[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Western Regional Blomass Energy Program, Nebraska Energy
Office, P.O. Box 95085, 1111
SUBJECT: A--REQUEST FOR PROPOSALS FOR BIOENERGY PROJECTS WHICH
ENCOURAGE THE DEVELOPMENT AND USE OF BIOMASS ENERGY SOURCES
SOL WRBEP FY00
DUE 012800
POC Jeff Graef, 402 471-3218, jgraef@mail.state.ne.us
DESC: Request for Proposals for bioenergy projects which encourage
the development and use of biomass energy sources The Western
Regional Biomass Energy Program invites qualified applicants
to submit proposals for funding for bioenergy projects which
encourage the development and use of biomass energy sources.
The Western Regional Biomass Energy Program (WRBEP) is one
of five Regional Biomass Energy Programs established and funded
by the U.S. Department of Energy. Thirteen states participate
in WRBEP, including Arizona, California, Colorado, Kansas,
Nebraska, Nevada, New Mexico, North Dakota, Oklahoma, South
Dakota, Texas, Utah, and Wyoming. Funding for proposals
is anticipated to be $290,000. Funding availability is subject
to legislation by the United States Congress and the policies
of the U.S. Department of Energy. Most projects selected for
funding will receive $50,000 or less. Exceptional projects
may receive up to $75,000. However, all projects require at
least dollar-for-dollar matching funds. The deadline for applications
for 2000 funding is 4:30 pm, Central Standard Time, January
28, 2000, received at 1111 "O" Street, Suite 223, P.O. Box
95085 Lincoln, Nebraska 68509-5085. Western reserves the right
to reject any or all late proposals without review. Applications
must be received by mail or in-person. Electronic filing is
not available. For those with Internet access, a copy of
the Request for Proposals can be found on November 16th at
Western's web site: www.westbioenergy.org. Those without Internet
access can receive a printed copy by calling 402 471-3218 or
writing to the Western Regional Biomass Energy Program, P.O.
Box 95085, Lincoln, NE 68508-5085. Program objectives emphasized
in this funding cycle include encouraging and developing biomass
energy activities, projects, and technologies involving:
Confined animals -- dairies, poultry, and feedlots;
Food wastes -- cheese & other food processing waste;
Conversion of cellulose to ethanol; cellulase; &
increasing the value of ethanol by-products and co-products;
Environmental externalities and/or non-energy benefits;
Forest thinnings-to-energy; Improvements
in economics and/or efficiencies; Utility deregulation
and/or green power; Biodiesel from waste oils and
other waste materials; Municipal solid waste-to-energy;
Small power, distributed generation, gasification
and related technologies; Assessments of available
sugar or starch waste streams from sugar production, sugar
products and soft drinks, fruit and fruit products, brewing,
and pharmaceuticals; and Biomass workshops. Eligible
applicants include profit, not-for-profit, university, and
other interested organizations or individuals in the United
States. Either the applicant or the project must be based in
the thirteen-state Western Region or be a project that will
have substantial positive impact on the Western Region. WRBEP
encourages the greater use of biomass energy sources through
the use of existing market-ready or near-term technologies.
A proposed research or demonstration project should develop
or utilize a technology that has a good chance of being a commercial
success in the near term. Therefore, basic research projects
will not be funded The goal of the Western Regional Biomass
Energy Program is to increase the production and use of biomass
energy resources for economic development and environmental
sustainability. The Western Regional Biomass Energy Program
has close affiliations with the U.S. Department of Energy's
Offices of Utility and Transportation Technologies. This affiliation
places special emphasis on the primary goals of each of these
offices which are, respectively, to establish "biomass power
as an economically credible and attractive option" for the
electric power industry and to decrease the "reliance on imported
fuels by the transportation sector". Biomass is renewable organic
materials such as forestry and agricultural crops and residues;
wood and food processing wastes; and municipal solid waste.
LINKURL: http://www.westbioenergy.org
LINKDESC:
document
EMAILADD: jgraef@mail.state.ne.us
EMAILDESC:
CITE: (W-320 SN401003)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--MARITIME SURVEILLANCE AIRCRAFT (MSA) MISSION COMPUTER
(MC) SOFTWARE IMPLEMENTATION SUPPORT SERVICES
SOL N00421-99-R-1073
POC Contact Mary Ellen Parron, 301/757-9733/Contracting Officer,
Veronica Singmore, 301/757-9734
DESC: Synopsis No. 291369 dated 26 Jan 1999, and modified within
Synopsis No. 307927 dated 12 Mar 1999, announcing RFP N00421-99-R-1073
for Mission Computer Software Implementation Services Support
for the Naval Air Warfare Center Aircraft Division, Patuxent
River, MD is hereby cancelled in its entirety due to lack of
funding. This requirement is cancelled in its entirety. *****
EMAILADD: parronme@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-320 SN401024)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--HUNGARY-BUDAPEST AIRPORT REGIONAL HUB FEASIBILITY
STUDY
DUE 012400
POC Evangela Kunene, TDA, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to examine the technical,
financial, economic and environmental factors surrounding the
development of Budapest's Ferihegy Airport as a regional hub.
In the decade since the liberalization of the region began,
Hungary has developed modern facilities at Ferihegy to service
the burgeoning travel needs of the country and region. However,
the expansion of western carriers into the region could limit
the airport and Malev national airline's regional market share.
Because the airline's future lies in its ability to compete
as a regional carrier and to establish itself as a regional
cargo carrier (which represents the greater share of an airline's
revenue), a study is necessary to determine the appropriate
concrete actions to be taken. The Hungarian Government has
conducted a detailed analysis of traffic forecasts for passenger
and cargo traffic. This study would expand upon those efforts
by creating a project development strategy and implementation
plan for the realization of actual infrastructure improvements.
The Ministry of Transport, Communications and Water Management
is committed to examining these issues and implementing the
necessary administrative and infrastructure changes that will
promote the development of the airport and national airline.
The study will require a number of tasks, as follows: (1) review
available data and information and develop a work plan for
completion of the study; (2) assess airport functionality and
competitiveness; (3) recommend opportunities for improvement
and identify required conditions for airport traffic and business
expansion; (4) assess the Hungarian airline and air cargo traffic
flows; recommend opportunities for expanded business; and identify
requirements to achieve expanded traffic flow; (5) assess the
requirements and benefits of a strengthened intermodal logistics
hub at the Budapest Airport; (6) identify government regulations,
policies and incentives to encourage private investment; (7)
prepare marketable financing packages; and (8) prepare and
submit final report. The U.S. firm selected will be paid in
U.S. dollars from a $250,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and the proposal submitted from the
Ministry as background information are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mailroom before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 PM,
January 24, 2000 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.*****
CITE: (W-320 SN401123)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--BIOSENSOR FOR THE DETECTION OF CHEMICAL AND BIOLOGICAL
AGENTS
SOL LAUR-99-6133
DUE 121599
POC John B. Mott, Los Alamos National Laboratory, Civilian &
Industrial Technology 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 obtaining license rights to commercialize a biosensor for
the detection of chemical and biological agents ("Technology").
The Technology makes use of competitive binding of a target
molecule to a recognition ligand; upon binding there is a release
of fluorescent or electrochemical quenching that produces a
detectable signal. The Technology is embodied in a provisional
patent application filed with the U.S. Patent and Trademark
Office in May 1999. In order to successfully commercialize
this Technology, the licensee(s) may need to collaborate with
LANL staff; therefore, close proximity to LANL may be advantageous.
Any company interested in licensing the Technology 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 received on or before December 15, 1999. Qualified
respondents will be required to submit a comprehensive business
plan. Please send Letters of Interest to the attention of John
B. Mott, Los Alamos National Laboratory, Civilian & Industrial
Technology 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-320 SN401134)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--MIGRATION AND REDESIGN OF THE JSOW/JDAM COMMON MISSION
PLANNING MODULE (CMPM) FROM THE TAMPS ENVIRONMENT TO THE JOINT
MISSION PLANNING SYSTEM (JMPS) FRAMEWORK ENVIRONMENT
SOL N00019-99-P2-AZ178
POC Contact: Martin Jakim Contracting Officer; Nancy C. Keys
Contract Specialist, Phone (301) 757-7051
DESC: The Naval Air Systems Command intends to procure on a sole
source basis from Raytheon Systems Company, 1151 E. Hermans
Road, P.O. Box 11337, Tucson, AZ. This proposal is for sustaining
engineering and management support services for Engineering
and Manufacturing Development (E&MD) of the Joint Standoff
Weapon (JSOW) System for Unique Planning Component (UPC) for
JSOW/Joint Direct Attack Munition (JDAM). The purpose of this
effort is to migrate and redesign the JSOW/JDAM Common Missile
Planning Module (CMPM) from the Tactical Aircraft Mission Planning
System (TAMPS) environment to the Joint Missile Planning System
(JMPS) framework environment. This synopsis is for informational
purposes only. See Note 22 NAVAIR Synopsis No 20222-99.
EMAILADD: JakimMJ@navair.navy.mil
EMAILDESC:
CITE: (W-320 SN401149)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--BAA-COGNITIVE MODELS FOR DECISION AIDING
SOL N00421-99-R-1696
POC Susan Cusic, Contract Specialist, 301-757-8940
DESC: BROAD AGENCY ANNOUNCEMENT (BAA) N00421-99-R-1696. The
Naval Air Warfare Center Aircraft Division previously posted
this BAA in the Commerce Business Daily (CBD) on September
2, 1999 which appeared in the printed issue of the CBD dated
September 7, 1999. This advertisement is to amend the BAA announcement
to inform prospective sources that they can view the answers
to written questions the government has received along with
reviewing the Decision Support System Program Schedule at http://www.navair.navy.mil.
Questions concerning this CBD amendment are to be directed
to Susan Cusic, Contract Specialist, at CusicSM@navair.navy.mil
EMAILADD: CusicSM@navair.navy.mil
EMAILDESC:
CITE: (W-320 SN401217)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINEERING AND DESIGN SUPPORT FOR THE THEATER HIGH
ALTITUDE AREA DEFENSE (THAAD) PROJECT OFFICE
SOL N/A
POC Elizabeth N. Callahan, Contract Specialist, (256) 955-3985,
Cathy T.Hovater, Contracting Officer
DESC: The U.S. Army Space and Missile Defense Command intends
to negotiate with Camber Corporation for engineering and design
services in support of the THAAD Project Office. The THAAD
program is a major weapon system program with specialized program
assets, i.e., radar BMC3I, and launcher equipment. This requirement
is to assess, analyze, and develop concepts to reduce the size
and weight of these assets to enhance maintainability and Human
Factors design. The effort is to specifically provide engineering
and design skills to assist in the physical configuration and
design of the THAAD system with the intention of reducing the
size and weight of sub-systems/components and increasing the
accessibility of its components to enhance maintainability
and Human Factors design. Major sub-systems (minimum) to be
investigated include Radar, BM/C3I and Launcher Cross-system
compatibility. Authority: 10 U.S.C. 2304(c)(1) and FAR 6.302-1(b)(1)
( (only one responsible source). Collect calls will not be
accepted. See Numbered Note 22.
CITE: (W-320 SN401226)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: B--BOILER INSPECTION
SOL F6460500Q0074
DUE 112299
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email alison.miki@hickam.af.mil - Donna
Katsura, Contracting Officer, Phone (808)449-6860 ext 609,
Fax (808) 449-7026, Email
DESC: The contractor shall provide all materials, transportation,
and labor to conduct a boiler inspection study for two (2)
120,000 BTU/H high pressure coal fired steam boilers at Eielson
Air Force Base, near Fairbanks, Alaska during the period from
20-22 June 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6460500Q0074&LocID=588
LINKDESC:
notice
EMAILADD: alison.miki@hickam.af.mil
EMAILDESC:
CITE: (D-319 SN400810)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STUDY OF STATE AND LOCAL IMPLEMENTATION OF THE INDIVIDUALS
WITH DISABILITIES EDUCATION(SLIIDEA)
SOL ED-00-R-0007
DUE 011100
POC Pameala J. Weaver, Contract Specialist, 202-260-0183 or Dorothy
A. Hunter, Contracting Officer, 202-708-9256
DESC: Pending the availability of funds, the US Department of
Education has a requirement to evaluate the implementation
and impact of the 1997 reauthorization of the Individuals with
Disabilities Education Act (IDEA). Specifically, this 5-year
study will examine six "cluster" areas of IDEA provisions relevant
to the delivery of a free appropriate public education for
all identified children and youth with disabilities. These
six areas are 1) Improved performance, 2) Supporting least
restrictive environment, 3) Successful transitions for young
children, 4) Successful transition to post-school life, 5)
Positive behavioral supports, and 6) Positive parent intervention.
The Department awarded a task order to a team of researchers
to design the SLIIDEA study. This task order is in effect from
August 1998 February 2000. Several major formative activities
related to this study have been completed: literature review/background
paper; conceptual framework; working design plan, plan of operation,
instrument lists, and development of new instruments. Copies
of all related documents can be found at http://sli-idea.air-dc.org.
This is a full and open procurement to implement the design
study and it is open to all responsible sources. Request solicitation
ED-00-R-0007. Anticipated issue date is December 7, 1999, and
the closing date is January 11, 2000. Request for all copies
may be made by telephone, mail, telegram, or in person. All
requests shall reference ED-00-R-0007 and the title of the
RFP. Telephone requests may only be placed at 202/708-6498.
Mail or telegram requests shall be sent to the above given
address. The Solicitation will be posted on the web once it
is issued. You can locate it at http://ocfo.ed.gov/Coninfo/currrfp.htm.*****
CITE: (W-320 SN400900)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--TEST AND EVALUATION T2 BICRITERION EQUILIBRIUM TRAFFIC
ASSIGNMENT MODEL ON A LARGE MPO HIGHWAY NETWORK
SOL DTRS57-00-Q-80008
DUE 120399
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: The Volpe Center plans to procure through Simplified Acquisition
procedures, a sole source from the Metropolitan Area Planning
Council (MAPC), Boston, MA, to test and evaluate the T2 bicriterion
equilibrium traffic assignment model on the highway network
for the greater Boston region. The MAPC is a participating
agency in the Boston region's Metropolitan Planning Organization
(MPO). The MAPC also administers the Central Transportation
Planning Staff (CTPS), a consolidated technical staff serving
the MPO. It is intended that the required testing and evaluation
will be done by the CTPS using the Boston-area highway network
and regional trip tables. The work will include: running several
traffic assignments with T2 and with CTPS' traditional UTPS-based
traffic assignment process; compari ng the results; and conducting
T2 sensitivity analyses of certain input parameters. The contractor
must have access to the needed network, trip tables, and UTPS
assignment models, and must possess a thorough understanding
of these data and models at a very detailed level. Small Business
firms classified under SIC Code 8742 that are interested in
proposing on this requirement must respond in writing no later
than 15 days from the date of this publication that they can
meet the following criteria: 1. Experience in using the Boston
MPO's regional highway network and trip tables; 2. Experience
in using the Boston MPO's traditional UTPS-based traffic assignment
models; 3. Past performance in testing and evaluating new travel
demand and traffic assignment models. Small Business firms
wil l be required to submit one page of documentation for each
criterion listed above prior to receiving a Request for Quote
(RFQ). This proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
authority 6.302. This notice of intent is not a request for
competitive quotes. A determination by the Government not to
compete this proposed purchase order based upon responses to
this notice received will normally be considered, solely for
the purpose of determining whether to conduct a competitive
procurement. RFQ issuance will be on or about December 3, 1999.
No telephone requests will be accepted only written requests
for this solicitation will be accepted however, requests via
facsimile will be accepted at 617-494-3649, Attn: Kather ine
B. Chao DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-320 SN401206)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: B--CANCELLATION OF NOTICE TO NEGOTIATE A SOLE SOURCE
CONTRACT
SOL RFQ 688-38-00
POC Phyllis Jackson (202) 745-8542
DESC: This medical center's notice of intent to negotiate with
Vactor Co., 1704 17th Street, N.W., Washington, DC to perform
a survey of this medical center's network infrastructure to
determine adherence to standards is cancelled. This procurement
will be solicitated under the procedures of simplified acquisition
in accordance with Part 13 of the FAR. This is not a request
for proposals.
CITE: (W-320 SN401211)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--REPLACE CHILLED WATER VALVES
SOL RFP #646-08-00
DUE 122899
POC J. E. REGAN. Contracting Officer (412) 365-5440
DESC: This is a 100% set aside for a small business concern.
The (SIC) standard industrial classification code assigned
to the acquisition is 8712. Area of consideration is restricted
to a 60 mile radius of the VA Pittsburgh Healthcare System,
University Drive Division, Pittsburgh, PA. 15240. The Government
is seeking professional architectural engineering design services
to replace chilled water valves, primary chilled water filters,
steam traps and condensate pumps. The architect engineering
firm shall be required to retain a certified industrial hygeniest
on his staff for this project. The CIH shall be responsible
to provide professional services of performing asbestos survey
investigations, asbestos removal specifications and drawings,
perform monitoring in appropriate areas and construction period
services along with any bulk sampling that may be necessary.
The Architect Engineering firm shall perform all design work
in accordance with NFPA, VA guidelines and directives, VA specifications,
drawings and all other applicable codes. Architect Engineering
firm shall have a knowledge of HVAC systems available and prior
successful experience designing projects of this size, nature
and cost. Architect Engineering firm will be responsible for
site survey to evaluate existing condition of chilled water
valves, primary chilled water filters, steam traps and condensate
pumps, all associated piping and other mechanical, electrical
and associated architectural finishes. Architect Engineering
firm shall provide coordination review and construction services
thru the completion of the entire project. Architectural Engineering
services are required for preparation of working drawings and
specifications, construction cost estimate, site visits and
construction period services. Estimated cost of construction
is $250,000.00 to $500,000.00. Firms desiring consideration
shall submit current forms SF-254 and SG-255 to the attention
of the Contracting Officer no later than close of business
December 28, 1999. This acquisition is subject to the availability
of FY 2000 funding. This is not a request for proposal.
CITE: (W-320 SN400993)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: C--C/KC-130 SERVICE LIFE ASSESSMENT PROGRAM, DURABILITY
AND DAMAGE TOLERANCE ANALYSIS, AND FLEET STRUCTURAL MAINTENANCE
PLAN
SOL N00019-00-R-0186
POC James B. McCloskey, Contract Specialist, (301) 757-8985,
LCDR Steve Morgan, Contracting Officer, (301) 757-8960
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a delivery order against Basic Ordering Agreement F09603-97-G-0011
for engineering services to perform a C/KC-130T Service Life
Assessment Program (SLAP), C/KC-130 Durability and Damage Tolerance
Analysis (DADTA), and the C/KC-130 Fleet Structural Maintenance
Plan (FSMP) during fiscal years 2000 through 2002. The Department
of the Navy (DON) C/KC-130 aircraft were recently authorized
to exceed 100% Fatigue Life Expended (FLE) as long as an Individual
Aircraft Tracking System (IATS) was put in place to track and
manage fatigue accumulation by Bureau Number. Effective C/KC-130
fatigue and structural management requires data set development
which interrelate structural configuration, history, usage,
and analysis for all C/KC-130 aircraft. A SLAP for the C/KC-130T
aircraft is required to be able to include the aircraft in
the IATS and a complete DADTA is required for the IATS to be
able to accurately forecast FLE and direct inspections, repairs,
and modifications of aircraft structure. The FSMP is required
to identify structural inspection and modification requirements
through the year 2020 and the estimated economic life of the
major components of the airframe. All responsible sources may
submit a proposal, which shall be considered by the agency.
The justification for other than full and open competition
is 10 U.S.C. 2304 (c)(1) as implemented by the Federal Acquisition
(FAR) 6.302-1, Only One Responsible Source or Only a Limited
Number of Responsible Sources. The intended/approved source
for this effort is Lockheed Martin Aeronautical Systems. LMAS
is the only known source in possession of the proprietary C-130
engineering data base and personnel experienced in C-130 DADTA,
C-130 inspection tracking, and knowledge of the service history
for C-130 and L-100 series aircraft. This task will require
total knowledge of C/KC-130 aircraft structure, the C/KC-130
IATS, and the KC-130F/R SLAP study. This order/acquisition
is subject to the availability of funds. See Numbered Notes:
22 and 26.
EMAILADD: McCloskeyJB@navair.navy.mil
EMAILDESC:
CITE: (W-320 SN401040)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--PROVIDE DESIGN OF MISCELLANEOUS MILITARY AND CIVIL
HTRW TYPE PROJECTS, VARIOUS SITES
SOL NA
DUE 120399
POC Ellen Baumert (402) 221-3189
DESC: The U.S. Army Corps of Engineers, Omaha District, will
award a one-year extension to existing contract DACA45-97-D-0010
with Black & Veatch, 6601 College Blvd., Overland Park, KS
66211 on a sole source basis. Upon receipt of duly executed
task order(s), the contractor shall provide a variety of architect-engineer
services for hazardous, toxic, radioactive waste type projects.
Work shall include obtaining appropriate permits, licenses,
and approvals and providing site investigations, various type
of field sampling/testing, analytical protocols, bench/pilot
studies, hazard assessments, asbestos surveys, preliminary
assessment/site investigations, RCRA facility investigations,
feasibility studies, corrective measure studies, remedial investigations,
work plans, site specific safety health plans, sampling analysis
plans, decision documents, and remedial design.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: ellen.c.baumert@usace.army.mil
EMAILDESC:
CITE: (W-320 SN401042)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES, CIVIL
SOL 301810R002
DUE 011299
POC Clark Bartelt, (612) 713-5214, Contracting Specialist.
DESC: The U.S. Fish and Wildlife Service, Region3, Fort Snelling,
Minnesota, is seeking the submittal of Standard Form 254, "Architect-Engineer
and Related Questionnaire", and Standard Form 255, "Architect-Engineer
and Related Services Questionnaire for Specific Project", for
an Indefinite Delivery/Indefinite Quantity Contract requiring
Civil Engineering design and construction management services.
Services are required for U.S. Fish and Wildlife facilities
in Region 3, "The Great Lakes and Big Rivers Region" which
includes the states of Minnesota, Wisconsin, Michigan, Ohio,
Indiana, Illinois, Iowa and Missouri. The term of the contract
will be for a one year period from the date of award, with
four 1-year options to extend the term of the contract at the
Governments discretion. The contract will be an indefinite
delivery-indefinite quantity type, not to exceed $100,000.00
per year. The services to be provided include labor, equipment,
material, services and supplies required to provide civil engineering
and construction management services. Following is the evaluation
criteria that will be used to determined the best qualified
contractor for this solicitation. 1. Professional Qualifications
- Demonstrate through past projects and training or certifications
received by designers: Knowledge of geotechnical engineering
` Knowledge of hydrology and hydraulic engineering Knowledge
of structural engineering Knowledge of water supply engineering
Knowledge of transportation engineering Knowledge of engineering
economics Knowledge of construction administration List
codes and standards to which you have access and work with
in designing projects. 2. Key Personnel - Number of
registered professional engineers on staff Number of civil
engineers and years of experience in civil design for each.
Number of project engineers and discipline of each. Number
of CADD technicians and years of experience using AutoCAD Release
14. 3. Availability of additional specialized personnel
- Availability of personnel with training and experience
in environmental, safety, accessibility, surveying, and value
engineering are some examples. 4. Past Performance - Demonstrate
performance on contracts with government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules. List past projects, for whom they
were designed, and size in dollar amount. Indicate capacity
to do work by indicating how many projects and of what size
and type you have handled in the past. 5. Computer Assisted
Design Capability and Capacity - Number of years of experience
using Auto CAD Release 14. List projects' sizes and descriptions.
List any experience using AutoCAD civil and/or survey add-on
packages. 6. Location - Geographic proximity to Minneapolis/St.
Paul Metropolitan Area. List what will be the average response
time to the Fish and Wildlife Service when coordinating projects.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@Mail.FWS.GOV
EMAILDESC:
CITE: (W-320 SN401166)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--ENVIRONMENTAL SITE ASSESSMENTS
SOL N/A
DUE 121699
POC Chris E. Hullinger
DESC: R - Sources Sought The U.S. Department of State, Office
of Foreign Buildings Operations, is seeking firms that can
conduct environmental site assessments on an international
basis. This sources sought announcement is a request for information
only, and your response is not an offer. This request for information
neither commits the Government to pay any costs incurred in
the preparation and submission to this sources sought request,
nor does it obligate the Government to contract for services.
Of interest are American-owned firms with satellite offices
in foreign countries, particularly in Africa. Firms should
have expertise in conducting title searches and inspecting
for potential ground contamination and hazardous materials
in existing structures. Firms must be capable of inspecting
and reporting all environmental issues commensurate with ASTM
Standard 1527-97 Standard Practice for Environmental Site Assessments:
Phase I, Environmental Site Assessment Process, and Phase II
Assessments, when required. Reporting format should, at a minimum,
include: title searches, records reviews, previous land use,
property inspection results, records reviews, interviews, adjacent
property reviews, photographs, CAD drawings and site plans,
and an executive overview properly describing properties in
their purchase process. Responses are requested by the close
of business on 16 December 1999. Address resumes/company qualifications
to Mr. Chris E. Hullinger as follows: Postal Address: A/FBO/OPS/FAC/PS,
P.O. Box 12248 Rosslyn Station, Arlington, VA 22219. Courier
address: 1701 N. Ft. Myer Drive (17th St. Entrance), Arlington,
VA 22209. The U.S. Post Office will not deliver to the courier
address.
CITE: (W-320 SN401125)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 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 A SOLE SOURCE PURCHASE ORDER
SOL N00039-00-R-3106
POC Marc Radi (619)524-7163
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a follow-on sole source purchase order utilizing Simplified
Acquisition Procedures to the incumbent firm, SYNCROTECH Software
Corporation, for 968 hours of accounting technician services.
The services will provide on-site technical support for input
of Time and Attendance (T&A) and Employee Data Collection information
to the Standard Labor Data Collection and Distribution Application
and the Defense Civilian Payroll System, and will complete
the transition to the decentralization of the SLDCADA timekeeping
system. The period of performance for this order will be 6
months with a 6 month option to allow for a competitive follow-on.
This request is considered to be sole source to SYNCROTECH
Software Corporation, therefore, no solicitation will result
from this announcement. Any questions regarding the above
may be directed to Marc Radi at 619/524-7163
EMAILADD: radim@spawar.navy.mil
EMAILDESC:
CITE: (W-319 SN400804)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 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 A SOLE SOURCE PURCHASE ORDER
SOL N00039-00-R-3107
POC Mikel K. Smith (619)524-7199
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a follow-on sole source purchase order utilizing BPA
N68939-97-A-0017 to the incumbent firm, Lockheed Martin Federal
Systems. The contractor will provide Live Site support including
technical response to hotline calls on a 24 hour, 7 day basis;
site visits to resolve emergency issues; and emergency hardware
maintenance support on a 9 hour, 5 day basis. The period of
performance for this order will be 6 months with a 6 month
option to allow for a competitive follow-on. This request is
considered to be sole source to Lockheed Martin Federal Systems,
therefore, no solicitation will result from this announcement.
Any questions regarding the above may be directed to Mikel
K. Smith at (619) 524-7199.
EMAILADD: smithmk@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-319 SN400805)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--ACCESS TO ONLINE COMPUTER ASSISTED LEGAL RESEARCH
SERVICE
SOL RFQ-ED-00-B001
DUE 113099
POC Sylvia Just, Contract Specialist, 202-708-7831 or Joyce Calloway,
Contracting Officer, 202 708-7216
DESC: The U.S. Department of Education/Office of Civil Rights
intends to negotiate on a sole-source basis for the purpose
of gaining access to on-line legal research and case retrieval
services with Lexis-Nexis, through their Library of Congress
(LOC) FEDLINK Basic Ordering Agreement. The Lexis services
offer legal cases from U.S. federal and state courts plus case
law and legal materials from other countries. Additionally,
it includes U.S. federal statutes and regulations, law reviews
and other publications that analyze current legal trends. All
other responsible (FEDLINK) contractors may submit their written
quotation and subject listing of the topic areas for on-line,
full text, fully judicial opinions, statutes, regulations,
and other related information including: US Code Annotated;
Code of Federal Regulations; Federal Register; Office of Hearings
and Appeals - Administrative Law Judge (ALK) and Civil Rights
Reviewing Authority decisions; National Disability Law Reporter
(NDLR); and federal and state case flow information. ED would
like to also have access to the Individuals with Disabilities
in Education Law Reporter. ED will review and consider, if
timely received, all sources proposing the most comprehensive
and easily accessible service, price and any other factors
considered. Offers must reflect what legal/non-legal, business
publications and newswires/newspapers and thru their agreements
with Dow Jones Interactive and Dialog. Also note the accessibility
by full text of all of the major/key city newswire/newspapers
being proposed; and each offer must include access to the Wall
Street Journal. ED is seeking the most reasonably priced and
comprehensive LOC listing that meets our needs. The offeror's
price listing must be clear, and it must be stated if there
is a flat monthly rate and/or if there are additional separate
price(s) for other special/optional services. The anticipated
award date is December 6, 1999. ED proposes to negotiate sole
source under FAR 6.302. Interested offerors should respond
with their capabilities and/or submit their proposals within
10 days after date of this synopsis publication. A determination
by the Government not to open this requirement to competition
based upon responses to this notice is received as a result
of a notice of intent will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. See CBD note 22. For technical questions, please
submit your comments/questions via e-mail to Sylvia_A._Just@ed.gov;
or FAX (if less than 10 pages) to 202-260-0525; or by mail
to the attention of Sylvia Just, Contracts Specialist, U.S.
Department of Education, Contracts and Purchasing Operations,
7th & D Streets, S.W., Room 3636, ROB-3, Washington, D.C. 20202-4445.
CITE: (W-320 SN401002)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR FRANCIS E. GABRESKI AGS,
WESTHAMPTON BEACH NY 11978-1201
SOL F34608-00-Q-5004
DUE 121499
POC Debbie Speir, Contract Specialist, Phone (405)734-9297, Fax
(405)734-9537, Email debbie.speir@tinker.af.mil - John Summers,
Contracting Officer, Phone (405) 734-9297, Fax (405) 734-9537,
Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Francis
E. Gabreski AGS, Westhampton Beach NY. The proposed contract
is for five years. The local exchange service provider certified
by New York PUC shall provide local commercial communications
service for Francis E. Gabreski AGS, Westhampton Beach NY.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Acquisition
Ombudsman, Colonel Steven H. Sheldon, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The Basic Agreement documents may be viewed
and downloaded from the 38 EIW website address: http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-Q-5004&LocID=982
LINKDESC:
notice
EMAILADD: debbie.speir@tinker.af.mil
EMAILDESC:
CITE: (D-320 SN401035)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: D--SOFTWARE INTEGRATION DEVELOPMENT
SOL DTCG32-00-Q-E00043
DUE 121599
POC Susan Buttacavoli-Corey (860)441-2665
DESC: CBD Notice Submission No. 400264 dated 12 November 1999,
for Solicitation No. DTCG32-00-Q-E00043 is hereby cancelled
in it's entirety.
LINKURL: Sbuttacavoli-Corey@rdc.usg.mil
LINKDESC:
CITE: (W-320 SN401068)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--LOCAL TELEPHONE SERVICE FOR THE BIRMINGHAM DEBT MANAGEMENT
OPERATIONS CENTER
SOL FHQ00Q02826
DUE 112699
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. FHQ00Q02826 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. The Standard Industrial
Classification code is 4813 with a corresponding size standard
of 1,500. The Department of the Treasury, 401 14th Street,
SW, Washington, DC, 20227, intends to award a sole source purchase
order, utilizing simplified acquisition procedures and provisions
and clauses for Commercial Items to BellSouth Business System,
1800 Century Blvd., Atlanta, GA, 30345. BellSouth will provide
monthly telephone service to the Birmingham Debt Management
Operations Center, 190 Vulcan Road, Birmingham, AL, 35209.
BellSouth will provide uninterrupted local telephone service
which consist of the following: Megalink ISDN (Acct # 205-912-6100)
Megalink ISDN (Acct # 205-M78-2737) Flat rate lines (Acct #
205-945-8983) Private data line (Acct # 205-M60-9341) Bell
South currently provides telephone lines directly in and out
of the building. These lines are used for voice and telecommunication
purposes and must be operational 24 hours, 7 days a week. FAR
52.212-1, Instructions to Offerors-Commercial applies to this
acquisition; FAR 52.212-2, Evaluation-Commercial Items is hereby
incorporated by reference. The government will award a commercial
item purchase order using simplified acquisition procedures
to the responsible offeror whose offer is most advantageous
to the government. The offers will be evaluated on the basis
of system requirement supportability, past performance, and
price. FAR 212-3, Offeror Representations and Certifications-Commercial
Items apply to this acquisition. Addenda to 52.212-4 include:
FAR 52.217-9, Option to Extend the Term of the Contract (Mar
1989); FAR 52.232-19, Availability of Funds for the Next Fiscal
Year (Apr 1984); FAR 52.222-37, VETS 100 Compliance Report
(Jan 1999). The clauses may be viewed at http://www.arnet.gov/far.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply to this
solicitation. Interested offerors are required to contact the
point of contact (POC) for full text clauses and past performance
surveys. Offers are to be received no later than 10am, November
22, 1999. The period of performance is from October 1, 1999
through September 30, 2000 with two (2) 1-year options: Option
Year 1, October 1, 2000 through September 30, 2001 and Option
Year 2, October 1, 2001 through September 30, 2002. Responses
must be in writing and must be received within ten calendar
days of publication of this notice. Responses must include
the Representations and Certifications, VETS 100 Compliance
Report and the ACH form. Interested vendors who can meet the
above requirements should submit technical and cost proposals
to Pam Seasonwein.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q02826&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-320 SN401086)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: D--AIR FORCE TERMINAL INSTRUMENT PROCEDURES REPLACEMENT
(AFTERPS-R) PROGRAM
SOL F19628-00-R-0004
POC Mr. David H. Hawkins, Contracting Officer, ESC/GAK, (781)
377-9220, or Capt Chris Barker, Contract Manager, ESC/GAK,
(781) 377-9011
DESC: This CBD announcement constitutes a Notice of Contract
Action (NOCA) of a proposed Request for Proposal (RFP). The
Global Air Traffic Operations, Mobility Command and Control
System (GATO MC2) Program Office will issue a RFP on/about
29 November 1999 on the HERBB. This requirement is to replace
the present obsolete Terminal Instrument Procedures (TERPS)
software tool. Interested contractors should see the Hanscom
Air Force Base acquisition web site for additional information
(www.herbb.hanscom.af.mil, Current Business Opportunities,
AFTERPS-R). AFTERPS-R will be a software-based product that
assists the user in developing instrument procedures and conducting
obstacle evaluations for instrument operations. Instrument
Procedures are an essential element to support aircraft operations.
This state of the art system will enable rapid design and increase
the accuracy of instrument procedures using United States Air
Force (USAF), Federal Aviation Administration (FAA), North
Atlantic Treaty Organization (NATO), and International Civil
Aviation Organization (ICAO) criteria. It will also provide
an audit trail for each procedure developed. AFTERPS-R will
significantly reduce instrument procedure development and validation
time, human error, increase design accuracy and reliability,
and provide an open architecture that can accommodate a distributed
structure. AFTERPS-R will provide the instrument procedures
electronically to National Imagery and Mapping Agency (NIMA).
These criteria will be accomplished in accordance with the
Requirements Correlation Matrix (RCM). Our acquisition approach
is to award a single contract under Full and Open Competition
in accordance with FAR Part 15 using an Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract with the minimum order being Engineering
Management Development (EMD) FPIF, which includes 5 licenses
for test and evaluation. The production Best Estimated Quantity
(BEQ) is 255 licenses with a maximum of 320 licenses. A joint
Contractor-Government Test Team will be established during
EMD to perform incremental and acceptance tests. The Contractor
will train the USAF testers and trainers, approximately 6 to
12 Government personnel. The Contractor will also train approximately
339 Government personnel at Contractor facilities in the United
States; non-U.S. facilities will be considered. Interested
Contractors desiring to do business with the Air Force shall
be registered in the DoD Central Contracting Reporting System.
An Ombudsman has been appointed to address concerns from interested
firms during this phase of the 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 official.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of responses, source selection, or formulation
of acquisition strategy. The Electronic Systems Center's Ombudsman
is Col Steven H. Sheldon, ESC/CO, (781) 377-5106. The ombudsman
should be contacted only with issues or problems that have
been brought previously to the attention of the program manager
and/or contracting officer and could not be resolved satisfactorily
at that level. Please direct any questions on this NOCA to
ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103; Attn.:
Mr. David H. Hawkins Contracting Officer (Tel: 781-377-9220;
e-mail: David.Hawkins@hanscom.af.mil) or Capt Chris Barker,
Contract Manager, ESC/GAK, (781-377-9011; e-mail: Christopher.Barker@hanscom.af.mil).
This notice of intent is not a request for competitive proposals.
The Government anticipates Request for Proposal release on
or about 29 November 1999 with contract award March 2000. This
NOCA does not constitute a Request for Proposal, and it does
not restrict the Government as to the ultimate acquisition
approach, nor should it be construed as a commitment by the
Government. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Mr. David H. Hawkins Contracting Officer, David.Hawkins@hanscom.af.mil
or Capt Chris Barker, Contract Manager, Christopher.Barker@hanscom.af.mil
EMAILDESC:
CITE: (D-320 SN401092)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL N/A
DUE 112499
POC Randolph S. Grey, Contracting Officer (703) 607-6905
DESC: REQUEST FOR INFORMATION ABOUT ELECTRONIC WORKFLOW SYSTEM.
