CNT 457-956
AMT $51,347
LINE N/A
DTD 100199
TO McDonald & Eudy Printers, Inc. 4509 Beech Rd. MD 20748
CITE: (W-278 SN388729)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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, INSTRUCTIONS FOR FORMS 1099, 1098, 5498,
AND W-2G.
POC James L. Leonard, (202) 512-0307
CNT 458-235
AMT $63,640
LINE N/A
DTD 100299
TO Treasure Chest P.O. Box 7272 Newport Beach, CA 92658
CITE: (W-278 SN388738)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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, CONTRACT - 1 FOR TAX YEAR 1999 CODED (0)
AND CODED (U) FORMS FOR THE CENTRAL AREA.
POC James L. Leonard, (202) 512-0307
CNT 456-549
AMT $99,619.20
LINE N/A
DTD 100199
TO Standard Register Co. 8618 Westwood Center Drive, Suite 105
Viena, VA 22182
CITE: (W-278 SN388790)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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, THE WATER CYCLES-NATURES RECYCLING SYSTEM.
POC James L. Leonard, (202) 512-0307
CNT 458-062
AMT $63,110
LINE N/A
DTD 100199
TO Applied Printing Technologies, 77 Moonachie Avenue, Moonachie,
NJ 07074
CITE: (W-278 SN388797)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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, TAX YEAR 1999 CODED (O) AND CODED (U) FORMS,
5 DIFFERENCT FORMS WITH 2 VERSIONS EACH.
POC James L. Leonard, (202) 512-0307
CNT 456-558
AMT $184,380.75
LINE N/N/A
DTD 092999
TO Standard Register Co., 8618 Westwood Ctr. Dr., Suite 105 Vienna,
VA 22182
CITE: (W-278 SN388799)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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, TMM BOOK: CONVENTIONAL WARFARE: BALLISTIC:
BLAST , AND BURN INJURIES, PART 1, VOL. 5.
POC James L. Leonard, (202) 512-0307
CNT 457-589
AMT $110,011
LINE N/A
DTD 100199
TO Monarch Litho, Inc. 1501 Date Street Montebello, CA 60078
CITE: (W-278 SN388802)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: T--PURCHASE AND INSTALLATION OF MONITORING SYSTEM CONFIGURATION
FOR HANSCOM AFB. CARD READER ACCESS AND CLOSED CIRCUIT CAMERA
MONITORING
POC Amy Sirois, 781-377-2579
CNT F19650-99-FA173 & F19650-99-FA174
AMT $67,000.00
LINE N/A
DTD 092999
TO Avantor Systems Corporation, 6101 Lake Elinor Drive, Orlando,
FL 32800
LINKURL: N/A
LINKDESC:
EMAILADD: siroisa@hanscom.af.mil
EMAILDESC:
CITE: (D-278 SN388835)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: U--TRAINING AND TECHNICAL ASSISTANCE TO MIDDLE SCHOOL
DRUG PREVENTION AND SCHOOL SAFETY PROGRAM COORDINATORS
POC Pamela J. Weaver, Contract Specialist, 202-260-0183, Dorothy
B. Moody, Contracting Officer, 202-708-8236
CNT ED-99-CO-0164
AMT $3,652,588
LINE n/a
DTD 093099
TO Education Development Center, Inc., 55 Chapel Street, Newton,
MA 02458-1060
CITE: (W-278 SN388645)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: U--QUICK ENGINE CHANGE ASSEMBLY (QECA) TRAINING FOR
FRANCE
POC Contracting Officer, Brad Ronda, 516/346-9411
CNT N00019-95-G-0050--KK67
AMT $115,000
LINE 0604
DTD 092799
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-278 SN388712)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: U--FOLLOW-ON AVIONICS SYSTEM TRAINING FOR FRANCE
POC Contracting Officer, Brad Ronda, 516/346-9411
CNT N00019-95-G-0050--KK68
AMT $512,000
LINE 0604
DTD 092799
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-278 SN388720)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: V--SHUTTLE BUS SERVICES
POC Avery D. Becton, Contract Specialist (202) 708-1772 ext.
7126
CNT C-OPC-21140
AMT $483,408
DTD 093099
TO Shilrington Limousine and Transportation P.O. Box 6773, Arlington,
VA 22206
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Avery_D._Becton@hud.gov
EMAILDESC:
CITE: (W-278 SN388786)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--TANKER MOVE FROM KUWAIT TO JEBEL ALI, U.A.E. AND
ADEN, YEMEN
POC RALPH JENKINS 202-685-5829
CNT N00033-00-C-5100
AMT $389,400.00
DTD 100199
TO Gunhild Shipping Corp., c/o LQM, 186 North Avenue, East, Cranford,
NJ 07016
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-278 SN388907)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: W--LEASE OF MOTOR VEHICLES
POC Daniel Alderman, Contract Specialist, Phone (202) 622-0798,
Fax (202) 622-2343, Email dan.alderman@do.treas.gov - Norman
Wakefield, Contract Specialist, Phone 202-622-9391, Fax 202-622-2343,
Email
CNT DO-2000-0042
AMT $48,288.00
LINE ALL
DTD 100199
TO Ford Motor Company, 1350 I Street, NW, Washington, DC 20005
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DO-2000-0042&LocID=1768
LINKDESC:
notice
EMAILADD: dan.alderman@do.treas.gov
EMAILDESC:
CITE: (D-278 SN388648)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Y--REPAIR RIP RAP ALONG THE SOUTH EDGE OF THE SOUTH
WHARF, NAVAL STATION EVERETT, WASHINGTON
POC Elizabeth Baierl 425-304-3669
CNT N4425599M8756
AMT $39990.00
LINE 0001-0004
DTD 092899
TO Diamaco, Inc., 40 Lake Bellevue, Ste. 100, Bellevue, WA 98005
LINKURL: http://scotty.efanw.navfac.navy.mil
LINKDESC:
EMAILADD: baierlea@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-277 SN388413)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--VOQ RENOVATION, BLDG90507
POC Chris Wentworth, Contract Specialist, (850) 884-3273, Scott
Ilg, Contracting Officer, (850) 884-1260
CNT F08620-99-C0015
AMT $1639518.80
LINE 0001-0002
DTD 093099
TO Speegle Construction, Inc., P.O. Box 1325, Niceville, Fl 32588-1325
CITE: (W-277 SN388414)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--WHOLE BARRACKS RENEWAL, COMPANY OPERATIONS FACILITIES
AND BATTALION HEADQUARTERS
POC Jenny Yatsushiro (808) 438-8569
CNT DACA83-99-C-0022
AMT $16,931,000.00
DTD 093099
TO Fletcher Pacific Construction Co., Ltd., 707 Richards St.,
Suite 400, Honolulu, HI 96813
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-277 SN388417)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PHASE III, WAVE II, PAINTING FOR THE NEW U.S. COURTHOUSE,
801 W. SUPERIOR, CLEVELAND, OHIO.
POC Jason Gerloff (312) 886-1542
CNT GS05P99GBC0040
AMT $1,444,745.00
DTD 093099
TO Frank Novak & Sons, Inc., 23940 Miles Road, Cleveland, Ohio
44128
CITE: (W-278 SN388669)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: Y--FABRICATE & INSTALL SITE & SOUND BARRIER, FT MCPHERSON,
GA
POC Phillip M. Braswell, 404-464-4103
CNT DAKF11-99-C-0012
AMT $133,501.00
DTD 090199
TO Southern Enivronmental Svcs, Inc., 2171 F Kingston Court,
Marietta, GA 30067
EMAILADD: braswelp@forscom.army.mil
EMAILDESC:
e-mail
CITE: (W-278 SN388672)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--WEIGHT ROOM ADDITION, BLDG. 126 AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FLORIDA
POC Lenora Ann Mckinney, Contracting Officer, (850) 235-5194
CNT N62467-99-C-2921
AMT $165,000.00
LINE 0001
DTD 092999
TO Nu-Waay Enterprises, Inc., 401 Fonville Street, Tuskegee,
Alabama 36083
CITE: (W-278 SN388723)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Harpers Ferry National Historical
Park, P.O. Box 65, Harpers Ferry, WV 25425
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC RITA L. MIHALIK, TEL. 304-535-6113, FAX. 304-535-6244
CNT 1443CX385099001
AMT $97214.94
DTD 092299
TO Kaempf & Harris 217 Monroe Avenue Frederick MD 21701
LINKURL: www.
LINKDESC:
EMAILADD: rita_mihalik@nps.gov
EMAILDESC:
CITE: (W-278 SN388733)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Managment (18) 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Y--WARD RENOVATION FOR PATIENT PRIVACY, VAMC, OMAHA,
NE
POC David Starkie, (202) 565-6233/Contracting Office, Francis
E. Sullivan, (202) 565-5224.
CNT Project No. 636PE2401, Contract No. V101CC0171
AMT $5,649,000.00
DTD 092899
TO F&B Constructors, Inc., 4350 So. 87th Street, Omaha, NE 68127
CITE: (M-278 SN388781)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (183B3), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: Y--VA OUTPATIENT CLINIC AT DAVID GRANT MEDICAL CENTER,
TRAVIS AIR FORCE BASE, FAIRFIELD, CALIFORNIA
POC Eric Carey, (202) 565-6210/Contracting Officer, Francis E.
Sullivan, (202) 565-5224.
CNT Project No. 612OU2101F, Contract No. V101DC0170
AMT $7,908,707.00
DTD 092499
TO Page Construction Company, P.O. Box 705, Novato, California
94948
CITE: (M-278 SN388783)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--RED ROCK CHANNEL (HAULAPAI WAY TO SAHARA CHANNEL)
CLARK COUNTY, NEVADA
POC Sandy Oliver-Hall, Contract Specialist (213) 452-3243
CNT DACW09-99-C-0026
AMT $8,457,777.00
DTD 092899
TO Frehner Construction Co., 4040 Frehner Road, North Las Vegas,
Nevada 89030
CITE: (W-278 SN388898)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR FUEL HYDRANT SYSTEM
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Julia Mathis, Chief,
Construction Flight, Phone 919-722-5409, Fax 919-722-5404,
Email
CNT F31610-99-CC013
AMT " Not To Exceed $1,429,700"
LINE 0001 thru 0010
DTD 093099
TO Interstate Construction, Inc. 3909 Security Park Drive Rancho
Cordova CA 95742
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-99-CC013&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-277 SN388412)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--MAINTAIN/REPAIR BASE PAVEMENTS, MARTIN ANG STATION,
GADSDEN, AL
POC Contracting Officer, CW4 Gerald Donaldson, 334-271-7327
CNT DAHA01 99 C 0004
AMT $306,860.44
DTD 093099
TO Walker Patton Company, Inc, P O Box 130665, Birmingham, AL
35213
CITE: (W-277 SN388418)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR AFFF SYSTEM
POC Tania Merriwether, Contracting Specialist, Phone 605-385-1754,
Fax 605-385-1759, Email tania.merriwether@ellsworth.af.mil
- Dave Pakalski, Chief, Construction Flight, Phone 605-385-1748,
Fax 605-385-1759, Email
CNT F39601-99-C0021
AMT $847,989.00
LINE 0001AA and 0001AB
DTD 093099
TO J.V. Bailey P.O. Box 1825 Rapid City, SD 57709-1825
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-99-C0021&LocID=1005
LINKDESC:
notice
EMAILADD: tania.merriwether@ellsworth.af.mil
EMAILDESC:
CITE: (D-277 SN388420)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A26, Fort Worth, TX, 76012-6105
SUBJECT: Z--CHILLER RETROFIT, U.S. COURTHOUSE, EL PASO, TX
POC Elizabeth Sims, Contracting Officer, Phone 817-978-2779,
Fax 817-978-, Email liz.sims@gsa.gov - Elizabeth Sims, Contracting
Officer, Phone 817-978-2779, Fax 817-978-, Email liz.sims@gsa.gov
CNT GS-07P-99-UHC-0015
AMT $257,500.00
DTD 092999
TO Southwest Contractors, Inc. Attn: Michael A. Strange P.O.