The Defense Information Systems Agency (DISA) is seeking
sources that are capable of providing an enterprise electronic
workflow system (EWS). Here are the responses to the questions
below: 1) DISA supports both Lotus Notes v 4.6 and DMS Outlook
v 2.1 2) An appropriate response to this requirement would
be to list or categorize those tools with which the responder's
tool/system interpolates. 3) We are dealing with business
situation where coordination needs to go across domain such
as between .mil and .com domains or between dla.mil and disa.mil
domains. Therefore "extranet" to us means that the product
can support routing across multiple network domains. 4) DISA
may decide to do one or the other, or some third option depending
on the responses to the RFI. 5) Both. Versions are specified
in the DII COE. 6) An appropriate response to this requirement
would be to list or categorize those products with which the
responder's tool/system interoperates. 7) An appropriate response
to this requirement would be to list or categorize those file
formats with which the responder's tool/system interoperates.
8) Standards are developed/generated by industries standard
bodies such as the Workflow Management Coalition (WFMC), IEEE,
Internet Engineering Task Force (IETF), etc. Standard for electronic
mail such as Simple Mail Transfer Protocol (SMTP) are being
used to make sure email COTS products can integrate to one
and another. Email can be viewed as an administrative function
or a warfighting function. So we look to standards to solve
interoperability questions. For workflow standards, the WFMC
has published the Workflow Application Program Interface (WAPI)
covering the workflow client application interface and the
workflow interoperability specification (URL: http://www.aiim.org/wfmc/mainframe.htm).
Our RFI under item 1.8 checks whether the product is in compliant
with the WFMC and that should be a valid criterion. 9) DISA
Network not working can not access the DII COE page. But I
think on the COE page there is an email to request documentation
on-line. 10)Ask them to provide a written response to each
RFI item. We need to see the current strength of the products
before calling them in for a demo. 11) This will support DoD
and DISA in various areas to include: organizational workflow/tracking
system, electronic commerce related applications, combat support
related applications. 12) I do not think we want the product
to be able to merge different file into one. One can do that
in MS Word. But the capability to append multiple files and
file types in the coordination process is required. 13) The
news below should explain the rationale why we want to stay
away from ActiveX for a while: October 7, 1999 DAILY BRIEFING
DoD weighs ban on advanced Web technology By Nancy Ferris
nferris@govexec.com RICHMOND, Va.-To head off network security
breaches, high-ranking Pentagon officials are drafting a policy
that would ban Defense Department use of the software that
drives leading-edge sites on the World Wide Web. Such a ban
could be a major setback for electronic government and perhaps
even for commercial use of the latest Web technology. Marvin
J. Langston, deputy chief information officer for DoD, said
his office is putting the finishing touches on a directive
that would prohibit DoD use of JavaScript and ActiveX, two
software products that enable Web sites to interact with PCs
over the Internet. Turning off these capabilities could limit
DoD Web sites to providing little more than documents. Without
them, it would be difficult to carry out many of the current
and planned uses of the Web in buying and selling, distance
learning and other kinds of transactions. JavaScript and especially
ActiveX are powerful tools that permit the use of software
programs within Web sites, greatly increasing their capability
to handle transactions. However, the same technology that enables
a site to look up a customer in a database and update records
can be used maliciously to wipe out the database or alter records
with little trace. The software that moves over the network
in the interaction between a Web browser and a server is known
as "mobile code." It can act like a computer virus, but with
more devastating effects. Microsoft Corp., maker of ActiveX,
and Netscape Corp., maker of JavaScript, have included in their
products controls that can be activated to limit misuse of
the technology. For example, Jeff Raikes, Microsoft's vice
president for worldwide sales and support, said in a speech
at an IT industry conference here, an Air Force browser can
be configured to accept mobile code only from an Air Force
server. But making sure that these controls are properly activated
in every DoD PC and server, and then updated to keep the security
policies current, is impossible, in the view of many. "JavaScript
and ActiveX are security problems that we don't know how to
deal with," Langston told those attending an electronic government
workshop at the conference. Later, Langston acknowledged that
the proposed ban would reduce the functionality of DoD Web
sites. He said the draft policy has met with great resistance
within the department and agreed that "there are big issues
here." But he said preparation of the draft policy is continuing
and it probably will be presented to Langston's boss, DoD CIO
Arthur Money, for signature before the end of the year. Security
is "the Achilles heel to everything that's going on right now"
with electronic government initiatives, Langston said at the
workshop. He compared today's information warfare threat to
the nuclear missile threat that dominated the defense horizon
in the 1950s. Several companies offer security products to
enforce protection policies and keep them up to date against
threats from mobile code. However, new vulnerabilities emerge
regularly, leading many in the information technology industry
to liken the situation to a cat-and-mouse game. For each new
security protection on the market, malicious hackers come up
with a new way to attack protected systems. http://www.govexec.com/dailyfed/1099/100799n1.htm
We have extended the due date for responces to 19991124.
Potential firms who wish to respond to this sources sought
should contact Randy Grey at Defense Information Systems Agency,
ATTN: DISCA, 701 South Courthouse Road, Arlington, VA 22204.
Telephone (703) 607-6905, fax (703) 607-4340 E-mail address
greyr@ncr.disa.mil.
CITE: (W-320 SN401100)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--D PLUS INMARSAT AOR EAST AND AOR WEST
SOL DABT63-00-R-0005
DUE 120899
POC Rosie Fulmer, Contract Specialist, 520.533.1338
DESC: Dept. of the Army, Directorate of Contracting, Attn: ATZS-DKO-I,
P.O. Box 12748, and Fort Huachuca, AZ 85670-2748. (i) This
is a combined synopsis/solicitation/RFP, DABT63-R-00-0005,
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. (ii) This solicitation document
and incorporated provisions and clauses are in effect through
Federal Acquisition Circular (FAC) 97-14. (iii) This is a full
and open competition under SIC 4899. (iv) GENERAL INFORMATION:
The DoD Counterdrug Technology Development Program Office (CDTDPO)
has a requirement for Inmarsat D+ services for use by the Government.
The CDTDPO is soliciting proposals from Inmarsat D+ providers
for D+ service primarily in the AOR-East and AOR-West coverage
areas. (v) OBJECTIVES: The Solicitation/Contract shall consist
of Contract Line Item Numbers (CLINs) to be set up as follows:
CLIN 0001 shall be for D+ Services. CLIN 0002 shall be for
Advanced/Optional Technical Support. CLIN 0003 shall be for
Optional D+ POR Services. CLIN 0004 shall be for Optional D+
IOR Services. Each of these is described further as follows:
CLIN 0001 shall be for Inmarsat D+ services in the Atlantic
Ocean Region-East (AOR-East) and AOR-West regions as a minimum
available for unit commissioning and usage no later than 2
January 2000. A flexible pricing structure, much like that
now common in the US cellular industry, is also desirable.
The proposal should identify all related costs including (if
applicable) unit commissioning cost unit monthly subscription
costs, forward and reverse message costs, user console subscription
costs, multiple delivery costs, etc. It is expected that a
BASIC level of CUSTOMER SERVICE/TECHNICAL SUPPORT via telephone
and email shall be provided for commissioned units. This support
typically covers such things as aiding correcting configuration,
changing delivery options, etc. Provide list of standard commercial
basic customer service/technical support. The proposals shall
identify the level of customer service/technical support that
is provided at no additional cost for commissioned units. There
is also a requirement for USER GIS TECHNICAL SUPPORT. GIS Support:
The Government has an established Geographical Information
System (GIS) software package for remote terminal data display
and control. The Government intends to integrate the display
and command and control protocol and features of the D+ terminal
into this package. The contractor shall support the incorporation
of their data hub protocols into the Government selected GIS
in the manner described below. INTERFACE DOCUMENTATION: The
contractor shall provide the necessary technical interface
documentation required to develop an interface to the Land
Earth Station (LES) or data hub. TECHNICAL SUPPORT: The contractor
shall provide a point of contact that can provide technical
support via telephone during this integration period. The integration
period is expected to last no longer than six (6) months. The
following ACTIVATION AND USAGE ESTIMATES are provided as an
aid in proposal preparation and is not a commitment by the
Government. These projections are conservative and based on
information contributed from three (3) Government organizations.
It is reasonable to expect that the actual activations would
be significantly greater as the capabilities of the new generation
of D+ devices become more widely known. ESTIMATED ACTIVATIONS:
For the period from 1 January 2000 through 31 December 2000,
it is estimated that there will be up to 400 activations. For
the period 1 January 2001 through 31 December 2001 it is estimated
that there will be up to 900 additional activations for a total
of up to 1300 activations. ESTIMATED MESSAGE TRAFFIC: The usage
of the individual terminals will vary greatly. Some will be
in almost constant use, while others may consist of intermittent
duty spending months on the shelf and then pressed into service
at short notice. It is anticipated that the bulk of the message
traffic will be from the remote unit to the user console with
less than 10% of the traffic flowing from the user console
to the remote unit. OPTIONAL CLINS: CLIN 0002 shall be for
Advanced/Optional Technical Support. The contractor shall provide
long-term telephone and email technical support beyond that
included in the BASIC CUSTOMER SERVICE/TECHNICAL SUPPORT described
above. This support shall be provided at a fixed price per
hour. This will be for technical problems that are outside
the normal range of problems covered by the basic support.
APPLICABLE TO OPTIONAL CLINs 0003 AND 0004: These services
must be available commercially NLT 12 months from date of award,
however, availability at 12 months does not guarantee that
the Government will exercise this option. You may price this
option at no cost or indicate cost that will reflect an affirmative
12-month availability. CLIN 0003 shall be Optional for Inmarsat
D+ services in the Pacific Ocean Region. CLIN 0004 shall be
Optional for Inmarsat D+ services in the Indian Ocean Region.
(They will be optional) (vi) EVALUATION CRITERIA: Evaluation
of the proposals will be accomplished using the following criteria,
which are in descending order of importance: (1) Technical;
(2) Past Performance; and (3) Price. Award will be made to
the proposal determined to be the most advantageous to the
Government, all factors considered, and may be awarded to other
than the offeror with the lowest price. Re-Stated: This is
a combined synopsis/solicitation/RFP 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. (vii) Type of
contract award is anticipated to be an Indefinite Delivery
Indefinite Quantity (IDIQ) Fixed Priced rates with a 12 month
base year and one 12 month option year. Minimum guarantee is
$25,000 per year, and the maximum (ceiling) is $1,9 Million
Total Estimated Value. Multiple awards will be made IAW FAR
Subpart 16.504. (viii) Due date for proposal is 8 December
1999, 1600 hours Mountain Standard Time (MST). (ix) Offerors
shall submit two (2) copies of their proposal, by mail, to
PO Box 12748, Fort Huachuca, AZ 85670-2748, ATTN: Rosie Fulmer,
or delivered UPS, FEDEX, or hand carried to Building 21112,
Hines Road, Fort Huachuca, AZ 85613. No electronic (soft) copies
will be accepted. (x) Offerors are reminded to include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications--Commercial Items (Jun 99), with proposal. The
following solicitation provisions are hereby incorporated by
reference, 52.212-1, Instructions to Offerors Commercial Items
(Jun 1999), and 52.212-2 Evaluations Commercial Items (Jan
1999); (deleted) (Aug 1996); 52.214-34, Submission of Offers
in the English Language; 52.214-35, Submission of Offers in
U.S. Currency; 52.216-27, Single or Multiple Awards (Oct 1995);
52.217-5, Evaluation of Options (Jul 1990); and 52.225-11,
Restrictions on certain Foreign Purchases (May 1998). (xi)
Clauses 52.203-3, Gratuities (APR 1984); 52.203-7, Anti-Kickback
Procedures (Jul 1995); 52.217-8, Option to Extend Services
(Aug 89); 52.217-9, Option to Extend the Term of the Contract
(Mar 89); 52.229-6 Taxes - Foreign Fixed Priced Contracts (Jan
1991); and 52.233-1 Alt I, Disputes (Dec 1998) (Disputes will
be handled by the Armed Services Board of Contract Appeals
(ASBCA's); DFAR 252.204-7004, Required Central Contractor Registration
(Mar 1998); DFAR 252.204-7001 Commercial and Government Entity
(CAGE) Code Reporting (Aug 99) are hereby incorporated by reference.
Clause 52.212-4, Contract Terms and Condition--Commercial Items
(May 99) and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Item
(May 99) are hereby incorporated by reference. The following
paragraphs for 52.212-5 apply to this solicitation and any
resultant contract, (b)(8), (b)(7), (b) (11), (b)(12), (b)(13),
(b)(20), and (b)(22), with the exception of paragraphs (b)
(5), ((b) (14), (b) (15), (b) (26), which do not apply to sources
outside the United States. Paragraph (b)(17) applies only to
sources outside of the United States. (xii) Solicitation provisions
and Contract clauses can be accessed electronically at these
addresses: http://www.arnet.gov/far; http://farsite.hill.af.mil;
or http://www.dtic/mil/dfars. (xiii) The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is DO-C9. (xiv) An acceptable Subcontracting Plan, in accordance
with Federal Acquisition Regulation 19.704(d) must be submitted.
(xv) All offers shall be made in U.S. dollars. (xvi) For additional
information please contact Rosie Fulmer via e-mail at rosalinda.fulmer@huachuca-emh1.army.mil.
EMAILADD: rosalinda.fulmer@huachuca-emh1.army.mil
EMAILDESC:
E-mail
CITE: (W-320 SN401105)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--UPGRADE PROPRIETARY SOFTWARE
SOL 0-8108
DUE 120199
POC LaMar Carlson 301/713-0839 ext 196
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS), Silver Spring, MD, intends
to negotiate on a noncompetitive basis with Alden Electronic
of Westborough, MA to upgrade existing ALDEN Electronics proprietary
software to add the ability to ingest and display satellite
imagery in the STAR4 meteorological workstations. This will
directly interface with the existing components of the VSAT
Communications System (including X.25/V.34 link) and ALDEN
STAR-4 Meteorological workstation's local area network and
modem communication interfaces. Vendors who believe that they
can meet this requirement are required to submit in writing
an affirmative response demonstrating they can meet the Governments
requirements. All written responses must include a written
narrative statement of capability, including detailed technical
information and other technical literature demonstrating the
ability to meet the above requirements. The response must be
sufficient to permit agency analysis to establish a bona fide
capability to meet the requirements. Failure to submit documentation
will result in the Government proceeding as stated above. A
determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. A fixed-price, contract
is contemplated for this effort. Affirmative written responses
must be received no later than 15 days after publication to
this synopsis. This requirement will be done under simplified
acquisition procedures. Market research has indicated that
this is a commercial item.
EMAILADD: Lamar.Carlson@agf.noaa.gov
EMAILDESC:
CITE: (W-320 SN401106)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--SAFESUITE MANAGEMENT SERVICES
SOL N00421-00-Q-0077
DUE 120199
POC Agnes Birch, 301-862-8884
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the 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. Due to mission
requirements, the contractor must be capable of providing software
support to a contractor proprietary software system. The government
does not own the proprietary rights to the design of the software
being supported on this procurement and will not pursue full
and open competition of the requirements contained herein.
Therefore, pursuant to FAR 6.302.1, this requirement will be
restricted on a sole source basis with the owner of the proprietary
software, Internet Security Systems, 11491 Sunset Hills Road,
Suite 310, Reston, VA 20190. 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
by 01 December 1999 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. The Government
will not pay for any information received. Facsimile proposals
are acceptable. NOTE: Documents related to this synopsis/solicitation
will be available electronically via the internet at the following
URL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
Solicitation number N00421-00-Q-0077 is issued as a Request
For Quote (RFQ). The Fixed-Price contract line item numbers
and description are: CLIN 0001 Onsite technical support services
for SAFEsuite applications; RealSecure, SAFEsuite Decisions
and Internet Scanner in accordance with the Statement of Work.
CLIN 0002 Data to support CLIN 0001 in accordance with the
Statement of Work. The incorporated document and provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11 and Defense Acquisition Circular 91-13. The
Government intends to purchase on a firm-fixed basis and to
solicit and negotiate the proposed purchase order on a sole
source basis with Internet Security Systems for Internet Security
Systems Professional Services. FAR 52.212-1 INSTRUCTIONS TO
OFFERORS -- COMMERCIAL ITEMS (AUG 1998) is incorporated by
reference and applies to this acquisition. Offeror shall include
a completed copy of the provision at FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL (JUN
1999) with proposals. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
-- COMMERCIAL ITEMS (APR 1998) is incorporated by reference
and applies to this acquisition The following addendum is added:
YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor shall ensure
that all information technology, which will be required to
perform date/time processing involving dates subsequent to
December 31, 1999, shall: (1) be Year 2000 compliant or (2)
if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (I) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
([JAN 1999]*[OCT 1998]), FAR 52.203-6 Restriction on Subcontractor
Sales to the Government, FAR 52.219-8 Utilization of Small
Business Concerns (Jan 1999), FAR 52.219-23 Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Oct 1998), FAR 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (Jun 1998), 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1990), FAR 52.232-33 Payment by Electronics
Funds Transfer Central Contractor Registration (May 1999) applies
to this acquisition. (a) The Contractor agrees to comply with
the following FAR clauses, which are incorporated in this solicitation
by reference, to implement provisions of law or Executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755); and (2) 52.233-3, Protest After
Award (31 U.S.C 3553). (b) The Contractor agrees to comply
with the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this solicitation
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
1)52.222-26, Equal Opportunity (E.O. 11246), 2) 52.222-35,
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era Veterans (38 U.S.C. 4212), 3) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era Veterans (38 U.S.C. 4212), and 4) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components--(1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). **End of clause**
DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (OCT 1998), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (Mar 1998),
DFAR 252,225-7012 Preference for certain domestic commodities
(Sept 1997), DFAR 252.227-7015 Technical Data Commercial Items
(Nov 1995), DFAR 252.227-7037 Validation of Restrictive Markings
on Technical Data (Nov 1995), DFAR 252-243-7002 Requests for
Equitable Adjustment (Mar 1998) are incorporated by reference.
The Contractor agrees to comply with the following list of
DFARS clauses which are included in this solicitation by reference
to implement provisions of law or Executive Orders applicable
to acquisitions of commercial items or components: 1) Notification
of Transportation of Supplies by Sea (10 U.S.C. 2631). (c)
In addition to the clauses listed in paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note). The provision at 252.204-7004 Required Central
Contractor Registration (MAR 1998) applies to this solicitation.
FAR 52.212-2 Evaluation--Commercial Items. For information
contact Agnes Birch, Code 254133, Telephone (301)862-8884,
FAX (301)862-8670 or via e-mail: BirchAE@navair.navy.mil.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
CDRLs
EMAILADD: BirchAE@navair.navy.mil
EMAILDESC:
CITE: (W-320 SN401122)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--TELECOMMUNICATIONS SERVICES FOR THE DENVER, CO METROPOLITAN
AREA
SOL TQD-DE-00-1014
POC Robert Corey, Contract Specialist, Phone (703) 610-2024,
Fax (703) 610-1664, Email bobcorey@gsa.gov
DESC: Notice of intent to issue the Denver Metropolitan Area
Acquisition Request for Proposals. The General Services Administration
(GSA), Federal Technology Service (FTS) is requesting proposals
for Denver Colorado metropolitan area telecommunications services.
The Request for Proposals will be released on or about November
30, 1999, with a site survey scheduled for December 8, 1999.
The resulting contract scope includes all local telecommunications
services. The scope also includes, but is not limited to, technological
enhancements, service improvements and all new and/or emerging
telecommunications service offerings that arise during the
term of the contract. The request for Proposals will specify
the traffic information and any specific technical or management
requirements for the metropolitan area. The Government encourages
partnering between small and large businesses. A site survey
of representative federal office buildings in the Greater Metropolitan
Area of Denver will be conducted on December 8, 1999, starting
at 9:00 AM local time. The site surveys will begin in the Remington
Arms Room, Building 41, at the Denver Federal Center; West
6th Avenue and Kipling Street, Denver CO 80225. Potential offerors
interested in attending the site surveys must notify either
Mr. Jerry Heck at (303) 236-5980 or Ms. Heidi Schneider at
(303) 236-6018 no later than 3:30 PM on December 7, 1999. Photographic
equipment may not be used during the site surveys and a maximum
of three representatives per company will be accommodated.
The Request for Proposals will only be available in Microsoft
Word 7.0 format on GSA's Internet mail address at http://www.gsa.gov/maa,
and on GSA's Electronic Posting System Internet address at
http://www.eps.gov. Offerors are encouraged to begin monitoring
these web sites for the actual release of the Request for Proposals.
The Government anticipates receipt of offeror proposals ninety
(90) calendar days after issuance of the Request for Proposals.
Comments should be addressed to: MAA Contracting Officer, Robert
H. Corey at: General Services Administration, 7525 Colshire
Drive (Stop Z397), McLean, VA 22102-7400, or on the Internet
at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TQD-DE-00-1014&LocID=65
LINKDESC:
notice
EMAILADD: bobcorey@gsa.gov
EMAILDESC:
CITE: (D-320 SN401163)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--DRAFT REQUEST FOR PROPOSAL FOR INFORMATION REGARDING
MAINTENANCE/REPAIR OF CRITICAL COMMUNICATIONS SYSTEMS AND SUBSYSTEMS
FOR THE NORTH AMERICAN AEROSPACE DEFENSE COMMAND (NORAD)
POC Betty Sebastian, Contract Specialist, 520.533.1064
DESC: CANCELLATION: This action previously published in the Commerce
Business Daily is hereby cancelled.
CITE: (W-320 SN401204)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--TIMBER MARKING - ROUBAIX
SOL RMAST-00-003
DUE 122199
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Wayne C. Kewley,
Contracting Officer
DESC: Purpose of this project is to mark trees to cut or leave
for a timber sale. Select and mark trees in accordance with
the General Tree Marking specifications and the marking guides
in the supplemental specs. Project includes approximatley 2,162
units to mark. Located on the Spearfish/Nemo Ranger District,
Lawrence County, SD, Black Hills National Forest. Contract
time is 112 calendar days. See Numbered Note No. 1.
CITE: (W-319 SN400801)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--STREAMFLOW MEASURING, VARIOUS LOCATIONS WITHIN NORTHERN
AND CENTRAL CALIFORNIA
SOL DACW05-00-B-0005
DUE 120399
POC Louise Levenson-Snitz (916)557-7945
DESC: JOB DESCRIPTION. The contractor shall provide all personnel,
materials, and equipment to perform monthly streamflow measurements
and maintenance at 32 gaging stations and reports of measurements
and maintenance. The gaging stations are located in the Sacramento
River, the San Joaquin River and the Tulane Lakebed basins.
The period of performance is one year from the date of award
plus four option years. See Note 1.
CITE: (W-320 SN401224)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-569-W
DUE 020900
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: Residential Community Corrections Center services (CCC):
Interested concerns having the ability to provide residential
CCC for male/female federal offenders in the Spokane, Washington
area are requested to give written notification (including
telephone number and a point of contact) to the Contracting
Officer listed in this notice. Services required include care,
custody, control, accountability, and treatment, to include
furnishing of subsistence and medical services, except the
expense of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. The estimated total
of inmate days for the base period is 15,330, with three one
year option periods consisting of 8,030, 8,784, and 9,490 inmate
days for each option year respectively. The RFP issue date
is o/a December 11, 1999, to close on February 9, 2000. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this Agency. No collect
calls will be accepted. No telephone calls requesting solicitation
will be accepted.
CITE: (W-320 SN400894)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--MORTUARY SERVICES
SOL N68836-99-T-0058
DUE 121099
POC Brenda Norris, Code ACL.BN, (904) 542-1139
DESC: The Fleet & Industrial Supply Center Jacksonville requires
a contract for Mortuary Services for use by the Commanding
Officer, Naval Hospital, Jacksonville, Florida; Commanding
Headquarters, Attn: Contracting Officer, U.S. Army and the
Air Force Assistant U.S. Property & Fiscal Office for Air National
Guard Bureau, Jacksonville, FL. The area of performance for
these services will be 150 miles south and west of Jacksonville,
FL (State of Florida only). The period of performance is for
a base year plus four option years. The base period of performance
is to begin 01 June 2000 through 31 May 2001 or date of award
whichever is later. All responsible sources may submit an offer.
No telephone requests for solicitation packages will be accepted.
Requests for copies of solicitation may be made by facsimile
(904) 542-1098, to the attention of Brenda Norris, Code ACL.BN.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-320 SN401052)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--SERVICE AND MAINTENANCE OF NUCLEAR MAC INTERFACE
SOL RFP 554-27-00
DUE 121699
POC Glenda Walton, Contract Specialist (303) 393-2849 or Patti
Amidon, Contracting Officer (303) 393-2849
DESC: Contractor requested to provide Srevice and Maintenance
for Nuclear Mac Interface equipment located at the Denver Department
of Veterans Affairs Medical Center. Service to include maintenance
and repair of Nuclear Mac Interface box, acquisition boards,
processing boards and software upgrades for the period from
1/1/2000 through 12/31/2000 with four option years. Solicitation
will be made available on or about 11/19/99. Responsible contractors
shall submitt requests for solicitation packets in writing
to Attn Glenda Walton at the address listed above or via FAX
at (303) 393-2849. All requests must be on company letterhead
and include address, telephone number and contact person. Proposal
due date is December 16, 1999, 4:00 PM MST.
CITE: (W-319 SN400784)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--SERVICE AND MAINTENANCE OF NUCLEAR MAC INTERFACE
SOL RFP 554-27-00
DUE 121699
POC Glenda Walton, Contract Specialist (303)393-2849, or Patti
Amidon, Contracting Officer (303) 393-2862
DESC: Correct Fax number for the above solicitation is (303)393-2860
CITE: (W-319 SN400785)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USCGC HEALY (WAGB 20)
SOL N62799-00-R-0012
DUE 060700
POC D. Price, Contracting Officer, 425-304-5919
DESC: J- Availability Dates 11 Sep 00 - 12 Dec 00. Government
to deliver and pick up. Vessel repairs to be accomplished at
government facility Pier 36, Seattle WA. Description of work:
Boiler Fuel Service system mods, auxiliary generator fuel service
system mods, small boats fueling mods, science seawater system
mods, potable water bromine analyzer installation, distilling
plant installation, XO office installation, install test blocks
into the HV switchboard, auxiliary generator switchboard and
inspection of the ship, open, clean, and inspect various fuel
oil, lube oil and waste oil tanks, open, clean and inspect
potable water tanks, overhaul and test various pressure relief
valves, disassemble, clean and reassemble various ventilation
ducts, weight test and inspect shipboard deck cranes and associated
components, clean, inspect and test various hoists and dumb
waiter and system components and clean and inspect various
bilge's. This is a Best Value procurement. Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: priceda@supship.navy.mil
EMAILDESC:
CITE: (W-319 SN400787)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: J--SUPPORT OF NCR COMTEN HARDWARE AND SOFTWARE
SOL RFQ00C-5
DUE 121099
POC Arneen Dozier, Contracting Officer, 202-707-0406
DESC: The Library of Congress intends to negotiate a contract
for the continued support of NCR COMTEN hardware and software
on the following equipment: 1. #20708-3391-000 Comten T5665-A1
Processor w/4mb memory, 80mb hard disk, 16-line comm base RS232
& V.35; 2. #2708-1979-0000 F2083-C1 EIA/CCITT V.24 (96 each);
3. #2708-1987 F2088 Storage Expansion (8 each); 4. #2708-1996-0000
F2097 Openrand Storage (8 each); 5. #2708-2946-0000 T2020-A2
DLC-MM (12 each); 6. #2708-2966-0000 T2023-C8 Comm Adapter
Ext (2 each); 7. #2708-3246-0000 T3691-C2 Module Controller;
8. #2708-2144-00000 F2271-A1 Comm Ad (2 each); 9. #2708-2146-0000
F2318-A1 MPCA 2-line expansion; 10. #2708-2192-0000 F2446-A1
V.35 I/F Dual C; 11. #2708-2236-0000 F3062-A2 IBM Channel I/F
(4 each); 12. #2708-2254-0000 F3078-A1 UCA B I/F Adapter; 13.
#2708-2257-0000 F3080-A1 Dual I/F (A1B1) (2 each); 14. #2708-2335-0000
F5604-A3, 4 to 8 Meg Fac; 15. #2708-3013-0000 T2043-A1 MPCA
Main Board; 16. #2708-3327-0000 T4062-A3 Console w/o Over;
17. #2708-2337-0000 5605-A, 8 to 16Meg Field; 18. #2708-3020-0000
T2061-A2 16L Comm Base (6 each); 19. #2708-2182-0000 F2441-B1
RS232 I/F 2 CP (24 each), PPM 8:00am to 5:00pm Monday-Friday
excluding federal holidays. If qualified to perform NCR Comten
Maintenance and Software interested parties must respond on
company letterhead to (202) 707-8611 no later than December
10, 1999. NO SOLICITATION WILL BE ISSUED.
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-320 SN401019)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--REFURBISH ONE (1) EACH LITTON MARINE SYSTEMS DOPPLER
--SUBCONTRACTING OPPORTUNITIES
SOL N65236-97-G-3008/0016
DUE 112399
POC Linda Lunn, Code 1113LL, (843) 974-5925, Contracting Officer,
Paulette Dillard
DESC: SPAWARSYSCEN Charleston is soliciting for small business
sub-contracting opportunities to refurbish one (1) Litton Marine
Doppler. Contact Linda Lunn, SPAWAR Systems Center, Charleston,
(843)974-5925. See note 26.
EMAILADD: lunnl@spawar.navy.mil
EMAILDESC:
CITE: (W-320 SN401026)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT OF MULTI-MODE RADAR
SOL USZA95-98-D-0005
DUE 121599
POC Teresa Dansberry, Contract Specialist, 757-878-5223, 243
DESC: The Government intends to extend the period of performance
of the existing contract for Life Cycle Contractor Support
for the AN/APQ-174 Multi-Mode Radar (MMR) System installed
on the MH-47E and MH-60K Special Operations Aircraft. The extension
is for two one-year option periods beginning January 1, 2000.
A letter solictation will be issued to the current contractor,
Raytheon Systems Company, 2501 West University, McKinney, Texas.
Raytheon Systems is the orginal equipment manufacture. All
responsible sources may submit a proposal that shall be considered
by the agency. See numbered notes 22 and 26.
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-320 SN401029)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--DICTATING SYSTEM
SOL RFQ10N3-42-00
DUE 122199
POC Oscar Diaz Jr., Contract Specialist, 718-584-9000 Ex. 4320,
Fax 718-579-3327
DESC: The Government intends to award a contract for a dictating
system, located in medical transcription unit. Contract include
unlimited service call/inspection, all parts and labor, emergency
repair service within 48. From date of award thru September
30, 2000. Furnish all labor, tools, equipment, software, etc.,
necessary to maintain in a first class operating condition
at VA News York Harbor Health Care System, New York Campus,
423 East 23rd Street, New York, NY 10010. 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. This procurement is 100% small business
set aside. The applicable SIC is 8741. 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 (Name
of the company, Tele. and fax #, mailing address and attn.
to) to (718) 579-3327. Documents will be available on November
30, 1999. All responsible offerors are invited to submit an
offer, which shall be considered by the agency. The closing
date will be December 21, 1999.
CITE: (W-320 SN401205)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--DESIGN AND ADD FIRE SPRINKLERS TO EXISTING SYSTEM
SOL DAAE30-00-Q-1003
DUE 010700
POC Jeffrey S. Fleming, contract specialist, 973-724-5742
DESC: The U.S. Army ARDEC Picatinny Arsenal, NJ has a requirement
to design and add fire protection sprinklers to an existing
wet pipe system based upon an extra hazard pipe scheduled system
per NFPA #13. Supply will be from the existing riser. The existing
5" riser will be increased to 6" to accommodate the additional
sprinklers. also replace 5" OS&Y gate valve with 6" for the
safe and efficient operation in building 252. There will be
a site inspection on 2 Dec 99 at 1000hrs, for contractors who
wish to inspect the location. This Action is 100% set aside
for small business. The small business size standard is 500
employees. This solicitation is available for download from
the web address: http:///procnet.pica.army.mil/procacts/.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1003/00Q1003.htm
LINKDESC:
EMAILADD: jfleming@pica.army.mil
EMAILDESC:
CITE: (D-320 SN401219)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: J--MARKET SURVEY, POTENTIAL SOURCES SOUGHT FOR THE REPAIR
OF COMMUNICATIONS EQUIPMENT
SOL N/A
DUE 010300
POC Darrin Knapp (509)247-7222, Darryl Wachob/Contracting Officer
(509)247-7221
DESC: This is a market survey to locate additional sources for
the repair of Washington Air Guard telephone communications
system. Equipment included in the system is the Lucent Definity
G3I private brance exchange (PBX) telephone switches, Aculink
Multiplexers, DS1 switchers and Paradyne 6800 network management
system (NMS 6800), The current source of repair is Lucent Technologies.
The potential locations for repair are multiple locations in
Eastern and Western Washington. The government does not have
any drawings/specifications for the equipment. Vendors capable
of repairing the items must indicate in writing to the Contracting
Officer, 141st LS/LGC; 2 South Olympia Ave; Fairchild AFB,
WA; 99011-9439. The response must include certification in
the equipment authorized to repair and other documentation
showing qualifications as well as the area vendor is able to
service (I.E. Eastern Washington only). For more information
contact Darrin Knapp @ 509/247-7222. The deadline for response
is January 3, 2000.
EMAILADD: Darrin.Knapp@WAFAIR.ang.af.mil
EMAILDESC:
CITE: (W-320 SN401103)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--SENIOR WRITER/EDITOR
SOL N68936-00-T-0018
DUE 120699
POC Carolyn Thoms, Procurement Technician, (760) 939-9653
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis. 1 year - Public
Affairs Support Services. Services are required for public
affairs support for developing the following types of products
and services: newsletters, newspapers, speeches, annual reports,
video productions, information exchanges, inter/intranet
pages, displays, awareness campaigns, communication training,
tours, noise complaint reports and plans of actions and milestones.
The solicitation will be issued on or about 06 Dec 99 and
will be available through the 2.0 Contracts Competency home
page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Some portions of the RFQ are not available electronically.
It is the offeror's responsibility to contact the Government
Representative cited in the RFQ (and listed below) in order
to obtain paper copies of those portions of the RFQ that
are unavailable electronically. All responsible sources will
be considered by the agency. This is a small purchase, small
business set-aside. The SIC code is 2711 and the size standard
is 500. All requests shall be in writing and may be faxed
to 760-939-3095, or sent by mail to NAWCWPNS, Code 230000D,
Attn: Carolyn Thoms, China Lake, CA 93555-6100. In your request,
please include your firm's TAX Identification Number (TIN),
Corporation Status, DUNS number and Commercial and Government
Entity (CAGE) Code if one has been assigned. Telephone requests
will not be honored if not followed up in writing.
CITE: (W-320 SN401041)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: L--TECH REP SERV. TO PROVIDE LEVEL OF EFFORT NECESSARY
FOR SYS TECH SUPPORT (STS)
SOL DAAE07-00-R-M026
POC Ms. Angela Vendittelli 810-574-7228
DESC: System Technical Support (STS) for the Light Armored Vehicle
(LAV). See Note 22. This contract may be for up to 46,000 hours,
which may be added by exercising options over a 5-year period.
The Contractor shall provide the Level of Effort necessary
to accomplish System Technical Support (STS) functions for
vehicles, components and support equipment, managed by the
Program Manager's Office (PMO) of the Light Armored Vehicle
(LAV). The Contractor will be required to conduct various studies
to correct known or potential deficiencies, design and fabricate
prototype parts or equipment, refurbish vehicles with new parts
or equipment, conduct economic analyses, accomplish cost reductions
and analyze program alternatives. The actual work to be performed
shall be governed by Work Directives. The Tank-automotive and
Armaments Command (TACOM) may issue Work Directives for any
vehicle supported by the PM-LAV during the term of this Contract.
A solicitation will be issued December 20, 1999, with a closing
date on or about January 20, 1999 (see the Solicitation for
actual proposal due date). To see the Solicitation after December
20, 1999, or to see other TACOM acquisitions and awards now,
visit TACOM's Web page at http://www.tacom.army.mil/acqcen/opportunity.htm
CITE: (W-320 SN401187)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 1900 Simler Ave, Big
Spring, TX 79720-7799
SUBJECT: Q--PHARMACOLOGY SERVICES - PHARMACY TECHNICIAN
SOL RFQ 151-0029-0
POC Rose Marie Teeler,(915) 268-6819
DESC: The Federal Correctional Institution, Big Spring, Texas
is looking for a Pharmacy Technician to work approximately
30 hours per week as a non-personal service. The Pharmacy Technician
is a supportive member of the Pharmacy staff. As directed by
the Pharmacist, the Pharmacy Technician performs various duties
and functions as necessary for the day to day operation of
the Pharmacy. The Pharmacy Technician must be able to stand
for significant periods of time and periodically lift up to
30 pounds. There will also be a significant amount of walking
to be done. The Pharmacy Tech must be able to distinguish between
colors and be able to read/decipher prescription orders, file
forms, stock pharmacy supplies, and fill prescription orders.
The Pharmacy Technician must have computer and typing skills.
The contract will be awarded from the Request for Quotation
with an anticipated award date of January 1, 2000. All responsible
sources may submit an offer which will be considered.
CITE: (W-320 SN401069)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--ORTHOTIC SERVICES FOR FEDERAL MEDICAL CENTER, LEXINGTON,
KENTUCKY
SOL 123-0470
DUE 122199
POC Michelle L. Davy, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the individual or company best qualified
to provide orthotic services to Federal inmates housed at the
Federal Medical Center, Lexington, KY. This procurement is
100% set aside for small business. Duties include but are not
limited to: providing professional medical services in the
field of orthopedic appliance applicationand/or orthopedic
fottwear installation. The applications include upper extremity,
lower extremity and individual inner/outer footwear needs,
and any other custom appliances as determined by the clincal
director. Tehe contractor shall also perform repairs to prosthetic
devices as deemed necessary and cost effective by hospital
administration. Requirements include: the contractor must
have a degree from an accredited school of prosthetics and/or
orthotics. Must possess current unrestricted national certification
to practice orthotics and/or prosthetics. Documentation of
diplomas and certificates is required. The contractor shall
conduct one three hour session per month. Schedule will be
at the determination of the clinical director and the contractor.