Box 2280 Las Cruce, NM 88004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UHC-0015&LocID=83
LINKDESC:
notice
EMAILADD: liz.sims@gsa.gov
EMAILDESC:
CITE: (D-277 SN388426)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--LONE ROCK CAMPGROUND WATER SYSTEM REHAB
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contracting
Officer
CNT 43-82X9-9-5142
AMT $68625.00
LINE All
DTD 092899
TO 4 D Construction Company, Route 1, Box 1500, Lufkin, TX 75901
CITE: (W-277 SN388439)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--BOCHERT DAM REPAIR
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contracting
Officer
CNT 43-82X9-9-5144
AMT $27062.62
LINE All
DTD 092899
TO Barker Concrete & Construction, P.O. Box G, Edgemont, SD 57735
CITE: (W-277 SN388443)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SMITH DAM REPAIR
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contracting
Officer
CNT 43-82X9-9-5147
AMT $46926.25
LINE All
DTD 092899
TO Sand Construction, RR 3, Box 30 A, Dallas, SD 57529
CITE: (W-277 SN388446)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--INSTALL DEEP WELL
POC Chris Wentworth, Contract Specialist, (850) 884-3273, Scott
Ilg, Contracting Officer, (850) 884-1260
CNT F08620-99-C0014
AMT $337,456.00
LINE 0001
DTD 093099
TO Liffner & Company, 646 Lovejoy Road, Fort Walton Beach, Fl
32549
CITE: (W-277 SN388448)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--GUTTER REMOVAL AND INSTALLATION (WAWONA) YOSEMITE
NATIONAL PARK
POC Jack Rodman (209) 379-1050
CNT 1443PX880099715
AMT $4,865.09
LINE 0001
DTD 090299
TO Buddy's Contracting Service, Inc. 207 South Oakhurst Visalia,
CA 93292
EMAILADD: Jack_Rodman@nps.gov
EMAILDESC:
CITE: (W-277 SN388468)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--SKY-LIGHT ROOFING REPAIRS (WAWONA WASTEWATER TREATEMENT
PLANT YOSEMITE NATIONAL PARK)
POC Jack Rodman (209) 379-1050
CNT 1443PX880099716
AMT $25,791.00
LINE 0001
DTD 090299
TO Buddy's Contracting Service, Inc. 207 South Oakhurst Visalia,
CA 93292
EMAILADD: Jack_Rodman@nps.gov
EMAILDESC:
CITE: (W-277 SN388469)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--SKY-LIGHT ROOFING REPAIRS (WAWONA WASTEWATER TREATEMENT
PLANT YOSEMITE NATIONAL PARK)
POC Jack Rodman (209) 379-1050
CNT 1443PX880099716
AMT $24,791.00
LINE 0001
DTD 090299
TO Buddy's Contracting Service, Inc. 207 South Oakhurst Visalia,
CA 93292
EMAILADD: Jack_Rodman@nps.gov
EMAILDESC:
CITE: (W-277 SN388470)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIRS TO FIRE STATION, BLDG. 100 AT THE NAVAL WEAPONS
STATION SEAL BEACH, DETACHMENT FALLBROOK, FALLBROOK, CA
POC DENISE WINTERS (760) 725-8239
CNT N68711-99-M-2318
AMT $73452
DTD 092899
TO Ghassan Const. Co, 5005 Viewridge Way, Oceanside, CA 92056
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: wintersdp@efdsw.navfac.navy.mil
EMAILDESC:
CA
CITE: (W-277 SN388474)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--CATHODIC PROTECTION
POC Jenny Yatsushiro (808) 438-8569
CNT DACA83-99-C-0030
AMT $299,500.00
DTD 092899
TO CorrTech, Inc., 77 West Main Street, Hopkinton, MA 01748
LINKURL: www.poh.usace.army.mil/pohct/
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-277 SN388476)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR HVAC DUCT SYSTEM - MFH
POC Julia Mathis, Chief, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email julia.mathis@seymourjohnson.af.mil
- Michael Washington, OIC, Mgt. Analysis & Support Flt, Phone
919-722-5417, Fax 919-722-5403, Email michael.washington@seymourjohnson.af.mil
CNT F31610-99-DC007
AMT Estimated $98,220.00
LINE 0001-0016
DTD 093099
TO Mintie Corporation of Virginia 2509 Appian Court Alexandria,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-99-DC007&LocID=1004
LINKDESC:
notice
EMAILADD: julia.mathis@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-278 SN388605)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--RETUBE BOILER NO. 4
POC Jean Norals, Contract Specialist, Phone (312) 886-6918, Fax
(312) 353-0240, Email jean.norals@gsa.gov
CNT GS05P99GAC0189
AMT $203,900.00
DTD 092999
TO Andee Boiler & Welding Company 7649 S. State Street Chicago,
Illinois 60619
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0189&LocID=130
LINKDESC:
notice
EMAILADD: jean.norals@gsa.gov
EMAILDESC:
CITE: (D-278 SN388643)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REPAIR VOQ, BLDG. 1503
POC Glenis DuVigneau, Contract Specialist, Phone 334-953-6855,
Fax 334-953-3527, Email glenis.duvigneau@maxwell.af.mil
CNT F01600-99-C0024
AMT $2,023,097.00
LINE 0001
DTD 093099
TO Fred Burgos Construction Company PO Box 210758 Montgomery,
AL 36121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-99-C0024&LocID=512
LINKDESC:
notice
EMAILADD: glenis.duvigneau@maxwell.af.mil
EMAILDESC:
CITE: (D-278 SN388674)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--ROOF REPAIR, BUILDING 1895, FORT JACKSON, S
POC Contracting Officer Douglas I. Metzger (803) 751-2589 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-99-C-0012 / DABT47-99-B-0007
AMT $150,590
DTD 093099
TO SOUTHEASTERN ROOFING COMPANY, 1621 SOUTHPORT RD (29301), P
O BOX 6444, SPARTANBURG, SC 29304, (800-366-6023)
EMAILADD:
EMAILDESC:
CITE: (A-278 SN388677)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--FAMILY HOUSING MAINTENANCE
POC Contracting Officer David L. Mulder (803) 751-7710 (Site
Code DABT47)
CNT DABT47-99-D-0001
AMT $2,656,934
DTD 011999
TO KIRA INC, 501 CHURCH STREET NE, SUITE 306, VIENNA, VA 22180-4734
EMAILADD:
EMAILDESC:
CITE: (A-278 SN388678)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--OUTDOOR LIGHTING, FACILITIES 336 AND 338 AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FLORIDA
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
CNT N62467-99-M-2940
AMT $22,665.00
LINE 0001
DTD 092099
TO Santa Cruz Construction, Inc., 4205 N. Corutenay Parkway,
Merritt Island, FL 32953
CITE: (W-278 SN388695)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--INSTALL FIRE SUPPRESSION SYSTEM / REPAIR FIRE ALARM
SYSTEM BLDG 3600
POC SrA Leo Rodgers, III, Contracting Specialist, (618) 256-9312
or TSgt Darryl Weaver, Contracting Officer, (618) 256-9299
CNT F11623-99-C0017
AMT $163,731.00
LINE 0001
DTD 093099
TO Sonag CO., INC.; N59 W14909 Bobolink Ave; Menomonee Falls,
WI 53051
EMAILADD: Leo.Rodgers@scott.af.mil
EMAILDESC:
CITE: (W-278 SN388701)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--PAVEMENT REPAIRS AT THE COASTAL SYSTEMS STATION,
PANAMA CITY, FLORIDA
POC Lenora Ann Mckinney, Contracting Officer, (850) 235-5194
CNT N62467-99-M-2941
AMT $32,480.00
LINE 0001
DTD 092099
TO Pettibone Concrete Construction, Inc., PO Box 6555, Panama
City, Florida 32404
CITE: (W-278 SN388707)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--STEAMLINE DISTRIBUTION REPLACEMENT (PHASE I)
POC LINDA J. CUNIC 616-660-3075
CNT V515C-855
AMT $1,335,025.00
DTD 092499
TO Smith Hammond Piping Company, 400 North 24th Street, Battle
Creek, MI 49015
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-278 SN388762)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--STEAMLINE DISTRIBUTION REPLACEMENT (PHASE I)
POC LINDA J. CUNIC 616-660-3075
CNT V515C-855
AMT $1,335,025.00
DTD 092499
TO Smith Hammond Piping Company, 400 North 24th Street, Battle
Creek, MI 49015
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-278 SN388763)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--DESIGN/BUILD FAMILY HOUSING, NAVAL AIR STATION, BRUNSWICK,
ME
POC n/a
CNT N62472-99-R-0010
AMT $8,730,583.00
LINE N62472-99-C-0010
DTD 093099
TO Beneco Enterprises Inc, 8180 South 700 East, Sandy, UT 84091-1555
CITE: (W-278 SN388768)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDIFINITE QUANTITY CONTRACT, ROOFING,
ZONE I (STATE OF NEW MEXICO)
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0117
AMT Up to $25,000,000.00
DTD 100499
TO PI Construction Corp. 13498 Pond Springs Road, Bldg A Austin,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0117&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-278 SN388769)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION - MISSILE DRIVE -
FE WARREN AFB, WY
POC Kelly Snyder, procurement specialist/co, Phone 3077733749,
Fax 3077733964, Email snyder.kelly@warren.af.mil - Darlene
Faulkner, Contract Specialist, Phone 307 773 4751, Fax 307
773 4636, Email
CNT F48608-99-C0017
AMT $434,000.00
LINE 0001
DTD 093099
TO Keal Corporation 15600 E. 19th Avenue #G Aurora, CO 80011
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-99-C0017&LocID=507
LINKDESC:
notice
EMAILADD: snyder.kelly@warren.af.mil
EMAILDESC:
CITE: (D-278 SN388787)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--UNDERGROUND ELECTRICAL DISTRIBUTION SYSTEM
POC Stephen D. Ott, Contracting Officer, 781-377-2369
CNT F19650-99-C-0009
AMT $464,000.00
LINE N/A
DTD 092799
TO Roads Corporation, 241 Treble Cove Road, Billerica, MA 01862
LINKURL: N/A
LINKDESC:
EMAILADD: otts@hanscom.af.mil
EMAILDESC:
CITE: (D-278 SN388836)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: Z--RENOVATION OF FACILITY TO PROVIDE A WORKING KITCHEN,
CADE ARMORY, BALTIMORE, MD 21216
POC N/A
CNT DAHA18-99-P-0111
AMT $58,800.00
LINE N/A
DTD 092499
TO ANR Construction Corporation, 1642 Union Blvd., Allentown,
PA 18103
CITE: (W-278 SN388839)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LONG BEACH, CA P&D CENTER EXTEND EXISTING LOG
POC Carlo Paciulli, 562-430-4754
CNT 052571-99-B-9039
AMT $122,000
DTD 100499
TO Stevens Construction, Inc., 530 West Avenue L, Lancaster,
CA 93534-7199
CITE: (W-278 SN388847)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: Z--CAMP FRETTERD DINING HALL ADDITION, BLDG. 102, 13700
HANOVER ROAD, REISTERSTOWN, MD 21136
POC N/A
CNT DAHA36-99-D-0004, Delivery Order MD01
AMT $93,300.00
LINE N/A
DTD 092899
TO Kamand Construction, Inc., 4915 Gettysburg Road, Mechanicsburg,
PA 17055
CITE: (W-278 SN388860)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: Z--JOB ORDER CONTRACT, DELIVERY ORDER NUMBER 0006, MDANG
POC N/A
CNT DAHA18-97-D-0002, Delivery Order 0006
AMT $146,814.98
LINE N/A
DTD 092899
TO Enviroserve, Inc., 7400 Buttercup Road, Sykesville, Maryland
21784
CITE: (W-278 SN388862)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--CONSTRUCTION OF THE GREEN EARTH COMMUNITY WATER SUPPLY,
YORK COUNTY, SOUTH CAROLINA
POC Barry J. Prince, Contracting Officer (214) 767-6613
CNT 161-00-0013
AMT $405,558.74
DTD 100599
TO The Catawba Indian Nation, P.O. Box 210, Catawba, SC 29704
CITE: (W-278 SN388890)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 42-FOOT PROJECT, ENTRANCE CHANNEL,
TURNING BASIN, AND DESTROYER SLIP, U.S. NAVAL STATION, MAYPORT,
FLORIDA
POC Deidra W. Cox (904) 232-1215
CNT DACAW17-99-C-0070
AMT $4,247,820.00
LINE Alternate Bid 4: 0013 - 0016
DTD 093099
TO Great Lakes Dredge and Dock Company, 2122 York Road, Oak Brook,
Illinois 60523-1930
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: deidra.w.cox@usace.army.mil
EMAILDESC:
CITE: (W-278 SN388894)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--Z-REPAIR CONVOY ROUTE BRIDGE
POC Cathina Stone, Contract Administrator, Phone 318-456-6831,
Fax 318-456-2362, Email Cathina.Stone@barksdale.af.mil - Kathleen
Lee, Contracting Officer, Phone 318-456-6833, Fax 318-456-2362,
Email
CNT F16602-99-C0025
AMT $447,083.74
LINE Lump Sum
DTD 093099
TO F.J. Burnell, Inc. 4291 Meadow Lane Bossier City LA 71111
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F16602-99-C0025&LocID=886
LINKDESC:
notice
EMAILADD: Cathina.Stone@barksdale.af.mil
EMAILDESC:
CITE: (D-278 SN388904)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--CHILLER REPLACEMENT, FLINT, MI
POC Shalimar Johnson, Contract Specialist, Phone (313) 226-3995,
Fax (313) 226-3924, Email shalimar.johnson@gsa.gov - Chenise
Whitehead, Contract Specialist, Phone (312) 353-2497, Fax (312)
353-0240, Email
CNT GS05P99GAC0202
AMT $162,385.00
DTD 092999
TO Goyette Mechanical Co. Inc. 3711 Gorey Avenue Flint, MI 48501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0202&LocID=130
LINKDESC:
notice
EMAILADD: shalimar.johnson@gsa.gov
EMAILDESC:
CITE: (D-278 SN388909)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--UPGRADE ELECTRICAL - MFH
POC John Young, Contract Specialist, Phone (701) 747-5345, Fax
(701) 747-4215, Email john.young@grandforks.af.mil - Richard
Brenamen, Contract Specialist, Phone (701) 747-5311, Fax (701)
747-4215, Email
CNT F32605-99-CC011
AMT $575,225.00
DTD 093099
TO Dorr Electric Company, Inc. HCR 67 Box 1630 Onamia, MN 56359
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32605-99-CC011&LocID=721
LINKDESC:
notice
EMAILADD: john.young@grandforks.af.mil
EMAILDESC:
CITE: (D-278 SN388915)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE FURNACES 8000 AREA
CNT F34650-99-C-0116, F34650-99-B-0010
AMT $482,362
DTD 093099
TO Brownell Enterprises Inc, 1001 Old Lebanon Dirt Rd, Mount
Juliet Tn 37122 7415
CITE: (I-278 SN388958)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR HVAC SYS B/510 RESERVED FOR SECTION 8(A)
CNT F34650-99-C-0121, F34650-99-R-0104
AMT $318,813
DTD 093099
TO Ross Group Construction Corp, 6 S 109th East Pl, Tulsa Ok
74128 1623
CITE: (I-278 SN388959)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, ROOFING,
ZONE II (EL PASO, TX, INCLUDING THE WEST TEXAS AREA)
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7098, Email carolyn.smith@gsa.gov
CNT GS-07P-99-HHD-0119
AMT UP TO $25,000,000.00
DTD 100499
TO PI Construction Corp. 13498 Pond Springs Road, Bldg. A Austin,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0119&LocID=341
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-278 SN388987)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR/REPLACE GATES (MSA)
POC Pat Waling, 757-764-4902
CNT F44600-99-P0206
AMT $30,162.00
LINE 0001-002
DTD 092999
TO Court One Corporation, T/A Omega Fence, 1159 Lance Road, Norfolk
VA 23502
EMAILADD: Patricia.Waling@Langley.af.mil
EMAILDESC:
e-mail
CITE: (W-278 SN388995)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BUILDING 119 CHAPEL ANNEX RENOVATION AT NSWC DAHLGREN
VA
POC Lillian Suggs, Contracting Officer, 540-653-3363
CNT N62477-98-C-2528
AMT $201,487.00
DTD 093099
TO Jowett, Inc., P.O. Box 340, Clinton MD 20735, 301-868-7536
CITE: (W-278 SN388998)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--BUNKER DEFEAT MUNITIONS
POC Cathy Kallistros
CNT DAAE30-97-C-1080
AMT $8,620,938
DTD 093099
TO Talley Defense Systems, 4551 East McKellips Road, PO Box 849,
Mesa, AZ 85215-0849
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C1080/97C1080.htm
LINKDESC:
EMAILADD: ckallis@pica.army.mil
EMAILDESC:
CITE: (D-278 SN388685)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--BUNKER DEFEAT MUNITIONS
POC Cathy Kallistros
CNT DAAE30-97-C-1080
AMT $8,620,938
DTD 093099
TO Talley Defense Systems, 4551 East McKellips Road, PO Box 849,
Mesa, AZ 85215-0849
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C1080/97C1080.htm
LINKDESC:
EMAILADD: ckallis@pica.army.mil
EMAILDESC:
CITE: (D-278 SN388686)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--BUNKER DEFEAT MUNITIONS
POC Cathy Kallistros
CNT DAAE30-97-C-1080
AMT $8,620,938
DTD 093099
TO Talley Defense Systems, 4551 East McKellips Road, PO Box 849,
Mesa, AZ 85215-0849
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C1080/97C1080.htm
LINKDESC:
EMAILADD: ckallis@pica.army.mil
EMAILDESC:
CITE: (D-278 SN388687)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--BUNKER DEFEAT MUNITIONS
POC Cathy Kallistros
CNT DAAE30-97-C-1080
AMT $8,620,938
DTD 093099
TO Talley Defense Systems, 4551 East McKellips Road, PO Box 849,
Mesa, AZ 85215-0849
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C1080/97C1080.htm
LINKDESC:
EMAILADD: ckallis@pica.army.mil
EMAILDESC:
CITE: (D-278 SN388688)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--BUNKER DEFEAT MUNITIONS
POC Cathy Kallistros
CNT DAAE30-97-C-1080
AMT $8,620,938
DTD 093099
TO Talley Defense Systems, 4551 East McKellips Road, PO Box 849,
Mesa, AZ 85215-0849
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C1080/97C1080.htm
LINKDESC:
EMAILADD: ckallis@pica.army.mil
EMAILDESC:
CITE: (D-278 SN388689)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--POWER SUPPLY ASSEMB
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038397D001J7021, NIIN 002875750
AMT $313,998
DTD 092899
TO Interstate Electronics Corp, Anaheim, CA 92803-0000
CITE: (I-278 SN388485)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 12--MK46 OPTICAL SIGH SYSTEM
POC Contract Specialist, Jacque Gee (502) 364-5404, Contracting
Officer, John Walker, (502) 364-5280
CNT N63394-99-C-3205
AMT $5460000.