Work shall commence between the hours of 7:30 am and 4:00 pm,
Monday through Friday, excluding Federal Holidays. Total work
hours shall not exceed 30 hours per week. This will be a non
personal service contract and not a personnel appointment.
The contract period shall include a base year, not to exceed
12 months, and 4 one year option periods. The anticipated solicitation
date is November 30, 1999, with an anticpated due date of December
21, 1999. Request for solicitation packages may be requested
by 1)writing to the contracting officer listed above at 3600
Spurr Rd. Quarters 14, Lexington, KY, 40511, 2) faxing to 606-253-8882,
or 3) e-mail to MLDavy@BOP.GOV. No phone requests will be accepted.
CITE: (W-320 SN401108)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFP M00-0001/PD
DUE 121699
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
DESC: The Navajo Area Indian Health Services is soliciting proposals
from interested board certified radiologist to provide service
to Indian patients at the Chinle Comprehensive Health Care
Facility, Chinle, Arizona. The Contractor shall provide all
necessary personnel, transportation, housing, meals, transcription
and shall be licensed in a state. The estimated work load is
21,000 radiology studies per year which consist of 75%-standard
films. 10%-mammogram and 5%-special studies (IVP's, VCUG's,
Fluroscopy and Venograms). The Contractor shall be on site
a minimum of 16 hours per week to perform special studies and
diagnostic mammography. The Contractor shall have receiving
equipment for teleradiology system capable of interfacing with
Med Tel Equipment with Rad works software. Contract to be effective
for twelve-month period with two one-year option periods. Interested
offerors should submit their request for a copy of RFPM00-0001/PD.
Proposals are due 16 Dec 99 @ 4:30 PM Local Time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-320 SN401115)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--TELEMEDICINE SERVICES FOR THE FEDERAL MEDICAL CENTER,
LEXINGTON, KENTUCKY
SOL 123-0468
DUE 122199
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the individual or company best qualified
to provide telemedicine services to inmates housed at the Federal
Medical Center, Lexington, KY. This procurement is 100% set
aside for small business. Duties include but are not limited
to: coordinating all referred inmate cases and schedule subspeciality
consultations (clinical and non clincal) for inmate medical
care with the hub Telemedicine team leader. Assemble all appropriate
consult forms and medical records including the laboratory
and x-ray films and reports needed for the Telemedicine consultation.
Requirements include: the contractor must have a college degree
with working knowledge of computer technology. Contractor must
have at least one year of prior experience on the operation
of telemedicine equipment. The contractor shall conduct fifteen
two hour sessions per week. the schedule will be at the determination
of the clinical director and the contractor. Work shall commence
between the hours of 7:30 am and 4:00 pm, Monday through Friday,
excluding Federal Holidays. Total work hours shall not exceed
30 hours per week. This will be a non personal service contract
and not a personnel appointment. The contract period shall
include a base year, not to exceed 12 months, and 4 one year
option periods. The anticipated solicitation date is November
30, 1999, with an anticpated due date of December 21, 1999.
Request for solicitation packages may be requested by 1)writing
to the contracting officer listed above at 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511, 2) faxing to 606-253-8882, or 3)
e-mail to MLDavy@BOP.GOV. No phone requests will be accepted.
CITE: (W-320 SN401156)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: R--DOCUMENT SHREDDING SERVICES
SOL TIRWR-00-Q-00005
DUE 113099
POC LaTanya C. Evans, Contract Specialist, Via Facsimile (415)
575-7440, C.O., Holly L. Moy
DESC: The Internal Revenue Services, Western Procurement Branch,
San Francisco, California intends to award a purchase order
for document shredding services, solicited on IRS Request No.
TIRWR-00-Q-00005 for approximately 5 IRS locations in Northern
California. This is a competitive award. The period of performance
for the base year will be estimate date of 12/20/1999 - 09/30/2000.
Contract will include 3 optional periods for which may extend
performance through 09/30/2003. Disclosure Safeguard Clauses
are required. The requirement is a total small business set-aside.
The contractor is required to shred paper documents 5/16" (inch)
or less. The current size standard by SIC industry is: SIC
7389, $5 MILLION. The anticipated award date is December 20,
1999. Please submit a faxed request for Request for Quotation.
All responsible sources may submit a written quotation shall
be considered. Due date for quotes are 11/30/1999 at 12:00
pm, Pacific Standard Time.
EMAILADD: LaTanya .Evans@ml.irs.gov
EMAILDESC:
e-mail
CITE: (W-319 SN400783)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--MAIL SERVICES
SOL 663-23-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Health Care System, 1660 South Columbian
Way, Seattle, Washington, requires a contractor to provide
all labor, materials, equipment and transportation to provide
mail services to presort, barcode and deliver domestic letter
mail to the US Postal Service. Contract will be for a one-year
period with provisions for two one-year options. The Standard
Industrial Code for this procurement is 7389. Bid issue date
will be on or about December 10, 1999. Offers will be due on
or about January 10, 2000. Requests for solicitation package
must be in writing and reference RFQ 663-23-00. A point of
contact and telephone number must also be provided. Requests
may be faxed to (206)764-2565.
CITE: (W-319 SN400789)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--TECHNICAL AND ANALYTICAL SUPPORT RELATED TO MATERIAL
CONTROL AND ACCOUNTABILITY FOR THE OFFICE OF MATERIAL CONTROL
AND ACCOUNTABILITY (SO-211.4)
SOL 00-SO20006.000
POC David J. Leotta, Contracting Officer, 202-426-0063, John
T. Harris, Contract Specialist, 202-426-0059
DESC: The Department of Energy s Office of Material Control and
Accountability within the Office of Safeguards and Security
intends to issue a sole-source contract to Proxemy Research,
Incorporated to continue providing technical and analytical
support related to Material Control and Accountability during
the completion of a follow-on contract. The sole-source contract
will be a cost-plus-fixed-fee, level of effort, term contract
for a twelve (12) month base period consisting of 5,555 direct
productive labor hours (DPLH) and two (2), six (6) month option
periods consisting of 2,778 DPLH's per each period. An additional
six (6) month option period will also be included. The office
of Safeguards and Security considers the continued support
to be essential to the fulfillment of program mission objectives.
There will be no formal Request for Proposal issued for this
action. See Note(s): 22.
CITE: (W-319 SN400800)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: R--STORAGE OF TEMPERATURE AND HUMIDITY SENSITIVE AERIAL
PHOTO NEGATIVES AND COMPUTER DISKS
SOL RQ200000001
POC Mary Robinson, 303/969-2056
DESC: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225 is
soliciting quotations from vendors to provide storage for temperature
and humidity sensitive aerial photo negatives and computer
disks. The successful vendor would provide storage for approximately
800 cubic feet of aerial photo negatives, 3 cubic feet plus
an increase of 1.5 cubic feet every other month for compact
disks, pickup and delivery round trip. The government intends
to award one contract with a one year base period with the
option to extend for an additional four years in one year increments.
Request for quotations will be available 15 calendar days from
publication of this requirement. This requirement is open to
small and large businesses. The SIC code for this solicitation
is 7389. Interested vendors can obtain a copy of the Request
for Quotes by faxing a request to 303/969-2040, attention Mary
Robinson.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-319 SN400803)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--PERSONAL PROPERTY SERVICES WITHIN THE NW REGION
SOL N00406-00-R-5012
DUE 011700
POC Patricia Blackwood (360)476-4394
DESC: The synopsis issued 19 OCT 99 by Fleet and Industrial Supply
Center, Puget Sound, is modified to set the procurement aside
as a 100% Small Business Set Aside. FISC-PS intends to solicit
proposals for an OMB Circular A-76 Cost comparison. The intent
of the study is to determine the most efficient and cost effective
method of providing Personal Property Services within the Northwest
Region. There are approximately 30 Government positions affected
by this study. Services include, but are not limited to Entitlement
counseling, inbound/outbound move management, non-temporary
storage management, and all other functions associated with
assisting the Service Member or Government Employee with the
transportation of personal property. The performance period
includes a base year and four one-year option periods. A separate
phase-in period will be required. The anticipated contract
type is Firm Fixed Price. In accordance with OMB Circular A-76,
the offer determined to represent the best value to the Government
will be compared to the Government's proposal to perform said
services. The solicitation for this requirement will be issued
on or about 24 November 1999. The solicitation resulting from
this announcement will be available to interested parties via
the FISC-PS WebSite http://www.puget.fisc.navy.mil. Offerors
that download the RFP must monitor the Web Site for potential
changes to the acquisition. RFP amendments and questions and
answers concerning the solicitation will be posted exclusively
on the Web Site. All posted information will clearly display
its date of posting. Offerors are reminded of the requirement
to acknowledge all amendments in their proposal. No hard copies
of this solicitation or amendments will be issued unless requested
in writing. This procurement is being conducted under Commercial
Activity OMB A-76 cost comparison guidelines. If Government
performance is determined to be more advantageous, the solicitation
will be cancelled. Contractors must sign-up with the Contractor
Centralized Registration (CCR) prior to receiving a contract.
The CCR web site is http://www.ccr2000.com Note 26 Applies.
No telephone request for the solicitation will be honored.
You may send your request via FAX at (360) 476-2931 or email
to patricia_a_blackwood@puget.fisc.navy.mil. _
CITE: (W-319 SN400808)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--TECHNICAL AND OPERATIONAL SUPPORT SERVICES OF CODE
80 FACILITIES
SOL N66604-00-R-0236
DUE 021300
POC J. Purcell, Contract Negotiator at (401) 832-1751; N. Teasdale,
Contracting Officer at (401) 832-1898; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for technical and operational support services
of Code 80 Facilities including computer resources, operational
support of Computer Operations for Weapons Systems projects
and programs, and Automated Information System operation in
the Weapons Analysis Facility (WAF) and the Life Cycle Support
Facility (LCSF). Tasks include: Weapons' Simulators Operations,
Systems Operation and Maintenance, Facilities Management and
Administration, Computer Specialist and Technical Services,
Automated Information System (AIS) Security, Configuration
Management, and Computer Operations Management and Administration.
A five (5) year Indefinite Delivery/Indefinite Quantity (ID/IQ)
Services type contract with Cost Plus Fixed Fee (CPFF) provisions
is anticipated. It is contemplated that Term and Completion
task orders will be issued under this contract. Total estimated
man-hours for the five (5) year period is 165,960. Key Labor
Categories are: Computer Operator III, Simulator Operator II,
and Simulator Operator I. Service Contract Act is applicable
for some labor categories and the place of performance is unknown.
In addition to the wage determination requested for Newport,
RI, the Contracting Officer will request wage determinations
for additional places or areas of performance if asked to do
so in writing by January 13, 2000. The highest level of security
classification required for this contract is SECRET. Award
will be made on the basis of Best Value, with evaluation factor
including Personnel, Past Performance and Cost. This is a follow-on
to contract N66604-95-D-A796 with TESCO, Inc. This procurement
is 100% set-aside for small business. See Note 1. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 12 21 99; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-320 SN400982)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--POSITIONING AND NAVIGATION SYSTEMS TECHNICAL ANALYSES
FOR THE OFFICE OF THE ASSISTANT SECRETARY OF DEFENSE (C3I)
SOL DASW01-00-R-2000
POC Point of Contact - Karen L. Baker, (703)614-4577
DESC: The Defense Supply Service Washington intends to procure
on a sole source basis a combination of specialized expertise
and technical analyses for the Office of the Assistant Secretary
of Defense (C3I) and other DoD and U.S. Government agencies
to support the oversight of positioning and navigation systems
and policy for the U.S. Government from Overlook Systems Technologies,
Inc., Vienna, Virginia. Overlook Systems Technology, Inc. has
been determined to be the only responsible source. The services
to be provided include, but not limited to, system engineering
support, technical analyses, studies and policy formulation
regarding development, acquisition, and deployment and operations
of all DoD positioning and navigation systems. The Facility
Clearance required is Top Secret and the Level of Safeguarding
required is Secret. The existing contract(DASW01-94-C-0095)
expires 31 December 1999. The purpose of this contract is to
serve as a bridge vehicle pending the award of the follow-on
contract. This procurement is set-aside for small business
under SIC 8711. The period of performance for the bridge contract
is planned for 01 January 2000 through 31 March 2000 (Base
Period) with nine 1 - month option periods. Interested individuals
or firms may submit Capability Statements no later than 31
December 1999. See Note 22.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: BakerKL@hqda.army.mil
EMAILDESC:
CITE: (W-320 SN401027)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--ELECTRONIC ASSET/LOCATOR SERVICES
SOL TIRNO-00-R-00008
DUE 013100
POC Helen D. Carmona (202-283-1514 -- FAX)
DESC: This is a follow-up' to the notices posted online to the
Commerce Business Daily on February 11, 1999 (submission number
297622) and on August 20, 1999, (submission number 370522),
via GPO Access (http://cbdnet.access.gpo.gov/). The IRS issued
the Request for Comments (RFC), TIRNO-99-H-00004 on 03/09/99.
The purpose of the RFC was to invite the business community
to review, analyze and question various aspects of the proposed
solicitation for electronic asset/locator services. Based on
the comments/questions received, the IRS re-structured various
portions of the RFC. The industry-generated questions/comments
and the IRS responses (written in WordPerfect 6.0) are accessible
via the INTERNET at http://acprocurement.irs.gov/. The result
of the changes will be reflected in the final Request for Proposals
(RFP) document, TIRNO-00-R-00008, scheduled for release on
or about November 29, 1999, for assistance with IRS' electronic
asset/locator service activities. The IRS has a need to provide
a cost effective electronic research system for asset/locator
services for the Compliance and Taxpayer Service program areas.
The system should provide various historical (at least two
- three years) and current data bases to locate a taxpayer
or a taxpayer's assets on a nationwide basis, provide on-line,
real time access, and have batch processing capabilities. Entity
and asset information should be provided in easy-to-read reports.
The system must be compatible with multiple platforms (WIN3.x/95/98/NT,
web based, as well as text-based for compatibility with UNIX
systems) and various connectivity methods currently used within
IRS. In general, the data bases would include but not be limited
to: financial data bases (such as Securities and Exchange Commission
filings); company and industry reports; financial holdings;
findings from bankruptcy courts; asset data bases (such as
real property records); Federal Aviation Administration aircraft
registration; Coast Guard boat registration; state Dept. of
Motor Vehicle records; finder data bases (such as personal
locator files from credit bureaus, white page companies, US
census data and levy sources); vital records (such as date
of birth, marriage and divorce records, Social Security Administration
master death files, and professional licenses); public records
(such as Secretary of State filings and doing business as business
name associations, liens, Court Dockets, judgements and settlement
information). It is anticipated that there will be two (2)
contracts awarded as a result of a competitive solicitation.
Contract awards will occur in FY 2000. These contracts will
have a 12 month base period with 4 one-year option periods.
Those parties interested in receiving the RFP, TIRNO-00-R-00008,
may obtain it electronically via the IRS Procurement Web page
(http://acprocurement.irs.gov/). The ELECTRONIC ASSET/LOCATOR
SERVICES documents will be prepared using Microsoft Word and
Microsoft Excel. The RFP document will contain mixed text and
data. Therefore, much of the RFP document contents will be
converted into the Adobe Portable Document Format (PDF) for
easy display with your browser software. To view these PDF
files, your PC requires the ADOBE ACROBAT software. Without
it, your PC will return an error message when attempting to
read the RFP. This software is available on this server for
you to download and install yourself or you may have your help
desk install it for you. If interested parties do not have
the capability to access the IRS Procurement WebPage, they
may submit a written request via e-mail to helen.d.carmona@m1.irs.gov,
by facsimile to 202-283-1514, or by writing to the above listed
address. The RFP will be provided by either e-mail or on floppy
disk in Microsoft Word and Microsoft Excel. Copies of the RFP
will not be provided in more than one medium. In order to minimize
reproduction costs, electronic transmissions are preferred.
Any amendments/information updates to this solicitation will
be posted to the IRS Procurement WebPage or provided on floppy
disk in Microsoft Word and/or Microsoft Excel, as the individual
situation warrants. The IRS takes no responsibility for undeliverable
mail. No further preliminary information or status updates
will be provided to respondents unless requested in writing.
Interested parties who have responded previously to either
the sources-sought notice for electronic locator services and/or
the RFC will be furnished this synopsis announcement, but must
specifically request a copy of the RFP. No telephone inquiries
will be accepted. This will be an unrestricted, commercial
item acquisition; the Standard Industrial Classification code
is 7323 and the small business size standard is $5 million
dollars of average annual receipts.
CITE: (W-320 SN401048)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--PROCUREMENT OF THE ADAM ENCYCLOPEDIA WITH IMAGES/ILLUSTRATIONS
FOR ACCESS THROUGH NLM INTERNET SITE
SOL RFQ NLM 00-029/UHP
DUE 120399
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure on a competitive basis ADAM Encyclopedia with images/illustrations
for access through MEDLINEplus, an NLM Internet site. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation WILL NOT BE
ISSUED. RFQ NLM 00-029/UHP is being issued as a Request for
Quotation. This synopsis/solicitation document will incorporate
provisions and clauses of those in effect through Federal Acquisition
Circular 97-10. This acquisition is being issued as an ALL
or NONE requirement to be delivered by January 31, 2000. Compatible
sources to the ADAM encyclopedia must meet the following characteristics
as listed below: (1) online information on health, medicine
and wellness with over 4,000 articles and images aimed at the
health consumer; (2) authoritative articles written for the
consumer with high-quality images. The system must host the
encyclopedia with images on its own web-site, customized to
provide an appearance and interface consistent with that of
the MEDLINEplus database. The system shall provide a content
index for searches of the NLM Website to be integrated with
the content pages of the encyclopedia in an ad free environment.
Offeror will be judged on criteria which include comprehensiveness
of medical subject matter covered, authoritativeness of information
supplied, credentials of advisory panel, ease of use, ability
to customize product for NLM users, availability of high quality
medical images, ability to integrate searches of NLM website
with offeror's content, clarity of articles, currency of information,
and objectiveness (e.g. ad-free environment). The NLM is developing
and managing MEDLINEplus links to MEDLINE, the world's largest
database of peer-reviewed information, as well as self-help
groups, the National Institutes of Health (NIH) consumer health
information site, clearinghouses, health-related organizations,
and clinical trials. In addition to general health topics,
MEDLINEplus provides access to extensive, authoritative information
about specific diseases and conditions ("Health Topics"). The
site, which will be continuously expanded, includes comprehensive
and cutting-edge information on hundreds of diseases and conditions.
The purpose of this procurement is to obtain access to the
authoritative, consumer-oriented health information and images
needed to complement other information available on NLM's site.
The proposed acquisition will be procured under FAR Part 12
- Acquisition of Commercial Items. Responses must be in writing
and must be received in this office by December 3, 1999, and
must include pricing information and meet the criteria requirement.
All responses from responsible sources will be considered.
Inquires regarding this procurement may be made to the National
Library of Medicine, Office of Acquisitions Management, 8600
Rockville Pike, Building 38A, Room B1N20, Bethesda, Maryland
20894, Attention: Uyen H. Phuong, Lead Purchasing Agent, on
(301) 496-6127. Fax requests WILL NOT BE ACCEPTED.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-320 SN401050)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: R--NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) POST CERTIFICATE/LICENSING
COMPLIANCE ACTIVITIES
SOL FERC00-R-20158
DUE 113099
POC Mary Anne Wright, Contract Specialist on (202) 219-1159
DESC: The Federal Energy Regulatory Commission (FERC) has elected
to amend the previous solicitation notice for the NATIONAL
ENVIRONMENTAL POLICY ACT (NEPA) POST CERTFICATE/LICENSING COMPLIANCE
ACTIVITIES as follows: The date that the RFP will be available
to all respondents whom submitted letters has changed from
November 15, 1999 to November 30, 1999. In addition, there
is no restriction on the mailing list as described in the initial
notice. There is no mailing list. FERC will develop a mailing
list from companies who respond to the CBD notice. Copies
of the Request For Proposal (RFP) will be mailed to organizations
expressing an interest via e-mail or in writing. Please feel
free to contact Mary Anne Wright, Contract Specialist if you
have any further questions on this amendment.
EMAILADD: Mary Anne.Wright@FERC.FED.US
EMAILDESC:
CITE: (W-320 SN401101)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MANAGEMENT SUPPORT AND RESEARCH SERVICES FOR THE
DEPUTY CHIEF INFORMATION OFFICER
SOL RFQ-DC-00-00014
DUE 120799
POC Yvonne D. Stiso/stiso.yvonne@epa.gov/contract specialist
DESC: The U.S. EPA under the Simplified Acquisition Procedures
of FAR Part 13 is seeking a contractor to provide management
support and research services for the Deputy Chief Information
Officer. The SIC code for this requirement is 8742. The EPA
is FACNET certified. You may e-mail the contract specialist
at: stiso.yvonne@epa.gov. Please include the following: Company
name, address, phone number, business class, and e-mail address.
NO PHONE CALLS WILL BE ACCEPTED. Two copies of the proposal
must be submitted by the due date. US MAIL ADDRESS is- US EPA,
401 M. Street, SW, Mail Code 3803R, Washington, DC 20460, ATTN:
Yvonne D. Stiso. HANDCARRY (such as Fed-Ex) should be submitted
to Ronald Reagan Building, 1300 Pennsylvania Avenue, NW, Bid
and Proposal Room, 6th Floor, Room 61107. Contact the Contract
Specialist via e-mail with delivery questions. Proposals are
due NLT 3:00PM/EST, December 7, 1999. BACKGROUND The Agency's
Deputy Chief Information Officer has a need for support and
research services to help meet the management challenges facing
the Environmental Protection Agency. The support shall deal
primarily with management issues facing public and private
sector Chief Information Officers, especially with respect
to their dual role as general managers and chief technologists.
Advice on specific technologies is less relevant under this
requirement than how such advice will affect strategic issues
facing the Agency. STATEMENT OF WORK Period of Performance-
12 Months from Date of Award. Task 1: Strategic Studies- The
Contractor shall provide the EPA Deputy Chief Information Officer
(or other designated official) with the results of strategic
studies performed by the contractor based on economic, analytical,
and/or policy research. Topics may include the relationship
of Chief Information Officers (or like individuals) to their
clients and to their upper-level management (e.g., the Chief
Executive Officer or Chief Operating Officer). The subject
matter of such studies shall not be dictated by the EPA, but
rather shall reflect ongoing research performed by the Contractor
in the form of regular publications. Task 2: Senior Consultant
Access- The contractor shall provide access to a senior consultant
to discuss major research provided under task 1. Task 3: Executive
Inquiry- The contractor shall provide personalized research
on topics framed by the EPA Deputy Chief Information Officer
(or other designated official). This ad hoc research shall
not exceed 50 hours for the term of the period of performance.
Task 4: Executive Interaction-Contractor will facilitate exposure
of EPA Deputy Chief Information Officer (or other designated
official) to other senior public and private sector Chief Information
Officers (or like individuals) by including the EPA representative
in any informal discussion meetings or formal classroom conferences
held by the Contractor. DELIVERABLES Task 1: Copies of all
strategic studies performed within the scope of this requirement.
Copies can be provided in hard copy or through access to a
secured INTERNET site. Publications should be received monthly,
but at a minimum contractor will provide ten (10) reports.
Task 3: Contractor shall submit report(s) to the EPA Deputy
Chief Information Officer (or other designated official) outlining
the methodology by which they approached the personalized research,
and explaining in detail their findings. Task 4: Events shall
be coordinated and the subject matter dictated by the Contractor,
but shall at minimum include six (6) such events within the
period of performance of this requirement. EVALUATION CRITERIA
Award will be made on a "best value" basis, price and other
factors considered. 1. Evidence of analysis of issues facing
public and private sector Chief Information Officers (or like
individuals). Examples should include a detailed listing of
research executed in the form of publications or studies. 2.
Demonstrated understanding of the role of Chief Information
Officer as both general manager as well as advocate for information
technology. 3. Demonstrated experience in providing inquiry
and interaction services for public and private sector Chief
Information Officers. 4. Evidence of ability to provide access
to research via the INTERNET with search capabilities navigable
by the EPA client is desirable and will be considered, but
is not mandatory. See Numbered note 1.
LINKURL: Http://www.epa.gov/oamhpod1/oppts_grp/dc0000014/index.htm
LINKDESC:
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-320 SN401150)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SYMPOSIUM- DELIVERY OF PRIMARY CARE SERVICES TO UNDERSERVED
COMMUNITIES
SOL 00-BPHC-0003(abg)
DUE 120199
POC Alexandra Garcia, (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with The National Academy
of Sciences, 2101 Constitution Ave., NW., Washington, DC 20418.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement is
to convene a symposium to examine the current status of efforts
to increase racial and ethnic diversity in the delivery or
primary care services to minority and medically undeserved
communities. The period of performance for this project is
12 months. A Justification for Other than Full and Open Competition
is on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures.
CITE: (W-320 SN401152)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--STRATEGIC PLANNING RELATING TO TACTICAL MISSILE AND
ORDNANCE TECHNICAL PROGRAMS
SOL N00178-00-Q-1013 (SYNOPSIS/SOLICITATION)
DUE 112399
POC Gary W. Byram, SD116 or Paul Learn, SD11 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to award a contract on a sole source basis to Strategic Analysis,
4001 N. Fairfax Drive, Suite 175, Arlington, VA 22203 for strategic
planning, concept development, and requirements analysis activities
relating to tactical missile and ordnance technical programs.
This is a sole source acquisition to Strategic Analysis due
to the specialized knowledge and experience they possess in
the ordnance technical programs. Award is to be made under
the Simplified Acquisition Procedures. Interested persons may
identify their interest and capability to respond to the requirement
by submitting a response no later than 18 November 1999. The
Government will not issue a written request for quotation as
all items are identified in the Commerce Business Daily (CBD)
notice. DOD will no longer award contracts to contractors that
are not registered in the Central Contractor Registration (CCR)
Database. Registration may be done by assessing the CCR Web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DOD Electronic Commerce Information Center
at 1 (800) 334-3414. The request for proposal number is N00178-00-Q-1013.
Offer is due 23 November 1999 no later than 2:00 p.m. (EST)
to : Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Building 183, First Floor, Room 102, Dahlgren,
VA 22448-5100 and anticipated award by 30 November 1999. Faxed
proposals are acceptable and may be faxed to the attention
of Gary W. Byram, Code SD116 on (540) 653-7088. All synopsis,
solicitations and amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply. Hard copies WILL
NOT be provided. Vendors should regularly access the NSWCDD
Web Site to ensure they have downloaded all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC:
N00178-00-Q-1013
CITE: (W-320 SN401189)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--LIBRARY SERVICES
SOL N/A
POC Arza Gardner, Contract Specialist (202) 942-4997, Rosetta
Wright-Samuel, Contracting Officer, (202) 942-4990
DESC: This notice cancels the November 4, 1999 notice to sole
source the Securities and Exchange Commission's library services
to Telesec Information Management.
CITE: (W-320 SN401197)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--LIBRARY SERVICES
SOL SECHQ1-00-Q-0005
DUE 112699
POC Arza Gardner, Contract Specialist, (202) 942-4997, Rosetta
Wright-Samuel, Contracting Officer, (202) 942-4990.
DESC: The Securities and Exchange Commission has a need for the
following library services: update loose-leaf and pocket parts
of publications, complete all supplements, maintain complete
reports of all filings, report missing reports, supplements,
mutilated pages and binders, reshelve books daily, open mail,
check in periodicals and newspapers, have knowledge of SIRSI
computer program, and provide general library technical services.
Send responses to this notice to the Securities and Exchange
Commission, Procurement and Contracts Branch, Rm 2418, MS O-20,
6432 General Green Way, Alexandria, Va. 22312, Attn: Arza Gardner.
This notice is a revision to the notice posted on November
4, 1999.
CITE: (W-320 SN401213)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMIINISTRATIVE SUPPORT SERVICES
SOL N00140-00-R-0407
POC William Niewood, Contract Negotiator, 215-697-9653, Contracting
Officer --M. Cesarone
DESC: FISC NORVA Det Phila intends to solicit for administrative
support services at the Fleet Training Center, San Diego, CA.
Services include but are not limited to management and operation
of the following functions: administrative, correspondence,
message processing, office automation, mail, personnel security
clearance support, publications and forms, reports, directives
and other general functions. A Firm Fixed Price type contract
is anticipated. The contract shall consist of a base year and
2 one year option periods. The solicitation shall require the
submission of technical proposals, and may include a requirement
for a cost/price proposal as well. This acquisition is set
aside 100% for small business firms who qualify under SIC code
7389 with a size standard of $5M. All responsible sources may
submit a proposal, which shall be considered by FISC NORVA
Det Phila. Request for copies of the Request for Proposals
should be made by letter or telefax (215) 697-9738 to FISC
NORVA Det Phila., Code 02P521. The Request for Proposal will
also be available electronically upon its release at www.nor.fisc.navy.mil
and www.neco.navy.mil.
LINKURL: www.nor.fisc.navy.mil
LINKDESC:
CITE: (W-320 SN401218)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: R--LINGUIST SERVICES FOR TRANSLATOR/INTERPRETER IN THE
BALKAN AREA
SOL Reference-Number-FA4416-00-OSI
DUE 120199
POC Chris Pettigrew, Contract Specialist, Phone 301-981-2307,
Fax 301-981-1910, Email Chris.Pettigrew@Andrews.af.mil - Jennifer
LaChance, Contract Specialist, Phone 301-981-2307, Fax 301-981-1910,
Email
DESC: This synopsis is issued for informational and planning
purposes only. The 89 Contracting is conducting market research
to identify potential sources for providing linguist services
for translation and interpretation in the Balkan area. Request
interested offerors capable of performing this effort submit
a capability statement no later than 01 Dec 99. Information
submitted in the capability statement should include company
name, address, telephone number, point of contact, business
size and general description of the company, and services provided.
Interested parties should submit information to demonstrate
their capability of performing linguist services for translation
and interpretation in the Balkan area and being able to response
to the specific area within 72 hours of notification. Interested
parties should also indicate their ability to provide these
services with personnel who already possess a Secret Clearance.
Interested parties shall also include a list of their most
recent and relevant contracts for providing similar services
to include contract number, place of performance, customer
point of contact, telephone number, contract type, amount of
award, and period of performance. The information should also
include a very brief description of the services required and
whether performance was considered acceptable or an explanation
for performance problems noted. Be sure to identify any existing
federal supply schedules such as through the General Services
Administration or other existing government contracts that
may be used to obtain such services along with ordering information.
This request for information is not a commercial solicitation
and the Government will not pay for any information submitted
or for any costs associated with providing this information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FA4416-00-OSI&LocID=250
LINKDESC:
notice
EMAILADD: Chris.Pettigrew@Andrews.af.mil
EMAILDESC:
CITE: (D-320 SN401010)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Forest Service, Missoula Technology & Development
Center, Building #1, Fort Missoula, Missoula, MT 59804
SUBJECT: R--PREPARATION OF TWO HAZMAT PUBLICATIONS
SOL RFQ 00-02
POC Janis George 406-329-3953
DESC: The USDA, Forest Service, Missoula Technology & Development
Center is requesting quotations to prepare two publications
- an everyday hazmat users guide for field employees who use
a variety of chemicals in their day to day work. This publication
is intended to provide information regarding the operational
use of hazardous materials. The second publication needed is
a guide for employees who are responsible for the design and
operation of hazmat facilities. It is intended to provide an
easy-to-read condensed version of major national codes and
serve as an equipment and standard design source for the facilities
or safety engineer.
CITE: (W-320 SN401072)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: S--JANITORIAL
SOL R6-20-00-05DB
POC Contracting Department, Lavon 541-883-6804
DESC: The notice for R6-20-00-05DB is cancelled effective November
16, 1999.
CITE: (W-320 SN401128)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: S--REGISTRATION SERVICES
SOL J4R02005
DUE 010600
POC William Och (304) 256-3388 Fax:(304) 256-3350
DESC: The contractor will disburse additional linens, receive
and issue dormitory keys, control and issue dormitory recreation
equipment, assist in the event of dormitory disturbances, answer
the switchboard, monitor cardkey console, assign rooms, collect
payments, verify daily cafeteria counts, perform word processing
duties, if required, and maintain various student records.
Eight (8) months of service plus a maximum of 250 additional
hours, as needed, on an hourly basis. Services to be performed
at the National Mine Health and Safety Academy in Beaver, West
Virginia. Contract duration is from February 1, 2000 through
September 30, 2000, with four (4) one-year renewable options.
Firms responding should indicate type of business. Written
requests for bid package must reach this office within 15 days
of this publication as availability of bid sets is limited.
The solicitation is anticipated to be available on or about
December 2, 1999 with a closing date of on or about January
6, 2000. Refer to Solicitation Number J4R02005. Telephone requests
will not be honored. Fax number: 304/256-3350. All responsible
sources may submit a bid which shall be considered. This procurement
is a 100% small business set-aside. See Note 1.
CITE: (W-320 SN401229)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE (PICK-UP AND DELIVERY)
MARKET SURVEY
POC LISLE LENNON, Contract Specialist, (914) 938-4998, FAX (914)
938-5855
DESC: The U.S. Military Academy, West Point, New York is conducting
a market survey to ascertain the availability of any commercial
firms withing a 50 MILE RADIUS OF WEST POINT, NEW YORK that
might be able to meet current and projected workload requirements
for the U.S. Military Academy laundry and dry cleaning service
needs. The objective of this synopsis is to identify business
sources who can provide all personnel, equipment, tools, facilities,
materials, and supervision necessary to coordinate, plan and
perform Contractor Owned Contractor Operated (COCO) pick-up
and delivery of a variety of articles to include, but not limited
to: Organizational Bulk Work, Hospital-Medical Treatment Work,
Individual Piece Rate (IPR), Cash Per Bundle, and Cadet Payroll
Deduction. Estimated workload is 3,791,271 pieces per year.
This consists of a mix of laundry and dry clean articles. Approximately
240,000 pieces are hospital items and approximately 246,432
are dry clean items. Cadet laundry averages approximately 30
pieces (per cadet per week) of which approximately 9 pieces
may require starching and pressing. The cadet dry cleaning
bundle averages approximately 7 pieces to be cleaned and finished.
Cadet usage is 64.57%, Organization is 27.01%, Individual is
4.47% and miscellaneous is 3.95%. All work is required to be
picked up and delivered within 3 working days. Items consist
of tablecloths, sheets, pillowcases, t-shirts, sweat suits,
white uniform items, fatigues, mesh bag items (items are processed
in mesh bag without being individual touched), bathrobes, belts,
collars, etc. Unlimited services to the Corps of Cadets include:
wash & tumble service for mesh bag items; starching and pressing
of India coat, white trousers, collars, cuffs and belts; starching
and steam finish of white shirts; wash & tumble service for
cadet BDU's;, dry clean and press of all gray trousers; dry
clean and steam finish of all gray coat items and class shirts;
dry clean and press of all blazer uniform items; and civilian
clothes service in accordance with care label. Organizational
laundry and dry cleaning activities are charged per piece bulk
rates. THIS ANNOUNCEMENT IS MARKET RESEARCH FOR INFORMATION
AND PLANNING PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSALS.
Interested parties having the capability to provide the above
COCO services are requested to notify the Contracting Office,
in writing, within 10 calendar days from this publication.
The inquiry should indicate the name and address of the company
and point of contact to include telephone number. Respond by
mail to the above address, ATTN: Lisle Lennon or by FAX (914)
938-5855 or by E-Mail Lisle-Lennon@usma.edu.
EMAILADD: Lisle-Lennon@usma.edu
EMAILDESC:
e-mail
CITE: (W-320 SN401063)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--REQUEST FOR INFORMATION FOR SOURCES OF AERIAL PHOTOGRAPHY,
RADAR, LIDAR, OR MULTI-SPECTRAL SENSING
SOL n/a
DUE 121699
POC Joe Scott (573) 308-3700
DESC: The U.S. Geological Survey (USGS) has entered into an agreement
with the Federal Emergency Management Agency (FEMA) to support
FEMA disaster response efforts in every State (including Alaska,
Hawaii, and U.S. possessions) by procuring, under emergency
conditions, remotely sensed imagery/data where response timeliness,
turnaround time, and product quality are critical. To accomplish
this role, the USGS is compiling a database of interested and
qualified vendors from which to contact and place orders for
a range of imagery products, data, or services that is limited
to that which can be acquired/remotely sensed by aircraft,
such as aerial photography, radar, LIDAR, or multi-spectral
sensing. The database will be composed primarily from written
responses received for this Request for Information. Therefore,
the USGS requests that interested vendors provide a written
response (not to exceed three pages) that addresses the following
items: 1) Vendor name; whether the vendor is a small or large
business; home office and satellite office addresses and phone
numbers; electronic mail and/or world wide web addresses; FAX
number; a contact person, and a person to contact outside of
normal business hours and on weekends. 2) Equipment and capabilities.
A brief description of available equipment/ capabilities, to
include at a minimum, but not restricted to, the following:
(a) type and quantity of aircraft that the vendor can make
available for imagery acquisition; (b) type and quantity of
image sensors, including type/model and focal length for cameras
and whether they have been calibrated; (c) description of airborne
GPS capabilities; (d) film processing (photolab) capabilities;
(e) types and characteristics of imagery and data that the
vendor can provide, such as B&W/color/CIR aerial photography,
videography, digital elevation data, digital multispectral
data, etc. 3) Response range. This is a description of the
geographic area for which the vendor is willing to acquire
requested imagery/data. This can be expressed in different
ways, such as by naming States, or by a specified mile radius
around a city. If the vendor can provide services to any of
the U.S. possessions, such as Puerto Rico, Virgin Islands,
Guam, etc., please include. Any imagery or data the USGS procures
in response to a natural disaster event will be held and distributed
in the public domain. Do not respond or include information
on proprietary products and/or services which preclude public
distribution of the data. Although not requested, prospective
vendors may provide commercial pricing information (such as
flight line rate) as part of the response in as much detail
as the vendor is willing to provide. Written responses should
be mailed, FAXed, or preferably electronically mailed within
thirty (30) days from publication of this Request to: U.S.