LINE 0001
DTD 093099
TO Kollmorget Corporation, Electro Optical Division, 347 King
Street, Northampton, MA 61060
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-278 SN388906)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ADVANCED X-RAY INSPECTION, ASSEMBLY AND PACKING
OF 81MM MORTAR ROUNDS
POC Pamela Shauger, Contract Specialist, 973-724-2368
CNT DAAE30-99-C-1104
AMT $1,567,299.58
DTD 092199
TO HITECH Inc., 1/2 Mile West Highway 203, Woodberry, AR 71744
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1104/99C1104.htm
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (D-278 SN388698)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE, MK23 MOD 0
POC C. C. Rowe
CNT N00104-99-C-K122
AMT $76,261.52
LINE N/A
DTD 091599
TO MK Ballistic Systems, 2707 Santa Ana Valley Road, P O Box
1097, Hollister, CA 95024
CITE: (W-278 SN388913)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CANOPY SEVERENCE ASSEMBLIES FOR PILOT'S WINDOW,
PILOT'S DOOR & GUNNER DOOR
POC M. A. Davis
CNT N00104-99-C-K127
AMT $333,720.00
LINE N/A
DTD 092199
TO OEA Aerospace, 3530 Branscombe Road, Fairfield, CA 94533
CITE: (W-278 SN388963)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-20/A INITIATOR
POC K. A. Hartman
CNT N00104-99-C-K128
AMT $21,348.78
LINE N/A
DTD 092299
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-278 SN388966)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTIVATED ACTUATOR
POC A. L. Artz
CNT N00104-99-C-K130
AMT $29,414.76
LINE N/A
DTD 092999
TO Quantic Industries Inc., 2751 San Juan Road, Hollister, CA
95023
CITE: (W-278 SN388971)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-136/A IMPULSE CARTRIDGE
POC T. S. Bower
CNT N00104-99-C-K129
AMT $1,916,006.40
LINE N/A
DTD 092999
TO Capco Inc., 1328 Winter Ave., Grand Junction CO 81501
CITE: (W-278 SN388974)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--ELECTRONICS UNIT AS
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038396G007A5051, NIIN 994957856
AMT $1,154,922
DTD 092799
TO Gec-marconi Sensors Ltd, Essex Ss14 3el Uk
CITE: (I-278 SN388486)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--AMPLIFIER, RADIO FRE
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
CNT N0038399CA049, NIIN 011199660
AMT $1,363,844
DTD 092899
TO Hughes Telecommunication & Space Co, Torrance, CA 90509 -2999
CITE: (I-278 SN388487)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--AMRAAM AIM-120 MISSILE PROGRAM LOT 13 ADDITIONAL
AIRBORNE INSTRUMENTATION UNITS
POC Michael Dooley, Contract Specialist, Phone (850)882-9103
ext. 569, Fax (850)882-8050, Email dooleym@eglin.af.mil - Lorna
Tedder, Contract Specialist, Phone (850)882-9103 ext. 648,
Fax (850)882-8050, Email
CNT F08626-98-C-0018-P00010
AMT $2,170,000
LINE 0035-0039
DTD 093099
TO Raytheon Company dba Raytheon Systems Company, P. O. Box 11337,
Tucson AZ 85734-1337
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-98-C-0018-P00010&LocID=1182
LINKDESC:
notice
EMAILADD: dooleym@eglin.af.mil
EMAILDESC:
CITE: (D-278 SN389012)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--0001-GEARSHAFT, NSN 3040-01-433-8342XE, P/N 3131601;
0002-SHAFT ASSEMBLY, NSN 3040-01-438-6187XE, P/N 3131602; 0003-GEARSHAFT,
NSN 3040-01-437-0441XE, P/N 31216-03; THREE YEAR REQUIREMENTS
CONTRACT --RE:F41608-99-R-56525
POC Jody M. Ehrhardt/LFK/(210)925-6215 or FAX (210)925-8216
CNT F41608-99-D-0584
AMT $2,365,315.76 (Estimated)
LINE 0001-0003
DTD 092799
TO Trivent Engineering, Inc. 48-731 San Vicente Street La Quinta
CA 92253
EMAILADD: jody.ehrhardt@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388415)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR ASSEMBLY, SEPAR
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN002, NIIN 011298325
AMT $70,179
DTD 100199
TO Ellcott Mfg Co, Vernon, CT 06066-0000
CITE: (I-278 SN388488)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PANEL ASSY, SIDE
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038396G001N6290, NIIN 009184587
AMT $52,597
DTD 100199
TO Boeing Co, Ridley Park, PA 19078-0000
CITE: (I-278 SN388489)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--HINGE HALF ASSEMBLY
POC Contact Point, Marlene Nock, 0221.12, (215)697-2558, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3369, NIIN 011258571
AMT $35,874
DTD 093099
TO Mcdonnell Douglas, Saint Louis, MO 63166-0516
CITE: (I-278 SN388490)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RADOME
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3434, NIIN 014476077
AMT $865,072
DTD 093099
TO Mcdonnell Douglas, Saint Louis, MO 63166-0516
CITE: (I-278 SN388491)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RIB, AIRFOIL
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2450, NIIN 014076894
AMT $58,489
DTD 100199
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-278 SN388492)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2497, NIIN 012027151
AMT $99,873
DTD 092899
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-278 SN388493)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--HOOK, ARRESTING, AIRC
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399CD048, NIIN 013148557
AMT $183,360
DTD 093099
TO Alken Industries Inc, Ronkonkoma, NY 11779-0000
CITE: (I-278 SN388494)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--HOOK, ARRESTING, AIRC
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399CD049, NIIN 013148557
AMT $168,000
DTD 093099
TO Blair Industries Inc, Bohemia, NY 11716-0000
CITE: (I-278 SN388495)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY, AIR C
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5002, NIIN 997478463
AMT $41,273
DTD 093099
TO British Aerospace Defence/m A D, Lancashire Uk Bb2 7lf Uk
CITE: (I-278 SN388496)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY, BRANC
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5003, NIIN 997766740
AMT $35,456
DTD 093099
TO British Aerospace Defence/m A D, Lancashire Uk Bb2 7lf Uk
CITE: (I-278 SN388497)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--SUPPORT, STRUCTURAL
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5004, NIIN 994998873
AMT $47,112
DTD 093099
TO British Aerospace Defence/m A D, Lancashire Uk Bb2 7lf Uk
CITE: (I-278 SN388498)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY, AIR C
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5007, NIIN 997698857
AMT $174,774
DTD 093099
TO British Aerospace Defence/m A D, Lancashire Uk Bb2 7lf Uk
CITE: (I-278 SN388499)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
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--A BOMB EJECTOR RACK
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-99-C-0245
AMT $380,000.00
LINE 0001AA
DTD 093099
TO Raytheon Technical Services Company, 6125 E. 21st Street,
Indianapolis, IN 46219
CITE: (W-278 SN388803)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVO ASSY UH-60; INPUT/OUTPUT NSN: 1650-01-143-1227,
INPUT/OUTPUT P/N: 274500-1047, QTY: MIN. 83 EA./MAX. 320 EA.
POC CORA L. COLLINS, Contract Specialist, 256 955-9259, LILLIE
J. WILLIAMS, Contracting Officer, FAX: 256 955-9237, AMSAM-AC-AL-C
CNT DAAH23-99-D-0083/0001
AMT $194,340.00
DTD 092799
TO Prototype Engineering, 1650 West 135th St., Gardena, CA 90249-2506
CITE: (W-277 SN388435)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL, LANDING GEAR
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail
CNT F0960396G0009GB29, NIIN 010118646
AMT $105,567
DTD 092899
TO Aircraft Braking Systems Corp, Akron, OH 44306-4186
CITE: (I-278 SN388500)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BRAKE ASSEMBLY
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT F0960396G0009GB32, NIIN 012458082
AMT $111,000
DTD 093099
TO Aircraft Braking Systems Corp, Akron, OH 44306-4186
CITE: (I-278 SN388501)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ROTOR ASSEMBLY, DISC
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038396D003B5021, NIIN 013206854
AMT $408,325
DTD 092799
TO Allied Signal Inc, South Bend, IN 46628-1373
CITE: (I-278 SN388502)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONVERTER, LIQUID OX
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396D038G7006, NIIN 008045803
AMT $66,075
DTD 092899
TO Essex Cryogenics Of Missouri Inc, St Louis, MO 63123-0000
CITE: (I-278 SN388503)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY, S
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
CNT N0038396G005D5258, NIIN 011614369
AMT $40,880
DTD 092899
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-278 SN388504)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--VALVE, LINEAR, DIRECT
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
CNT N0038396G005D5260, NIIN 011664913
AMT $192,230
DTD 093099
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-278 SN388505)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DRIVE SHAFT, ROTOR
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397D002N7004, NIIN 013837821
AMT $76,295
DTD 100199
TO Boeing Co, Ridley Park, PA 19078-0000
CITE: (I-278 SN388506)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--AXLE, LANDING GEAR
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038397G003A5034, NIIN 992555013
AMT $73,495
DTD 092899
TO Messier-dowty Ltd, Gloucester Gl2 9qh Uk
CITE: (I-278 SN388507)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY, DRIV
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2470, NIIN 011258801
AMT $83,995
DTD 092899
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-278 SN388508)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HORN ASSEMBLY, ROTAR
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2473, NIIN 011266056
AMT $88,560
DTD 100199
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-278 SN388509)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY, TAIL
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2483, NIIN 013100529
AMT $58,418
DTD 093099
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-278 SN388510)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BEAM-AXLE ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2489, NIIN 011878926
AMT $60,186
DTD 100199
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-278 SN388511)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR, ELECTRO-ME
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5009, NIIN 008879306
AMT $130,075
DTD 093099
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-278 SN388512)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HUB, ROTOR, HELICOPTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF2X, NIIN 013470734
AMT $80,000
DTD 092099
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-278 SN388513)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038399CN065, NIIN 012212615
AMT $1,914,857
DTD 092899
TO Purdy Corp, Manchester, CT 06040-1574
CITE: (I-278 SN388514)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER AND PISTON
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399CN079, NIIN 011585958
AMT $200,602
DTD 092899
TO S & L Metal Products Corp, Flushing, NY 11378-0238
CITE: (I-278 SN388515)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COOLER, FLUID GEARBO
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399CN089, NIIN 012809889
AMT $179,340
DTD 093099
TO Hughes Treitler Mfg Corp, Garden City, NY 11530-0000
CITE: (I-278 SN388516)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER ASSEM
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399CP100, NIIN 014552590
AMT $706,802
DTD 093099
TO H R Textron Inc, Valencia, CA 91355-1204
CITE: (I-278 SN388517)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR, FOLD, MAIN
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038399D001N7005, NIIN 012429588
AMT $220,500
DTD 092999
TO Gec-marconi Aerospace Inc, Whippany, NJ 07981-1640
CITE: (I-278 SN388518)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--BALLSCREW ASSY--RE:F41608-99-Q-16131
POC HAMILTON(210)925-0190
CNT F41608-99-M-1938
AMT $50,727.00
LINE 0001
DTD 093099
TO THOMSON SAGINAW BALL SCREW CO INC 628 N. HAMILTON SAGINAW
MI 48602
EMAILADD: RUSTY.HAMILTON@KELLY.AF.MIL
EMAILDESC:
CITE: (D-278 SN388631)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--HOUSING, TRANSMISSION--RE:F41608-99-Q-16116
POC HAMILTON(210)925-0190
CNT F41608-99-M-1952
AMT $28,195.00
LINE 0001
DTD 093099
TO MPC PRODUCTS CORP 7426 LINDER AVE SKOKIE IL 60077-3219
EMAILADD: RUSTY.HAMILTON@KELLY.AF.MIL
EMAILDESC:
CITE: (D-278 SN388632)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--PANEL ASSY INDICATOR--RE:F41608-99-Q-16048
POC GREMMER(210)925-7751
CNT F41608-99-G-0005
AMT $2,388,875.00
LINE 0001
DTD 093099
TO BOEING NORTH AMERICAN INC NORTH AMERICAN AIRCRAFT DIV 2401
E. WARDLOW RD LONG BEACH CA 90807-5309
EMAILADD: ANNETTE.GREMMER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-278 SN388635)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--OVERHAUL AIRCRAFT COMPONENTS --1650005548102
CNT F34601-99-C-0350, FD2030-99--40293
AMT $1,352,709
DTD 093099