Geological Survey, Mid-Continent Mapping Center, ATTN: Joe
Scott MS 703, 1400 Independence Road, Rolla, MO, 65401; FAX
(573)-308-3810 (or 3652); e-mail Acbdresponse@USGS.gov@. The
receipt of a written response will be considered an acceptance
on the part of the vendor to provide (if contacted) the necessary
products or services. NO formal solicitation or contract will
result from this Request for industry information.
CITE: (W-319 SN400796)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: U--TRAINING ON REPAIR HUMMERS
SOL N46450-00-Q-SK01
DUE 120199
POC Nina a. Miller, (912)673-2001 X6963
DESC: SWFLANT Facility, Naval Submarine Base, Kings Bay, Ga.
requires training for military personnel on repair of Hummers
(Military type terrain vehicles). Request for solicitation
must be in writing and cite the RFP/RFQ number; Requests via
facsimile machine will be honored. See Numbered Note(s): 22.
CITE: (W-320 SN401009)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: V--COURIER SERVICES FOR LABORATORY SPECIMENS FROM UKIAH
AND SANTA ROSA, CA VA CLINICS TO VAMCSF
SOL 261-0024-00
DUE 122299
POC Maria Graciano 415-750-2066
DESC: The Veterans Affairs Medical Center, San Francisco, CA.,
requires courier services for laboratory specimens from Ukiah
(94577), and Santa Rosa (95404) VA Outpatient Clinics to Laboratory
Medicine Services at the VAMC San Francisco (94121). The courier
services shall be Monday through Friday (except Federal Holidays),
leaving Ukiah at 15:30 - 15:45 and Santa Rosa at 16:30 - 16:45)
to arrive at VAMC San Francisco Lab no later than 19:00. Any
additional runs shall be charged at the same rate. Vendor ensures
that drivers are trained in handling and transportation of
laboratory specimens and that specimens are transported in
an acceptable manner to preserve integrity of sample and protect
driver from contamination. Vendor shall provide VA with a copy
of their PUC license and their insurance binder. Vendor will
bill monthly and invoices will be paid in arrears from obligations
set up on 1358's. Invoices must be mailed directly to Santa
Rosa Clinic (address/POC to be provided at time of award).
Period of Performance is nine (9) months, starting January
2000 through September 30, 2000. See Note 1. ATTENTION: All
interested parties that require a copy of the solicitation
package should log on to the VA Consolidated Contracting Activity
(CCA) internet site, http://www.sf.med.va.gov/cca. Afterlogging
on, click "contracting opportunties," then click "commodities"
then click on RFP: 261-0024-00. The solicitation should be
available at this internet site by 11/22/99.*****
LINKURL: http://www.sf.med.va.gov/cca
LINKDESC:
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
90
CITE: (W-319 SN400779)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: V--RELOCATION OFFICE FURNITURE AND EQUIPMENT FROM TWO
BUILDINGS TO ANOTHER LOCATION
SOL KAP000006
DUE 121699
POC Susan F. Nagel, Contracting Officer
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals necessary to move two offices to another
location, includes, but not limited to moving: Personnel Computers,
office furniture, personal boxes, other equipment, incidentals
and warehouse items from office(s) located at 1701 East E Street
in Casper, Wyoming, and 815 Connie Street in Mills, Wyoming
to a consolidated office space located at 2987 Prospector Drive,
Casper, WY. The items to be moved will be marked or otherwise
designated. The move will be in three phases. The total project
is estimated between $25,000 and $100,000. This is a 100% small
business set-aside. A performance period of three days has
been established. With a start date of 3 through 25 January
2000. You may request a copy of the solicitation by faxing
your request to (307)775-6317. Expected issuance of this solicitation
is on or about 30 November 1999. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-319 SN400799)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM YOSU, S. KOREA TO CHIMUWAN, OKINAWA
SOL N00033-00-R-5105
DUE 112299
POC Ralph Jenkins (202) 685-5829
DESC: Tanker move of 235M Bbls of JP-8 from Yosu, S. Korea to
Chimuwan, Okinawa.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-320 SN401198)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: W--MOBILE MRI UNIT WITH STAFF
SOL 583-16-00
DUE 122399
POC Bill Cooper, Contracting Officer (317) 554-0047
DESC: The Richard L. Roudebush VA Medical Center, Indianapolis
requires a mobile MRI unit 7 days/week for 3 months firm and
on an "as-needed" basis thereafter for a minimum of an additional
9 months. Services will include one (1) MRI technologist for
the operation of the equipment for 40 hours/week, excluding
Federal holidays and weekends, during the 3-month firm rental
period. The mobile MRI must contain a GE .5T 5x Sigma System.
The contractor must have and be able to demonstrate the capability
to: (1) Furnish a dry view laser or establish a network to
existing Kodak laser printer, (2) Send images electronically
to and store images in existing Picture Archival and Communications
System (PACS), and (3)Print hard copy film. Contactor must
maintain, and show evidence of, current JCAHO accreditation.
SIC Code 7352 applies. This solicitation will be issued in
accordance with FAR Part 12 Commercial Items. Solicitation
will be issued on/about 12/3/99 and offers wil be due on/about
12/23/99. Only written/faxed requests for the solictation will
be accepted. Fax number is (317) 554-0240.
CITE: (W-320 SN401228)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: X--TEMPORARY UTILIZATION OF A TRAINING/LODGING FACILITY
SOL MDA220-00-Q-0004
DUE 120399
POC 11 Contact Ed Malone, 703-607-5713 or Kenneth Arena, Contracting
Officer 703-602-9226
DESC: 17 The Department of Defense (DoD) and the Defense Finance
and Accounting Service (DFAS) have a requirement to utilize
a fully serviced facility for temporary training and lodging
space located within fifteen minutes traveling time of Southbridge,
MA. The facility must be contained within a single site complex
that allows access between the training and lodging rooms without
exiting the building. This requirement is for a base year with
a one-year option and a six-(6) month extension (FAR 52.217-8),
for a total of 30 months. This solicitation will be conducted
using the Test Program for Commercial Items FAR Subpart 13.5
simplified procedures for Commercial Items. The Request for
Quotation (MDA220-00-Q-0004) will be posted on the DFAS website
and can be accessed at http://www.dfas.mil/aso/ The RFQ is
expected to be available in approximately three (3) days for
downloading and will contain instructions on how to respond.
LINKURL: http://www.dfas.mil/aso/
LINKDESC:
EMAILADD: ed.malone@dfas.mil
EMAILDESC:
e-mail
CITE: (W-320 SN401148)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--US GOVERNMENT SEEKS SOURCES FOR LAND OPTION
SOL Reference-Number-9TX0103
DUE 121099
POC Laura Strohbach, Senior Realty Specialist, Phone (817) 978-3350,
Fax (817) 978-6155, Email laura.strohbach@gsa.gov - Laura Strohbach,
Senior Realty Specialist, Phone (817) 978-3350, Fax (817) 978-6155,
Email
DESC: U.S. Government is seeking to lease approximately 25,300
rentable square feet of Class A office and related space along
with 20 garage parking spaces and 71 surface spaces within
2 blocks of the offered building for U.S. Food and Drug Administration
(FDA). Space should yield approximately 22,000 ANSI/BOMA usable
square feet. The Government reserves the right to determine
minimum acceptable floor plate size and column spacing. By
occupancy, building must meet GSA Asbestos criteria, GSA Life
and Fire Safety Standards, and Americans with Disabilities
Act (ADA) requirements. All services, supplies, utilities,
and tenant improvements must be provided in consideration of
rental to be paid. Section 2 of EO 13006 requires that in filling
their space needs, federal agencies give first consideration
to locations in a specifically prescribed hierarchy as follows:
o Historic properties within historic districts o Sites within
historic districts (whether developed or undeveloped) o Historic
properties outside of historic districts Offered properties
must be located within or facing on Loop 12 in the city limits
of Dallas. The Government desires a 10 year term with the Government
having termination rights after the 5th year of occupancy.
Occupancy is required no later than December 4, 2000. Expressions
of Interest should include the following: 1. Building name
and address 2. Rentable square feet and rentable rate per square
foot 3. Common Area Factor for available space by floor on
a single and multiple tenancy basis 4. Offeror's name, address,
phone number 5. Responses by other than the property owner
must include written permission of the owner to offer the space.
A market survey will be scheduled for the week of December
13, 1999. Expressions of interest should be sent to General
Services Administration, Central Area (7PCP), 819 Taylor St,
Room 12A29, Ft. Worth, TX 76102. Written responses are required;
telephone responses will not be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-9TX0103&LocID=922
LINKDESC:
notice
EMAILADD: laura.strohbach@gsa.gov
EMAILDESC:
CITE: (D-320 SN401223)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: Y--BASE SUPPLY WAREHOUSE, MONTANA AIR NATIONAL GUARD,
2800 AIRPORT AVENUE B, GREAT FALLS, MONTANA
SOL DAHA2400B5000
DUE 011200
POC Contracting Specialist, MSG Patricia Seibel, (406) 791-6403;
Contracting Officer, Major Dean McLain, (406) 841-3405
DESC: PRE-SOLICITATION NOTICE. Project No. JKSE989054, Project
Title: Base Supply Warehouse. Includes but is not limited to
supervision, plant, labor, equipment, materials, and incidentals
to perform construction of masonry block walls with brick veneer,
concrete slab on grade, and standing seam metal roof. Includes
all utilities, pavements, fire protection, site improvements,
and landscaping. Construction to match existing architecture.
Alterations shall include upgrades to HVAC systems, and addition
of warehouse radiant heat and overhead fire sprinkler system.
The estimated magnitude of this project is between $1,000,000
and $5,000,000 with completion within 300 calendar days of
the notice to proceed. The Standard Industrial Classification
is 1541. Bid documents are anticipated to be available on or
about 30 days from the date of this notice. Only written requests
for drawings and specifications, accompanied by a check in
the amount of $110.80 will be accepted. Make check or money
order payable to United States Treasury and mail to the contract
specialist in block 6A of this form. This is a nonrefundable
charge. Telephone requests for bid packages and bidders mailing
lists WILL NOT be accepted. Bid documents will be available
for review at no cost in the Base Contracting Office, Montana
Air National Guard, after release of the solicitation. All
requests must indicate business size and minority status. Bid
opening will be no less than 30 days from the date solicitation
documents are available. A firm fixed price contract will be
awarded to the lowest responsive, responsible bidder as a result
of this solicitation. This solicitation is advertised on an
unrestricted basis.
CITE: (W-319 SN400778)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: Y--DESIGN AND CONSTRUCT 3 OFFICE BUILDINGS AND ADD 1
OFFICE BUILDING TO AN EXISTING BUILDING
SOL DAAD01-00-R-0002
DUE 122399
POC Julie A. Silva at (520) 328-6259 or Pam Nevels at (520) 328-6154
DESC: The U.S. Army Yuma Proving Ground synopsis No. 397832 dated
3 November 1999 is modified to change the small business set-aside
to unrestricted pursuant to the Small Business Competitiveness
Demonstration Program.
EMAILADD: Julie.Silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-319 SN400781)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MAINTENANCE DREDGING OF PASCAGOULA RIVER AND SOUND
CHANNEL, PASCAGOULA, MS
SOL DACW01-00-B-0010
DUE 011100
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue Speights
DESC: This work requires maintenance dredging of Pascagoula River
and Sound Channel with removal and satisfactory disposal of
all material lying above the plane 40 feet MLLW. The material
will be deposited into the Triple Barrel disposal area. Bid
documents are available on or about 6 December 1999. Estimated
cost of work is between $1,000,000 and $5,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. Unrestricted.
All responsible sources may submit a bid, which shall be considered.
Bidders, subcontractors and Dodge/Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil/sam/ct. Neither telephonic,
mailed, nor fax requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. Registration must include the firm's physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. For this
job, a small business is defined as having average annual receipts
of less than $13,500,000 for the past three years. EFFECTIVELY
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed information on this
and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Allen Harrison at (334) 694-3624, or fax (334) 690-2902.
Refer questions on distribution of plans/specifications to
Plans Room at (334) 690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-320 SN401043)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--IMMEDIATE/RAPID RESPONSE - 8A SMALL DISADVANTAGED
BUSINESS SET-ASIDE
SOL DACA45-99-R-0013
DUE 011400
POC Contract Specialist: Pat Overgaard, 402/221-3031
DESC: On or about 7 December 1999, this office will issue an
8a Small Disadvantaged Business Set-Aside Request for Proposal
for one (1) Indefinite Delivery type contract for remediation
of various hazardous waste sites Nationwide. The contract will
require the contractor to furnish and transport all plant,
labor, materials and equipment to perform all work necessary
to complete Immediate/Rapid Response requirements at confirmed
or suspected Hazardous, Toxic, and Radioactive Waste (HTRW)
and Ordnance and Explosive Waste (O/E) sites. Task Orders issued
under the contract will be Fixed or Cost Reimbursable with
Service or Davis-Bacon Act wages as applicable, depending on
the type of project incorporated into each individual task
order. The contractor shall provide personnel with current
training as required by the Occupational Safety and Health
Administration (OSHA), and other applicable training that may
be necessary to work in HTRW situations. This solicitation
is restricted to 8a Small Disadvantaged Business concerns.
Standard Industrial Classification code for this solicitation
is 8744 and the size standard is 500 employees. One (1) contract,
for a cumulative total amount not to exceed $14.9 Million Dollars
is to be awarded. There will no limit on the amount or the
number of Task Orders that may be issued against the contract.
The contract issued shall have a basic performance period of
two (2) years with one (1) option period of three (3) years.
The solicitation shall be available through INTERNET ACCESS
ONLY. All solicitation documents will be posted to the Omaha
District's Advertised Solicitation web site. The web site address
is: http://ebs.now.usace.army.mil/ebs/contract.htm. Amendments
to the solicitation will be posted to the web site. It is the
responsibility of the contractor's to periodically check the
web site for any amendments. Interested parties are required
to register for the solicitation through the Omaha District's
web site as indicated above. Questions regarding registering
for the solicitation, contractual or technical matters should
be made to (402) 221-3031. Telephone call regarding Small Business
matters only, shall be made to (402) 221-4110. (See Note 4).
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Pat.M.Overgaard@usace.army.mil
EMAILDESC:
CITE: (W-320 SN401142)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--REPLACEMENT OF BOILERS, POWER HOUSE
SOL IFB 275-0283
DUE 121799
POC Victoria L. Johnson, Contract Specialist,(913)551-1048 or
Jeff Verhulst, Mechanical Engineer, (913) 551-1020
DESC: Three bid alternates are hereby incorporated to this requirement
in accordance with the solicitation, specifications and drawings.
Alternate Bid number 1: All work related to the Old Dormitory
and Activities Building. Alternate Bid number 2: All work related
to the New Dormitory. Alternate Bid number 3: Powerhouse work
consisting of removal of all existing exterior windows, installation
of replacement windows, installation of new epoxy flooring,
sandbasting of building exterior and repainting of the building
exterior. The deadline for receipt of bids is 12/17/99. The
SIC code is 1629. A non-refundable bid document charge of $200.00
is required. Checks must be written to the Department of Treasury.
All responsible sources may submit an offer which will be considered.
Responses to this notice should be mailed to Federal Bureau
of Prisons, North Central Regional Contracting Office, Tower
II, 8th Floor, 400 State, Kansas City, KS 66101-2421. Attention:
Victoria L. Johnson, Contract Specialist. Written request for
solicitation packages may be faxed to (913) 551-1074. Bid packages
will be available on or abourt 11/17/99.
CITE: (W-320 SN401162)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--SOUTHPOINT-TOPOCK 230KV TRANSMISSION LINE NOS. 1
AND 2
SOL DE-FB65-00WG03021
DUE 122999
POC Janet Johnson (602)352-2776
DESC: The contractor shall provide all labor, equipment and material
necessary to construct 13.5 miles of 230-KV transmission line;
and 1/2 miles of 69-KV transmission line. Unrestricted solicitation.
All responsible bidders will be considered. Estimated cost
of the project is $1,000,000 and $5,000,000. All work shall
be completed by September 1,2000. Place of performance is in
Mohave County, AZ. Requests for the IFB shall be mailed to
the Department of Energy at the above address or faxed to (602)352-2483,
attention Janet Johnson. The bid package will be available
at no charge on/about November 29,1999. 100 copies only are
available. All requests for this solicitation MUST be in writing.
Information hours: 8:00am-3:00pm local time, Monday thru Thursday.
CITE: (W-319 SN400807)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: Z--INSTALLATION OF PVC LINER AND GUTTERING SYSTEM FOR
COMMUNITY POOL, FORT BLISS, TEXAS
SOL DABT51-00-R-0001
POC Valerie Cardenas, Contract Specialist, (915)568-5141
DESC: The contractor shall provide all labor, material, and equipment
necessary for the installation of PVC Liner and guttering system
for the Community Pool, Bldg 250, Fort Bliss, Texas. Work consists
of supply and installation, including any design, necessary
for a complete turn key, high quality reinforced PVC pool liner
and replacement of the perimeter gutter on an existing 65'
X 85' concrete pool. The recirculation system is to be pre-frabricated
and engineered type constructed of heavy duty PVC plastic for
the entire length of the pool. Guttering will be installed
to the existing gutters, thereby abandoning the existing water
return-supply and removal system. The new system must be connected
to the existing system in the filter/pump room. In addition,
the existing water supply and return system built into the
walls of the pool must be abandoned and closed off. Any design
for this work is also included in the scope. This project does
not include any maintenance or repair to the existing pump
or filtering system, however; it does include the connection
of the new perimeter recirculation system to the existing system
in the filter/pump room. Project includes replacement of all
inlet/outlet covers; drain covers and grates that would not
be abandoned by the new perimeter recirculation system. Any
design of this system is included in the scope of work. Project
also includes replacement of existing pool ladders with new
ladders designed for underwater use. PVC material will be non-slid
where installed in shallow water (less than 6 feet deep) and
on gutter/deck markings where applicable. The pool facility
needs to be complete and fully functional no later than April
15, 2000. This procurement is 100% set-aside for small business
concerns (see Numbered Note 1). The Standard Industrial Classification
for this procurement is 1799, with a small business size standard
of $7.0 million. Additional specifications and/or drawings
are not available and will not be provided. Requests for copies
of the solicititation will be accepted from all responsible
sources at the Directorate of Contracting, 1733 Pleasonton
Rd, Fort Bliss, TX 79916-6812, after November 30, 1999, for
a $10 non-refundable copying fee. Please make money order or
cashier's check (no company/personal checks) payable to the
Centralized Disbursing Officer. Faxed requests will not be
accepted. A site visit will be scheduled during the month of
December 1999, a specific time and date will be announced on
the solicitation.
EMAILADD: cardenasv@emh10.bliss.army.mil
EMAILDESC:
contracting officer via e-mail
CITE: (W-319 SN400780)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--INSTALL STAIRS AND CATWALK
SOL F41685-00-R0008
POC Daryl Lane, Contract Specialist, Phone 8302985753, Fax 8302954178,
Email daryl.lane@laughlin.af.mil - Kathy Carson, Contract Specialist,
Phone 830-298-4872, Fax 830-298-4878, Email kathy.carson@laughlin.af.mil
DESC: DESC: The work includes but is not limited to furnishing
all materials, labor, equipment, transportation, and supervision
necessary to provide and install fixed industrial stairs with
handrails, catwalk with handrails and landings, and guardrails
to prevent maintenance personnel from falling from the above
ground fuel tanks surface. Design, fabrication, and installation
shall be in accordance with Air Force Occupational Safety and
Health Standard (AFOSH) 91- 22, Occupational Safety and Health
Administration (OSHA) (Standard _ 29 Code of Federal Regulation
(CFR), American National Standards Institute (ANSI) Standard
A12.1-1973, and The _Metal Stairs Manual_ (National Association
of Architectural Metal Manufactures). Project solicitation
and specifications, and drawings will be made available on
or about 24 Nov 99. The complete package will be made available
through the Internet; the address is http: //www.eps.gov. Anyone
wishing to participate in this procurement must obtain their
copy from the Internet. Copies will not be mailed out of this
office. All amendments will be posted on the Internet. Contractors
will be solely responsible for obtaining amendments from the
Internet to update their files. Telephone requests will not
be honored. The proposed contract is 100% set aside for small
business. The applicable small business size standard for interested
small business concerns including their affiliates is not more
than 500 employees. The standard industrial classification
code is 3446. The magnitude of this project is between $25,000.and
$100,000. All offers from responsible sources will be considered.
_Offers are solicited only from offerors who are neither debarred
nor suspended, nor proposed for debarment or suspension_. Emailadd:
daryl.lane@laughlin.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-00-R0008&LocID=508
LINKDESC:
notice
EMAILADD: daryl.lane@laughlin.af.mil
EMAILDESC:
CITE: (D-319 SN400806)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--REPLACE WATER DAMAGED MECHANICAL EQUIPMENT AND CONTROL
SYSTEM, KENAI DINING HALL
SOL F65501-00-Q0010
DUE 120299
POC Della Simmons, Contract Specialist, Phone DSN 317-552-5356,
Fax DSN 317-552-7497, Email simmonsD2@elmendorf.af.mil - Brandy
Davis, Contract Administrator, Phone 907-552-3724, Fax 907-552-7497,
Email
DESC: Contractor is to furnish all labor, materials, engineering
and equipment to accomplish the following project. Contractor
shall field verify any/all measurements, quantity, conditions,
or value stated by the government. This work shall include,
but is not limited to the following: Complete installation
of stand-alone DDC (direct digital control) panels to operate
the existing heat exchangers and heating pumps (three systems
total). All control components shall be replaced with new.
All wiring shall be replaced with new. Complete installation
of stand-alone DDC (direct digital control) panels to operate
the existing air handling unit, AHU-1, serving the dining room.
Existing control components shall be re-used as possible. A
new Variable Frequency Drive shall be provided for AHU-1. A
new 3 way control valve shall be provided for AHU-1 heating
coil. A mandatory pre-bid walkthrough is to be attended by
all interested bidders. Interested bidders should call 907-552-5356
for time and date of walkthrough. The repair will be at the
Kenai Dining Hall, Elmendorf AFB, AK. Magnitude is between
$25,000.00 - $100,000.00. Performance period will be 30 days
from day of notice of award. Solicitation will be available
on or about 29 November 1999 with a closing date of 02 December
1999 at 4:00pm. All responsible sources may submit a proposal
which shall be considered by the agency. Package will be sent
upon written request. Request shall include mailing address,
phone and fax number, and size of business. This project is
open to both large and small business and is under the Small
Business Competitiveness Demonstration Program. This synopsis
will be a Presolicitation Synopsis in concurrence with the
Solicitation Synopsis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0010&LocID=641
LINKDESC:
notice
EMAILADD: simmonsD2@elmendorf.af.mil
EMAILDESC:
CITE: (D-319 SN400809)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REPLACE WROUGHT IRON RAILING, BUILDING 191, NAVAL
AIR STATION, PENSACOLA, FL
SOL N62467-99-M-3732
DUE 121399
POC Roger N. Odom, Contract Specialist at (850) 452-4616, Ext.
143, e-mail address: odomrn@efdsouth.navfac.navy.mil
DESC: THIS SOLICITATION HAS BEEN "UNRESTRICTED", INVITING FULL
AND OPEN COMPETITION. The solicitation package is currently
available for viewing and downloading from the Internet. This
is the only method of receiving the specification. The Internet
address is http://www.efdsouth.navfac.navy.mil/eb. Prospective
offerors are encouraged to register themselves on the web site.
The official planholder's 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 Standard Industrial Classification
for this solicitation is 1799 - Special Trade Contractors,
Not Elsewhere Classified. The size amount is $7,000,000. DESCRIPTION:
The contractor shall provide all labor, materials, supervision
and equipment required to remove all wrought iron railing and
support posts on the north and south sides of Building 191
and replace with new cast aluminum railings of the same kind
and design as close as possible. The support post can remain
steel and are to be of the same size and shape including all
support post fittings. An additional site visit has been scheduled
for Wednesday, December 1, 1999 at 9:00 A.M. Participants are
to meet at NAVFAC Field Office, Pensacola, 520 Turner Street,
Pensacola, FL. Estimated Cost: Under $100,000.
CITE: (W-320 SN401008)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR/PAINT VLF TOWERS (PHASE II), NAVAL COMPUTER
AND TELECOMMUNICATIONS STATIONS, CUTLER, MEEPIAR
SOL N62472-96-R-0422
DUE 032400
POC Ted Wallace, Contract Specialist, 610-595-0832
DESC: This is a Modification to a previous Pre-Solicitation Notice:
The Department of Navy (DON) intends to issue a Request for
Proposals (RFP) for the Repair/Paint VLF Towers (Phase II)
at the Naval Computer and Telecommunications Station, at Cutler,
ME. Proposals will be evaluated on the basis of the following
evaluation factors: 1) Price and 2) Technical factors, which
include, a) Relevant Past Performance; b) Management Approach;
c) Technical Experience, Expertise and Qualifications; d) Environmental
Control; e) Safety Narrative; and f) Commitment to Small Business
Concerns. The work includes the removal of lead and PCB containing
paint, grating, bolts, railings, obstruction lights, beacon
lights, controls, conduit and wire from eighteen existing VLF
towers and counterweight towers which range from 200 to 980
feet tall; the provision of paint, grating, bolts, miscellaneous
structural repairs, railings tow boards, obstruction lights,
beacon lights, controls, conduit and wire for eighteen existing
VLF towers and counterweight towers which from 200 to 975 feet
tall and incidental related work. The project is estimated
at between $1.0 million and $5.0 million dollars and will include
three options each estimated between $1.0 and $5.0 million
dollars. Estimated contract award date is March 24, 2000 and
the estimated start date is May 2000. The SIC Code is 1623
and the size standard is $17.0 million are 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 address: http://www.efdnorth.navfac.navy.mil.
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encouraged to
register on the "Register Solicitation Section of Northern
Division Internet ebs web site for this project when plans
and specifications become available. Official Planholders will
be maintained on and can be printed from the web site. Planholders
lists will not be faxed and will only be available from the
web site. Contractors interested in obtaining notification
when the Request for Proposal package is electronically posted
on the Internet may fax to Ms. Sheila Brown at (610) 595-0644
on your company letterhead the following information: Solicitation
Number and Title of Project, Complete Address, Point of Contact,
Area code and phone number, Area code and fax number, E-mail
address, identify whether the firm is a prime contractor, sub-contractor
or supplier, indicate whether the firm is a small business,
small disadvantaged business, large business and if the firm
is 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 listed below daily
for any posted changes to the solicitations plans and specifications.
Per the Debt Collections Improvement Act of 1996, the Defense
Federal Acquisition Regulation Supplement (DFARS) has been
amended to require all contractors to register in the Department
of Defense (DOD) Central Contractor Registration (CCR) Data
base. 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 web site at http://www.ccr2000.com.
or by referring to DFARS Subpart 204.703. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the RFP and RFP planholders list
off the internet) A pre-proposal conference will be held approximately
two weeks after issuance of the RFP. This is a modification
to a previous pre-solicitation notice only. Exact RFP issuance
and closing dates, as well as the date and location of the
pre-proposal conference, will be set forth in the second CBD
synopsis for this acquisition, which will be issued prior to
release of the RFP. Fax technical questions concerning this
project to Ted Wallace at (610) 595-0671 or E-mail at http://txwallace@exchange.efdnorth.navfac.navy.mil/
.
CITE: (W-320 SN401060)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--RENOVATE HANGAR, R2261, FT BRAGG, NC
SOL DACA21-00-B-0005
POC Mr. David Futrell, (912)652-5637 (Technical Questions); Ms.
Linda G. Elliott, (912)652-5076 (Contractual Questions)
DESC: Remove existing wood stud walls, stairs, and mezzanine
structure. Remove existing lay-in ceiling in office areas with
associated HVAC and electrical items. Rebuild and add office
partitions as indicated on the plans with all associated plumbing,
mechanical and electrical work. A structural steel frame must
be added where a room occurs above an enclosed conference room.
Lead Paint and asbestos abatement will be a part of this work.
Estimated cost range of project is from $250,000.00 to $500,000.00.
Network Analysis System will be Required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN 11/26/99. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE MUST BE ON REQUESTS. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5:00 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-320 SN401083)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--COVERED MOORINGS RENOVATION AT STATION TILLAMOOK
BAY, GARIBALDI, OR
SOL DTCG8800-B-623141
DUE 122999
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-00-B-623141-COVERED MOORINGS RENOVATION AT STATION
TILLAMOOK BAY, GARIBALDI, OR.: Furnish all labor, materials,
and equipment necessary to renovate the Covered Mooring Structure
at Station Tillamook Bay. The work includes, but is not limited
to, the following: A. Demolish and remove the existing temporary
concrete floats (2) and steel pipe piling (6). B. Demolish
and remove the existing corrugated metal siding and roofing.
C. Demolish and remove the existing steel rod bracing. D. Install
new steel rod bracing. E. Install new flange bracing for the
existing steel wall girts and roof purlins. F. Install new
wind column braces. G. Strengthen the existing steel rigid
frames with flange cover plates. H. Install new corrugated
metal roofing and siding to include all necessary flashing
and closure sheet metal elements. I. Demolish/replace the existing
sliding entry door. J. Remove, clean, and reinstall the existing
indicated mechanical and electrical appurtenances on the exterior
walls. K. Install two new exterior lights on the north elevation.
L. Relocation of two existing vessel power shoreties. M. Install
new birdnetting mesh underneath the structural steel members
and over the entire ceiling in the vessel berth area of the
Covered Mooring. Drawings and specifications can be purchased
on a first come, first served basis, at the rate of $25. 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 94606-5337. 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 $250,000 to $500,000. The performance period is 90
calendar days after receipts of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1629. Small business size standard
is $17.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
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
29 November 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-320 SN401087)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--REHAB LIFT STATION AND IRRIGATION SYSTEM AT STATION
CHETCO RIVER
SOL DTCG88-00-Q-623074
DUE 010600
POC Terry Leong, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-00-Q-623074 REHAB LIFT STATION AND IRRIGATION SYSTEM
AT STATION CHETCO RIVER. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
necessary for miscellaneous site improvements at Station Chetco
River. Work includes, but is not limited to the following:
A) Replace the existing irrigation lines and sprinkler heads.
B) Replace manual irrigation valves with remote control valves.
C) Install new irrigation system control units. D) Install
new chain link fence down to the riprap. E) Rehab the sewage
lift station by replacing the check valves, gate valves, junction
box, submersible pumps, flexible hose, and float system. Provide
temporary bypass sewer service during construction. Drawings
and specifications can be obtained on a first come first served
basis. Requests will be accepted by mail or fax. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero # 200, Oakland, CA 94606-5337. Attn: Bid Issue
Clerk. You may fax your request to (510) 535-7233 or (510)
535-7288. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS
OF PLANS AND SPECIFICATIONS. Estimated Range is $25,000 and
$100,000. The performance period is 60 calendar days after
receipt of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1542. Small business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage 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. Anticipated bid issue
date is 08 December 1999, with opening date 30 days later.
CITE: (W-320 SN401109)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: Z--WASH & CLEAN SANDSTONE, TERRA COTTA & BRICK MASONRY
SOL 51138-00
DUE 010500
POC Saundra L. Washington, Contracting Officer, To request a
package FAX Request to 202-512-0975 or you may e-mail me at
the e-mail address below. Phone No. 202-512-0996.
DESC: Wash & Clean Sandstone, Terra Cotta & Brick Masonry. Location:
North Capitol Street Elevation Of the U. S. Government Printing
Office, 732 North Capitol St. N. W., Washington, D. C. 20401.
Contractor shall provide material and equipment necessary to
perform all work required. The Project consists of the following:
(1). Sandstone Surface Area = Approx. 3200 sq. ft. (2). Terra
Cotta Surface Area = Approx. 300 sq. ft. and (3). Brick Surface
Area = Approx. 3500 sq. ft. This is in accordance to our specifications
and drawing. NOTE: VERY LIMITED NUMBER OF COPIES ARE AVAILABLE,
WILL BE ISSUED ON A FIRST COME, FIRST SERVE BASIS.
EMAILADD: swashington@gpo.gov
EMAILDESC:
CITE: (W-320 SN401127)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--REFURBISH ROOF WINDSCREEN
SOL 573-015-00
POC Richard Powell, 352 374-6033
DESC: Furnish all labor, materials, equipment, and supervision
required to refurbish Building #1 roof screen, at the Malcom
Randall VA Medical Center, Gainesville, FL. Work includes lead
abatement and painting of existing roof screen (metal perimeter
fence), according to plans and specifications. Cost range of
this project is between $500,000 and $1,000,000. A refundable
deposit of $50 (make checks payable to VA Medical Center, Gainesville,
FL, personal checks can not be accepted) is required for a
set of plans and specifications. Bidding documents will be
available o/a December 3, 1999. Bid opening date O/A 1/06/00
will be established in the solicitation. Request for bid package
must be in writing and should be received within 7 days prior
to bid opening. Award of this project is subject to availability
of funds. Request for bid package must be in writing. Include
mailing address, contact person, telephone number and fax number.
SIC for this project is 1721. This announcement cancels and
supercedes Sol. 573-035-99, posted 8/09/99. Solicitation will
be sent to potential bidders who have requested bidding documents
previously, and need not resubmit another request. *****
CITE: (W-320 SN401164)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--MAINSIDE DISTRIBUTION FEEDER 'A'--PHASE 2, PUBLIC
WORKS CENTER, GREAT LAKES, ILLINOIS
SOL N68950-99-R-0198
DUE 011800
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: The project is to construct Mainside Distribution Feeder
'A'--Phase 2 for the Public Works Center at the Naval Training
Center, Great Lakes, Illinois. The work consists of the construction
of primary and secondary duct banks, pad mounted transformers,
pad mounted switchgear, primary and secondary cable, secondary
switchboards and incidental related site work.--This project
is based on 100% design plans and specifications.--Estimated
cost range is between $1,000,000 to $5,000,000.--The performance
period is 365 days.--The SIC Code is 1731; size standard is
$7.0 million; the FSC Code is Z249.--This will be a Firm Fixed
Priced contract.--The proposed project will be advertised as
"UNRESTRICTED--COMPETITIVE".--The solicitation will be formatted
as a Request for Proposal (RFP) in accordance with the requirements
designated by the Federal Acquisition Regulations (FAR) Part
15 for negotiated procurements utilizing Source Selection procedures
of FAR 15.3. The Government will award the contract resulting
from this solicitation to the responsible offeror whose proposal
conforms to the solicitation will be the "Best Value" to the
Government, price and technical factors considered equally.
Offers will be evaluated on the following factors: FACTOR A-Past
Performance and Relevant Project Experience; FACTOR B-Technical
Requirements/Project Organization, Quality Control and Safety;
and FACTOR C-Small Business Subcontracting Effort.--Offers
WILL NOT be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers WILL NOT be disclosed to anyone
until time of contract award.--Prospective contractors must
be registered in the Central Contractor Registration (CCR)
database prior to award of a DOD contract. Offerors are further
advised that failure to register in the DOD CCR database may
render your firm ineligible for award. For more information,
see the CCR website at http://ccr.edi.disa.mil.--Copies of
this solicitation package will be avilable for PURCHASE (NON-REFUNDABLE)
on or about 11/30/99 from Defense Automated Printing Services
(DAPS), Bldg. 2A, 2530 Paul Jones Street, Great Lakes, IL 60088-5600;
point of contact is Ms. Jean Mountz at 847-688-3716 or FAX
requests to 847-688-3725; also contact if problems arise concerning
your request or to obtain a planholder's list. Inquiries about
the proposal due date or number of amendments, if any issued,
contact Ms. Lolita L. Batis-McCoy at 847-688-2600 X122.
EMAILADD: batisll@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-320 SN401222)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--MENTAL HEALTH CLINIC
SOL 648-08-00
DUE 013100
POC Edward Bustamante, 503-273-5190
DESC: The Portland VA Medical Center will be constructing a Mental
Health Clinic by DESIGN BUILD. The contractor will provide
a qualified designer as part of his design build team. Work
will include general construction, infill, utility, mechanical
and electrical systems, in a 12,500 gsf shelled-in space. Price
range is 1 to 2.5 million dollars. All qualified interested
parties may purchase bid documents from Ford Graphics at 401
NW 14th Avenue, Portland, Oregon 97207, 503-227-3424.
EMAILADD: ed.bustamante@med.va.gov
EMAILDESC:
CITE: (W-320 SN401225)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CARTRIDGE 76MM
SOL DAAA0900R0019
POC Contract Specialist: Jim Cobb, (309) 782-3790, Procuring
Contracting Officer: Joseph R. Wells, (309) 782-5942
DESC: Issue Date: 14 Jan 00, Bid Opening Date: 01 Mar 00, NSN:
1315-00-488-1024, Quantity: 13,701, Unit Issue: each, Part
Number: 3028547, End Item: Cartridge 76mm, Funded: yes, Notes:
Proposed contract is a National Defense Item restricted to
US & Canadian sources. First Article Test is required. Evaluated
option per cent (%): 100%. Export License for Canadian sources
shall be in place to be eligible to submit an offer on this
solicitation.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: cobbj@ioc.army.mil
EMAILDESC:
CITE: (W-320 SN401098)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CARTRIDGE 76MM
SOL DAAA00R0019
POC Contract Specialist: Jim Cobb, (309) 782-3790, Procuring
Contracting Officer: Joseph R. Wells, (309) 782-5942
DESC: This amends Submission No. 401098 dated Nov 16,1999. Quantity:
The qunatity is increased by 8,249 each from 13,701 each to
21,950 each. Funded / Unfunded: The quantity of 13,701 each
is funded and the quantity of 8,249 each is unfunded.
CITE: (W-320 SN401159)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CARTRIDGE CASE 76MM
SOL DAAA0900R0019
POC Contract Specialist: Jim Cobb, (309) 782-3790, Procuring
Contracting Officer: Joseph R. Wells, (309) 782-5942
DESC: This amends both Submission No. 401098 and No. 401159 dated
Nov 16,1999. The subject should read Cartridge Case 76mm and
the End Item is the Cartridge 76mm. Submission No.401159 solicitation
number should read DAAA0900R0019.
CITE: (W-320 SN401221)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--LICENSED 8A CERTIFIED CONTRACTORS INVOLVED WITH
INSPECTION, PACKAGING/REPACKAGING, AND TRAMSPORTATION OF LOW-LEVEL
RADIOACTIVEWASTE
POC Technical POC: Sharyll O'Neal, Contracting Officer: Bob Matthys
DESC: SOURCES SOUGHT ANNOUNCEMENT The U. S. Army Industrial
Operations Command needs licensed 8a certified contractors
with varying capabilities involved with the inspection, packaging/repackaging,
and transportation of low-level radioactive waste. The contractor
may be required to perform the various tasks to include the
following: (1) Travel to various government installations CONUS/OCONUS,
(2) Perform site surveys on instruments, sources, soil, water,
building, vehicles, etc., (3) Decontaminate equipment or areas
for free release, (4) Identify radionuclides and activities
or concentrations, (5) Identify hazardous elements of waste
material, (6) Packaging-must be familiar with NRC/DOT requirements,
burial site conditions, etc., (7) Ship-may be required to load
packaged waste IAW NRC, DOT and burial site laws and regulations
for transportation CONUS/OCONUS. This also includes the preparation
of all necessary shipping papers, (8) Liquids-may be required
to provide mobile services to perform solidification of liquids,
(9) Explosive Ordnance Disposal-may be responsible for ordnance
decontamination and removal or ordnance residue to an approved
collection facility. This task will also include the technical
knowledge, training and capability to perform Blow and Go detonation
on unexploded ordnance (10) Target Refurbishment/Replacement-
may be required to construct, refurbish and/or replace targets
and target support structures and dispose of target debris
at an approved collection facility, (11) Excavation of ordnance
burial pits-may be required to excavate ordnance burial pits
and certify pits are ordnance free (12) Soil/Water sampling/analysis-will
have the capability to collect water/soil samples and provide
scientific analyses and reports on the samples. Contractor(s)
must already be certified 8a or certification pending within
90 days. Contractor must have a Nuclear Regulatory Commission
(NRC) or an Agreement State license. Contractor must have access
to an Industrial Operations Command approved broker for shipping
low-level radioactive waste. Technical POC is Mrs. Sharyll
O'Neal, AMSIO-SF, e-mail oneals@ioc.army.mil; Contracting Officer
is Mr. Bob Matthys, AMSIO-ACE-D, e-mail matthysb@ioc.army.mil.
Interested Contractors should contact the contracting officer
via the e-mail address listed above.
CITE: (W-320 SN401216)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--TOMAHAWK CRUISE MISSILE DEPOT MAINTENANCE REQUIREMENTS
SOL N/A
POC Point of Contact: Vernette Elliott, Contract Specialist,
Phone (301) 757-5940
DESC: The Naval Air Systems Command intends to enter into a follow-on
contract with Raytheon Systems Company (RSC) d.b.a. Raytheon
Company, P.O. Box 11337, Tucson, AZ 85706, for All-Up-Round
(AUR) TOMAHAWK Cruise Missile depot support. The contract will
allow for the ordering of missile recertifications ranging
in quantities of 50 to 150 in FY01, with up to four option
years with quantity ranges of 100 to 200 for FY02, 100 to 350
for FY03, 100 to 350 for FY04, and 100 to 350 for FY05. The
contract will also provide for the ordering of related supplies
and services such as technical and administrative data and
documentation, retrofit kits, material and services for non-core
retrofit and inspection, unscheduled maintenance/over and above
work, encanisterization and decanisterization, recovery exercise
modules, flight or functional ground test investigation analysis,
spare and repair parts, Functional Ground Test (FGT) and Operational
Test Launch (OTL) pre/post-flight support effort, material
and services for Service Life Assessment Program (SLAP), product
assurance services, and systems engineering tasks and material.
This contractual effort will include some Government Furnished
Material (GFM), Depot Maintenance, Operational Flight Software
(OFS) Support Equipment, and Recertification. In addition,
support to the United Kingdom (UK) TOMAHAWK Cruise Missiles
will be provided under this contract IAW appropriate FMS cases.
This will be a sole source indefinite quantity requirements
contract using firm fixed price orders. RSC is the only known
contractor possessing the required technical knowledge, data,
experience, and requisite infrastructure to provide full recertification
of AUR TOMAHAWK Missile variants and other support requirements
set forth above. For subcontracting possibilities, interested
parties should contact RSC at the address listed above. See
Note 22.
CITE: (W-320 SN401097)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BELL CRANK
SOL DAAH23-00-R-0027
DUE 122099
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: The purpose of this notice is to extend the Closing Date
of Request for Proposals (RFP) DAAH23-00-R-0027 from 5 December
1999 to read 20 December 1999. This RFP was previously posted
to the CBD Net on 25 October 1999 as Submission Number 394633.
CITE: (W-320 SN401066)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--INSTALLATION OF 5 ECP 1648 NTS/CANOPY & COCKPIT
MOD KITS AND 5 ECP 1686 COM/NAV UPGRADE MOD KITS INTO AH-1W
HELICOPTERS
SOL N00019-99-G-1554
POC Helen Fones Dawson, AIR-2.3.1.2..3, (301) 757-5237
DESC: The Naval Air Systems Command intends to award a firm-fixed-price
order under Basic Ordering Agreement N00019-99-G-1554 to Bell
Helicopter Textron, Inc. (BHTI) for installation of Night Targeting
System/Canopy and Cockpit modification kits and installation
of Communication /Navigation System Upgrade modification kits
into five AH-1W helicopters. BHTI is the sole designer, developer,
and manufacturer of the AH-1W helicopter. Performance is expected
to commence in December 1999 and conclude nine months later.
Any firms interested in subcontracting opportunities should
contact BHTI directly, at the above mentioned address. This
procurement is being contracted on a basis of "other than full
and open competition," and this synopsis is for informational
purposes only. See Note No. 22. CONTRACTOR NAME & ADDRESS:
Bell Helicopter Textron, Inc. P.O. Box 482 Fort Worth, TX
76101-0482
LINKURL: none
LINKDESC:
EMAILADD: dawsonhf@navair.navy.mil
EMAILDESC:
CITE: (W-320 SN401113)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, PASSENGER, AIRC
SOL DAAH23-00-Q-0230
DUE 123199
POC Kim Newman, Contract Specialist, AMSAM-AC-AL-A, 256-876-4119,
Donna Willard, Contracting Officer, 256-876-1510
DESC: NOUN: DOOR, PASSENGER, AIRC; NSN 1560-00-736-4014; APN
204-030-853-120; to be procured as a Basic requirement fiscal
year 2000. The requirement is for 4 each. Inspection/Acceptance
Points: Origin; Inspection Requirement: FAR 52.246-2, FAR 52.246-11,
ISO 9002 or equivalent; Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). Packaging: Military/Level
A. Items shall be prepared and marked for delivery IAW MIL-STD-2073-1C.
Unit Package Quantity Shall be 001; Bar Code Marking Required.
FOB Point: Destination; DESTINATION to be Transportation Officer,
Stockton, CA. Delivery schedule 180 days or earlier after contract
award. Best possible delivery requested. Offeror(s) must be
approved and qualified. The Government does not possess sufficient
documentation, to acquire from other than the qualified sources.
A technical data package which defines all engineering and
quality requirements is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFP
will be issued to Bell Helicopter Textron, Inc., 600 East Hurst
Blvd, Hurst, TX 76053. All responsible sources may submit a
bid, proposal or quotation which shall be considered by this
agency. Request solicitation package from address above, AMSAM-AC-AL-A(P),
FAX 256-842-6108. The most recent representative unit price
and quantity relative to this acquisition is: DAAJ09-91-G-0006/0105,
Awd Date 04 Nov 91, Qty 96, Unit Price: $17,628.21. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawing,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offeror(s)
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1. Available through Internet. See
Numbered Note(s): 22. Commander, U.S. Army Aviation and Missile
Command, Acquisition Center, Redstone Arsenal, AL 35898-5280.
CITE: (W-320 SN401157)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION,THERMAL
SOL F34601-00-48114
DUE 123099
POC Cynthia Cooper/Ladab/[405]739-2881, For additional information
contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-383-9318FW P/N: DAA3420D239-080,
DATA NOT AVAILABLE from the GOVERNMENT 2ea. Applicable to:
B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31
Jan 2001 2 ea Item 0002 NSN 1560-01-383-9327FW Insulation,
Thermal P/N: DAA3420D129-085, L 14.4 10.0 D 2.1 WGT 1.3 2ea.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:28 Feb 2001 2 ea Item 0003 NSN 1560-01-397-7501FW
Insulation, Thermal P/N: DAA3420D126-206, P/N DAA3420D129-206
L 14.2 W 9.1 D 1.4 WGT 0.9 4ea. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Jan
2001 4 ea Item 0004 NSN 1560-01-398-0029FW Insulation, Thermal
P/N: DAA3420D129-192, 3ea. Applicable to: B-2 Aircraft. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:31 Jan 2001 3
ea Item 0005 NSN 1560-01-423-9291FW Insulation, Thermal P/N:
DAA3420D129-265, L 9.3 W 5.3 D 2.9 WGT 0.8 3ea. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:28 Feb 2001 3 ea Item 0006 NSN 1560-01-423-9299FW
Insulation,Thermal P/N: DAA3420D129-215, L 9.6 W 9.0 D 0.7
WGT 0.2 5EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:31 Oct 2000 5 ea There are
5 additional items(s) in FSC(s) 1560 The approximate issue/response
date will be 30 NOV 1999. Written procedure will be used for
this solicitation. To: Northrop Grumman Corporation, Pico Rivera
Ca 90660 3783. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Cynthia.Cooper@tinker.Af.Mil
EMAILDESC:
CITE: (I-320 SN401169)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING ASSY, PISTON
SOL SP0460-00-R-0984
DUE 123099
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99211000207, NSN 1630-00-781-2324, Housing Assy, Piston,
Note 26 applies, IAW B.F. Goodrich Co., P/N 266-27, Unrestricted,
note 23 applies, delivery is 200 DARO, Intended sources are
B.F. Goodrich Co. and Maney Aircraft, Inc., other than full
and open competition. DSCR does not currently have an approved
technical data package for this NSN.
CITE: (W-319 SN400776)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--VALVE, SELF-SEALING
SOL SP0460-00-R-0691
DUE 122899
POC Contract Specialist: R. Wallace (804) 279-3638, Contracting
Officer: D. O'Brien 279-4567, Contact Bid Custodian for copies
of solicitation: 279-3026 (v), 279-4165 (f)
DESC: NSN 1680-01-102-6007, P/N AE80608M is sole source to Aeroquip
Corp. (00624). Any one other than Aeroquip, must submit a complete
Source Approval Package to be evaluated by the ESA, which may
take at least 180 days. DSCR does not currently have an approved
technical data package for this NSN. DO NOT call DSCR-VABA
for drawing information. Final contract decision will be based
on price, past performance, and other factors as so stated
in the solicitation. For copies of the solicitation, please
contact the Bid Custodian at (804) 279-3026/Fax 279-4165. This
RFP includes a 100% option quantity for 300 each. The required
delivery schedule is 150 days, FOB origin.
CITE: (W-320 SN400896)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: SLEEVE, ASSEMBLY, TAIL, NSN: 1615-00-972-2736,
P/N: 204-040-425-1
SOL DAAH23-99-R-0269
DUE 121699
POC Point of contact is Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E,
(256) 955-9189, or Darlene Thomas, Contracting Officer
DESC: 17. Noun: Sleeve, Assembly, Tail, NSN: 1615-00-972-2736;
P/N: 204-040-425-1; Quantity 72 each, with a 100% Option Requirement;
applicable to the UH-1 Aircraft. FOB Origin to Texarkana, TX.
Required delivery with First Article Testing is 72 each 263
DACA. First Article Report due 198 DACA. Required delivery
without First Article Testing is 72 each 210 DACA. All offerors
must meet prequalification requirements in order to be eligible
for award. This item is a Flight Safety Part. Only approved
sources who have successfully completed the required engineering
test will be considered for award. Justification for other
than full and open competition is FAR 6.302-1, only one source
or only a limited number of responsible sources. This proposed
contract action is for supplies for which the government does
not have specifications and drawings to permit full and open
competition. Approved sources are Bell Helicopter Textron,
Inc., 600 E. Hurst Blvd., Ft Worth TX 76101-0482 and L and
S Machine Co Inc., 2019 Southwest Blvd, Wichita, KS 67277.
The time required for approval of a new supplier is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. Information on meeting of qualifications
may also be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S. Subject
to availability of funds. 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 request
ATTN: AMSAM-AC-AL-E, Ruth Jackson, Contract Specialist, on
(256) 955-9196. See Numbered Note(s) 22,23, and 26.
CITE: (W-320 SN400899)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, GEAR
SOL SP0460-99-R-0421
DUE 123099
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. Lee bradford/BE985/804-279-4730CONTRACTING
offi CER Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99166000235 NSN 1615-00-469-9817, housing Assembly,
gear IAW Sikorsky Acft CAGE 78286 Dwg 65356-04020 Rev Z DTD
2-22-74 P/N 65356-04020-044 8 -EA del to Stockton CA 95296
del 180 DARO intended sources: Sikorsky Acft Corp and Purdy
Corp. Unrestricted. will be awarded with A 100% option. Solicitation
will be made in writing and orally. First article test required.
QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. option to Inc qty - 100%. All
responsible sources may submit an offer which will be considered.
CITE: (I-320 SN400951)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--CUSHION, SEAT, AIRCRAFT
SOL SP0460-00-R-0692
DUE 122899
POC Contract Specialist: R. Wallace (804) 279-3638, Contracting
Officer: D. O'Brien 279-4567, Contact Bid Custodian for copies
of solicitation: 279-3026 (v), 279-4165 (f)
DESC: This solicitation is a total small business set-aside.
NSN 1680-01-148-8940 is in accordance with ARA INC's Drawing
D3887, Rev "H", dated 9 OCT 85 & ATCOM Cage 81996 Procurement
Package #D3887 Rev "H", dated 15 NOV 96, P/N D3887-1. First
Article Contractor Testing and Government Fit Verification
Testing are required for this NSN. This solicitation is
for an Indefinite Quantity Contract (IQC), with estimated annual
demands of 455 each for the base year and provision for four
one-year option periods with estimated annual demands of 536
each. Please request the solicitation package from the Bid
Custodian at (804) 279-3026/Fax 279-4165.
CITE: (W-320 SN400983)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--CONVERT E10 AIRCRAFT TO F/A-18E WEAPONS SEPARATION
AIRCRAFT
SOL N00019-98-G-0037
POC Contact, Joseph Feibel, Phone (301)757-7106
DESC: 17. The Naval Air Systems Command intends to place an order
against Basic Ordering Agreement N00019-98-G-0037 with McDonnell
Douglas Corporation (MDC), a wholly owned subsidiary of the
Boeing Company, P.O. Box 516, St Louis, MO 63166-0516, to convert
an E10 aircraft to a F/A-18E weapons separation aircraft. MDC
is the designer, developer, and sole manufacturer of the F/A-18
aircraft, and is the only known firm possessing adequate existing
knowledge, facilities, tooling, and special test equipment
to convert the E10 aircraft to a F/A-18E weapons separation
aircraft in a timely manner. This synopsis is for information
purposes only. See Note 22 NAVAIR Synopsis No. 20227-99.
EMAILADD: feibeljm@navair.navy.mil
EMAILDESC:
CITE: (W-320 SN401014)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
Contract Analysis Section, Building 63, Elizabeth City, NC,
27909-5001
SUBJECT: 16--SPARE PARTS FOR THE HH60J HELICOPTER
SOL DTCG38-00-Q-S00002
DUE 121799
POC Linda Stein, Contract Specialist, Phone 252-335-6791, Fax
252-335-6790, Email lstein@arsc.uscg.mil - Carolyn Cross, Contract
Specialist, Phone 252-335-6198, Fax 252-335-6790, Email ccross@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
an existing Basic Ordering Agreement for the procurement of
the following spare parts: Clin 1: NSN: 1680-01-HR2-3854, P/N:
70850-82015-044, Pin Assembly, QTY: 29 each, Clin 2: NSN: 1560-01-HS1-3190,
P/N: 70250-35010-101, Angle, QTY: 10 each, Clin 3: NSN: 1560-01-HS1-3191,
P/N: 70250-35010-102, Angle, QTY: 10 each, Clin 4: NSN: 1560-01-HS1-3192,
P/N: 70250-35010-103, Angle, QTY: 10 each, Clin 5: NSN: 1560-01-HS1-2622,
P/N: 70201-24002-041, Support Assy., QTY: 10 each, Clin 6:
NSN: 9905-01-HS1-3946, P/N: 70307-82402-124, Plate, ID., QTY:
5 each, Clin 7: NSN: 1560-01-HS1-3413, P/N: 70203-27000-115,
Panel, QTY: 12 each. The Coast Guard does not own, not can
it provide drawings or specifications for these items. The
Coast Guard intends to negotiate with the Original Equipment
Manufacturer (OEM), Sikorsky Aircraft Corporation, as the only
known NAVICP-PICA certified source of supply. Offerors, other
than the OEM, must possess NAVICP-PICA certification as a certified
source of supply and must provide proof of such prior to contract
award. Information regarding NAVICP-PICA certification may
be obtained from NAVICP (Code 073), 700 Robbins Blvd., Philadelphia,
PA (215-697-1236). There is no formal solicitation document.
Interested parties, other than the OEM, must provide written
responses to this synopsis including prices and technical data
sufficient to determine capability and a copy of the PICA certification.
Telephone requests will not be honored; however faxes may be
submitted to (252) 335-6790. Responses to this synopsis must
be received no later than 17 December 1999 at 3:00 p.m. (EST)..
See Numbered Note 22 and 26. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-S00002&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-320 SN401015)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSEMBLY, LOWE
SOL DAAH23-00-Q-0129
DUE 122399
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
842-7277, or, 955-8683.
DESC: The purpose of this amendment is to change the closing
date for DAAH23-00-Q-0129, from Dec 03, 1999, to Dec 23, 1999.
This RFQ was previously posted to the CBD Net on November 8,
1999 as Submission Number 399072.
CITE: (W-320 SN401202)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TANK ASSEMBLY, ROTAR
SOL DAAH23-00-B-0004
DUE 122399
POC James R. Lang, Contracting Officer, on FAX numbers, 256-955-8582,
955-8683, or 842-7277.
DESC: NSN: 1615-01-115-3620, PN: 145R2179-1, Quantity: 1,058
each. This a 100% Small Business Set-aside; applicable to the
UH-60 Helicopter. F.O.B. Destination to Texarkana, TX. Required
delivery schedule with First Article Testing is 1058 each,
558 Days After Contract Award (DACA) and 0 each per month thereafter
until Contract Completion. First Article Test Report is due
330 DACA. Required delivery without First Article Testing is
1058 each, 360 DACA and 0 each per month thereafter until Contract
Completion. Justification for other than full and open competition
is FAR 6.302-1. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone requests will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, James R Lang, Contracting
Officer, on FAX number 256-955-8582, 955-8683, or 842-7277.
NOTES: 22, 23, and 26
CITE: (W-320 SN401215)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--CYLINDER ASSEMBLY, HOLDBACK BAR
SOL SP049000R0990
DUE 010600
POC Syrl Ellis/CLC07/804-279-3775, Contracting Officer
DESC: Solicitation for NSN 1730-01-067-0135, YPG99291000703,
Cylinder Assembly, Holdback Bar. Dowty Decoto Inc., CAGE 97415,
Part# 7-104718-3. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. DSCR doesnot currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. QTY is 24. Option to inc qty is
100%. Delivery schedule is 190 DARO. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-320 SN400996)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TESTER, FLASHPOINT, , ,
SOL F41608-00-Q-20029
DUE 120699
POC The Point of Contact is JESSE L. CHRISTY, Telephone: 210-925-4801
E-Mail: jesse.christy@kelly.af.mil
DESC: 6630-01-449-8006 MP-329 w/accessories Tester, Flashpoint
5 each , , , ACCESSORY COMPONENTS AND QUANTITY 1 BRASS TEST
CUP, 1 STIRRER COUPLING, 6 IGNITERS, 1 DETECTION CABLE, 10
FUSES, 1 SAMPLE THERMOMETER, 1 HEATING ELEMENT, SINGLE PHASE,
ELECTRICAL. PENSKY-MARTENS AUTOMATIC FLASH POINT TESTER IN
ACCORDANCE WITH ASTM D93 CLOSED CUP METHOD A AND B. THERMOMETER
RANGE 100.0 TO 250.0 DEG CELSIUS. 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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-20029.html
LINKDESC:
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-320 SN401001)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 17--POWER UNIT
SOL F34601-00-Q-48113
DUE 010400
POC Cynthia Cooper/Ladab/[405]739-2881, For additional information
contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1730-01-390-3582FW P/N: 004D2800-1, 4EA.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:30 Mar 2000 4 ea The approximate issue/response
date will be 01 DEC 1999. The anticipated award date will be
31 Jan 2000. Written procedure will be used for this solicitation.
To: Columbus Jack Corp, Columbus OH 43206. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Cynthia.Cooper@tinker.Af.Mil
EMAILDESC:
CITE: (I-320 SN401174)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 17--AIRCRAFT MAINTENANCE AND TOWING SERVICE
SOL F05611-00-R0006
DUE 121099
POC Christine Dorcheus, Contract Specialist, Phone (719) 333
2735, Fax (719) 333 4707, Email Christine.Dorcheus@usafa.af.mil
- Sherry Pittinger, Contracting Officer, Phone (719) 333-4908,
Fax (719) 333-4404, Email
DESC: This is a Sources Sought synopsis and Request for Information
for solicitation F0561100R0006 only to determine industry interest
and capability. Contractors are asked to submit capability
statements expressing their interest. The statement should
include past performance information similar in scope to this
initiative, references with phone numbers, the business size,
point of contact, and any other pertinent information. The
briefs will be used as part of the market research and to determine
if this acquisition should be set-aside for small businesses
or proceed in an unrestricted manner. A letter stating your
interest or requesting a copy of the solicitation is NOT sufficient
to determine contractor capability. The following is the General
Scope of Work required for this contract: SCOPE OF WORK - GENERAL:
This will be a Firm, Fixed Price contract . As such, the contractor
shall be required to provide all personnel, labor, equipment,
tools, materials, parts, supervision, transportation, forms,
survey completion (government or FAA), necessary paperwork
requirements, documentation, justification, drawings, etc.,
to accomplish aircraft maintenance, equipment maintenance or
repair and depot modifications on all aircraft or equipment
maintained under the terms of the contract. Additionally, contractor
shall provide Tow planes and qualified tow pilots, ground support
equipment, testing (or test devices), scheduling of aircraft
(to ensure inspections do not exceed manufacturers or government
requirements), scheduling contractor personnel, provide computer
data (and data input), software programs required to support
this contract; including installation, or upload, removal,
etc., as required for assigned aircraft; equipment accessories,
and related items (chocks, tape, gust-locks, tie-downs, parts,
accessories, tow ropes, etc.), or services necessary to perform
aircraft or equipment maintenance requirements, maintain, and
provide personnel to support flying hour requirements and deployments.
TOW AIRCRAFT SPECIFICATIONS/REQUIREMENTS: Aircraft furnished
by the contractor in connection with this contract shall meet
or exceed, the following requirements: Aircraft used by the
contractor shall be the same make and model. Each aircraft
shall demonstrate the ability to climb at 250 feet per minute
(FPM) with a Schweizer 2-33 (TG-4A) in tow at 10,000 feet density
altitude and also have the ability to land at a short, rough
field (without a glider in tow). Contractor shall also provide
evidence they have the ability to provide approximately 15
- 20 tows per hour. Higher climb rates are desired with a maximum
rate of 450 FPM. Towing speed is not to exceed 70 mph. Aircraft
shall be capable of performing Wave Tows to 14,000 feet MSL
with a TG-9A. Aircraft shall have a fixed landing gear, a FAA
approved tow hook, a type of tow hook which precludes improper
hook-up, a tow release which is easily accessible to the pilot
(dash mount is preferable), an adequate rear view mirror, an
inertial reel shoulder harness, an unobstructed sunroof and
a VHF radio that shall transceive on 118.00 MHz to 136.975
MHz, in 0.25 MHz increments. Actual frequencies will be provided
by the government. The contractor shall also accomplish all
actions, repair, cosmetic replacement, or other necessary functions
to perform maintenance, document actions, and keep operable
all aircraft, equipment and facilities described in this contract,
and maintain same to an extremely high standard of repair and
appearance. The contractor shall be solely and personally responsible
for procuring all data, subscriptions, software, documentation,
and manufacturer's, government or FAA requirements, or publications,
required in support of this contract, and completing all surveys,
questionnaires, or other analysis requirements generated by
the FAA, depot, or higher headquarters tasking. Additionally,
the contractor shall be solely responsible for supporting deployments
with personnel, parts, maintenance actions, and equipment;
moving of aircraft into and out of hangars as required for
mission requirements, deployment, weather conditions, end of
day operations, or other functions. CHIEF INSPECTOR: The person
listed as the Repair Station's Chief Inspector shall possess,
at contract award, and maintain throughout the contract period,
a valid FAA Inspection Authorization Certificate. A current
copy of the IA certificate shall be provided to the government
at the pre-award conference. MAINTENANCE PERSONNEL All aircraft
mechanics shall possess a current FAA Airframe and Powerplant
(A & P) certificate (or equivalent) and/or an Inspection Authorization
(IA) certificate. Repairmen shall possess a current FAA Certificated
Repairmen Certificate for the component or system they are
listed on the Repair Station Certificate to maintain. This
service is subject to the Service Contract Act. The RFP and
all associated documents when issued will be posted on the
Electronic Posting System (EPS) home page. The Internet address
is http://www.eps.gov and is then listed under EPS for Vendors
and Direct Reporting Units. NO SOLICITATION IS AVAILABLE AT
THIS TIME. When a draft and final RFP are available, they will
be advertised. Any interested contractors identifying themselves
for this procurement will be placed on the Offerors mailing
List, which will be available electronically at the above EPS
Internet address. No date has been established for the RFP
issuance. Offerors are encouraged to subscribe/register for
this solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement in a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. Any resulting contract could potentially
include a mobilization period, a basic year, and four one-year
options. The projected Standard Industrial Classification is
4581 and the size standard is $5 million. Point of contract:
Christine Dorcheus (719) 333-3142 or e-mail to christine.dorcheus@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05611-00-R0006&LocID=479
LINKDESC:
notice
EMAILADD: Christine.Dorcheus@usafa.af.mil
EMAILDESC:
CITE: (D-320 SN401200)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CARTER HALL (LSD-50), SSP-519-00, PMF
SOL N62678-00-R-0051
DUE 122399
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: The place of performance is restricted to the Home Port
area vice unrestricted.
CITE: (W-320 SN401111)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--CLEANING, ELECTROPLATING, ANODIZING AND SURFACE
TREATMENT FOR SHIP COMPONENTS
SOL N62678-00-R-0052
DUE 021500
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext 456
DESC: The Government is interested in obtaining companies to
accomplish cleaning, electroplating, anodizing and surface
treatment processes required for ship components for the Norfolk
Naval Shipyard. The electroplating process will include Misc.
Plating Work, Zince Plating, Chrome Plating, Cadmium Plating,
and Silver Plating. The plating facility must have the capability
to silver plate electrical bus bars (8'LX6"WX6"H). The MIL
specifications or Norfolk Naval Shipyard's technical working
documents will identify plating geometry; regardless of their
location, specifications for minimum plating thickness will
be specified by Norfolk Naval Shipyard.. The lifting capacity
for 95% of Norfolk Naval Shipyard's electroplating work is
minimal,however, the remaining work requires the contractor
to lift large components. Lifting capacity of the electroplating
facility should be 6000 pounds. An example of a large component
would be hard chroming of bearing journals on large rotating
machinery such as pump shafts, turbine rotors, and generator
armatures. All electroplating and associated processes must
be performed in accordance with written specifications and
applicable MIL-Standards. The plating facility must be certified
to MIL-C-23422 standards for the performance of nuclear chrome
plating operations. All items must be inspected and certified
satisfactory per the MIL specifications prior to being returned
to Norfolk Naval Shipyard. Items returned to Norfolk Naval
Shipyard personnel must be free of any hazardous constituents,
therefore safe for unprotected handling. The contractor will
be responsible for transportation of products to and from their
facility. Approximately 20% of Norfolk Naval Shipyard's plating
work is considered emergent work and requires 24 hours to 5
days turn around depending on process requirement. Please respond
by 29 November 1999 either by E Mail(tarrpt@sushhip.navy.mil)
or by Fax (757) 396-5763)with your firms capabilities for meeting
these Government requirements.
CITE: (W-320 SN401207)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PIVOT ARM ASSEMBLY
SOL DAAE07-00-Q-N011
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Pivot Arm Assembly. NSN: 2530-01-180-8676. Qty: 40
Option: 40 FOB: Destination. See note 01. The offer due date
is on or about 3 Jan 00 (see solicitation for actual offer
due date). Do not contact the buyer for a copy of the solicitation.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-320 SN401057)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER ASSEMBLY
SOL SP0750-00-R-2831
DUE 010500
POC Name: Toni Angle; Telephone Number: 614-692-4739; Fax Number:
614-693-1606
DESC: NSN 2530-01-157-7933. Cylinder Assembly. General Motors
Corp (16764) P/N 4993563; General Motors Corp (24617) P/N 4993563;
Maremont Corp (6B719) P/N 600265; General Motors Corp (7X677)
P/N 4993563. This is an Indefinite Quantity Contract (IQC)
to unknown destinations with 4 option years available. Qty
ranges are: 1 to 385 each; 386 to 1540 each; 1541 to 3080 each.
Delivery is 60 days ARO. All responsible sources may submit
an offer/quote which shall be considered. See Note 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years.
CITE: (W-320 SN401093)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--WINDOW, VEHICULAR
SOL SP0750-00-R-2761
DUE 011000
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2510-01-289-2233 Window, vehicular IAW drawing 19207
12339509 and all related drawings. NSN 2510-01-289-8258 Window,
vehicular IAW drawing 19207 12339506 and all related drawings.
NSN 2510-01-289-8260 Window, vehicular IAW drawing 19207 12339507
and all related drawings. This is a multiple NSN solicitation.
Delivery schedule: 120 days. See numbered Notes: 1, 9, 12 and
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after publication in the CBD. The small business
standard size is 750 employees. Written requests for drawings
are 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 IFB/RFP/RFQ
number, opening/closing date, NSN Purchase Request Number (e.g
YPC/YPE), buyer's name and your complete name and address.
Federal, Military and Commercial specifications cannot be provided
by DSCC. This proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This proposed
procurement includes a family group of items within the Federal
Supply Class 2510. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluaton factors as described in the solicitation.
CITE: (W-320 SN401096)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COMPENSATOR ASSEMBLY
SOL DAAE07-00-Q-S011
POC Rising Oris, Ex. (810) 574-7492
DESC: This is to inform interested parties of the estimated response
date on the item: Compensator Assembly; NSN: 2510-01-305-6284;
Quantity: 19 Each; F.O.B.: Destination; Option: N/A; Part Number:
Holland Hitch Co., P/N: XA-40-S03847 (Cage Code: 74410). See
Note None. To view more of TACOM's Acquisition and Awards,
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
The offer due date is on or about 12/15/99 (see Solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-320 SN401110)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--FRAME, STRUCTURAL, VE
SOL DAAE07-00-Q-S010
POC Rising Oris, Ex (810) 574-7492
DESC: This is to inform interested parties of the estimated response
date on the itme: Frame Structural Ve.; NSN: 2510-01-466-3752;
Quantity: 180 Each; F.O>B>: Destination; Option: N/A; Part
Number: WA12338230. See Note None. To view more of TACOM's
Acquisitions and Awards, visit website http://www.tacom.mil/acqcen/opportunity.htm.
The offer due date is on or about 12/15/99 (see Solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-320 SN401121)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 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--BAFFLE, TURBINE BLADE
SOL SP0480-00-R-0624
DUE 012000
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2840-01-269-6105, General Electric Co., P/N 37D401684P102
Rev. "H". Approved Source: Berkshire Manufactured Products
Inc. Solicitation is for a guaranteed quantity of 7,820 each
with an estimated first year annual quantity of 23,455 each
to result in an Indefinite Quantity Contract (IQC) with four
optional one year periods. Inspection/Acceptance at Origin,
FOB Destination. Requested delivery is 60 Days ARO for stock
and 30 days ARO for DVD. Configuration Control applies. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. To request a copy of this package please
contact Bid Custodian in writing by mail: DSCR, Bid Custodian,
DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond VA 23237 19,
1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-319 SN400788)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 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--BLADE, TURBINE ENGINE
SOL SP0480-00-R-0619
DUE 012000
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2835-01-225-3097, General Electric Co., P/N 6009T97P05
Rev. "AJ". Approved Source: Walbar Metal Inc., Samsung Aerospace
Ind. Solicitation is for a guaranteed quantity of 1,579 each
with an estimated first year annual quantity of 9,475 each
to result in an Indefinite Quantity Contract (IQC) with four
optional one year periods. Inspection/Acceptance at Origin,
FOB Destination. Requested delivery is 60 Days ARO for stock
and 30 days ARO for DVD. Configuration Control applies. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. To request a copy of this package please
contact Bid Custodian in writing by mail: DSCR, Bid Custodian,
DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond VA 23237 19,
1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-319 SN400798)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,INLET GUIDE,FR
SOL N0038300X0108
DUE 121599
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-130-2750-TN, Ref Nr 6025T13G01, Qty 815
EA, Delivery FOB Origin, RFQ N0038300X0108, Approx Due Date
O/A Dec 15 99-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy source approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400890)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--GUTTER, AUGMENTOR FLAMEHO
SOL SP0480-00-R-0912
DUE 010800
POC Charlene Hall, BL571, 804-279-6093
DESC: NSN 2840-01-326-0760, Gutter, Augmentor Flameho, General
Electric Co, Cage 07482, P/N 1452M29G01 REV."A" with Electro-Methods
Inc, Cage 33617, Columbia MFG, Cage 8U485, Specfications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. ARG99307053500,
Solicitation for a guaranteed quantity of 70 ea estimated 1st
year quantity to be at 210 ea. To result in an indefinite quantity
contract with 4 OPT one Yr periods. First Article testing required
quantity of sample to be submited for testing is Three(Gov't).
note 26 applies, Unrestricted. Other than full and open COMP.
ABVM. Delivery schedule 60 days ARO. Duration of contract period
60 Month. The 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-320 SN401006)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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, GEARBOX, TURBINE
SOL SP0480-00-Q-6277
DUE 010700
POC Kim Kirby, BL574, 804-279-6302
DESC: NSN 2840-01-324-0686, Housing, Gearbox, Turbine, Pratt
and Whitney Aircraft, Cage 77445, P/N 4068434 Revision "Basic"
with Dynamic Metal, Cage 26389, Tube procesing, Cage 96593,
United Tool and Die, Cage 00275, Specfications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99288000547, Total
quantity 112 delivery location, 32 ea to Tracy CA, 57 ea to
New Cumberland PA and 23 ea to Tinker AFB OK. 90 days ARO.
First Article testing required quantity of sample to be submited
for testing is Three(Gov't). note 26 applies, 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-320 SN401016)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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, AIR GAS TURBINE
SOL SP0480-00-R-0711
DUE 122799
POC Kimberly Majetic 804-279-5401; Contracting Officer: Capt
Rod Murphy 804-279-4100
DESC: Response date is amended from 20 Dec 99 to 27 Dec 99. All
other terms and conditions are the same.
CITE: (W-320 SN401039)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--HOUSING,OIL SUMP
SOL DAAH23-00-Q-0101
DUE 010200
POC Carla R. Bean, Contracting Officer, on FAX number 256-955-9196
DESC: NSN: 2840-01-109-3101, PN: 2-080-135-07, Quantity: 83 each
with a 100% option; applicable to the CH-47 T-55 TURBINE ENGINE.
F.O.B. Destination to Texarkana, TX. Required delivery schedule
with First Article Testing is 43 each, 525 Days After Contract
Award (DACA) and 40 each per month thereafter until Contract
Completion. First Article Test Report is due 408 DACA. Required
delivery without First Article Testing is 43 each, 420 DACA
and 40 each per month thereafter until Contract Completion.
Justification for other than full and open competition is FAR
6.302-1. The approved sources are: ALLIEDSIGNAL INC, PHOENIX,
AZ, and PYE AND HOGAN MACHINE CO THE, OLD SAYBROOK, CT. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information topics. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-E,
Carla R. Bean, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-320 SN401075)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--OUTER FAIRING, TURBINE FRAME; F118 ENGINE
SOL F34601-00-Q-49448
DUE 010300
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: OUTER FAIRING, TURBINE FRAME SOL F34601-00-Q-49448 DUE
010600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Linda Richardson/Lpdpb/[405]739-4291 Item
0001 NSN 2840-01-379-7595 P/N: 9530M73G08, Outer fairing turbine
frame support is an intregal part of the F118 GE-100 engs,
turbine frame assem. Func: To increase the strength and rigidity
of the turbine frame assem. Dim: 34 inches dia by 4.0 inch
thick. 6ea. Applicable to: F118. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Nov 2000 6 ea Award will be made
on a BOA. The approximate issue/response date will be 03 DEC
1999. The anticipated award date will be 06 Mar 2000. Written
procedure will be used for this solicitation. To: 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49448&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-320 SN401088)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PARTS KIT, TURBINE
SOL SP0480-00-R-0597
DUE 122899
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: ARG99265053625, NSN 2840-01-021-4188, PARTS KIT, TURBINE
ENGINE, Allison Engine Co. (63005) p/n 6891570 Rev P dtd 5-29-98.Specification,
plans or drawings relating to the procurement described are
not available and cannot be provided by the Government. Anticipated
long-term contract 1 base year and 4 option years. Stock and
(CONUS) DVD locations.