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-278 SN388939)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--OVERHAUL JET FUEL STARTER MANIFOLD, VALVE ASY --1650004330145
CNT F34601-99-C-0351, FD2030-99--40319
AMT $234,752
DTD 093099
TO Vickers Inc, Fluid Control And Actuation Div, 4690 Colorado
Blvd, Los Angeles Ca 90039-1106
CITE: (I-278 SN388940)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--OVERHAUL OF ACCUMULATORS --1650011482012
CNT F34601-99-C-0355, FD2030-99--40326
AMT $1,306,700
DTD 093099
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-278 SN388941)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--OVERHAUL --1650004747213
CNT F34601-99-C-0371, FD2030-99--40327
AMT $116,125
DTD 093099
TO Sargent Controls, A Dover Diversified Company, P.O. Box 730,
Cortaro Az 85652-0730
CITE: (I-278 SN388943)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--REPAIR F 16 LEADING EDGE FLAP POWER DRIVE --1650011590277
CNT F34601-99-C-0373, F34601-99-R-40307
AMT $35,574
DTD 093099
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (I-278 SN388944)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--OVERHAUL HYDRAULIC PUMP --1650002886044
CNT F34601-99-C-0378, FD2030-99--40278
AMT $269,800
DTD 093099
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-278 SN388945)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL F 15 PITCH RATIO CONTROLLER --1650005357662
CNT F34601-99-C-0379, FD2030-99--40307
AMT $2,286,810
DTD 093099
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (I-278 SN388946)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--KIT ACTUATOR --1650011709599
CNT F34601-99-M-0942, FD2030-99--06173
AMT $99,728
DTD 093099
TO Hoosier Industrial Supply Inc, 1223 Chicago Ave, Goshen In
46528 1923
CITE: (I-278 SN388948)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--CYLINDER APPLICABLE TO C 135 AIRCRAFT --1650008860341
CNT F34601-99-M-0982, FD2030-99--12193
AMT $79,565
DTD 093099
TO Thrustair Inc, 12300 Gladstone Ave, Sylmar Ca 91342-5318
CITE: (I-278 SN388950)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--KIT APPLICABLE TO C 130A/B/D/E/H AND --1650006902146
CNT F41608-98-G-0009SD05, FD2030-99--06300
AMT $33,210
DTD 093099
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-278 SN388952)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--MANIFOLD ASSY --1650011754048
CNT F09603-98-G-0014SD03, FD2030-99--12175
AMT $131,592
DTD 093099
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (I-278 SN388956)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--VALVE ASSEMBLY (SERVOVALVE, HYDRAULIC) --165011455097
CNT F34601-99-C-0353, F34601-99-R-12146
AMT $173,129
DTD 092499
TO Circle Seal, Div Brunswick Valve & Control Inc, 2301 Wardlow
Road, Corona Ca 91720-2881
CITE: (I-278 SN388957)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--JACK, HYDRAULIC, TRIP
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP003, NIIN 007819711
AMT $75,696
DTD 100199
TO Columbus Jack Corp, Columbus, OH 43206-0000
CITE: (I-278 SN388519)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--TOWBAR, AIRCRAFT
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038397D033P5000, NIIN 011541786
AMT $562,400
DTD 092799
TO Advanced Aerospace Materials Corp, Kennesaw, GA 30144-986
CITE: (I-278 SN388520)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--FLUID SERVICE UNIT
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP086, NIIN 010884611
AMT $255,300
DTD 092799
TO General Electrodynamics Corp, Arlington, TX 76015-0000
CITE: (I-278 SN388521)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--NOZZLE ASSEMBLY
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP096, NIIN 006039409
AMT $84,492
DTD 092899
TO Balboa Patterns, El Cajon, CA 92020-1606
CITE: (I-278 SN388522)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS AND ALTERATIONS FOR
USS SALVOR (ARS-52)
POC David Dawley (808)474-7354
CNT Job Order No. 00-0001H
AMT $126,531.50
DTD 100499
TO HONOLULU SHIPYARD, INC., P.O. Box 30989, Pier 41, Honolulu,
Hawaii 96820
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
Officer
CITE: (W-277 SN388473)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--REPAIR STERN TUBE SHAFT
POC Ellen Gabagat (360)476-4559
CNT N00406-99-P-G707
AMT $39196
DTD 093099
TO Bird Johnson Company, 4451 14th Ave NW, Seattle WA 98107
CITE: (W-278 SN388810)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: 20--10,000 POUND ANCHOR AND CHAIN
POC James Bartha, Contracting Officer, Phone (415) 744-2924,
Fax (415) 744-2576, Email jim.bartha@marad.dot.gov - James
Bartha, Contracting Officer, Phone (415) 744-2924, Fax (415)
744-2576, Email
CNT DTMA4P99147
AMT $52,425
LINE ALL
DTD 092999
TO Waterman Supply Company, Inc. 910 Mahar Avenue, Wilmington,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA4P99147&LocID=803
LINKDESC:
notice
EMAILADD: jim.bartha@marad.dot.gov
EMAILDESC:
CITE: (D-278 SN388825)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--NEW 89 FOOT RAILROAD FLAT CARS
POC Point of Contact - Guy Hillman, Administrative Contracting
Officer, (617) 494-3401
CNT 00-C-10005
AMT $11310856
LINE 0001 (125 ea) 0002a (34 ea) 0002b (76 ea) 000a (15 ea)
DTD 100199
TO Silver Enterprises, 1417 SW 52 Terrace, Cape Coral, FL 33914
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-278 SN388757)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, TURBINE ROTOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT F3460197G0002GFG6, NIIN 014456364
AMT $1,247,830
DTD 092999
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-278 SN388523)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, INLET GUIDE, FR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFL6, NIIN 011302750
AMT $261,898
DTD 092899
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-278 SN388524)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--DISK, TURBINE, AIRCRA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT F3460197G0002GFM5, NIIN 014188357
AMT $913,344
DTD 092899
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-278 SN388525)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE, AXIAL COMPRESS
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFN3, NIIN 005081354
AMT $423,994
DTD 092899
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-278 SN388526)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE, TURBINE, AIRC
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT F3460197G0002GFN5, NIIN 003581637
AMT $1,401,936
DTD 092899
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-278 SN388527)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER, COMBUSTION
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT F3460197G0002GFP5, NIIN 013949253
AMT $2,591,600
DTD 092999
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-278 SN388528)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5261, NIIN 000742237
AMT $305,845
DTD 092899
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-278 SN388529)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5287, NIIN 009071373
AMT $86,444
DTD 092899
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-278 SN388530)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5306, NIIN 001465533
AMT $39,075
DTD 092799
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-278 SN388531)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--WHEEL AND SHAFT
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5007, NIIN 000214943
AMT $639,040
DTD 092999
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-278 SN388532)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, TURBINE, ROTOR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399CM059, NIIN 012982100
AMT $918,350
DTD 092899
TO Howmet Corp, Winsted, CT 06098-1191
CITE: (I-278 SN388533)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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, COMBUSTION CHAMBER, TURBINE ENGINE, GAS
SOL SP0480-99-R-1205
CNT SP0480-99-C-5833
AMT $484,386.00
LINE 0001AA THROUGH 0001AE
DTD 093099
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-278 SN388611)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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, 1ST STAGE-LP
SOL SP0480-99-R-2114
CNT SP0480-99-C-5704
AMT $3,580,547.30
LINE 0001AA THROUGH 0001BB
DTD 093099
TO Doncasters Inc New England Airfoil Products Div 36 Spring
Ln Farmington CT 06032
CITE: (I-278 SN388612)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--GENERATOR
POC Linda Osborn (360)3151509
CNT N00406-99-P-G742
AMT $59000
DTD 093099
TO Northrop Grumman, 401 E Henry Ave, Sunnyvale CA 94088
CITE: (W-278 SN388895)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--RING, AFT EXHAUST --2840014350192JF
CNT F34601-97-G-00020367, FD2030-99--49686
AMT $146,272
DTD 093099
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-278 SN388926)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--CASE FAN --2840011606490RV
CNT F34601-98-G-00050034, FD2030-99--49634
AMT $3,543,800
DTD 093099
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-278 SN388927)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--SUPPORT, NOZZLE --2840013472206PR
CNT F34601-99-C-0320, F34601-99-R-49651
AMT $703,113
DTD 093099
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
CITE: (I-278 SN388937)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--ROTATING SEAL --2840012403419PR
CNT F34601-99-C-0340, FD2030-99--49497
AMT $71,500
DTD 093099
TO American Jet Engine Co Inc, 37 W 39th St, New York Ny 10018-3804
CITE: (I-278 SN388938)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--REBUILD MULTIPLE DISK BRAKE --3040000794038HS
CNT F34601-99-M-0970, FD2030-99--40290
AMT $46,130
DTD 093099
TO Cef Industries Inc, Calco Division, 320 S Church St, Addison
Il 60101-3750
CITE: (I-278 SN388949)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--FLUID BED CONCENTRATOR ANDOXIDIZER SYSTEMS FOR THE
WASHINGTON, DC AND FORT WORTH, TX FACILITIES
POC Angela Williams, Contract Specialist, Phone (202) 874-2451,
Fax (202) 874-2200, Email angela.williams@bep.treas.gov - Tina
McGuire, Manager, Equipment and Services Contracts Division,
Phone (202) 874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
CNT TEP-99-40N
AMT NTE $394,000 (BASE YEAR)
LINE CLIN 001
DTD 092999
TO Environmental C & C, Inc., 898 Route 146 Clifton Park, NY
12065
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-99-40N&LocID=142
LINKDESC:
notice
EMAILADD: angela.williams@bep.treas.gov
EMAILDESC:
CITE: (D-277 SN388431)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 37--RIDING LAWN MOWERS
POC Kathy Lyons, (808) 473-7502, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
CNT N00604-99-P-E747
AMT $25644
LINE 0001
DTD 093099
TO Small Engine Clinic Inc, 98-019 Kamehameha Hwy, Aiea, HI 96701-4909
CITE: (W-277 SN388472)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 38--OVERHAUL/RESTORATIONS OF TWO AN/SPS-49 SERIES PEDESTALS
AND TWO AN/SPS-49 SERIES ANTENNAS, EACH WITH ALUMINUM SKIDS
POC Ms. Kathy King, 812-854-3734, FAX 812-854-3465, e-mail king_k@crane.navy.mil;
Ms. D. A. Frick, Contracting Officer, e-mail frick_d@crane.navy.mil
CNT N00024-99-G-5218
AMT $212,412
LINE Clins 0001, 0003, & 0004
DTD 093099
TO Electromechanical Systems Inc, 6200 118th Avenue North, Largo
FL 34937
CITE: (W-277 SN388450)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--PAVING BREAKER SET, GASOLINE-POWERED, SELF-
SOL SP0560-99-Q-M946
CNT SP0560-99-M-DR37
AMT $26,373.00
LINE 0001
DTD 100399
TO North American Tool and Equipment Co Rd 1 box 1491 new Columbia
PA 17856-9770
CITE: (I-278 SN388748)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, ASSEMBLY, VEHICLE LIFTING
SOL SP0560-99-Q-K525
CNT SP0560-99-M-DP78
AMT $97,011.00
LINE 0001
DTD 100599
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-278 SN388747)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 41--FAN, CIRCULATING
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399CP099, NIIN LLCHC0053
AMT $205,273
DTD 093099
TO Lockheed Martin, Orlando, FL 32825-5002
CITE: (I-278 SN388534)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--REFRIGERATION
POC Linda Osborn (360)476-1509
CNT N00406-99-P-G761
AMT $33904
DTD 093099
TO Wilderman Refrigeration Co, 300 Dexter Ave N, Seattle WA
CITE: (W-278 SN388858)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 41--OVERHAUL OF B 1B COOLING AIR BLOWER --4140011480459HS
CNT F34601-99-C-0369, FD2030-99--40315
AMT $225,461
DTD 093099
TO Boeing North American Inc, M/C C076-0337, 2401 E Wardlow Rd,
Long Beach Ca 90807-5309
CITE: (I-278 SN388942)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP ASSEMBLY, CHARG
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460198G0008GB19, NIIN 007574542
AMT $46,125
DTD 092899
TO Sundstrand Corp, Rockford, IL 61125-7002
CITE: (I-278 SN388535)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--PORTABLE DIESEL FIRM PUMP
POC Sheryle Y McClain (757) 443-1379
CNT N00189-99-C-0098
AMT $127,996
LINE 0001
DTD 092399