CITE: (W-320 SN401126)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINE BLOCK, DIESEL FOR THE AVDS 1790 ENGINE
SOL DAAE07-00-R-N015
POC Veronica Jaroma (810) 574-8079
DESC: ENGINE BLOCK, DIESEL. VEHICLE SYSTEM AVDS 1790 ENGINE.
NSN 2815-00-394-9729. PART NUMBER 11684108. QUANTITY 40 EACH.
FOB ORIGIN. APPROVED SOURCE IS GDLS MUSKEGON. SEE NOTE 22.
THE OFFER DUE DATE IS ON OR ABOUT 10 JAN 00. (SEE SOLICITATION
FOR ACTUAL OFFER DUE DATE). TO VIEW MORE OF TACOM'S ACQUISITIONS
AND AWARDS VISIT TACOM'S WEBSITE AT http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-320 SN401133)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER 14S; TF33 ENGINE
SOL F34601-00-Q-49476
DUE 010300
POC Kelly Jones, Contract Negotiator, Phone (405) 739-5504, Fax
(405) 739-4237, Email Kelli.Jones@tinker.af.mil
DESC: SPACER 14S SOL F34601-00-Q-49476 DUE 010600 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Kelli Jones/Lpdpa/[405]739-5475 Item 0001 NSN 2840-00-799-0113RV
P/N: 389463, Dim: Approx 19.322 ins dia, 1.869 ins wide. Matl:
AMS 6304 steel. Function: Item maintains distance between compressor
disk to allow stators to direct airflow from one stg to the
next at the most efficient angle. 21EA. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Aug
2000 21 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 03 DEC 1999. The anticipated award date will be 06 Mar 2000.
Written procedure will be used for this solicitation. To: Dover
Tool Company, Bridgeport Ct 06605-2220. To: Gros-Ite Industries,
Farmington Ct 06032-3114. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: Union Machine Co, Groveland Ma 01834-0248.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49476&LocID=902
LINKDESC:
notice
EMAILADD: Kelli.Jones@tinker.af.mil
EMAILDESC:
CITE: (I-320 SN401141)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DISK, TURBINE; F110 ENGINE
SOL F34601-00-R-49421
DUE 010300
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: DISK,TURBINE SOL F34601-00-R-49421 DUE 010600 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Georgette Strub/Lpdpb/[405]739-4382 Item 0001 NSN 2840-01-455-0359PR
P/N: 1385M23P04, The HPT Disk is an essential part of the HPT
rotor. It retains the HPT blades, which takes the expanding
gases and turns it into power, which in turn drives the HPC
compressor. Material: Rene95 Dimensions: 24.102 in - 24.110
in overall dia, 3.7746 in - 3.754 in bore, 3.979 in - 3.989
in width between flanges, 1.576 in - 1.587 in width at rim.
F110-100, F101-102, F118-100 engines, F16 C/D, B1B, B2 aircraft.
10ea. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 29 Jun 2001 10 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 Foreign Military Sales.
The approximate issue/response date will be 03 DEC 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49421&LocID=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-320 SN401143)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LINER, EXHAUST DUCT; F101 ENGINE
SOL F34601-00-R-49475
DUE 010300
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: LINER, EXHAUST DUCT SOL F34601-00-R-49475 DUE 010600 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Christy Vanzandt/Lpdpb/[405]739-4440 Item 0001 NSN 2840-01-147-0463JF
P/N: 9980M70G05, Matl steel per AMS 5599; 35.97 in. Min 36.03
in. Max long; 47.78 in. Min 47.86 in. Max OD; 46.38 in. Id;12
rows of 320 holes. 180 in. Min.. 195 in. Max dia, 4 holes.
126 in. Min.. 132 in. Max. Dia. F101GE102 Engine, B1B Acft
11EA. Applicable to: F101 Eng, B1b Acft. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 Aug 2001 11 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 03 DEC 1999. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. To: Flameco/Barnes
Group, Inc, Ogden Ut 84402-1534. To: Turbocombustor Technology
Inc, Stuart Fl 34997-0000. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49475&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-320 SN401146)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--HOUSING, GEARBOX, TURBINE; F101 ENGINE
SOL F34601-00-R-49489
DUE 010300
POC Roger Martin, Contract Negotiator, Phone (405) 739-5490,
Fax (405) 739-5493, Email roger.martin@tinker.af.mil
DESC: HOUSING, GEARBOX, TURBINE SOL F34601-00-R-49489 DUE 010600
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Roger Martin/Lpdpb/[405]739-5490 Item 0001 NSN 2840-01-330-1001JF
P/N: 9733M94G10, P/N GENERAL ELECTRIC P/N: LUCAS WESTERN INC,
Dimensions: Approximately one foot by one-half foot and two
inches thick. It's rear face is flat for attachment to the
main gearbox housing. Material: a complex casting of AMS 4418
MG-AG material. Includes internally cast passages, bolt holes
and machined diameters. Description/function: This item is
a part of the accessory gearbox. It's purpose is to adjust/mount
the driven access- ories onto the engines accessory gearbox.
NHA: Accessory Gearbox. Acft B1B 20EA. Applicable to: F101.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Oct
2002 20 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 03 DEC 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Union Machine Co, Groveland Ma 01834-0248. To: Gear Systems
Inc, Park City Ut 84068-0910. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49489&LocID=902
LINKDESC:
notice
EMAILADD: roger.martin@tinker.af.mil
EMAILDESC:
CITE: (I-320 SN401151)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--DAMPER TURBINE BLADE
SOL SP0480-00-R-0670
DUE 122099
POC POC Barbara Wiley BL578, 8042794990,
DESC: NSN 2840-01-368-6235, Damper Turbine Blade, with General
Electric Co Cage 07482, General Electric Supply Co Cage 03350,
Enginetics Corp Cage 60168, P/N 1676M18G05 Rev "C", This is
a modification to a previous advertisement ARG 99265053515
the closing date has been changed to 12/20/99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN401183)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--SHROUD, SEGMENT
SOL SP0480-00-R-0671
DUE 122099
POC POC Barbara Wiley BL578, 8042794990
DESC: NSN 2840-01-211-6465, Shroud Segment, with Tools Sales
and Service Cage 28884, Trigon Tool Corp Cage 29084, Electro
Methods Cage 33617, Telcomet-Albuquerque Cage 59665, General
Tool Co Cage 96454, P/N 1284M825G06 Rev "L", This is a modification
to a previous advertisement ARG 99265053513,NSN 2840-01-200-6465
is incorrect the correct nsn is 2840-01-211-6465, the new issue
date is 11/30/99 and the new closing date is 12/30/99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN401209)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, AIR CLEANER
SOL SP075000R2829
DUE 011000
POC Lori A. Spang (614) 692-4214
DESC: 2940-01-378-1130; Filter Element, Air Cleaner. Approved
Source Cage 18265. In accordance with Donaldson Co. Inc. (18265)
P/N P18-2059. No data is available. the alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Quantity
1 to 138 to be delivered in 60 days. Each additional 138 in
30 days. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
Small Business size standard is 750 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Automated Best Value Model (ABVM) applies. See note 26.
CITE: (W-320 SN400998)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--CONNECTOR, SWITCH, ASSEMBLY
SOL SP0480-00-Q-6276
DUE 010700
POC Kim Kirby, BL574, 804-279-6302
DESC: NSN 2915-01-221-1948, Connector, Switch, Assembly, Alliedsignal
Inc, Cage 06848 P/N 2671284, Specfications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99288000554, Total
quantity 21 delivery location, 5 ea to Tracy CA, 16 ea to Texarkana
TX. 90 days ARO. note 26 applies, Unrestricted. Other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804)279-3123.
CITE: (W-320 SN401020)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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, TURBINE
SOL SP0480-00-R-0596
DUE 122799
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: ARG99265053725, NSN 2995-00-709-7765, HOUSING, OIL PUMP
ASSEMBLY, Crane Co (cage 51663) p/n RD17801. Specification,
plans or drawings relating to the procurement described are
not available and cannot be provided by the Government. (Note
12)(Note 22)(Note 26). Anticipated long-term contract of 1
base year and 4 options year. Two stock locations: Tracy, CA
and Cherry Point, NC. Also DVD locations for CONUS.
CITE: (W-320 SN401135)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--OUTPUT, CARRIER ASSEMBLY
SOL DAAE07-00-R-M019
POC Bill Henderson (810) 574-7313
DESC: Item: Output, Carrier Assembly. NSN: 3040-01-286-5785,
P/N: 12364139. QTY: 67 each. Option: None. FOB: Destination.
The offer due date is on or about 13 January, 2000 (see solicitation
for actual due date). All responsible sources may submit a
proposal which will be considered.
LINKURL: http://www.tacom.army.mil/acquen/opportunity.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil.
EMAILDESC:
CITE: (W-320 SN401136)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 31--BUSHING, BODY P/N 520444-1 USED IN THE PRODUCTION
OF THE LOW LOSS LAUNCH VALVE (LLLV)
SOL N68335-00-M-0077
DUE 113099
POC Pearly A. Edwards (732)323-5208
DESC: NAWCADLKE proposes to offer on a competitive basis
a procurement for Bushing, Body, P/N 520444-1, quantity of
24 each. The manufacturing drawing will be included in package.
The drawing is restricted by the Arms Export Control Act.
A Penetrant inspection is required. Heat treat certification
is required. Material certification is required. Radiographic
inspection is required. All certifications and radiographic
films shall be delivered with material. Packing/packaging shall
be best commercial practice. Delivery is required 30 days after
date of contract. Delivery is FOB Destination, Lakehurst, New
Jersey.
CITE: (W-320 SN400897)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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
SOL SP044100QH689
DUE 121699
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-452-6666; YPG99264000350; SP044100QH689; Bearing,
ball; Rolls-Royce P/N FB218914; source inspection required;
critical application item; quantity of 31 each; delivery by
150 days ARO or best possible to stock depot in Mechanicsburg,
PA; unrestricted
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-320 SN401028)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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
SOL SP044100QK532
DUE 122899
POC 11. Juline Tenorio, 804-279-6181/Alfreda Reid, 804-279-4508
DESC: NSN 3110-01-057-7238, PN 5902024, REV F (SUNDSTRAND AEROSPACE
CORP., cage 99167), Critical Application Item. Source Control
Item. Approved Source: Timken Aerospace (cage 78118), MRC BEARINGS
(cage 38443), TORRINGTON (cage 21335), FAG BEARING (cage 43991).
Tech Data package availability: DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit Request. Origin inspection required. FOB
is Destination; ship to; New Cumberland, PA. QTY 110 EA. A
written solicitation will be issued. Anticipated award date
is January 28, 2000, See note(s): 26. All responsible sources
may submit a quotation , which shall be considered by the agency.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The Contracting Office will
accept requests for solicitations through facsimile. Fax number:
(804) 279-6303, attention: Juline Tenorio, DSCR-JFPC.
LINKURL: 18. .http://www.dscr.dla.mil
LINKDESC:
CITE: (W-320 SN401053)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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, PLAIN, SELF-ALIGNING
SOL SP044100QH690
DUE 121699
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-314-4960; YPG99270000474; SP044100QH690; bearing,
plain, self-aligning; Source controlled item; Sikorsky Aircraft
(CAGE: 78286) P/N SB5302-105 (Rev. T of dwg); Approved Sources:
NHBB CAGE: 15860 and Sargent Controls/Kahr Bearing Div. CAGE:
97613; in order to be eligible for award, offerors must be
approved by the OEM (Sikorsky); flight safety critical aircraft
part; certificate of quality compliance (COQC) required; higher
level source inspection required; total quantity of 1400 each;
924 each to be delivered to stock depot in Mechanicsburg, PA;
476 each to stock depot in Tracy, CA; delivery by 210 days
ARO or best possible; unrestricted
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-320 SN401058)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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, ROLLED, AIRF
SOL SP044100QK527
DUE 122899
POC 11. Juline Tenorio, 804-279-6181/Alfreda Reid, 804-279-4508
DESC: NSN 3110-01-054-4684, PN 5901016, REV D (Sundstrand Aerospace
Corp., cage 99167), Critical Application Item, Source Control
Item, Approve Source; MPG CORP, Split Ballbearing DIV (cage
78118) Tech Data package availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit Request. Origin inspection required.
FOB is Destination; ship to; Mechanicsburg, PA and Texarkana,
TX. QTY 200 EA. 100 % Quantity option applies. A written solicitation
will be issued. Anticipated award date is January 28, 2000,
See note(s): 1 & 26. All responsible sources may submit a quotation
, which shall be considered by the agency. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The Contracting Office will accept requests for
solicitations through facsimile. Fax number: (804) 279-6303,
attention: Juline Tenorio, DSCR-JFPC.
LINKURL: 18. .http://www.dscr.dla.mil
LINKDESC:
CITE: (W-320 SN401061)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--CAM, FOLLOWER, NEEDLE BEARING
SOL SP044100QK530
DUE 122899
POC 11. Juline Tenorio, 804-279-6181/Alfreda Reid, 804-279-4508
DESC: NSN 3110-00-925-8601, PN BACB10B314, REV AC (The Boeing
Co., cage 81205), Critical Application Item, Configuration
Control Item, Acceptable Source; Torrington Inc. (cage 60380),
and MC Gill MFG CO. (cage 39317). Tech Data package availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please DO NOT submit Request. Origin
inspection required. FOB is Destination; ship to; Tinker AFB,
OK and Texarkana, TX. QTY 500 EA. 100 % Quantity option applies.
A written solicitation will be issued. Anticipated award date
is January 28, 2000, See note(s): 26. All responsible sources
may submit a quotation , which shall be considered by the agency.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The Contracting Office will
accept requests for solicitations through facsimile. Fax number:
(804) 279-6303, attention: Juline Tenorio, DSCR-JFPC.
LINKURL: 18. .http://www.dscr.dla.mil
LINKDESC:
CITE: (W-320 SN401065)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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, ROD END
SOL SP044100QK524
DUE 122899
POC 11. Juline Tenorio, 804-279-6181/Alfreda Reid, 804-279-4508
DESC: NSN 3110-00-702-5702, PN SB4002-1, REV K (SIKORSKY AIRCRAFT
DIV., cage 78286), Critical Application Item, Source Control
Item, Approved Source; Torrington Fafnir Bearing Div. (cage
21335). Tech Data package availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit Request. Origin inspection required.
FOB is Destination; ship to; Cherry Point, NC and Tracy, CA.
QTY 400 EA. 100 % Quantity option applies. A written solicitation
will be issued. Anticipated award date is January 28, 2000,
See note(s): 26. All responsible sources may submit a quotation
, which shall be considered by the agency. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The Contracting Office will accept requests for
solicitations through facsimile. Fax number: (804) 279-6303,
attention: Juline Tenorio, DSCR-JFPC.
LINKURL: 18. .http://www.dscr.dla.mil
LINKDESC:
CITE: (W-320 SN401073)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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, PLAIN, ROD E
SOL SP044100QK522
DUE 122899
POC 11. Juline Tenorio, 804-279-6181/Alfreda Reid, 804-279-4508
DESC: NSN 3120-01-406-2096, PN 4130426 (GEC-MARCONI AEROSPACE
INC., cage 81039), Critical Application Item. Tech Data package
availability: DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit Request.
Destination inspection required. FOB is Destination; ship to;
Texarkana, TX and Tracy, CA. QTY 70 EA. 100 % Quantity option
applies. A written solicitation will be issued. Anticipated
award date is January 28, 2000, See note(s): 26. All responsible
sources may submit a quotation , which shall be considered
by the agency. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The Contracting Office
will accept requests for solicitations through facsimile. Fax
number: (804) 279-6303, attention: Juline Tenorio, DSCR-JFPC.
LINKURL: 18. .http://www.dscr.dla.mil
LINKDESC:
CITE: (W-320 SN401076)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TURBINE GENERATOR
SOL SP0490-00-Q-P149
DUE 121599
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-17-1700 request procurement of A Marine mine
Gas Turbine generator (mmgtg) load bank per naval Sea Systems.
Per Naval Sea Systems Command drawings. All responsible sources
may submit an offer which will be considered.
CITE: (I-320 SN400981)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--BREECH RING FORGINGS
SOL DAAA09-00-R-5012
POC Helen Gonzales, (309) 782-8663
DESC: Request for proposals for Breech Ring Forgings to result
in a requirements contract at Watervliet Arsenal for the 120MM
M256 Cannon Production. Base quantity will be a minimum/maximum
quantity of 0 to 500 each. Option year one will have a minimum/maximum
quantity of 0 to 1,000. Option year two will have a minimum/maximum
quantity of 0 to 700. Breech Ring Forgings will be in accordance
with Drawing Number 12529579. DISTRIBUTION STATEMENT D applies.
Distribution authorized to US Government agencies and their
contractors. This document contains proprietary information
and is not to be used, duplicated or disclosed to others for
any reason other than the authorized procurement of the Cannon
120MM Gun M256; Determination made 28 February 1990. A Militarily
Critical Technical Data Agreement, DD Form 2345 is required.
The form and all applicable instructions can be obtained at
the following website: www.dlis.dla.mil/ccal. A certified form
must be submitted before a solicitation package can be forwarded.
Prospective offerors must also submit a signed Confidential
Non-Disclosure and Non-Use Agreement before receiving a solicitation
package. A copy of this form may be obtained at the following
website: www.wva.army.mil/NONDIS.HTM. All specifications for
this acquisition will be provided on Compact Disks-Read Only
memory (CD-ROM). There will be no charge, however, only one
CD-ROM will be issued per offeror. All responsible sources
may submit a proposal, this solicitation is unrestricted. Firm's
interested in receiving a solicitation package should fax in
their requests along with their DD Form 2345 and non-disclosure
form to FAX number (309) 782-4955, ATTN: Ms. Eileen Ray. The
solicitation number DAAA09-00-R-5013 should be referenced on
all requests. Please provide your company's Cage Code and Tax
Identification Number on your requests. Note that all contractors
must be registered in the Central Contractors Register (CCR)
in order to receive a DOD contract. You may register via the
Internet at www.ccr2000.com. FOB for this requirement is Watervliet
Arsenal, Watervliet, New York. Point of contact for this solicitation
is Helen Gonzales, (309) 782-8663/FAX (309) 782-4955 or email
address GonzalesH@ioc.army.mil.
EMAILADD: GonzalesH@ioc.army.mil
EMAILDESC:
CITE: (W-320 SN401140)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--BREECH BLOCK FORGINGS
SOL DAAA09-00-R-5013
POC Helen Gonzales, (309) 782-8663
DESC: Request for proposals for Breech Block Forgings to result
in a requirements contract at Watervliet Arsenal for the 120MM
M256 Cannon Production. Base quantity will be a minimum/maximum
quantity of 0 to 550 each. Option year one will have a minimum/maximum
quantity of 0 to 1,000. Option year two will have a minimum/maximum
quantity of 0 to 750. Breech Block Forgings will be in accordance
with Drawing Number 12529569. DISTRIBUTION STATEMENT D applies.
Distribution authorized to US Government agencies and their
contractors. This document contains proprietary information
and is not to be used, duplicated or disclosed to others for
any reason other than the authorized procurement of the Cannon
120MM Gun M256; Determination made 28 February 1990. A Militarily
Critical Technical Data Agreement, DD Form 2345 is required.
The form and all applicable instructions can be obtained at
the following website: www.dlis.dla.mil/ccal. A certified form
must be submitted before a solicitation package can be forwarded.
Prospective offerors must also submit a signed Confidential
Non-Disclosure and Non-Use Agreement before receiving a solicitation
package. A copy of this form may be obtained at the following
website: www.wva.army.mil/NONDIS.HTM. All specifications for
this acquisition will be provided on Compact Disks-Read Only
memory (CD-ROM). There will be no charge, however, only one
CD-ROM will be issued per offeror. All responsible sources
may submit a proposal, this solicitation is unrestricted. Firm's
interested in receiving a solicitation package should fax in
their requests along with their DD Form 2345 and non-disclosure
form to FAX number (309) 782-4955, ATTN: Ms. Eileen Ray. The
solicitation number DAAA09-00-R-5013 should be referenced on
all requests. Please provide your company's Cage Code and Tax
Identification Number on your requests. Note that all contractors
must be registered in the Central Contractors Register (CCR)
in order to receive a DOD contract. You may register via the
Internet at www.ccr2000.com. FOB for this requirement is Watervliet
Arsenal, Watervliet, New York. Point of contact for this solicitation
is Helen Gonzales, (309) 782-8663/FAX (309) 782-4955 or email
address GonzalesH@ioc.army.mil.
EMAILADD: GonzalesH@ioc.army.mil
EMAILDESC:
CITE: (W-320 SN401144)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--HOLLOW PREFORM FORGINGS
SOL DAAA09-00-R-5014
POC Helen Gonzales, (309) 782-8663
DESC: Request for proposals for Barrel Hollow Preform Forgings
to result in a requirements contract at Watervliet Arsenal
for the 120MM M256 Cannon Production. Base quantity will be
a minimum/maximum quantity of 0 to 650 each. Option year one
will have a minimum/maximum quantity of 0 to 1,100. Option
year two will have a minimum/maximum quantity of 0 to 850.
Barrel Preforms will be in accordance with Drawing Number 12529564.
DISTRIBUTION STATEMENT D applies. Distribution authorized to
US Government agencies and their contractors. This document
contains proprietary information and is not to be used, duplicated
or disclosed to others for any reason other than the authorized
procurement of the Cannon 120MM Gun M256; Determination made
28 February 1990. A Militarily Critical Technical Data Agreement,
DD Form 2345 is required. The form and all applicable instructions
can be obtained at the following website: www.dlis.dla.mil/ccal.
A certified form must be submitted before a solicitation package
can be forwarded. Prospective offerors must also submit a signed
Confidential Non-Disclosure and Non-Use Agreement before receiving
a solicitation package. A copy of this form may be obtained
at the following website: www.wva.army.mil/NONDIS.HTM. All
specifications for this acquisition will be provided on Compact
Disks-Read Only memory (CD-ROM). There will be no charge, however,
only one CD-ROM will be issued per offeror. All responsible
sources may submit a proposal, this solicitation is unrestricted.
Firm's interested in receiving a solicitation package should
fax in their requests along with their DD Form 2345 and non-disclosure
form to FAX number (309) 782-4955, ATTN: Ms. Eileen Ray. The
solicitation number DAAA09-00-R-5014 should be referenced on
all requests. Please provide your company's Cage Code and Tax
Identification Number on your requests. Note that all contractors
must be registered in the Central Contractors Register (CCR)
in order to receive a DOD contract. You may register via the
Internet at www.ccr2000.com. FOB for this requirement is Watervliet
Arsenal, Watervliet, New York. Point of contact for this solicitation
is Helen Gonzales, (309) 782-8663/FAX (309) 782-4955 or email
address GonzalesH@ioc.army.mil.
EMAILADD: GonzalesH@ioc.army.mil
EMAILDESC:
CITE: (W-320 SN401147)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 34--GRINDER UNIT (MUFFIN MONSTER)
SOL M00681-00-T-93326
DUE 112299
POC Gloria Muchemore, Contract Specialist (760) 725-1937
DESC: NOTICE TO AWARD A SOLE SOURCE PROCUREMENT for MCB Camp
Pendleton, CA. The Marine Corps intends to procure a sole source
contract with JWC Environmental for services to provide all
labor, material and equipment necessary to restore Grinder
Unit (Muffin Monster) to a servicable condition. Item 1. One
each, Model Number 30003-40, Serial Number 6849, 50". Item
2. Three each, Model Number 30002-24, Serial Numbers 4300,
4305,, and 4299. Units are to be completely rebuilt to Factory
Specifications and to have a six month warranty. Items are
required to restore sewage treatment plant 52831 to an operational
condition and to comply with all EPA regulations; Local, State
and Federal. Award will be made using Simplified Aquisition
Procedures. No solicitation is available. Other than full and
open competition as authorized by FAR 6.302.1. Interested parties
should identify their interest and their availability to meet
the requirements. Anticipated award date is 23 November 1999.
This is not a notice for competitive proposals. Any proposal
received within 3 days after publication of this notice will
be considered by the Government. The Contracting Officer may
be contacted by Facsimile at (760) 725-8445. Offers sent via
US Postal Service should be mailed to the Contracting Office,
P.O. Box 1609, Oceanside, Ca 92051-1609, offers sent FED-EX
xhould be sent to the Contracting Office, Bldg 22180, MCB,
Camp Pendleton, Ca. 92055-5027. Offers are solicited FOB Destination
only to Canp Pendleton, Ca.
CITE: (W-320 SN401161)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 36--PRINTER AND FAX TONER CARTRIDGES
SOL 583-15-00
DUE 010600
POC Billy J. Cooper, Contract Specialist, 317/554-0047
DESC: Contractor shall provide VISN#11 (includes facilities in
Ann Abror MI, Detroit MI, Battle Creek MI, Saginaw MI, Danville
IL, Ft. Wayne IN, Marion IN, and Indianapolis IN) with printer
and fax machine toner cartridges. This solicitation will be
100% Small Business Set-Aside and in accordance with FAR PART
12. Only written requests for the solicitation will be accepted
and may be faxed to 317/554-0200. Solicitation will be issued
on/about 12/6/99.
CITE: (W-320 SN401077)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 38--RUNWAY SAND
SOL F65503-00Q8005
DUE 112399
POC Brian Lavoy, Contract Administrator, Phone 907-377-2766,
Fax 907-377-2547, Email brian.lavoy@eielson.af.mil - Brian
Lavoy, Contract Administrator, Phone 907-377-2766, Fax 907-377-2547,
Email
DESC: THE FOLLOWING ITEM IS REQUESTED: 200 TN RUNWAY SAND, FINE
GRIT 100% DRIED AND FREE RUNNING MUST BE FREE OF ANY ORGANIC
MATTER GRADATION STANDARDS AS FOLLOWS: 100% THROUGH #10 U.S.
STANDARD 80% THROUGH #20 59-78% THROUGH #40 22-40% THROUGH
#100 2-4% THROUGH #200 0-15 THROUGH #0.02 SAND MUST REMAIN
DRY AND FREE OF DEBRIS DURING DELIVERY *** MUST BE END DUMP,
& DUE TO CLEARANCE RESTRICTIONS- TRUCK MUST END DUMP THROUGH
A 15FT H X 12FT L BUILDING OPENING. ALL CONSIDERED SOURCES
MUST PROVIDE A 1/2 POUND SAMPLE PRIOR TO ANY CONTRACT AWARD
OR DELIVERY. THIS IS A SMALL BUSINESS SET-ASIDE. IF YOU HAVE
ANY QUESTIONS FEEL FREE TO GIVE ME A CALL. THANK YOU BRIAN
LAVOY CONTRACT ADMINISTRATOR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65503-00Q8005&LocID=645
LINKDESC:
notice
EMAILADD: brian.lavoy@eielson.af.mil
EMAILDESC:
CITE: (D-320 SN401078)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 39--PALLET CONVEYOR SYSTEM
SOL F41612-00-T0047
DUE 121399
POC Frank Wargula, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email Frank.Wargula@sheppard.af.mil
DESC: Pallet Conveyor System for 463L pallets. The conveyor system
shall consist of gravity roller conveyor lanes and ball transfer
conveyors. The conveyor system will be used to store and transfer
loaded 463L pallets. The gravity roller lanes consist of three
roller sections under each pallet. Ball transfer conveyor shall
consist of ball transfer units mounted in a frame. The conveyor
system shall allow pallet loads to be manually pushed into,
through, and out of the system. Ball transfer conveyor shall
allow pallets to be pushed at right angles to the direction
of entry into the gravity roller conveyor storage lanes. Ball
transfer conveyor and gravity roller conveyor shall be used
to transfer and store pallets in the system. The gravity roller
and ball transfer conveyor shall inteface with each other to
allow for the smooth transfer of pallet loads. The interface
gravity roller conveyor lane shall interface with forklifts
so pallets may be added or removed from the conveyor system.
The Solicitation will be posted on Decmber 1, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0047&LocID=563
LINKDESC:
notice
EMAILADD: Frank.Wargula@sheppard.af.mil
EMAILDESC:
CITE: (D-320 SN401054)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 42--FIRE FIGHTING EQUIPMENT, RESCUE PUMPER, 14,000-20,000
POUNDS,
SOL FFAH-TT-004210-N
DUE 010700
POC Jeffrey Meyers, Contracting Officer, Phone (703) 308-4666,
Fax (703) 305-3034, Email jeffrey.meyers@gsa.gov - Leslie Kramer,
Contract Specialist, Phone (703) 308-4186, Fax (703) 305-3034,
Email
DESC: The Federal Government is seeking competition in the procurement
of one (1) Fire Fighting Vehicle, Rescue Pumper, 14,000-20,000
POUNDS, GVWR. Vehicle must meet the purchase description in
the solicitation and be fully compliant with NFPA safety standards.
For those seeking a copy of the solicitation, it will issue
on or about December 7,1999 and be available by downloading
off of the Electronic Posting System (EPS) at: "http://www.eps.gov"
This procurement is A TOTAL SET-ASIDE FOR SMALL BUSINESS. Paper
copies of the RFP will not be made available. It must be downloaded
at the address stated above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-TT-004210-N&LocID=10
LINKDESC:
notice
EMAILADD: jeffrey.meyers@gsa.gov
EMAILDESC:
CITE: (D-320 SN400995)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Dir of Contracting, AMSAM-LE-KO, CDRLEAD, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 42--PROTECTIVE CLOTHING FOR FIREFIGHTERS
SOL DAAH17-00-Q-0010
DUE 123099
POC Point of Contact-Cheryl Preisler, Contract Administrator,
717-267-8930 x214. Contracting Officer, Carmine Unger, 717-267-9810
x307.
DESC: The contractor shall furnish men's and women's fibrous
flame retardant trousers, t-shirts, and polo shirts for firefighters
and provide individual sizing on-site at the Letterkenny Army
Depot Fire Department, Chambersburg, PA 17201. The contractor
must be able to embroider maltese crosses and names on shirts
and sew on Government provided patches on shirts. The annual
estimated quantities for trousers, 138 each; t-shirts, 144
each; and polo shirts, 91 each and will have various sizes.
The protective clothing shall meet the National Fire Protection
Association (NFPA) Standard 1500 for Protective Clothing and
NFPA Standard 1975 Station for Wear for Firefighters. This
requirement will have individual delivery orders written against
the basic contract and will have a delivery schedule as follows:
Within seven days of the start of the delivery order the contractor
must provide individual sizing on all firefighters and within
sixty days the items must be delivered. This requirement will
be 100% small business set-aside and is a requirement type
contract with a base year and four option years. This procurement
will be issued as a Request for Quotation and will follow the
simplified acquisition procedures. The anticipated award date
will be 14 January 2000. All responsible offerors may submit
a proposal for consideration. Request for solicitation package
must be submitted in writing either by mail or fax to 717-267-9834.
Any questions may be addressed to the Contract Specialist,
Cheryl Preisler, at 717-267-8930 X214. Numbered Note 1.
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-320 SN401005)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--CAP,VALVE
SOL N0010400RBD83
DUE 010300
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (717)605-4078, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-4820-01-468-7492-X3, SPEC NR TDP VER 001, Qty 65
AY, Deliveries To Various Destination, 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. This solitation includes 100% option. ITEM CONTAINS
TECHNICAL DATA WHOSE EXPORT IS THIS RESTRICTED AND MAY ONLY
RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT) Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitations for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercialitem within 15 days of this notice., See Notes
1,8,9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN400812)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVES
SOL DAAE07-00-Q-M016
POC Terry Zielinski (810) 574-5833
DESC: Item: Valve,Check; NSN: 4820-01-466-9094; P/N:12463094;
Qty:234 each; 100%option; FOB:Destination; See note none. Offer
due date is on or about 03 Dec 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-320 SN401017)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 48--PISTON & SLEEVE ASSY
SOL F34601-00-R-40000
DUE 010400
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Gayla Burchfield/Lidab/[405]739-5466
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the repair, test,
packing, preservation and packaging of the E3/C135 Piston &
Sleeve Assy. A Firm Fixed Price type contract is contemplated
for One Year, plus four One-Year Options. The item and best
estimated quantities are as follows: CLIN 0001: NSN: 4810 00
51201759HS; P/N: S3562; NOUN: Piston & Sleeve Assy.; Appl:
E3/C135; Basic Year Qty: 8 ea.; Option I Qty: 6 ea.; Option
II Qty: 7 ea.; Option III Qty: 7 ea.; Option IV Qty: 5 ea.;
Material: Steel. Dimensions: 1 1/4"D, 4 3/4"L, Weight:.5 LBS;
Description; The Piston and Sleeve determines internal flow
of NHA Valve. CLIN 0002: Data IAW DD Form 1423 CLIN 0003: Over
and Above Work 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) 0001
This solicitation is to obtain a requirements type overhaul
contract with 100% CFM. Award may include options. The approximate
issue/response date will be 01 DEC 1999. The anticipated award
date will be 31 Mar 2000. Written procedure will be used for
this solicitation. To: Fortner Engineering & Mfg Co Inc, Glendale
Ca 91201-2012. To: Sargent Controls, Cortaro Az 85652-0730.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Sammie.Burchfield@tinker.Af.Mil
EMAILDESC:
CITE: (I-320 SN401175)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--LIFT ASSY, , ,
SOL F41608-99-Q-13077
DUE 010300
POC The Point of Contact is WILBERT E. MCCLAIN, Telephone: 210-925-6603
E-Mail: wilbert.mcclain@kelly.af.mil
DESC: 4920-00-949-9408 SWE8271 LIFT ASSY 6 EA , , , DELIVERY
IS 31 AUG 00. ITEMS WILL BE GOING TO 5 DESTINATIONS. NO FOREIGN
MILITARY SALES REQUIREMENT. NO CD-ROM, DRAWINGS, OR APPERATURE
CARDS ARE AVAILABLE. THE ONLY APPROVED SOURCE IS : CAGE CODE:
87641, WAUKESHA BEARINGS CORP., SWEENEY DIV., 12508 E BRIARWOOD
AVE SUITE 1A, ENGLEWOOD, CO 80112-5816. SIZE/DIMENSIONS: LIFT
ADAPTED WITH SLING, LIFT HOOKS, AND YOKE ASSEMBLY. FORM/FIT/FUNCTION:
LIFT ASSEMBLY PROVIDES A METHOD OF HANDLING PROPELLERS.INCLUDES
A R/H AND L/H LIFT "C" HOOK, YOKE ASSEMBLY, SPREADER BAR SLING,
LOCK MECHANISM, RELEASE CABLE AND SAFETY CABLE. PROPELLER CAN
BE LOCATED AND LOCKED IN 2 POSITIONS RELATIVE TO THE HORIZONTAL.
PREDOMINANT MATERIAL: CANNOT BE DETERMINED FROM AVAILABLE DATA.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-13077.html
LINKDESC:
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-320 SN401070)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 49--CIRCUIT ANALYZER UPGRADE
SOL N00253-00-Q-0023
POC Judith Walls, Fax 360/396/7036
DESC: Naval Undersea Warfare Center Division Keyport requires
a package upgrade to be performed for a DIT-MCO Model 9503
automated circuit analyzer. Upgrade will include all hardware
and software to increase system capacity and make it Y2K compliant.
NUWC Keyport anticipates awarding to a single source, DIT-MCO.
Quote request will be issued on or about 3 Dec 99. Award will
be made on or about 9 Dec 99. Phone requests for the solicitation
package will not be accepted. Simplified acquisition procedures
will be used. See numbered note 22.*****
CITE: (W-320 SN401084)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--P/N SWE8271,NSN 4920-00-949-9408, LIFT ASSY
SOL F41608-99-Q-13077
DUE 010300
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603,FAX 210-925-1073
DESC: DUE TO ERROR, SOLICATION NUMBER IS CHANGED AS FOLLOWS:
FROM: F41608-99-Q-13077 TO: F41608-00-Q-13077
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-320 SN401091)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--P/N SWE8271, NSN 4920-00-949-9408, LIFT ASSY
SOL F41608-00-Q-13077
DUE 010300
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603, FAX 210-925-1073
DESC: THE SOLICITATION DUE DATE IS HEREBY CHANGED AS FOLLOWS:
FROM: 3 JAN 00 TO: 3 DEC 99
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-320 SN401137)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--P/N SWE8271, NSN 4920-00-949-9408, LIFT ASSY
SOL F41608-99-Q-13077
DUE 010300
POC WILBERT E. MCCLAIN, TEL#210-925-6603, FAX# 210-925-1073
DESC: THE SOLICITATION DUE DATE IS HEREBY CHANGED AS FOLLOWS:
FROM: 3 JAN 00 TO: 3 DEC 99
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-320 SN401155)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--NOUN: GUIDE, BLADE, NSN: 5120-01-254-1691, P/N:
21C7419(G02); QTY: 30 EACH
SOL DAAH23-00-B-0006
DUE 121599
POC Point of contact is Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E,
(256)955-9189, or Darlene Thomas, Contracting Officer
DESC: 17. Noun: Guide, Blade, NSN: 5120-01-254-1691; P/N: 21C7419(G02);
Quantity 30 each, with a 100% Option Requirement; applicable
to the T-700 Engines. This a 100% Small Business Set-Aside.
FOB Destination to Texarkana, TX. Required delivery with First
Article Testing is 30 each 229 DACA with subsequent monthly
quantities of 30. First Article Test Report Due 198 DACA. Required
delivery without First Article Testing is 30 each 210 DACA
with subsequent monthly quantities of 30 each.. All offerors
must meet prequalification requirements in order to be eligible
for award. This proposed contract action is for supplies for
which the government does have specifications and drawings
to permit full and open competition in accordance with FAR
6.102. Subject to availability of funds. 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 request ATTN: AMSAM-AC-AL-E, Ruth Jackson, Contract
Specialist, on (256) 955-9196. See Numbered Note(s) 1.
CITE: (W-319 SN400777)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HOLDER, DOOR HARTWELL CORP (83014)
SOL SP0560-00-Q-2210
DUE 120799
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99216002000 NSN 5340-01-420-0042, 20 -EA del
to New Cumberland PA 17070 del by 27 Sep 99. All responsible
sources may submit an offer which will be considered.
CITE: (I-320 SN400893)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054000Q0538
DUE 120699
POC KO: Debra Morrotto Bac29 2156979335 Buyer: Eillenn Johnson
Bac29 2156973654
DESC: PR-YPI99279001519 NSN-5306005158064 Primary Quantity is
2050, del 2050-ea to New Cumberland PA 17070-5002, del within
120 days after date of order. Deliveries to Conus( exculding
Alaska). Subject to the trade agreement act. This is unrestricted
acquisition with preference for SDB. This contract action if
for supplies for which the government does not possess complete,
restrictive technical data; therfore the government intends
to solicit and conract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). While price will be a singificant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation.
LINKURL: www.dscp.dla.mil.
LINKDESC:
EMAILADD: dmorrotto@dscp.dla.mil
EMAILDESC:
CITE: (W-320 SN401012)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--MACHINE, BOLT
SOL SP054000
DUE 120699
POC KO: Bernard Black bbac111 2156979313
DESC: NSN-5306009560440, Dwg nr. 99207 B1057 Rev F 8/17/62, Item
is not on a qualified product list. Primary qty is 55000-ea,
deivery to New Cumberland PA , del within 120 days after date
of order,. Total SB set-aside offering product of SB concerns(note
1 applies). Drawing are not required.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bblack@dscp.dla.mil.
EMAILDESC:
CITE: (W-320 SN401021)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054000Q2959
DUE 122699
POC KO: Dan Champbell 2156970925 Pbbab24
DESC: PR-YPI99308002580 NSN-5306003167426 Specs: Bolt, Machine
Aircraft Braking P/N GY 1810-60, Primary Qty is 2475, del 2475-ea
to New Cumberland PA 17070-5002, del within 90 days after date
of order, Subject to trade agreements act. Small Business size
standard is 500. This is unrestricted acquisition with preference
for SDB. This contract action is for suppplies for which the
government does not posses complete, unrestrictive technical
data therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (C)(1). Approved sources are SPS Techologies. This solicitation
contains option for increased quantity percent 5.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dchampbell@dscp.dla.mil
EMAILDESC:
CITE: (W-320 SN401030)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SELF-LOCKING EXTENDED
SOL SP054000Q3072
DUE 120699
POC KO: ND Carter-Lamb Pbbad37 2156974165
DESC: PR-YPI99308002626, NSN-5310001232499, Specs-173842 GYN1810
Rev D, DTD 93Jul19, Primary Quantity is 12000, del 12000-ea
to New Cumberland PA 17070-5002, del within 90 days after date
of order,. Subject to trade agreement act. Small Business Set-Aside
size standard is 500. This contract action is for supplies
for which the government does not possess complete, unrestictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are SPS Technologies
INC (56878) This purchase is for a National Defense item and
therefore restricted to U.S. sources. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section m of this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dcarter-lamb@dscp.dla.mil
EMAILDESC:
CITE: (W-320 SN401064)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--INTERNAL, WRENCHING
SOL SP054000Q333048
DUE 120199
POC KO: Gale Stum Bad21 2156976310 Buyer: Sue Mcfarland Bad21
2156975310
DESC: PR-YPI99313000414 NSN-5306012105970 Primary Qty is 100,
delivery 100-ea to Portsmouth VA 23709-5000, del within 90
days after date of order, deliveries to Conus (exculding Alaska).
Small Business Set-Aside, size standard is 500. This is unrestricted
acquisition with preference for SDB. This contract action is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). This purchase is for a
National Defense item and therefore restricted to U.S. sources.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gsturm@dscp.dla.mil
EMAILDESC:
CITE: (W-320 SN401114)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP054000Q3038
DUE 120199
POC KO: Dan Campbell 2156970925 Pbbab24
DESC: PR-YPI99223000566 NSN- 5310011767025 SPECS: Washer, Flat
Mcdonnell/Douglas P/NHS4742-9D287, Primary Qty is 2000-ea,
delivery 2000-ea to New Cumberland PA 17070-5002, del within
90 days after date of order. Deliveries to Conus (exculding
Alaska). Small Business Set-Aside, size standard is 500. This
is unrestricted acquisition with preference for SDB. This contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (C) (1). While price will
be a significant factor in the evaluation of offers, the final
contact award price will be based upon a combination of price
and delivery as described in section m of this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dchampbell@dscp.dla.mil
EMAILDESC:
CITE: (W-320 SN401130)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP054000Q3038
DUE 120199
POC KO: Dan Campbell 2156970925 Pbbab24
DESC: PR-YPI99223000566 NSN- 5310011767025 SPECS: Washer, Flat
Mcdonnell/Douglas P/NHS4742-9D287, Primary Qty is 2000-ea,
delivery 2000-ea to New Cumberland PA 17070-5002, del within
90 days after date of order. Deliveries to Conus (exculding
Alaska). Small Business Set-Aside, size standard is 500. This
is unrestricted acquisition with preference for SDB. This contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (C) (1). While price will
be a significant factor in the evaluation of offers, the final
contact award price will be based upon a combination of price
and delivery as described in section m of this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dchampbell@dscp.dla.mil
EMAILDESC:
CITE: (W-320 SN401131)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--FLASHING, NONMETALLIC
SOL spo56000q2245
DUE 021299
POC KO/Buyer: L. Cooker, CBB/21, (215)697-2480)
DESC: 135 EA NON METALLIC FLASHINGS I/A/W LOCKHEED MARTIN P/N
3145500-002-101S. DELIVERY TO CONUS(EXCLUDING ALASKA). NOTE
26 APPLIES. DRAWINGS ARE REQUIRED. DELIVERY EVALUATION FACTOR
APPLIES. THIS IS AN UNRESTRICTED ACQUISITION WITH PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS.TO OBTAIN A COPY
OF THE SOLICITATION, USE INTERNET SITE http://progate.daps.mil.
(PROCUREMENT GATEWAY)
CITE: (W-320 SN400997)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--FLASHING, NONMETALLIC
SOL spo56000q2245
DUE 120299
POC KO/Buyer: L. Cooker, CBB/21, (215)697-2480)
DESC: 135 EA NON METALLIC FLASHINGS I/A/W LOCKHEED MARTIN P/N
3145500-002-101S. DELIVERY TO CONUS(EXCLUDING ALASKA). NOTE
26 APPLIES. DRAWINGS ARE REQUIRED. DELIVERY EVALUATION FACTOR
APPLIES. THIS IS AN UNRESTRICTED ACQUISITION WITH PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS.TO OBTAIN A COPY
OF THE SOLICITATION, USE INTERNET SITE http://progate.daps.mil.
(PROCUREMENT GATEWAY)
CITE: (W-320 SN401000)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--PROGRAMMABLE VIDEO CONTROLLER UNIT
SOL MDA112-00-Q-0025
POC Chongae Makiya, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916)643-0323
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are solicited with this notice. A
written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-13. This
solicitation is a 100% for small business set-aside; the associated
Standard Industrial Classification (SIC) code is 3663 (Size:
750 Employees). The Television-Audio Support Activity intends
to procure the following items: CLIN 0001: One (1) each, programmable
video controller system. CLIN 0002: Contractor to furnish,
install and train for one each programmable video controller
system for the public affairs office building 1600 at Charleston
Air Force Base, Charleston, South Carolina. FOB Destination
point is Charleston, S. Carolina. Required delivery is ten
(10) days after contract award. Prospective contractors who
are interested in obtaining the RFQ, contact Chongae Makiya
at (916)643-0323 or facsimile (916) 643-4730. The suggested
supplier and part numbers are provided for reference only.
All responsible sources may submit a quote which shall be considered
by the agency. Offeror's proposing other than the requested
item must include specification data sheets/brochures, etc.,
sufficient to enable the Government to determine the capability
of the offered item to meet the specifications as stated in
this notice. Responses to this notice must be provided in writing.
Responses may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Chongae Makiya),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: Chongae Makiya, Bldg: 209, Room 104, McClellan AFB, CA
95652. Facsimile responses are acceptable, FAX number is (916)
643-4730. All responses to this notice must make reference
to quotation number MDA112-00-Q-0025. The provisions at FAR
52.212-1 Instructions to offerors-Commercial Items, and 52.212-2,
Evaluation-Commercial Items apply to this acquisition. The
evaluation criteria for this solicitation will consist of technical
capability of the offeror to meet the agency requirement, price
and past performance. Technical and past performance, when
combined are equal to price. To be eligible to receive an award
resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet at "http://ccr.edi.disa.mil", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52-222-36, 52.222-37; FARS 52.232-4033, Payment
by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 52.212-7001,
252-225-7001 and FAR 52.232-5112, Agency Protests. Text of
all clauses referenced herein may be downloaded from the Government
web sit: www.arnet.gov/far. Quotes must be submitted by 3:00
PM PDT, November 22, 1999. Failure to provide any of the required
documents referenced in this notice will render your quote
unacceptable and ineligible for an award. Point of contact
in this office is Chongae Makiya, (916)643-0323, or e-mail:makiya@tasa-exchange.army.mil.
CITE: (W-320 SN401081)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--AIR FORCE TERMINAL INSTRUMENT PROCEDURES REPLACEMENT
(AFTERPS-R) PROGRAM
SOL F19628-00-R-0004
POC Mr. David H. Hawkins, Contracting Officer, ESC/GAK, (781)
377-9220, or Capt Chris Barker, Contract Manager, ESC/GAK,
(781) 377-9011
DESC: This CBD announcement constitutes a Notice of Contract
Action (NOCA) of a proposed Request for Proposal (RFP). The
Global Air Traffic Operations, Mobility Command and Control
System (GATO MC2) Program Office will issue a RFP on/about
29 November 1999 on the HERBB. This requirement is to replace
the present obsolete Terminal Instrument Procedures (TERPS)
software tool. Interested contractors should see the Hanscom
Air Force Base acquisition web site for additional information
(www.herbb.hanscom.af.mil, Current Business Opportunities,
AFTERPS-R). AFTERPS-R will be a software-based product that
assists the user in developing instrument procedures and conducting
obstacle evaluations for instrument operations. Instrument
Procedures are an essential element to support aircraft operations.
This state of the art system will enable rapid design and increase
the accuracy of instrument procedures using United States Air
Force (USAF), Federal Aviation Administration (FAA), North
Atlantic Treaty Organization (NATO), and International Civil
Aviation Organization (ICAO) criteria. It will also provide
an audit trail for each procedure developed. AFTERPS-R will
significantly reduce instrument procedure development and validation
time, human error, increase design accuracy and reliability,
and provide an open architecture that can accommodate a distributed
structure. AFTERPS-R will provide the instrument procedures
electronically to National Imagery and Mapping Agency (NIMA).
These criteria will be accomplished in accordance with the
Requirements Correlation Matrix (RCM). Our acquisition approach
is to award a single contract under Full and Open Competition
in accordance with FAR Part 15 using an Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract with the minimum order being Engineering
Management Development (EMD) FPIF, which includes 5 licenses
for test and evaluation. The production Best Estimated Quantity
(BEQ) is 255 licenses with a maximum of 320 licenses. A joint
Contractor-Government Test Team will be established during
EMD to perform incremental and acceptance tests. The Contractor
will train the USAF testers and trainers, approximately 6 to
12 Government personnel. The Contractor will also train approximately
339 Government personnel at Contractor facilities in the United
States; non-U.S. facilities will be considered. Interested
Contractors desiring to do business with the Air Force shall
be registered in the DoD Central Contracting Reporting System.
An Ombudsman has been appointed to address concerns from interested
firms during this phase of the 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 official.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of responses, source selection, or formulation
of acquisition strategy. The Electronic Systems Center's Ombudsman
is Col Steven H. Sheldon, ESC/CO, (781) 377-5106. The ombudsman
should be contacted only with issues or problems that have
been brought previously to the attention of the program manager
and/or contracting officer and could not be resolved satisfactorily
at that level. Please direct any questions on this NOCA to
ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103; Attn.:
Mr. David H. Hawkins Contracting Officer (Tel: 781-377-9220;
e-mail: David.Hawkins@hanscom.af.mil) or Capt Chris Barker,
Contract Manager, ESC/GAK, (781-377-9011; e-mail: Christopher.Barker@hanscom.af.mil).
This notice of intent is not a request for competitive proposals.
The Government anticipates Request for Proposal release on
or about 29 November 1999 with contract award March 2000. This
NOCA does not constitute a Request for Proposal, and it does
not restrict the Government as to the ultimate acquisition
approach, nor should it be construed as a commitment by the
Government. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Mr. David H. Hawkins Contracting Officer, David.Hawkins@hanscom.af.mil
or Capt Chris Barker, Contract Manager, Christopher.Barker@hanscom.af.mil
EMAILDESC:
CITE: (D-320 SN401094)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--VIEWER, INFRARED; I/A/W FJW OPTICAL SYSTEMS INC.
(34870) P/N 84499
SOL SP0920-00-R-A165
DUE 122999
POC Jim Jarvis, (614) 692-7656; FAX (614) 692-6911
DESC: YPE99312000544, NSN: 5855-01-295-2313, Viewer, Infrared
I/A/W FJW Optical Systems Inc. (34870) P/N 84499. Drawings
and data package are NOT available. If quoting an alternate
source or P/N, you must provide complete technical package
for evaluation to be considered responsive. The proposed contract
is 100% set aside for small business concerns. All responsible
sources may submit an offer/quote which will be consideed.
RFQ will be available after DEC 1, 1999 via DSCC website
(see below for direct access after DEC 1st) bids will be due
by COB DEC 29th 1999. POC: Jim Jarvis (614) 692-7656; FAX:
614-692-6911 (or see below for e-mail direct access). NO FAXed
or e-mailed requests for the RFQ will be honored. Contact the
DSCC Industry Coordination Office (614) 692-1775 for a printed
copy. For website problems contact "webmaster@dscc.dla.mil"
or call (614) 692-7275. The proposed contract is 100% set
aside for small business concerns. The proposed contract
is restricted to domestic sources under the authority of FAR
6.302-3. Accordingly, foreign sources, except Canadian sources,
are not eligible for award.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after December 1st, 1999).
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-320 SN401153)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: 58--BALLISTIC COMMUNICATION HELMET
SOL N/A
DUE 121399
POC Jane H. Sutherlin, Contracting Officer (910) 432-2146, Jerry
G. Lambert, Contract Specialist (910) 432-6978
DESC: This is notice of intent to issue a sole source purchase
order to CGF Helmet Inc., 523 Benfield Road, Severna Park,
MD 21145. This contract action is for the purchase of 156 each
of Ballistic Helmets with Pad Suspension System and 4 Point
Chin Strap Retention System and 3 Radio Interface Cables (Desert
Color). Osteocom with Variable Impedance, Helmet Cover, USA
NATO Woodland, Cable LVIS Interface, Head Band Osteocom, Otsecom
Extension Switches-Trigger Finger, 168 - Cable LVIS Extension.
The Helmet/Communications system is to be used in the Special
Forces Ground Mobility Vehicles (GMVs)and needs to meet the
following criteria: a. Level III ballistic protection that
is removable. b. Hearing protection and noise reduction by
35 decibels. c. No transmission of ambient noise in high noise
environment such as the battlefield. d. An osetocom with variable
impedance that allows systems to interface with all current
and future communications devices to include radios (FM, SATCOMS,
Sabre) and intercoms (i.e. Light Vehicle Intercom System (LVIS)).
e. Operate both wireless and via cables. f. Test and Experimentation
Command (TEXCOM)/Airborne Special Operations Test Directorate
(SOTD) board certified. g. Ready fitted for teh mounting of
night vision goggles withou reduction of Level III Ballistic
protection. h. Capable of use in a desert environment where
temperatures can read in excess of 120 degrees Fahrenheit.
i. Completely adjustable/removable interior padding and a four-point
chinstrap design. j. Be smaller in design allowing the user
more accessibility. k. Greater field of view, allowing the
user better situational awareness. The Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302-1. Offerors who can furnish the required items
described above may submit, in writing, a proposal substantiated
by technical data, brochures,....etc. to include pricing (FOB
Destination-Fort Campbell, KY 42223). All responses must be
received within 15 calendar days of the date of this CBD notice.
No telephone requests will be accepted. Requests for a solicitation
will be considered Non-Responsive. All responses from responsible
sources submitting the required information will be fully considered.
As a result of analyzing responses to this synopsis of intent,
the Contracting Officer may determine that the action may be
competed with resulting award under the Simplified Acquisition
Procedures. Responsible firms responding to this sysnopsis
will be considered if the action is competed.*****
CITE: (W-320 SN401160)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-00-X-C185
DUE 122099
POC LaGertha McGuire Phillips Fax 614-692-6912; Phone 614-692-7786
DESC: NSN 5945-01-106-6736 YPE99298000654 and YP#99293000548.
Identification #: (76031) ST5M1629-002; Applicable documents:
McDonnel Douglas dwg ST5M1629 Rev R, dtd 20 Nov 98; MIL-PRF-6106K
dtd 1 Dec 97; Approved sources (waived for First Article testing):
Hartman (74063) p/n N-214-4; Deutsch (99699) p/n D50-1002;
Precision Switching (52401) p/n TEB-1708; Acceptance (production)
testing:shall be performed IAW:paragraph 4.3.2.1 of Boeing-St
Louis drawing ST5M1629; Inspection/acceptance: origin; If
interested in providing alternate offer, please contact buyer
shown in block 11. Complete data package available. See Note
26: Copies of this solicitation will be available through written
request to fax 614-692-6912. However, this solicitation is
not available until 15 days publication in CBD. Full and Open
Competition applies. Various increments solicited from 25
to 499 each. NOTE 1: This will be an Indefinite Delivery
Purchase Order award. The contractor's attention is directed
to clause K-49, I-54. NTOE 2: It is mandatory to complete and
return the entire solicitation.
CITE: (W-319 SN400782)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-00-X-C186
DUE 121699
POC LaGertha McGuire Phillips Fax 614-692-6912; Phone 614-692-7786
DESC: NSN 5945-00-001-9721 YPE99288000721 approved sources: Valcor
(96487) p/n V64830-01. No releasable data sufficient for manufacturing
purposes. See Note 26: Copies of this solicitation will be
available 15 days after publication in CBD. Send written requests
only to fax number shown above to obtain your copy. Products
Offered clause applies. Various increments solicited from 5
to 99 each.Destination: 20 each Jacksonville FL. Note 1:
This will be an Indefinite Delivery Purchase Order award. See
clauses K-49 and I-54. NOTE 2: It is mandatory to complete
and return the entire solicitation. DUNS NUMBER REQUIRED.
CITE: (W-319 SN400786)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--RELAY,SOLID STATE
SOL N0010400QBE00
DUE 010400
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5945-01-445-2116-X3, SPEC NR TDP VER 001, Qty 43
EA, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Fisc Norfolk Norfolk VA --NOTE 26: BASED UPON MARKET RESEARCH,THE
GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN PART 12,ACQUISITION
OF COMMERCIAL ITEMS,IN ITS SOLICITATIONS FOR THEDESCRIBED SUPPLIES
OR SERVICES.HOWEVER,INTERESTED PERSONS MAY IDENTIFY TO THE
CONTRACTING OFFICER THEIR INTEREST AND CAPABILITY TO SATISFY
THE GOVERNMENT'S REQUIREMENT WITH A COMMERCIAL ITEM WITHIN
15 DAYS OF THIS NOTICE. SOLE SOURCE TO EATON CORP. WITH NO
DRAWINGS AVAILABLE. FOB DESTINATION IN LIEU OF FOB ORGIN.,
See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN400813)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--RELAY,SOLID STATE
SOL N0010400QBE01
DUE 010400
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5945-01-434-6311-X3, SPEC NR TDP VER 002, Qty 54
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --NOTE: BASED UPON MARKET RESEARCH,THE
GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN PART 12,ACQUISITION
OF COMMERCIAL ITEMS,IN ITS SOLICITATIONS FOR THEDESCRIBED SUPPLIES
OR SERVICES. HOWEVER,INTERESTED PERSONS MAY IDENTIFY TO THE
CONTRACTING OFFICER THEIR INTEREST AND CAPABILITY TO SATISFY
THE GOVERNMENTS REQUIREMENT WITH A COMMERCIAL ITEM WITHIN 15
DAYS OF THIS NOTICE. SOLE SOURCE TO EATON CORP. NO DRAWINGS
AVAILABLE. FOB DESTINATION IN LIEU OF FOB ORGIN., See Notes
9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN400814)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRODE
SOL N0010400QFB37
DUE 010400
POC Contact Point, James W Barrick, 0243.15, (717)605-3229, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-5977-00-402-8529-SS, SPEC NR TDP VER 005, Qty 165
EA , Deliver to Receiving Officer Portsmouth NH , Class Set
Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS
WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED
BY A JOINT DCMC/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, P.O. BOX
2020, MECHANICSBURG, PA 17055-0788., See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN400815)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--AVENGER WEAPON SYSTEMS REQUIREMENT CONTRACT
SOL DAAH01-99-R-0017
DUE 120799
POC AMSAM-AC-ML-TC, Pam Myres, Contracting Officer, 256-842-6517
DESC: This covers a requirements contract consisting of Circuit
Card Assy, National Stock Number 5998-01-385-5509, Army Part
Number 157D3943, Also included are outyears requirements through
FY 2004 for a maximum quantity of 110. Orders will be issued
one or more times as requirements materialize. Destinations
to be furnished. Delivery schedule 85 days or best possible
delivery requested. Offers must be approved and qualified.
The government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with firm(s)
listed. The government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is General Dynamics Armament Systems Inc., 128 Lakeside
Ave., Burlington, VT 05401-4985. 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-TC.
The most recent representative unit price and quantity relative
to this acquisition is NSN: 5998-01-385-5509, Awd Date: 12
Apr 96 Qty: 29 ea Unit Price: $5683.34. 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. Quotes should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-ML-TC / Jeannie
Nun) reference DAAH01-00-R-0017. ***See note 22***
CITE: (W-320 SN400990)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ITEM, ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-00-R-A179
DUE 120199
POC For Information Only, POC - Lee Elwood, DSCC-CACB (614)692-7505,
FAX: (614) 692-6928
DESC: This is an Unrestricted Procurement. DATA is Not available.
NSN 5998-01-374-4846 Smith Industries (93322) P/N 7955709-002
4 ea. to be delivered to Mechanicsburg, PA. within 210 days
after date of award. Copies of this solicitation will be available
after Dec. 01, 1999 at the office address above, or by faxing
(614) 692-2262. See note 26. All responsible offers may submit
an offer which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-320 SN400991)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-00-R-X168
DUE 010700
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-6923
DESC: REQ99117000005 NSN: 5945-01-412-3374 APPLICABLE DOCUMENTS:
TYPE NUMBER: MIL-PRF-83536/10; BASIC SPEC: MIL-PRF-83536A
DATED 21 MAR 97 AMEND 01 DTD 19 DEC 97 SPEC/MS SHEET: MIL-PRF-83536/10A
DTD 13 MAY 94 AMEND 02 DTD 10 SEPT 96 SYNOPSIS GUIDANCE:
LE Throw, One Position momentary. Nominal Operating current
rating and Type 110.0 Milliamperes DC Single Winding. Operating
Voltage Rating and type at specified temp 28.0 Volts DC 25
Deg Celsius Single Winding. Main contact load current rating
at maximum rated voltage 10.0 amperes AC resistive load. 2.0
Amperes AC and 2.0 amperes DC lamp load. 4.0 amperes AC and
4.0 amperes DC motor load. All responsible sources may submit
an offer which shall be considered. See Note(s): 9 and 23
Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after published in the CBD. The Small Business
size standard is 500 employees. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. FULL AND OPEN
COMPETITION: Military, Specification Item VARIOUS INCREMENTS
SOLICITED FROM: 100-299, 300-499, 500-999 and 1000-1800,
quantity of 400 each to be delivered within 110 days after
date of order to various destinations within the USA; balance
to be delivered at a rate of 400 each every 30 days thereafter.
SET-ASIDE TYPE: Unrestricted The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. IQC is anticipated (1 yr basic (365 days), 2 yr option
(730 days)
CITE: (W-320 SN401011)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--TAPE, INSULATION, ELECTRICAL
SOL SP0430-00-QG128
DUE 010600
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, Fax 804-279-4297
or 4848
DESC: NSN 5970-01-306-8256, Tape, Insulation, Electrical, YPG99293000627.
3M corporation - part no. 8544, 2 IN width, YPDS LG Color,
Black. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. This procurement contains an option to increase the quantity
by 100%. Delivery - 716 EA by 60 days to Tracy, CA 95376-5000.
Delivery - 237 EA by 60 days to San Diego, CA 92136 - 0000.
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: hheiskill@dscr,dla.mil
EMAILDESC:
Heiskill/ZW230DSCR-JEPD/804-279-331
CITE: (W-320 SN401099)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--TAPE, INSULATION, ELECTRICAL
SOL SP0430-00-QG128
DUE 010600
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5970-01-3068256, Tape, Insulation, Electrical, YPG99293000627.
3M Corporation, part no. 8544, 1 IN Width, Color Black. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. This procurement
contains an opiton to increase the quantity by 100%. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Delivery 716 ea to Tracy, CA 95376-5000
Delivery 237 ea to San Diego, CA 93132-5044.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/DSCR-JEPD/804-279-3031
CITE: (W-320 SN401104)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RECEIVER, INFRARED; COOLER, CRYOGENIC; RECEIVER,
INFRARED
SOL SP092099RX268
POC Sharon A. Hall, contract specialist, 614-692-7654
DESC: NSN 5855-01-286-8697, Infrared, Receiver; NSN 5855-12-334-5972,
Cryogenic Cooler; 5855-01-289-8496, Infrared, Receiver. All
responsible sources may submit an offer/quote which shall be
considered. Only written proposals will be accepted. Cost and
price data will be required as well as a subcontracting plan.
A 12 month Indefinite Quantity contract is anticipated with
two 12 month option periods. The requested delivery schedule
is as follows: NSN 5855-01-286-8697 - 10 each in 120 days and
10 every 30 days thereafter not to exceed 10 in any 30 day
period in the event of overlapping orders (Min order qty is
5 and maximum order qty is 360). Increments solicited are:
5 - 24, 25 - 49, 50 - 99, 100 - 150. NSN 5855-12-334-5972 -
10 each in 120 days and 10 every 30 days thereafter not to
exceed 10 in any 30 day period in the event of overlapping
orders (Min order qty is 5 and maximum order qty is 360). Increments
solicited are: 5 - 24, 25 - 49, 50 - 99, 100 - 150. NSN 5855-01-289-8496
- 3 each in 120 days and 3 every 30 days thereafter not to
exceed 3 in any 30 day period in the event of overlapping orders
(Min order qty is 1 and max order qty is 36). Increments solicited
are: 1 - 4, 5 - 9, 10 - 14, 15 - 20. FOB, INSPECTION, ACCEPTANCE
IS ORIGIN. Destinations include various Dept of Defense using
activities and may include DSCC stock points as listed in the
Master Solicitation. The following notes are applicable: Note
26 applies. Copies of this solicitation are available at the
address above or by faxing 614-692-2262. This solicitation
is not available until 14 days or more after published in the
CBD. An issue/close date has not yet been established. Specification,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisitions
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved soures under the
authority of 10 U.S.C. 2304(1). Approved soures are: AEG Infrarot
(D1597), Lockheed Martin (04939) and (81395). The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed 3 years. While price may be a significant
factor in the evaluation of offers, the final award decision
may be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
The Contracting Officer is Patricea Hogan, DSCC-CSCD, 614-692-7608.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
this RFP
CITE: (W-320 SN401182)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR A REPLACEMENT OF THE POWER SUPPLY
PP-7545( )/U
SOL N/A
DUE 121799
POC Peter Cygan, Electrical Engineer 732-427-4920
DESC: A competitive procurement of commercial off the shelf (COTS),
or modified COTS is being considered to replace the existing
power supplies PP-7545( )/U, procured under various NSNs. Sources
are sought which can meet the following characteristics: Performance
Requirements: a.) Input: voltage (230VAC +/- 10%); frequency
(57 to 63 Hz); current (18A, maximum); single phase b.) Output:
voltage (0-40VDC); current (0-50A) c.) Load regulation: constant
voltage (less than 0.01%+200 microVolts for a load current
change equal to the current rating of the supply); constant
current (less than 0.02%+2mA for a load voltage change equal
to the voltage rating of the supply) d.) Line regulation: constant
voltage (less than 0.01%+200 microVolts for a change in line
voltage from 207VAC to 253VAC at any output voltage and current
within the rating); constant current (less than 0.02% + 2mA
for a change in line voltage from 207VAC to 253VAC at any output
voltage and current within the rating) e.) Ripple and Noise:
constant voltage (less than 1 mV rms, 5 mV peak to peak: DC
to 20 MHz); constant current (less than 25 mA rms) f.) Temperature
Rating: operating (0 to 55 deg. C); storage (-40 to 75 deg.
C) g.) Temperature Coefficient following 30 minutes warm-up:
constant voltage (less than 0.01%+200 microVolts change in
output per degree centigrade change in ambient); constant current
(less than 0.01%+4 mA change in output per degree centigrade
change in ambient) h.) Stability following 30 minutes warm-up
under constant ambient conditions: constant voltage (less than
0.03%+2 mV total drift for 8 hours); constant current (less
than 0.03%+10 mA total drift for 8 hours) Operational requirements:
a.) Meters: a front panel voltmeter (0-50V) and an ammeter
(0-60A), accurate to within 2% of full scale b.) Output Controls:
single turn coarse and fine voltage and current controls on
the front panel c.) Output Terminals: both output bus bars
located on the rear and isolated from the chassis, either one
positive or negative bus bar connectable to the chassis through
a separate adjacent ground terminal d.) Remote Voltage Programming:
all programming terminals on the rear barrier strip; constant
voltage (200 ohms per Volt with 1% accuracy), constant current
(4 ohms per ampere with 10% accuracy) e.) Remote Resistance
Programming: all programming terminals on the rear barrier
strip; constant voltage (accuracy 1%), constant current (accuracy
10%) f.) Other Operating Modes (obtainable by utilizing different
strapping patterns on the terminals of the rear barrier strip:
Auto-Parallel Operation - a master slave connection of two
or more power supplies to obtain greater current than from
one supply; Auto-Series Operation - a master slave connection
of two or more power supplies to obtain greater voltage than
from one supply; Auto-Tracking Operation - a master slave connection
of two or more power supplies, each of which has one of its
output terminals in common with one of the output terminals
of all the other supplies; Remote Sensing or remote error sensing
- a power supply monitors the stabilized voltage directly at
the load using extra sensing leads. g.) Overvoltage Protection
Crowbar - the minimum crowbar trip setting above the operating
output voltage to prevent false crowbar tripping (5% of output
voltage setting plus 2 Volts) h.) Cooling: forced air cooling
designed by manufacturer based on required outputs and performance
requirements. Physical Requirements: a.) Max Weight: 98 lbs
(44 kg) maximum b.) Max Perpendicular Dimensions: 6.812" H
x 18.875" D x 19.0" W (17.3 cm x 47.94 cm x 48.3 cm)
EMAILADD: cygan@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-320 SN401210)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: OC-ALC/PKOAB, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: 60--PROBES
SOL F34650-00-T-0556
DUE 121099
POC Shirley Pippin/Pkoaa/[405]739-5397, For additional information
contact Shirley Pippin/Pkoaa/[405]739-5397
DESC: Eddy Current Probes used on RFC Machine. Stock Number:
6035P114917. See website http://www.eps.gov/ for solicitation
after 1999 Nov 14. The approximate issue/response date will
be 15 Nov 1999. The anticipated award date will be 13 Dec 1999.
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-320 SN401179)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--STATOR
SOL F04606-99-R-81137
DUE 010500
POC Gary Walter, Buyer, Phone (916) 643-5272, Fax (916) 643-0203,
Email gary.walter@mcclellan.af.mil - Gary Walter, Buyer, Phone
(916) 643-5272, Fax (916) 643-0203, Email gary.walter@mcclellan.af.mil
DESC: Item 0001 NSN 6115-01-193-8182YV P/N: 948F761-1, EXCITER,
STATOR; TERMINAL QTY: 6 AND 3; TERMINAL TYPE: BUS BAR AND PIGTAIL;
OVERALL LENGTH: 6.045 IN NOMINAL; OVERALL DIAMETER: 7.891 IN
MIN, 7-893 MAX; INSIDE DIAMETER 5.250 IN NOMINAL. HOUSING PROVIDED
END ITEM: B-1B, NHA: 6115- 01-149-7588 PRIORITY SYSTEM: FOR
DEC 1986 PROVISIONING: F3365782C2166 D8EX PL NOTE 1: DATA IS
NOT AVAILABLE WITHIN THE GOVERNMENT INVENTORY TO DETERMINE
THE DESIRED CONTROL DWG NUMBER AND REVISION. IT IS REQUIRED
THAT THE CONTRACTOR SPECIFY AT THE TIME OF QUOTE THE CONTROL
DRAWING AND REVISION FOR PART NUMBER 948F761-1. 27ea. Applicable
to: B-1b. Destn: HILL AFB, UT. Delivery: 28 FEB 2001 27 ea
Data is not available with-in the government inventory to determine
the desire control dwg number and revision. The approximate
issue/response date will be 06 DEC 1999. Written procedure
will be used for this solicitation. To: Boeing North American
Inc, Long Beach Ca 90807 5309. To: Sundstrand Aerospace Corporation,
Lima Oh 45802-0989. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-81137&LocID=1263
LINKDESC:
notice
EMAILADD: gary.walter@mcclellan.af.mil
EMAILDESC:
CITE: (I-320 SN401046)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: OC-ALC/PKOAB, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: 61--ELECTRIC MOTOR
SOL F34650-00-T-0349
DUE 122099
POC , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Stock Number: 6105PIMAF43249 AB Gearbox Motor for Test
Stand. Reliance Duty Master. Frame #447HP, 200 Horsepower,
3565 RPM, Type P, 3 phase, ID# IMAF43249, Design 8, continuous
duty, AC motor, enclosure - TEFC. Reliance Electric PN: IMAF43249.
Quantity: 2 each. SAP will be utilized. Anticipated award date
is 30 Dec 99. Delivery of Material within 60 days after award.
See internet website for copy of solicitation: http://www.eps.gov/
The approximate issue/response date will be 29 Nov 1999. The
anticipated award date will be 30 Dec 1999. Electronic procedure
will be used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Gene.Wahweah@tinker.af.mil
EMAILDESC:
CITE: (I-320 SN401178)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 65--FURNISH AND REPAIR ARTIFICIAL LIMBS
SOL 626-00-14-kb
DUE 121799
POC Ken Bullington (615)327-5313
DESC: Furnish and Repair Artificial Limbs for the VA Medical
Center, Nashville, Tennessee and Murfreesboro Tennessee. Services
will be required in middle Tennessee and east Tennessee. Contractors
must have a office/shop located in middle or east Tennessee.
The prices required will be the L-Code fee schedule minus a
percentage discount. This solicitation will be for one year,
with two, one-year options. This solicitation will be awarded
to multiple contractors. Expected issue date is November 19,
1999. Contract award is anticipated for the period January
2000 through December 2000, with two one-year renewal options.
Solicitation documents will be available in electronic and
hard copy form. Electronic solicitations may be obtained FREE
at the following URL: www.va.gov/oa&mm/busopp/sols.htm or only
this solicitation at the following URL: www.bos.oamm.va.gov/solicitation?number=626-00-14.
Notice: Any amendments issued to this solicitation will also
be available at these URLs. Offerors are advised that they
are responsible for obtaining amendments. Fax request for solicitation
will be accepted, fax request to (615)321-6351. Request for
solicitation will be accepted by e-mail, e-mail request to
kenneth.bullington@med.va.gov.
LINKURL: www.bos.oamm.va.gov/solicitation?number=626-00-14
LINKDESC:
EMAILADD: kenneth.bullington@med.va.gov
EMAILDESC:
e-mail
CITE: (W-320 SN401089)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 65--PURCHASE OF A SERIES TWENTY THOUSAND (20,000) LEGACY
PHACOEMULSIFICATION MACHINE
SOL F04626-00T0007
DUE 112299
POC Timothy Elzy, System Administrator, Phone 707-424-7708, Fax
707-424-0288, Email timothy.elzy@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
quotations are being requested and a written solicitation will
not be issued. Solicitation Number F04626-00-T0007 is being
issued as a Sole Source Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
acquisition falls under Standard Industry Classification Code
(SIC) 3841; number of employees under this SIC code is 500
for manufactures and dealers. Due to proprietary nature of
this item, the government intends to solicit and award this
purchase order under Sole Source conditions, for the following:
Series twenty thousand Legacy Phacoenulsification Machine to
the following contractor: ALCON SURGICAL PRODUCTS, 6201 S.
Freeway, Fort Worth, TX 76134. This solicitation only contains
1 line item to include the buy out of a lease agreement. FOB
point is Travis Air Force Base, CA 94535. The provision at
FAR 52.212-1, Instructions to Offerors _ Commercial Items,
applies to this acquisition without addenda. FAR 52.212-2 is
not applicable to this acquisition. Offerors must include a
completed copy if FAR 52.212-3, Representations and Certifications
_ Commercial Items with this offer. FAR 52.212-4, Contract
Terms and Conditions _ Commercial Items applies to this acquisition
with out addenda. FAR 52.212-5, Contract terms and Condition
Required to Implement Statues Executive Orders _ Commercial
Items, applies to this acquisition, with the following sub
paragraphs selected: (a) (1) 52.222-3, Convict Labor (E.O.