TO Godwin Pumps of America, One Floodgate Road, Bridgeport, NJ
08014
LINKURL: http://nor.fisc.navy.mil
LINKDESC:
EMAILADD: Contract Specialist, Sheryle_Y_McClain@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-278 SN388784)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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 RECIPROCATING HAND APPLICABLE TO --4320005403938HS
CNT F34601-99-M-0984, FD2030-99--06325
AMT $35,767
DTD 093099
TO Hersh Packing And Rubber Co, Po Box 186, Canal Winchester
Oh 43110 0186
CITE: (I-278 SN388951)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 45--INSTALL AN INFRARED HEATING SYSTEM, BLDG 974, FORT
RICHARDSON, ALASKA
POC Contract Specialist Diana Flaherty or Contracting Officer
Shirley Lucas (907) 384-7358, Facsimilie (907) 384-7112 (Site
Code DAPC49)
CNT DAPC49-99-C-0013
AMT $218,868.00
LINE 0001
DTD 093099
TO Little Susitna Construction Company, Inc., 821 N Street, Suite
207, Anchorage, Alaska 99501-3285
EMAILADD: flahertd@richardson-emh2.army.mil
EMAILDESC:
e-mail
CITE: (W-277 SN388467)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--URINAL, STATIONARY
CNT SP0560-99-C-0067
AMT $277,916.80
LINE 0003AA THROUGH 0003AC
DTD 100499
TO CR/Pl LP crane plumbing 9035 Jefferson Hwy P.O.Box 701 Fishersville
VA 22939
CITE: (I-278 SN388746)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE, SOLENOID
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300PN002, NIIN 013323818
AMT $60,258
DTD 100199
TO Fluid Regulators Corp, Painesville, OH 44077-0000
CITE: (I-278 SN388536)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE, PRESSURE EQUA
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038396G005D5266, NIIN 014552563
AMT $1,003,994
DTD 093099
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-278 SN388537)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE, LINEAR, DIRECT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN270, NIIN 004843759
AMT $67,758
DTD 092899
TO Crane Co, Burbank, CA 91510-7722
CITE: (I-278 SN388538)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--HOUSING ASSY, VALVE --4810001234351YQ
CNT F42600-98-G-0001SD32, FD2030-99--12149
AMT $248,391
DTD 093099
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-278 SN388953)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE --4810002399234TP
CNT F42600-98-G-0001SD35, FD2030-99--12182
AMT $349,385
DTD 093099
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-278 SN388954)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ADAPTER, TEST
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP002, NIIN 013708704
AMT $96,056
DTD 100199
TO Williams Instruments Inc, Fort Worth, TX 76107-0000
CITE: (I-278 SN388539)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--STABILATOR, TEST SET
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP092, NIIN 011578698
AMT $170,444
DTD 092999
TO Flightline Electronics, Fishers, NY 14453-0750
CITE: (I-278 SN388540)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--SIMULATOR, TEMPERATU
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPD29, NIIN 012061856
AMT $74,307
DTD 092899
TO Howell Instruments Inc, Ft Worth, TX 76107-0000
CITE: (I-278 SN388541)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--MAINTENANCE KIT, AIR
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038399PPD46, NIIN 014248083
AMT $30,190
DTD 093099
TO Eaton Leonard Tech Inc, Carlsbad, CA 92009-1001
CITE: (I-278 SN388542)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--INFLATOR-MONITOR
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPD52, NIIN 010433130
AMT $25,000
DTD 093099
TO Hydraulics International Inc, Chatsworth, CA 91311-0000
CITE: (I-278 SN388543)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TRANSITION FRAME, KU
POC Donna Willard, Contracting Officer,256-876-1510
CNT DAAJ09-96-G-0036/0065
AMT $371,488.00
DTD 100499
TO Honeywell, Inc., Defense Avionics Systems Div, 9201 San Mateo
Blvd NE, Albuquerque, NM 87113-2227
CITE: (W-278 SN388722)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL SP0560-99-Q-P597
CNT SP0560-99-M-DT35
AMT $32,600.00
LINE 0001
DTD 100499
TO Carter Ground Fueling Co Div of Carter J C Co Inc 671 W 17TH
St Costa Mesa CA 92627
CITE: (I-278 SN388749)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 51--INSTALLER-REMOVAL K
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2509, NIIN 012423705
AMT $31,002
DTD 093099
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-278 SN388544)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SEAL, PLAIN ENCASED
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300PN001, NIIN 011468167
AMT $64,179
DTD 100199
TO Cr Industries, Elgin, IL 60123-2193
CITE: (I-278 SN388545)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-99-Q-V861
CNT SP0540-00-M-0918
AMT $37,800.00
LINE 0001
DTD 100599
TO Sai industries corp PO Box 101514 San Antonio TX 78201
CITE: (I-278 SN388745)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--METAL JOINER DOORS AND WATERCLOSET DOORS
POC Ms. Bonnie Parker, (757)444-2636
CNT N00189-99-P-1458
AMT $28,925.00
DTD 092099
TO Pacific Maritime Industries, 3307 Karok Avenue, San Diego,
CA 92117
CITE: (W-278 SN388600)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 55--SUPPLY DOUGLAS FIR LUMBER
POC Joel Simmons, Contract Specialist
CNT P8520990684
AMT $22,061.10
LINE all
DTD 092599
TO MACH II, 3110 Falkenburg Road, Tampa, FL 33619-0950
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
National Recreation Area
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-277 SN388471)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 56--BULKHEAD-RELATED ITEMS FOR A U.S. NAVY SHIP
POC Ms. Bonnie Parker (757)444-2636
CNT N00189-99-M-0714
AMT $29330.00
DTD 093099
TO Advanced Structures Corporation, 235 West Industry Court,
Deer Park, NY 11729
CITE: (W-278 SN388599)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0035k
AMT $125,000
LINE 563-99
DTD 100199
TO Door-Aid Corporation 7700 Sprinkle Road Portage, MI 49002
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0035k&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-278 SN388639)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--OPTOLINER SYSTEM
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PGA02, Sol Nr N00104-99-Q-GC92, NIIN 012674917
AMT $44,016
DTD 101499
TO Davidson Optronics Inc, West Covina, CA 91790-1008
CITE: (I-278 SN388480)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--DROGUE, ANTENNA
POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Bernadette E Davis-golden,
0234.04, (215)697-6566
CNT N0038395G008G5201, NIIN 012385621
AMT $28,863
DTD 092899
TO Rockwell International, Richardson, TX 75083-3807
CITE: (I-278 SN388546)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TRANSDUCER, SONAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G209NYC06, NIIN 014529973
AMT $500,000
DTD 092099
TO L-3 Communications, Sylmar, CA 91342-3597
CITE: (I-278 SN388547)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--SENSOR HEAD ASSEMBL
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038396G007A5052, NIIN 997440348
AMT $2,132,937
DTD 092899
TO Gec-marconi Sensors Ltd, Essex Ss14 3el Uk
CITE: (I-278 SN388548)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL, INTERCOMMUN
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7059, NIIN 013869690
AMT $40,390
DTD 092899
TO Raytheon Technical Services Co, Indianapolis, IN 46219-20
CITE: (I-278 SN388549)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER-CONVERTER
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038398G001A5196, NIIN 014032793
AMT $88,190
DTD 093099
TO Raytheon Systems Co, Los Angeles, CA 90009-2426
CITE: (I-278 SN388550)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--SYNTHESIZER, ELECTRI
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038398G001A5197, NIIN 014085221
AMT $70,600
DTD 092899
TO Raytheon Systems Co, Los Angeles, CA 90009-2426
CITE: (I-278 SN388551)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INTERCONNECT ASSEMB
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038399D009H7000, NIIN 011847868
AMT $1,567,432
DTD 093099
TO Kaiser Electronics, San Jose, CA 95134-2083
CITE: (I-278 SN388552)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--HOUSING AND MOTHERB
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038399PD109, NIIN 012778191
AMT $76,062
DTD 092899
TO Sci Technology Inc, Huntsville, AL 35805-0000
CITE: (I-278 SN388553)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038399PG072, NIIN 013524765
AMT $37,200
DTD 092899
TO Honeywell Inc, Minneapolis, MN 55413-1719
CITE: (I-278 SN388554)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--MAINTENANCE CONTRACT FOR TECHNICAL SUPPORT OF THE
GEODYN SYSTEM AS USED FOR NAVSOC FOR OPERATIONAL ORBIT DETERMINATION
POC Brian O'Donnell; Contract Specialist (619) 532-3445
CNT N00244-99-P-3912
AMT $31,990
LINE N/A
DTD 100199
TO Raytheon ITSS; 7701 Greenbelt Road; Greenbelt, MD 20770
CITE: (W-278 SN388845)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D020F7010, NIIN 014073379
AMT $107,796
DTD 092899
TO L-3 Communications Corp, Alpharetta, GA 30201-7707
CITE: (I-278 SN388555)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038396G002D5265, NIIN 012458252
AMT $639,600
DTD 092999
TO Smiths Industries, Clearwater, FL 33758-0000
CITE: (I-278 SN388556)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038396G003B5043, NIIN 014120542
AMT $141,315
DTD 092799
TO Lockheed Martin Corp, Syracuse, NY 13221-4840
CITE: (I-278 SN388557)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038397G002D5071, NIIN 012045426
AMT $299,992
DTD 092899
TO Kaiser Electronics, San Jose, CA 95134-2083
CITE: (I-278 SN388558)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038397G002D5072, NIIN 013603807
AMT $46,046
DTD 092899
TO Kaiser Electronics, San Jose, CA 95134-2083
CITE: (I-278 SN388559)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038397G005B5208, NIIN 013631820
AMT $132,000
DTD 092999
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-278 SN388560)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--RACK, ELECTRICAL EQU
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038398G001A5188, NIIN 013996228
AMT $313,732
DTD 092999
TO Raytheon Technical Services Co, Indianapolis, IN 46219-20
CITE: (I-278 SN388561)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038398G016F7001, NIIN 001306794
AMT $695,816
DTD 092999
TO Hughes Telecommunication & Space Co, Torrance, CA 90509 -2999
CITE: (I-278 SN388562)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038398G016F7002, NIIN 010299186
AMT $588,000
DTD 092799
TO Hughes Telecommunication & Space Co, Torrance, CA 90509 -2999
CITE: (I-278 SN388563)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038399CA052, NIIN 012727983
AMT $158,600
DTD 092999
TO Carleton Technologies Inc, Orchard Park, NY 14127-0000
CITE: (I-278 SN388564)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399CA053, NIIN 014295897
AMT $490,100
DTD 092899
TO Communications & Power Inds Inc, Beverly, MA 01915-5595
CITE: (I-278 SN388565)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038399PD110, NIIN 012429759
AMT $39,694
DTD 092899
TO Sci Technology Inc, Huntsville, AL 35805-0000
CITE: (I-278 SN388566)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038399PG069, NIIN 010258697
AMT $26,160
DTD 092899
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-278 SN388567)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--RING ASSEMBLY, ELECT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN279, NIIN 014205526
AMT $29,510
DTD 093099
TO Eer Systems Inc, Seabrook, MD 20706-2280
CITE: (I-278 SN388568)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--MICROCIRCUIT, MEMORY
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038399PPD50, NIIN 014481055
AMT $39,363
DTD 093099
TO Lockheed Martin Corp, Orlando, FL 32825-5002
CITE: (I-278 SN388569)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PGA03, Sol Nr N00104-99-Q-GC87, NIIN 014127886
AMT $44,000
DTD 101499
TO Aj's Power Source Inc, Land O Lakes, FL 34639-0000
CITE: (I-278 SN388481)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--WIRING HARNESS
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460198G0004GC04, NIIN 013863767
AMT $31,452
DTD 092999
TO Ametek Aerospace, Wilmington, A 01887-0000
CITE: (I-278 SN388570)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY, SPEC
POC Contact Point, Vanessa R Johnson, 0222.11, (215)697-4289,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038398G001A5203, NIIN 014440644
AMT $25,468
DTD 093099
TO Raytheon Technical Services Co, Indianapolis, IN 46219-20
CITE: (I-278 SN388571)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR, TORQUE
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399CA048, NIIN 014653143
AMT $171,780
DTD 093099
TO Axsys Technologies Inc, San Diego, CA 92173-1399
CITE: (I-278 SN388572)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--ELECTRONIC COMPONEN
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038399PD103, NIIN 011529752
AMT $93,750
DTD 092899
TO Smith Industries, Vandalia, OH 45377-3062
CITE: (I-278 SN388573)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038399PG068, NIIN 012016313
AMT $99,450
DTD 092999
TO Lockheed Martin Corp, Nashua, NH 03061-0868
CITE: (I-278 SN388574)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--TRANSFORMERS FOR UPPER GREAT PLAINS REGION
POC Noella Pregill, Contract Specialist, (303) 275-1512, Jon
Olsen, Contracting Officer, (303) 275-1522
CNT DE-AC65-99WA00006
AMT $554,494
LINE 47 thru 55
DTD 093099
TO Ansaldo Coemsa S/A, Alameda Santos, 2223-42 Floor, 01419-02-Sao
Paulo-SP-Brazil
CITE: (W-278 SN388770)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: 61--250 MCM ELECTRIC CABLE, 3 CONDUCTOR, 0-600 VOLTS
POC Patricia Etridge, Contracting Officer, Phone (415) 744-2586,
Fax (415) 744-2576, Email patricia.etridge@marad.dot.gov
CNT DTMA4P99137
AMT $43,080.00
LINE 001
DTD 092799
TO MHP ELECTRIC 201 ELLENWOOD MIDDLESBORO, KY 40965-2696
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA4P99137&LocID=803
LINKDESC:
notice
EMAILADD: patricia.etridge@marad.dot.gov
EMAILDESC:
CITE: (D-278 SN388902)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LIGHT
SOL SP0560-99-Q-J601
CNT SP0560-99-M-DT56
AMT $84,375.00
LINE 0001 THROUGH 0002
DTD 100599
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-278 SN388750)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--HUMAN INSULIN (RDNA)
POC Linda Magazu, Contracting Officer (215)737-3207
CNT SP0200-00-D-0511
AMT EST. $15M
LINE 0001a-0004a
DTD 100199
TO Novo Nordisk Pharmaceuticals, Inc. 100 Overlook Center, Princeton,
NJ 08540
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: lmagazu@dscp.dla.mil
EMAILDESC:
CITE: (W-278 SN388594)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--MULTIMETER
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396D021G7026, NIIN 011964485
AMT $38,052
DTD 092899
TO Litton Sys Inc, Woodland Hills, CA 91367-6675
CITE: (I-278 SN388575)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--VOLTMETER
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
CNT N0038396G005D5253, NIIN 011618376
AMT $146,598
DTD 092799
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-278 SN388576)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYROSCOPE, RATE
POC Contact Point, Pamela A Rutledge, 0221.10, (215)697-3413,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
CNT N0038397G001D5003, NIIN LLCB3A013
AMT $6,527,553
DTD 093099
TO Lockheed Martin Corp, Syosset, NY 11791-6009
CITE: (I-278 SN388577)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--AMPLIFIER, ELECTRONI
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7016, NIIN 011644297
AMT $690,680
DTD 092999
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-278 SN388578)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR, AIRSPEED
POC Contact Point, Debra B Zaslow, 0225.05, (215)697-3350, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038399CJ013, NIIN 012631400
AMT $293,930
DTD 092799
TO Kollsman Inc, Merrimack, NH 03054-4809
CITE: (I-278 SN388579)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR, POSITION
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038399PA111, NIIN 012836739
AMT $37,618
DTD 093099
TO Meggitt Avionics Inc, Manchester, NH 03103-7406
CITE: (I-278 SN388580)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--FILTER, LIGHT, INTERF
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038399PG059, NIIN 014144946
AMT $85,260
DTD 092899
TO Alliant Defense Electronics Sys Inc, Clearwater, FL 34618
-4648
CITE: (I-278 SN388581)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--FILTER, LIGHT, INTERF
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038399PG060, NIIN 014144946
AMT $73,500
DTD 092899
TO Alliant Defense Electronics Sys Inc, Clearwater, FL 34618
-4648
CITE: (I-278 SN388582)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GENERATOR, PULSE
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPA78, NIIN 012225182
AMT $77,760
DTD 093099
TO Harris Technical Services Corp, Norfolk, VA 23513-2406
CITE: (I-278 SN388583)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TEST SET SUBASSEMBL
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPC55, NIIN 012422169
AMT $54,000
DTD 092899
TO Litton Systems Inc, Northridge, CA 91324-0000
CITE: (I-278 SN388584)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--GENERATOR, FAN TACHOMETER, P/N: 9643M20P02/2ASY20A1B--RE:F41608-99-R-49160
POC Joseph E. Ray, Jr., SA-ALC, LPKBD, 210-925-6330
CNT F41608-99-C-0574
AMT $280,260
LINE 0001
DTD 092299
TO SMITHS IND AEROSPACE & DEFENSE SYS DBA: DISPLAY & CONTROL
SYS-LELAND 740 E. NATIONAL RD VANDALIA, OH 45377-9062
EMAILADD: jeray@kelly.af.mil
EMAILDESC:
CITE: (D-278 SN388690)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--OSCILLISCOPE
POC Linda Osborn (360)315-1509
CNT N00406-99-P-G782
AMT $28674
DTD 093099
TO Tektronics, PO BOX 500, Beaverton, WA 97077
CITE: (W-278 SN388822)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF TURBOMOLECULAR PUMP SYSTEM
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-32359-G
AMT $24900.00
DTD 100499
TO Vacuum Technology Distribution, Inc., 1003 Alvin Weinberg
Drive, Oak Ridge, TN 37830
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-278 SN388867)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--CAPACITOR
POC Linda Osborn (360)3151509
CNT N00406-99-P-G411
AMT $27475
DTD 093099
TO Quadtech Inc, 100 Nickerson RD, Marlboro MA 01752
CITE: (W-278 SN388897)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--RARE GAS MASS SPECTROMETER WITH DUAL ELECTRON MULTIPLIERS
POC Jean Schilling 303-236-5900 (325)
CNT 99CRCN10019
AMT $305,865
LINE 1-4
DTD 092899
TO Mass analyser Products Limited, Gadbrook Road, Northwich,
Cheshire U.K. CW9
EMAILADD: jschilli@usgs.gov
EMAILDESC:
CITE: (W-278 SN389002)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--2-NDPA
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-99-C-0056
AMT $475,000.00
DTD 093099
TO Island Pyrochemical Ind. 267 E. Jericho Trpke, Mineola, NY
11501
CITE: (W-278 SN388649)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 68--PURCHASE OF SALT PILL FOR SAFIRE INSTRUMENT
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT s-32365-g
AMT $92,928.00
DTD 100499
TO University of Wisconsin - Madison, Space Science and Engineering
Center, 1225 West Dayton Street, Madison, WI 53706-1695
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-278 SN388865)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--VARIOUS SHIPBOARD MESS DECK FURNITURE
POC Ms Bonnie Parker, (757)444-2636
CNT N00189-99-P-1592
AMT $19,785.00
DTD 092999
TO Pacific Maritime Industries, 3307 Karok Avenue, San Diego,
CA 92117-3513
CITE: (W-278 SN388741)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 80--REPAIR KIT, ADHESIVE
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2504, NIIN 013257871
AMT $27,235
DTD 092899
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-278 SN388585)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--AWARD, ADHESIVES
POC Marty Daniells, Contract Specialist, Phone 816-823-1325,
Fax 816-926-3678, Email marty.daniells@gsa.gov - Marty Daniells,
Contract Specialist, Phone 816-823-1325, Fax 816-926-3678,
Email
CNT PO-S-W-Y0106-1
AMT *nil*
DTD 100599
TO Award on 10-5-99 Purchase Order S-W-Y0106-1 to ACCRAbond,
Inc. in Memphis, TN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=PO-S-W-Y0106-1&LocID=7
LINKDESC:
notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC:
CITE: (D-278 SN388896)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--AWARD, ADHESIVES
POC Marty Daniells, Contract Specialist, Phone 816-823-1325,
Fax 816-926-3678, Email marty.daniells@gsa.gov - Marty Daniells,
Contract Specialist, Phone 816-823-1325, Fax 816-926-3678,
Email
CNT PO-S-W-Y0107-1
AMT *nil*
DTD 100599
TO 10-5-99 award made to ACCRAbond,Inc. in Memphis, TN for PO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=PO-S-W-Y0107-1&LocID=7
LINKDESC:
notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC:
CITE: (D-278 SN388899)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G020F7001, NIIN 003725953
AMT $50,000
DTD 092799
TO A C Inc, Huntsville, AL 35810-7069
CITE: (I-278 SN388586)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--CONTAINER, MODULAR
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399PG079, NIIN 010443289
AMT $65,906
DTD 092999
TO Hardigg Industries Inc, South Deerfield, MA 01373-0201
CITE: (I-278 SN388587)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $59081.64
DTD 100499
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-277 SN388477)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--PERISHABLE FOOD ITEMS
POC Julie Peterson (360)476-5004
CNT N00406-99-P-G459
AMT $34823
DTD 092899
TO Minder Meats Inc, 4921 Auto Center Blvd, Bremerton, WA 98312
CITE: (W-278 SN388813)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--PERISHABLE FOOD ITEMS
POC Julie Peterson (360)476-5004
CNT N00406-99-P-G458
AMT $45178
DTD 092899
TO E C Wilson Company Inc, 1921 Vine Road Lynwood WA 98036
CITE: (W-278 SN388816)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--PERISHABLE FOOD ITEMS
POC Julie Peterson (360)476-5004
CNT N00406-99-P-G237
AMT $62285
DTD 092899
TO Food Services of America, 18430 E Valley HWY, Kent WA 98032
CITE: (W-278 SN388817)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--RACK CONVEYOR DISHWASHING MACHINE
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80873
AMT $35841
LINE 1
DTD 092999
TO Phoenix Contracting Enterprises, 303 Algonquin Trail, Brown
Mills, NJ 08015
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-278 SN389008)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: NON-TOXIC AQUEOUS FOAM FOR DECONTAMINATION OF CHEMICAL
AND BIOLOGICAL WARFARE AGENTS
DESC: Sandia National Laboratories ("Sandia") has recently developed
a non-toxic aqueous foam for decontamination of chemical and
biological warfare agents. Sandia is now soliciting expressions
of interest from qualified private sector companies desiring
to commercialize the technology. It is expected that the commercialization
effort will lead to a product suitable for manufacturing and
commercial sales. Responses from interested companies should
include the following: A statement of interest in developing,
manufacturing, and marketing the aqueous foam and/or associated
deployment equipment/products; A brief statement concerning
the company's history including information about products
that the company markets and information concerning the company's
financial resources demonstrating its capability and commitment
to participate in a commercialization effort with Sandia; and
A statement concerning the company's objectives and expectations,
if any, regarding rights in intellectual property developed
as a result of collaboration with Sandia. Sandia is also
interested in responses regarding proposed alternative products/uses
for the non-toxic, aqueous foam formulation. A workshop
for qualified interested parties will be offered if sufficient
interest in this partnering opportunity develops. Interested
companies must respond in writing to Sandia no later than November
5, 1999. Please send responses and inquiries to Sheila Pounds
at Sandia National Laboratories, MS-1380, P. O. Box 5800, Albuquerque,
NM 87185-1380. Fax: (505) 843-4163. E-mail: slpound@sandia.gov.
Please indicate the date and title of the CBD notice in your
communication.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-277 SN388428)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NATO MODELING AND SIMULATION CONFERENCE/INTERNATIONAL
MODELING AND SIMULATION WEEK
DESC: Designed to educate attendees on the NATO M&S Master Plan
and simulation policy, and to expand on new M&S activities
within the Alliance, the program will include an introduction
to NATO M&S Master Plan and simulation policy. The conference
will provide a forum to identify and gain input on issues associated
with NATO simulation policy or Master Plan implementation and
build consensus on their resolution. An overview of current
NATO M&S activities pertaining to both the development and
employment of M&S, to include impact assessments and lessons-learned
will be provided. Briefings to be presented include the latest
M&S-related technology developments, both products of NATO
Research and Technology Organization (RTO) activities and those
emerging elsewhere. Updates on M&S-related standards activities
(including both NATO Standards Agreements and commercial standards).
will also be discussed. Held in conjunction with International
Modeling and Simulation Week. October 27-29, 1999, Clarion
Hotel, Norfolk, VA. Call NTSA, Barbara McDaniel, (703) 247-2569,
e-mail to bmcdaniel@ndia.org, or visit Events listings on website
http://www.trainingsystems.org/Events.htm for program and registration
information. Refer to meeting #01N.
LINKURL: http://www.trainingsystems.org/Events
LINKDESC:
information.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-278 SN388603)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: D--NOTIFICATION OF EPS USE
DESC: D. Effective October 1, 1999, the U.S. Customs Service
will be using the General Services Administration Electronic
Posting System (EPS) to publicize synopses of all its open
market business opportunities exceeding $25,000. Until the
law changes, all such opportunities will also continue to be
announced in the Commerce Business Daily. EPS is located at
www.eps.gov on the World Wide Web. It is free to all vendors.
If you desire, EPS will regularly notify you automatically
of all business opportunities in its database of interest to
you. You need only perform a simple, one-time, on-line registration.
This feature is especially valuable for small businesses. If
you have questions, please contact Teresa King, U.S. Customs
Service, Procurement Division, phone (202) 927-0069, fax (202)
927-1190, E-mail address teresa.king@customs.treas.gov. The
U.S. Customs Service looks forward to doing business with you
through this new, efficient tool.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-tkcbdeps&LocID=1782
LINKDESC:
notice
EMAILADD: teresa.king@customs.treas.gov
EMAILDESC:
CITE: (D-278 SN388796)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 26TH ENVIRONMENTAL SYMPOSIUM AND EXHIBITION
DESC: The National Defense Industrial Association, (NDIA) will
conduct its 26th Environmental Symposium and Exhibition on
March 27-30, 2000 at the Long Beach Convention Center, Long
Beach California. The theme for the symposium "Sustaining DoD
Readiness: Changes and Challenges in DoD Environmental Priorities",
focuses on the impact of the DoD Activities on the global environment
and the ever important issues related to "Sustaining DoD Readiness".
The Association has announced a call for papers from government,
industry, academic and friendly foreign nations. The symposium
will provide a national forum for the exchange of technical
information; government policy, regulations, programs and law;
and new ideas on environmental issues and areas of concern.
NDIA also invites organizations to display products and services
at the 2000 Exhibition. These topics will be presented for
review and discussion via this forum which serves as the platform
through government/industry interactions and inputs to the
DoD decision makers regarding policy development, funding and
practical implementation. The program will include senior
speakers from the Office of the Secretary of Defense, the Service
Secretariats and the Services that are involved in developing
environmental programs and funding. Included will be over thirty
technical tracks with six papers per track, multiple service
workshops and over two hundred exhibits/displays and posters
from government and industry. To receive a copy of the Call
For Papers contact the National Defense Industrial Association,
2111 Wilson Blvd., Suite 400, Arlington, VA 22201or tel: (703)522-1820,
fax (703)522-1885, or NDIA's home page at www.ndia.org. E-mail
your paper abstracts to 26envpapers@ndia.org.
LINKURL: http://www.ndia.org/events/brochure/044/044.htm
LINKDESC:
Symposium & Exhibition
EMAILADD: klawrence@ndia.org
EMAILDESC:
CITE: (W-278 SN388815)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: SPECIAL NOTICES
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 2000 ENVIRONMENTAL TRAINING SYMPOSIUM
DESC: Headquarters Air Combat Command welcomes the participation
of exhibitors for the 2000 Environmental Training Symposium
& Exhibition planned for 5-10 Mar 2000 in Dallas, TX at the
Adams Mark Hotel. The symposium includes participants from
Space Command, Air Education and Training Command, and Air
Mobility Command as well as local, state, and federal government
agencies/industries from around the world. The symposium will
host approximately 1500-2000 participants representing installations
throughout the nation and many foreign countries. Exhibitors
who specialize or offer innovative equipment/technologies in
environmental protection and or management are provided opportunities
to participate. The organizers are interested in companies
who offer state-of-the-art approaches to Pollution Prevention,
Waste Minimization, Information Management and Site Remediation
Technologies. For further information or exhibit registration
refer to www.sympo2000.com or contact Bruce Stephens at (757)
764-9930 (bruce.stephens@langley.af.mil).
LINKURL: http://www.sympo2000.com
LINKDESC:
Training Symposium
EMAILADD: bruce.stephens@langley.af.mil
EMAILDESC:
CITE: (W-278 SN388880)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: SPECIAL NOTICES
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 19-FLOATING DOCK SYSTEMS FOR U.S. COAST GUARD, FIRST
DISTRICT
DESC: The U. S. Coast Guard is requesting product information
on floating docks. The floating dock system should be able
to be moored in a minimum water depth of 4'. Maximum freeboard
under dead load alone is 24". Freeboard of 0" must be maintained
under a minimum live load of 90psf. The system should be able
to withstand the stresses of a non-breaking wave with a height
of 3 feet and a period from 1 to 2.5 seconds both with and
without a moored vessel alongside. System must be able to accommodate
various sizes and shapes of vessels with the maximum vessel
having a length of 110', beam of 21' and displacement of 165
long tons. System must be able to accommodate electrical, sewage,
and fuel shoreties and pile or anchor mooring systems. The
system must have been in satisfactory use for a minimum of
3 years in a salt-water environment in cold weather climates.
Interested sources should provide company name, address, phone
number and point of contact, and product literature including
photographs and descriptions of successful applications. Materials
and product information shall be submitted to the U. S. Coast
Guard, CEU Providence, 300 Metro Center Blvd., Warwick, RI
02886, Attn: Contracting Officer, Mrs. Jean Bretz. All responses
are to be received at the Contracting Office, no later than
5 November 1999. Technical inquiries will only be addressed
if received in writing via regular mail or by fax to (401)
736-1704. Product data will not be returned. The U.S. Coast
Guard reserves the right to schedule oral presentations with
companies that respond to this notice.
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail
CITE: (W-278 SN388908)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--INTELLIGENCE AND ELECTRONIC WARFARE TACTICAL PROFICIENCY
TRAINER
DESC: Attention is directed to the Sources Sought notice posted
in the CBDNet on July 23, 1999, printed on July 27, 1999. The
Classification Code read "A-Research and Development-Potential
Sources Sought". The subject read "A-WARFIGHTERS' SIMULATION
2000 (WARSIM) INTELLIGENCE AND ELECTRONIC WARFARE TACTICAL
PROFICIENCY TRAINER (IEWTPT)". The notice listed the U.S. Army
Aviation and Missile Command, Redstone Arsenal, Alabama as
the buying activity. This is notice that the cognizance for
the IEWTPT acquisition has been transferred to the Simulation,
Training, and Instrumentation Command (STRICOM), Orlando, Florida.
Additionally, a draft Statement of Objectives (SOO) is
available at the following address: www.stricom.army.mil, select
Shortcuts, then Directorate for Acquisition, then STRICOM Business
Opportunities (Solicitation), then STRICOM Solicitations and
Sources Sought/Market Surveys. Industry is requested to provide
comments on the SOO no later than 02 Nov 99. STRICOM is neither
negotiating nor calling for proposals during this process.
This request for comments does not constitute a commitment
on the part of the Government to purchase or acquire services.
All responses to this request are voluntary and the Government
will not reimburse travel nor response preparation expenses.
No future information, except for the Pre-solicitation synopsis,
will be posted in the CBD. All solicitation related documents
are expected to be posted to the site listed above, including
drafts/final copies of such documents as the Operational Requirements
Document (ORD), Statement of Objective (SOO), and Request For
Proposal (RFP). Draft sections of the request for proposal
are expected to be posted in first quarter, Fiscal Year (FY)00.
IEWTPT Program related information will be posted to the
following location on the STRICOM home page: http://www.stricom.army.mil/PRODUCTS/IEWTPT.
Interested parties are encouraged to monitor the sites listed
above on a frequent basis.
LINKURL: http://www.stricom.army.mil/
LINKDESC:
EMAILADD: Terry_Gotter@stricom.army.mil
EMAILDESC:
CITE: (W-278 SN388986)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0608 IMMEDIATE RESPONSE - FERROUS
DUE 101999
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0608. This sale Scrap Unprepared Heavy Steel.
LINKURL: http://www.drms.com/catalog/pdf/31-0608.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN388593)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0001 - RCP SEALED BID - AIRCRAFT COMPONENTS
& ACCESSORIES
DUE 101999
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 01-0001 - RCP Sealed Bid - Aircraft Components
& Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-0001
LINKDESC:
Sales Officer
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN388683)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALES NO. 01-0002 - RCP SEAL BID - AIRCRAFT MAINTENANCE
AND REPAIR SHOP EQUIPMENT
DUE 101999
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sales No. 01-0002 - RCP Seal Bid - Aircraft Maintenance
and Repair Shop Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-0002
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN388696)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0003 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 102099
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale No. 01-0003 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0003
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN388700)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0004 - RCP SEALED BID- ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 102099
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale NO. 01-0004 - RCP Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/pdf/01-0004
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN388709)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: P--TIMBER SALE
POC Carolyn Lee, Contract Administrator, Phone 318-456-6887,
Fax 318-456-2170, Email Carolyn.Lee@barksdale.af.mil - Jackie
Anderson, Contract Administrator, Phone 318-456-4843, Fax 318-456-2107,
Email
DESC: Sale of selected pine and hardwood timber in Record Units
#12, #23, #27, #32, #38, #55 adjacent to East Boundary Road,
South Gate Road, Southeast Gate Road, South Boundary Road and
Bluff Bridge Road (units totals approximately 275 acres on
the East Reservation, Barksadle AFB LA. There are approximately
7,123 pine sawtimber trees containing an estimated 980,556
board fee Doyle Scale and 10,398 pine pulpwood trees containing
an estimated 636 cords. The sale also includes 224 hardwood
sawtimber trees containing an estimated 47,222 board feet Doyle
scale and 1,645 hardwood pulpwood trees containing an estimated
93 cords. Log scales based on Form Class 80 for pine and Form
Class 78 for hardwoods. Cutting to begin no later than 180
days after award with 365 days to complete removal after contract
is awarded. Timber harvesting will not be allowed during the
15-day annual gun deer hunting for Barksdale AFB. Anticipated
issue date is 22 October 1999; anticipated opening date 22
November 1999. A 10% bid deposit will be required. This agency
will consider bids from all responsible sources. This solicitation
will be issued on the world-wide web and can be found at the
following website: www.eps.gov. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. Any prospective offeror interested in
this solicitation must register in order to be placed on the
list of offerors. Please include company name, address, telephone
number, a point of contact, business size and fax number and
e-mail address. All prospective offerors are responsible to
visit the WEB page frequently to obtain any amendments or other
information pertaining to this solicitation. No telephone calls
or written requests for this solicitation package will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=G&ProjID=F16602-99-B0004&LocID=886
LINKDESC:
notice
EMAILADD: Carolyn.Lee@barksdale.af.mil
EMAILDESC:
CITE: (D-278 SN388961)
[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 7, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-0001 - RCP SEALED BID - MISCELLANEOUS LOW
DOLLAR PROPERTY
DUE 102199
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: SALE NO. 02-0001 - RCP SEALED BID - Miscellaneous Low
Dollar Property
LINKURL: http://www.drms.com/catalog/pdf/02-0001
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN388714)