11755); and (2) 52.233-3, Protest after Award (31 U.S.C. 3553).(b)(11)
52.222-21, Prohibition of Segregated Facilities, (12) 52.222-26
Equal Opportunity (E.O. 11246, (13) 522.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S. C. 4212), (14) 52.222-36, Affirmative Action for Workers
with Disabilities, (29 U.S.C. 793), (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), (c) not applicable, (d) applicable as written,
(e)(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action of Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); and (4) 52.247-64,
Preference for Privately-Owned U.S. _ Flag Commercial Vessels
(46 U.S.C. 1241)(flow down not required for subcontract awarded
after May 1, 1996). The following DFARS clauses are also applicable
to the subject acquisition: DFARS 252.212-7001 with the following
sub-paragraphs selected: (a) applicable as written; (b) DFARS
252.225-7007 Buy American Act-Trade Agreements_Balance of Payments
Program (41 U.S.C. 10a-10d, 19 U.S.C. 2501-2518, and 19 U.S.C.
3301 note); DFARS 252.225-7036 Buy American Act_North American
Free Trade Agreement Implementation Act_Balance of Payments
Programs (41 U.S.C. 10a-10d and 19 U.S.C. note); and DFARS
252.247-7024 Notification of Transportation of Supplies by
Sea (10 U.S.C. 2631); applicable as written. DFARS 252.225-7017,
Prohibition on Award to Companies Owned by the people_s Republic
of China is also included. The vendor must include a standard
commercial warranty. DPAS rating for this acquisition is C9b.
A purchase order will be awarded as a result of this solicitation
approximately 7 days after publication. For further information
contact: SSgt Warren Riley (Buyer), (707) 424-7722 Email warren.riley@travis.af.mil
or SSgt Tim Elzy, (707) 424-7725.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00T0007&LocID=861
LINKDESC:
notice
EMAILADD: timothy.elzy@travis.af.mil
EMAILDESC:
CITE: (D-320 SN401095)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS
SOL N0016800RC0L114
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center, (NNMC) Bethesda, MD
intends to award a sole-source standing order to BioMerieux
Vitek for reagents. Vitek IMS system is an automated instrument
that performs bacterial identification and antimicrobial susceptibility
testing on patient specimens. Vitek is the only source of products
for the automated bacterial and susceptibility testing. Period:
17 NOV 99 thru 30 SEP 00. Award will be made using Simplified
Acquisition Procedures. Telephone calls will not be honored.
See Note 22
CITE: (W-320 SN401145)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--ANALOG SIGNATURE ANALYSIS TEST EQUIPMENT
SOL N66604-00-R-0845
DUE 020900
POC H. Marsocci, Contracting Officer at (401) 832-1582; FAX (401)
832-4820.
DESC: "Brand Name or Equal" - The Naval Undersea Warfare Center
plans to award a five year Indefinite Delivery, Indefinite
Quantity contract for an estimated maximum quantity of 750
Huntron ProTrack 1 Model 20 analog signature analysis test
equipment with Scanner 1 and Carrying Case. The DoD currently
utilizes the Huntron Tracker 5100DS Tester. Diagnostic repair
routines (Gold Disks) developed with the 5100DS support the
analysis and repair of approximately 4,500 circuit card assemblies
(CCA's). Huntron will soon stop production of the Tracker 5100DS.
The Huntron ProTrack 1 Model 20 is the modern replacement for
the Tracker 5100DS. It is imperative that any test set proposed
must be 100% backward compatible with the current Gold Disk
library and have expanded testing ranges and capabilities for
newer components. Conformity to existing curriculum and test
equipment compatibility with existing operational software
is necessary. Tester must be compatible with existing AN/USM-646(V)/658(V)/674(V)
configurations and Module Test & Repair Windows Suite (ver
2.1) software. Diagnostic routines developed for a new tester
must be downward compatible with the current configuration
to ensure all deployed test stations are capable of testing
all CCA's and electronic modules (EM's) for which Gold Disks
have been developed or which may be developed. A more detailed
description of minimum technical requirements which the proposed
tester must meet will be specified in the solicitation document.
The following factors shall be used to evaluate offers: (1)
Technical capability of the item offered to meet the Government's
requirements, (2) Price, and (3) Past Performance. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 01-10-00; SIC Code: 3825.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-320 SN401139)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 67--DIGITAL CAMERA SYSTEM
SOL NCI-RFQ-00020-NV
DUE 120699
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, NCI-RFQ-00020-NV, includes all applicable provisions
and clauses in effect through FAR 97-14. The acquisition will
be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. The standard Industrial
Code is 3861 and the business size is 500 employees. This solicitation
is set aside for small business. Requirement: The National
Cancer Institute, on behalf of the National Institute of Neurological
Disorders and Stroke (NINDS), requires a Digital Camera System
for studies of peripheral nervous system development. The
investigator will capture and archive high resolution digital
images of immunofluorescence stained, sectioned animal tissues
with the system. These images will then be easily and directly
processed into high quality figures documenting laboratory
results for publication. The investigator will avoid the time
delay, expenses, and uncertainty associated with processing
photographic materials, as well as avoiding the loss in resolution
and quality associated with digitization of photographic materials,
prior to production of microscopic images for publication.
The digital camera system shall include a high sensitivity
digital camera with a pixel size equal to 6.7 square microns
or less, a read-out rate of 5megahertz or greater, and be
cooled to -10 degrees Celsius or lower. This camera shall
provide at least a 12 bit (4096 gray level) black and white
image. The system shall include an RBG liquid crystal filter
that is integrated with the camera to produce 24 bit color
images. The system shall include an external shutter to control
illumination of the specimen, and the camera shall provide
a TTL pulse for controlling this shutter. The camera must
also provide a video output to allow rapid focusing. The camera
must be PCI compatible for integration with an existing Macintosh
computer, and the system shall include software allowing computer
control of an existing Zeiss microscope along with the camera,
the RBG filter device, and the illumination shutter. Software
to control the camera, microscope, RGB filter, and illumination
shutter shall allow for automation with macros that can be
written by the user. In addition, the supplier must provide
written macros for automated capture of color images. These
macros shall enable capture of color compensated images in
brightfield, phase contrast, and with flourescent images produced
by the flourophores: Cy3, oregon green, DAPI, and catecholamine
histoflourescence. The offeror shall provide complete installation
and intergration of the camera, filters, and illumination
shutter with an existing Zeiss Axiophot2 Microscope and Macintosh
G3 computer. In addition, the offeror shall provide training
for 6 users within 21 working days of final delivery/set-up
and final inspection of the system by the NINDs project officer.
The training shall consist of at least a one hour, on-site
module, encompassing system capabilities, features, use of
macros, and appropriate care of the system. The offeror shall
also provide a one year warranty inclusive of parts and labor
and on-site technical support as required. The contractor
shall provide a Year 2000 Warranty for each hardware, software,
and firmware product delivered under this contract. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance.
Delivery time including installation and integration of all
items (even written macros), shall be within 45 days after
award. Delivery shall be FOB Destination or FOB Origin with
transportation insurance provided by the vendor with inside
delivery. The following FAR provisions and clauses apply to
this acquisition: FAR 52.2 12-1, INSTRUCTION TO OFFERORS -
COMMERCIAL ITEMS; FAR 52.212-2, EVALUATION - COMMERCIAL ITEMS;
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
-COMMERCIAL ITEMS - WITH DUNS NUMBER ADDENDUM; FAR 52.2 12-4,
CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS; AND FAR
52.2 12-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS - DEVIATION
FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the clause at FAR 52.2 12-5 are also applicable
to this acquisition: FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR
WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; AND FAR
52.225-2 1, BUY AMERICAN ACT - NORTH AMERICAN FREE TRADE AGREEMENT
IMPLEMENTATION ACT- BALANCE OF PAYMENT PROGRAM; 52.232-34;
and PAYMENT BY ELECTRONIC FUNDS TRANSFER -- OTHER THAN CENTRAL
CONTRACTOR REGISTRATION. Offerors must provide descriptive
literature, warranties, and/or other information in sufficient
detail to demonstrate that their quotation fully meets the
requirements of this solicitation. The contract will be awarded
to the lowest price offer that fully meets the requirements
of this solicitation. The award will be in the aggregate for
all items listed herein. Offers/quotations must be in writing
and one original and two copies of the following shall be
submitted: 1) A price quote on a completed SF-18 or SF-1449
with a completed "Schedule of Offered Supplies/Services,"
signed by an authorized individual to bind the organization;
2) A completed copy of FAR 52.212-3 "Offeror Representations
and Certifications - Commercial Items - with Duns Number Addendum,"
signed by an authorized representative of the offeror; 3)
descriptive literature and other information indicating that
the quotation fully meets the requirements herein: 4) A copy
of the most recent published price list (this is not a quotation)
if available; and 5) acknowledgment of amendments, if any.
All offers and related materials must be received in the noted
office by no later than 2:00 PM EST on December 6, 1999. Full
text copies of the representations and certifications or other
cited provisions and clauses may be obtained from Debbie Moore,
Purchasing Agent, on (301) 402-4509. Please cite the solicitation
number, NCI-RFQ-00020-NV, in your offer. Offers that fail to
furnish the required information or reject the terms and conditions
of the solicitation may be excluded from consideration.
CITE: (W-320 SN401199)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-00-QB059
DUE 122799
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: YPG99309000891, Solicitation No. SP0450-00-QB059, NSN 6850-01-393-9045,
Corrosion Removing Compound, Part Number: Stop Rust, Unit Box
contains 8 each (1 Gallon Containers). for required amount
of 41 Boxes. Container shall conform to a U.N IP.2 Plastic
Bottle. Package in a U.N certified 4G fiberboard Box with Absorbant
material if required. Mark IAW all U.N requirements. See Clause
52.211-9G22, Section F, Code F8, for D001450000 palletization
requirements. In addition to the packaging requiements included
in the commodity specification listed below, the supplies shall
comply with applicable packaging requirements of the latest
edition of the International Civil Aviation Organization (ICAO)
technical instructions for the safe transport of dangerous
goods by air, the International Maritime dangerous goods code
(IMDG), title forty-nine of the code of federal regulations
(49 CFR), and Air Force Joint Manual (AFJMAN) 24-204, preparing
Hazardous Materials for Military Air shipments. Automated Best
Value Model (ABVM) applies. Delivery schedule ARO 30 days.
Solicitations will be issue on December 1, 1999 wih a closing
date of December 27, 1999. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit an offer.
CITE: (W-320 SN400999)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--DRIER, COBALT HYDROCARBON SOLUBLE
SOL Reference-Number-WFC26-1I248
DUE 112399
POC Loni Spring, Purchasing Agent, Phone 817-847-3972, Fax 817-847-3751,
Email loni.spring@bep.treas.gov
DESC: THE BUREAU OF ENGRAVING AND PRINTING (BEP)IS REQUESTING
QUOTATIONS FROM VENDORS FOR "DRIER COBALT" TO BE IN ACCORDANCE
WITH BEP SPECIFICATIONS. REQUEST FOR BEP SPECIFICATION MUST
BE SUBMITTED IN WRITING TO: LONI SPRING, AT THE WESTERN CURRENCY
FACILITY. REQUEST FOR WFC26-1I248 SHALL BE RECEIVED VIA FAXED,
E-MAIL OR BY MAIL. NO PHONE CALLS REQUESTING SPECIFICATIONS
WILL BE ACCEPTED. ALL QUOTES MUST BE IN WRITING AND RECEIVED
AT THE WESTERN CURRENCY FACILITY, BUREAU OF ENGRAVING AND PRINTING,9000
BLUE MOUND ROAD, FORT WORTH, TEXAS 76131, ATTN: LONI SPRING.
BY C.O.B NOVEMBER 23, 1999. ALL OFFERS SHALL BE CONSIDERED.
ALL QUOTES MUST BE F.O.B DESTINATION AND INCLUDE BUSINESS SIZE,
DELIVERY TIME, ADDRESS, PHONE NUMBER/S, POINT OF CONTACT, DUNS
NUMBER AND FEDERAL TAX IDENTIFICATIONS NUMBER. IF ITEM IS ON
CONTRACT, PLEASE PROVIDE THE GSA SHEDULE NUMBER. **NOTE: PLEASE
DO NOT SEND REQUEST FOR SPECIFICATION OR OFFERS TO THE WASH.,
DC ADDRESS. THE BEP WILL NOT BE RESPONSIBLE FOR QUOTES RECEIVED
AT THE WASH., DC ADDRESS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-WFC26-1I248&LocID=142
LINKDESC:
notice
EMAILADD: loni.spring@bep.treas.gov
EMAILDESC:
CITE: (D-320 SN401047)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--WEAPONS CLEANING SYSTEM
SOL SP045000R0089
DUE 122799
POC Julie Tillery, 804-279-3537, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-00-R-0089, YPG99293000773, NSN
6850-01-456-6884, Weapons Cleaning System, P/N: IT-32D, Unit
Quantity is 1 Each. Total for Purchase Request is 78 Each.
Marking shall be in accordance with MIL-STD-129. Special Marking
Code: 00 - No Special Marking. FOB Destination, Inspection/Acceptance
Destination. Palletization shall be in accordance with D001450000
REV B Dated 97212. See Clause 52.211-9G22, Section F. Code
F8, DOD Bar Code marking required in accordancw with MIL-STD-129
(latest revision)marking and Bar Coding in accordance with
ANSI/AIM BC 1. Automated Best Value Model (ABVM) applies.
Delivery is 40 days ARO. Solicitations will be issued on December
2, 1999 with a closing date of December 27, 1999. Award may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer.
CITE: (W-320 SN401117)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--UNIVERSITY OF MOUNTED WARFARE--IMPLEMENTATION OF
AN INTEGRATED ADVANCED LEARNING TRAINING SYSTEM FOR THE ARMOR
SCHOOL.
SOL N61339-00-G-0001-0001
DUE 121699
POC William E. Kitterman, Contracting Officer (407)380-8171
DESC: See Note 22
LINKURL: http://stricom.army.mil
LINKDESC:
EMAILADD: kittermw@stricom.army.mil
EMAILDESC:
CITE: (W-320 SN401025)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 70--RUGGED PALMTOP COMPUTER
SOL DASG62-00-R-0002
DUE 112499
POC Yasmin Brown (719) 554-8702 or Daryll Nottingham (719) 554-8820
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisition Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as Request for Proposal (RFP) Number DASG62-00-R-0002
and is 100% set aside for small business. This solicitation
document and the incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. The Standard
Industrial Classification Number is 3571, and the Business
Size Standard is 1,000 employees. DESCRIPTION: The following
specifications are issued as Brand Name or equal specifications,
and set forth the Government's minimum requirements. With that,
the term "or equal" is not added to each item/component description,
but is instead stated here and applied to all items and components
discussed hereafter. The offeror shall provide equipment, which
shall consist of Paravant Computer Systems, Inc. or equivalent
RPT-JEDI Basic System. All part numbers (P/N) set forth below
are Paravant part numbers. Paravant's' website and address
is: http://www.paravant.com; 1615A West Nasa Blvd., Melbourne,
FL 32901, (V) 407-727-3672/(F) 407-725-0496. The following
specifications and salient characteristics represent the Government's
minimum requirements for the RPT-JEDI Basic System. Offerors
shall structure their proposal to include pricing at the CLIN
level: CONTRACT LINE ITEM (CLIN) 0001: Quantity of five
(5) each, RPT-JEDI Rugged-waterproof Palmtop Computer, ELAN
66 MHz Processor, Ruggedized case capable of surviving a 3
foot drop. Runs Windows CE 2.X, 5.7" or greater LCD high visibility
display capable of displaying a resolution of 480x320 pixels
sunlight readable color with backlight, and a Touchscreen.
Minimum of 3 serial ports, 1 PCMCIA card slot, 1 Compact Flash
(CF) slot, Internal RAM minimum of 40 Megabytes w/2 external
switches. Small form factor no greater than 8" x 5.5" x 1.5";
able to fit in BDU cargo pocket. Weight no greater than 2 lbs.
with batteries. Storage temperature -30 to 80 degrees C; operating
temperature -20 to 70 degrees C. One year return-to-factory
warranty as a minimum. Note: Delivery shall be FOB Destination.
All items included under CLIN 0001 shall be factory installed
and fully integrated. Products offered under the terms of
a Federal Supply Schedule contract shall be so stated, to
include GSA contract number and terms. A copy of the pertinent
pages of the schedule shall be provided with the offeror's
proposal. Products not provided under a Federal Supply Schedule
shall fully articulate and demonstrate technical capabilities
set forth herein, and shall clearly articulate how all requirements,
to include warranty, will be met. Catalog cuts and other information
required to substantiate the offeror's claims shall be provided
with the offeror's proposal. See in this respect FAR 52.211-6,
Brand Name or Equal. All items are required to be delivered
FOB Destination no later than December 29, 1999, which presumes
contract award no later than November 30, 1999. Delivery/Acceptance
point is HQ US Army Space Command, 1670 N. Newport Road, Colorado
Springs, Colorado 80916. Government workdays are Monday through
Friday between the hours of 0730 and 1630 MT. FAR provision
52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition, with the following addenda: Per FAR 12.603(b)
the SF 1449 is not used. Period of acceptance of offers - Offeror
agrees to hold the prices in its offer firm for 60 days after
Government receipt of proposals. Award is anticipated no later
than November 30, 1999. All such responses will be evaluated
IAW FAR 52.212-2, Evaluation - Commercial Items. The following
evaluation criteria shall be used to evaluate offers: (1) Technical
Capability - ability to provide the products stated herein
of the same or better functional and physical characteristics;
(2) Schedule - ability to meet or exceed required delivery
dates; (3) Past Performance - ability to consistently deliver
and maintain, during term of warranty, quality products and
technical support in a timely manner and (4) Total Proposed
Price, inclusive of warranty price most advantageous price
considering all other factors. Evaluation Criteria are listed
in descending order of importance. PROPOSAL PREPARATION
INSTRUCTIONS: The Offeror shall clearly demonstrate how the
products proposed meet the requirements set forth herein regardless
of how offered (e.g., open market, Federal Supply Schedule).
The Offeror shall provide proposal information (e.g., catalog
cut sheets, etc.) that substantiates the equivalency of the
product offered to the product stated and required herein.
The Offeror shall clearly state how he proposes to meet all
of the terms set forth herein, to include warranty, technical
support and delivery. Offerors that offer products against
Federal Supply Schedules shall provide copies of the pertinent
pages of the schedule to verify the offeror is an authorized
agent/supplier under the FSS and relevant pages to validate
prices offered. Prices shall be structured in accordance with
the CLIN structure stated above. The Offeror shall provide
a minimum of 3 references to which the same or similar products
and services have been delivered within the last 2 years. References
shall include the product/services delivered, contract number,
date of contract award, date of acceptance by the receiving
organization, contracting office point of contact, technical
office point of contact, current telephone and fax numbers
for both, and statement regarding problems with the product,
contract and/or delivery. The Government will only consider
the information provided in the offeror's proposal. Award will
be made without discussion; therefore each offeror is encouraged
to submit their best terms with their proposal. Special attention
is directed to FAR 52.212-1 (b) and FAR 52.219-6, Notice of
Total Small Business Set-Aside. Failure to submit the information
set forth herein for evaluation may render the offer nonresponsive.
Offerors shall include a fully executed copy of the FAR provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. See www.arnet.gov/far for access to
FAR clauses. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR clause 52.212.-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, along
with the following additional FAR clauses: 52.211-6, Brand
Name or Equal, 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Disabled and Vietnam Era Veterans, 52.222-36, Affirmative
Action for Workers with Disabilities, 52.222-37, Employment
Reports on Disabled Veterans and Veterans of Vietnam Era, 52.225-3,
Buy American Act - Supplies, 52.225-9, Buy American Act- Trade
Agreements Act-Balance of Payments Program, 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARs provisions 252.225-7001,
Buy American Act and Balance of Payment Program; 252.225-7012,
Preference for Certain Domestic Commodities; 252.227-7015,
Technical Data--Commercial Items and 252.227-7037, Validation
of Restrictive Markings on Technical Data; 252-247-7024, Notification
of Transportation of Supplies by Sea. Offers sent via the US
Postal Service should be mailed to US Army Space Command, ATTN:
SMDC-AR-CM, 1670 N. Newport Rd, Colorado Springs, Colorado
80916. All proposals not sent through the US Mail will be considered
hand carried and subject to FAR 15.208. Proposals may be submitted
by facsimile, however, it is the responsibility of the Offeror
to ensure receipt - see also in this respect FAR 52.215-5,
Facsimile Proposals. Offerors are responsible for ensuring
proposals are received no later than 2:00 PM MT, November 24,
1999. The point of contact for all information regarding this
acquisition is Ms. Yasmin Brown at (719) 554-8702, fax (719)
554-8838 or e-mail at yasmin.brown@arspace.army.mil. Alternate
contact is Daryll Nottingham at (719) 554-8820, fax (719) 554-8838
or e-mail at daryll.nottingham@arspace.army.mil.
EMAILADD: yasmin.brown@arspace.army.mil
EMAILDESC:
e-mail
CITE: (W-320 SN401023)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--IT COMMODITY PURCHASE
SOL 7TF-00-0005
DUE 112499
POC Paulette Sepulvado, Contracting Officer, Phone (819) 978-0503,
Fax (819) 978-4739, Email paulette.sepulvado@gsa.gov - Paulette
Sepulvado, Contracting Officer, Phone (819) 978-0503, Fax (819)
978-4739, Email
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-00-0005 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12!! 17(iv). This is a full and open
procurement under SIC 7379 Computer Related Equipment, NEC!!
17(v). There are many contract line items, which are not optional:
ITEMS ARE LISTED BELOW . Provide Brand Name or Equal- 17(vi).
DESCRIPTION - Provide following: Citrix Software: 1 ea Citrix
WinFrame 1.7 to MetaFrame 1.8 Migration (upgrades existing
65 WF 1.7 licenses to MF 1.8); 1 ea Citrix MetaFrame 1.8, 50
user license; 2 ea Citrix MetaFrame 1.8, 10 user license; 3
ea Citrix MetaFrame 1.8, 5 user license Microsoft Software
1 ea Windows Terminal Server (Server core, no CAL's), 150 ea
Terminal Server CAL 17(vii). Date of delivery is no later than
7 days from receipt of award; Place of Delivery and Acceptance
is listed below. FOB Destination!! Place of Delivery: Naval
Reserve Recruiting Cmd (N5), 4400 Dauphine St, New Orleans,
LA 70146-5095, Attn: Jeff Bluford. Technical POC is Jeff Bluford
at (504) 678-0397. 17(viii). Solicitation provision at FAR
52.212-1, Instructions to Offerors--Commercial Items (AUG 1998)
is hereby incorporated by reference.!! 17(ix). The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Delivery Terms - ability to meet required delivery
schedule and (2) Price. Factors are listed in their relative
order of importance. 17(x). Offeror's are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1999), with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference.!! 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (JAN
1999), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) 52.211.6, Brand Name
or Equal (ii) Type of Contract: A firm fixed-price definite
quantity, definite delivery contract will be awarded. (iii)
Period of Performance: Delivery to New Orleans no later than
7 days after receipt of order!! 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated offers
one original must be submitted to GSA, FAST, 7TF, 819 Taylor
Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Paulette
Sepulvado, Contracting Officer at or before 4:30 p.m.(CST),
November 24, 1999. TELEFAXED PROPOSALS WILL BE ACCEPTED.!!
17(xvii). Contact Paulette Sepulvado at 817/978-0503.!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-00-0005&LocID=319
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-320 SN401214)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Naval Reserve Information Systems Office (DBOF), 2251
Lakeshore Drive, New Orleans, LA 70145-0001
SUBJECT: 70--REQUEST FOR INFORMATION FOR COTS PRODUCT THAT SUPPORTS
HRM-EP
SOL NONE
DUE 122099
POC Cheryl Bruza, Contract Specialist (504) 697-4530
DESC: This RFI is for the anticipated acquisition of a commercial
off the shelf (COTS) product that supports Human Resource Management
Enterprise Planning (HRM-EP). Offerors whose product is of
further interest to the Government will be invited to participate
in a presentation to demonstrate the product against specific
criteria. The presentation criteria will be made available
to the offerors by written invitation. The DoD is seeking to
modernize and integrate its many legacy applications and information
systems associated with its Human Resource (Personnel) and
Payroll environment into a single logical system. A joint organization
is currently investigating COTS products that support Human
Resource Management Enterprise Planning (HRM-EP). This application
will be called the Defense Integrated Military Human Resources
System (DIMHRS). DIMHRS will be a logical, single, fully integrated,
all-Service, all-component, military personnel and pay management
system. Non-specific boilerplate responses to the topics below
are unacceptable and will be discarded. Specific information
on the following is requested: The product's ability to support
one time data entry into the system. The product's ability
to trigger both pay and personnel activities from a single
transaction. The product's ability to create, maintain, and
replicate a single logical master record. The product's ability
to support multi-tiered data architecture to facilitate segmentation
of the database. The product's ability to provide elementary
and summary reporting capabilities. The product's ability to
support 10 million personnel records (for example: active,
reserve components, guard, retirees, and civilians on DoD business).
The product's ability to support automated user workflows.
The product's ability to support user-transparent integrated
third party software solutions where needed. The product's
ability to support electronic signature capability. The product's
ability to provide audit trail capability for transactions.
The product's ability to support multiple large centralized
data centers. The product's ability to support large numbers
of distributed subsets of data that are proportional to the
site of distribution (for example, a theater of operations
system containing all personnel assigned to that theater or
a ship system with only its personnel records). The product's
ability to store and transmit large data types such as images.
The product's adaptability and extensibility using sound commercial
practices, methods and tools (for example, tools that support
user customization and integration). The product's ability
to provide end user interfaces that are GUI and DII-COE compliant.
The product's ability to maintain and monitor user authorization,
access, control, and audit trail. Also, the product's ability
to support internet protocol security and keyed encryption.
The product's capability of delivering training to the end
user. The RFI may include further market analysis. Firms having
products that support the above stated topics shall provide
clear and comprehensive information supporting its claim, inclusive
of references listing contact person(s) and phone number(s);
and a technical overview. Nothing said or implied during the
RFI process shall be construed to commit the Government to
any further action or particular course of action on this initiative.
Furthermore, nothing said or implied during this process shall
in any way obligate the Government to contract with or otherwise
enter into any agreement with any particular industry participant
or participants. Any actions taken by an industry participant,
or any resources expended by an industry participant as a result
of these discussions during the RFI process, are solely at
the risk and expense of the participant. The Government shall
not be liable for those actions or expenses.
CITE: (W-320 SN401074)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 71--FURNITURE
SOL N62604-00-Q-4004
DUE 121099
POC Point of Contact - Bonnie Adams, 228-871-2867
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The Naval Construction Battalion Center
has a requirement for various furniture items to be used in
a music room. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATON AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number N62604-00-Q-4004
is issued as a Request for Quotation (RFQ. This acquisition
is 100% Small Business Set Aside. The standard classification
code is 2531, small business size standard is 500 employees.
Line Item 0001, Wenger P/N 0970000 or equal, Chair, "Posture
Symphony", Fabric/frame - Black - 40 EA; Line Item 0002 & 0003,
Wenger P/N 172B110 & P/N 172B130 or equal, Marker Board/Tackboard,
Combination, with music stave, 26 ga. Porcelain steel with
permanent music staves, anodized alum. frame, 1/4" natural
cork with grey vinyl surface, whiteboard measures 4'x6' & tackboard
measures 3'x4', includes "Handiholder" system - 2 EA; Line
Item 0004, Wenger P/N 173A700 or equal, Music shelving system,
high density, 7 adj. Shelves with max. storage capacity of
300 titles, 3/4" plywood core shelves with 7/8" steel fame,
slide out shelf design with total depth of 80". Closed dimensions
44"D x 16"W x 92-1/2"H, Color Oyster - 9 EA; Line Item 0005,
Wenger P/N 146H621 or equal, Music folio cabinet, 100 slot,
furnished without doors, thermofused composite wood construction
with laminate finish, 1-3/8" shelf spacing, overall dimensions
32-7/8"W x 19-1/4"D x 84"H. Shipped fully assembled. Color:
Oyster - 1 EA; Line Item 0006, Wenger P/N 173C050 or equal,
Music sorting rack, features work surface top & shelving below
with 46 sorting slots with hardboard dividers. Slots are 1"
thick X 9"H. Instrumentation labeling for band/orchestra. Furnished
with 4 casters. Size 48"W x 24"D x 42"H. Color: Oyster - 1
EA; Line Item 0007, Wenger P/N 147E520 or equal, Stereo Workstation,
42"W x 24"D x 45"H. Thermoset bonded wood w/PVC edging, lockable
roll top, access panel & back doors, 4 casters, 6 outlet power
strip, 15 amps., adj. Shelves, drawers. Accomodates 40" keyboard.
Includes master power switch. Finish: Maple with Oyster trim
- 4 EA; Line Item 0008, Wenger P/N 1252200 or equal, Computer/Synthesizer
workstation, hold 61 key keyboard, headphone holder, pull out
table art, 11 switched power outlets. Reinforced construction
with wire management, locking access panel, ventilated adj.
Keyboard shelf, mouse pad, raised mouse platform. Finish: Metal/Laminate:
Oyster - 1 EA; Line Item 0009, Wenger P/N DG035 or equal, Stage
riser, "Trouper" series, three tier pie, 4' section, integrated
platform & leg connectors, camlock unit-to-unit connection,
200 lbs PSF live load rating, 16 ga. Steel frame with 3/4"
plywood decking, carpeted with grey carpet - 2 EA. DFARS 252.211-7003
Brand name or equal, is applicable. Offers of "equal" products
shall clearly identify the item by brand name, make or model
number, and provide descriptive literature clearly describing
the product(s) offered. Delivery shall be FOB Destination,
Gulfport, MS, 60 calendar days after award. This solicitation
is issued as a request for quotes (RFQ). The following Federal
Acquisition Regulation (FAR) provisions and clauses apply to
this acquistion: 52.212-1 Instructions to Offerors-Commercial,
52.212-2 Evaluation - Commercial Items. NCBC will use the following
factors to evaluate quotes, in descending order of importance:
A. Technical capability of the item offered to meet the Government
requirement and B. Price. The Government reserves the right
to make award of the initial offer received without discussions.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation must be in compliance with DFARS 252.204-7004,
Required Central Contractor Registration and should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items, their Dun & Bradstreet Code, Commercial
and Government Entity (CAGE) Code, and Trading Partner Identification
Number (TPIN). Those companies not in possession of the provisions
in full text may contact this office and a copy will be faxed
to you. The contract clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items is incorporated by reference
and applies to this acquisition. The clauses at FAR 52.212--5
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR and
DFARS clauses cited in these clauses are applicable: 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Bonnie
Adams, FAX 228-871-3212/2691 by December 1, 1999. Quotations
are due by December 10, 1999, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 228-871- 3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered. See Note 1.
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-320 SN401090)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 71--OFFICE FURNITURE
SOL N/A
POC Joseph Gregory (202)283-1135 or Barry Kearns (202) 283-1341
DESC: The Internal Revenue Service ("IRS") intends to enter into
a sole source contract with the Mortgage Bankers Association
of America ("MBAA") for the purchase of used office furniture.
In March 2000, the IRS intends to occupy the office space currently
leased by MBAA at 1125 15th Street, Washington, DC. MBAA offered
to sell its furniture in that office space to the IRS for a
price below market value. Such furniture includes, but is not
limited to, chairs, desks, and filing cabinets. Acquisition
of this furniture will allow the IRS to avoid purchase, moving
and installation costs of new furniture. This acquisition is
being conducted under FAR Subpart 13.5 "Test Procedures for
Certain Commercial Items." The IRS anticipates that MBAA is
the only responsible source for this furniture and no other
sources will satisfy the IRS's requirements.
CITE: (W-320 SN401120)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 74--DATA LINK PROCESSOR
SOL N00421-00-Q-0078
DUE 120299
POC Francine Keys (301) 757-9739
DESC: The Patuxent River, NAWC has a requirement to procure a
JTIDS Integration Test System Data Link Processor (Host Software).
The Advanced Multifunction RF Systems (AMRFS) program needs
to procure a host software to initialize and control a Navy
Joint Tractical Information Distribution System (JTIDS) class
II terminal in a laboratory environment. In addition to interfacing
with the JTIDS terminal via the 1553 bus, host software must
also be able to communicate with the AMRFS resource manager
via a TCP/IP or ethernet interface. This notice is intented
as a sole source item to Marconi Aerospace System Inc, Wayne,
NJ ONLY. Request for this RFQ shall be FAX to (301) 342-1847
Attn: Francine Keys, NAWC Patuxent River, MD 20670. All responsible
sources may submit a request for quote which will be considered
by the agency.
CITE: (W-320 SN401067)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 78--RECREATIONAL & ATHLETIC EQUIPMENT
SOL F09650-99-T-7506
DUE 112999
POC Brigitte Harvey (912) 926-5123, (912) 926-3569
DESC: Description: 7000PT Stepmill, 7 each; 2 each Free climber
machine with heartrate and 5 different workout programs. This
is a combined synopsis/solicitation for commercial items prepared
IAW the formate in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announce constituted
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror Representations and Certifications - Commercial Items),
52.212-4 (Contract Terms and Conditions - Commercial Items),
and 52.212-5 (Contract Terms and Conditions required to implement
statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation facotrs shall be: price
and price related factors. Oral procedures will be used for
this solicitation. Quotations may be faxed to (912) 926-3569.
The anticipated award date will be December 01, 1999.
LINKURL: ERROR--
LINKDESC:
WEB PAGE: CBD ANNOUNCEMENT
EMAILADD: Brigitte.Harvey@robins.af.mil
EMAILDESC:
via e-mail at this address: Brigitte.Harvey@robins.af.mil
CITE: (W-320 SN401154)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 81--PAIL AND LID, HOT FOOD AND DRINK KIT
SOL RFQ-FWDT349-1
DUE 120299
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email teresa.michals@gsa.gov
DESC: Pail and Lid, for Hot Food and Drink Kit. Shall be a pail
and lid with spout for food and beverage use. Pail shall be
5 gal min., high-density polyethylene, 90 mil (min) thick,
white, with metal bail. Lid shall be high-density polyethylene,
have gasket and shall completely seal the pail when properly
attached. The lid shall have a collapsible spout positioned
near the edge. The pail with lid properly attached and spout
collapsed shall not exceed 12-1/2 inches in outside diameter
and 15-1/4 inches in outside height, not including bail. Note:
special marking required. Spout shall be collapsible with a
resuable screw-on cap for food service use and be set into
a 2-1/4 inch min. diam. hole in the lide near the edge, not
the center. Complete description, requirements, terms and conditions
will be available in the Request for Quote, expected to be
posted on the Internet only, on 11/16/99. Internet site: www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-FWDT349-1&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-319 SN400790)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 81--PACKAGING AND MAILING SUPPLIES FOR RESALE
SOL 412735-00-A-0061
POC Kathleen Burt, Purchasing Specialist, (215) 931-5159
DESC: The U. S. Postal Service issued a solicitation to furnish
packaging and mailing supplies to 9 prequalified suppliers.
These are packaging and mailing supplies for resale at Postal
Service retail locations. Proposals will only be accepted from
the prequalified suppliers. This notice is being published
for possible subcontracting opportunities. The prequalified
suppliers are: Northrop Grumman, ATTN: Mark Neebe, PO Box 17320
MS B450, Baltimore MD 21203-1320; The Ensemble Company, ATTN:
Susan Hare, 15007 W. 101st Terrace, Lenexa KS 66215-1162;
T & S Products, Inc., ATTN: Tom Stewart, 525 Duncan Perry Road,
Arlington TX 76011-5414; Sealed Air Corp., ATTN: James Connors,
301 Mayhill Street, Saddle Brook, NJ 07663-5303; Smurfit-Stone
Container Corp., ATTN: Karen Jones, 150 N. Michigan Avenue,
Chicago IL 60601-7553; Packaging Unlimited, ATTN: Patrick
Broderick, 9160 Trevino Ct., Cincinnati OH 45245; Approved
Products, ATTN: Roy Katz, 23750 St. Clair Avenue, Cleveland
OH 44117-2517; United States Government Printing Office, ATTN:
James Brady, Washington DC 20401-0001; Rand-Whitney Group,
ATTN: James Bates, PO Box 70562, Worcester MA 01607-0562.
CITE: (W-320 SN401085)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COWHIDE LEATHER
SOL 1PI-R-1498-00
POC Lula M. Thornton, Contracting Officer, (202) 305-7335
DESC: The UNICOR Federal Prison Industries anticipates awarding
a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
with an Economic Price Adjustment clause for a performance
period of One Year with Four (4) Option Years, if exercised.
The performance period will commence the Date of Award. The
first (start-up) delivery will be required 30 calendar days
after receipt of delivery order. All subsequent delivery orders
will be 15 calendar days after receipt of delivery order. Item
0001, LEA0021, minimum guaranteed quantity 75,000 square feet
not to exceed the maximum quantity of 1,500,000 square feet.
Item 0002, LEA0002, minimum guaranteed quantity 20,000 square
feet not to exceed the maximum quantity of 400,000 square feet.
FOB Destination: FCI Sandstone, Minnesota. Bid Samples are
required for the requirement. A 12"X12" sample of each item
must be submitted to the the attention of: Anna Orgega, Contracting
Officer, 2300 County Road 29, Sandstone, MN 55072. (320)245-6605.
LEA0002 is a commercial item. LEA0021 is a commercial item
with a modification. The modification is to allow for increased
fire retardance of the leather. (Details will be provided in
the solicitation.) This requirement is 100% setaside for small
business concerns. See Note 1. Evaluation will be Best Value-Past
Performance. All responsible sources may submit a proposal
which shall be considered.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-320 SN400994)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--FLAG, ORGANIZATIONAL, ROTC, RAYON
SOL SP0100-00-R-0008
POC ERROR--ERROR--Matthew Raible 215-737-2703 FAX 215-737-5655
DESC: 1-9-26 8345-00-194-5041,Flag, organiazational, ROTC Jr.
division, rayon banner, w/fringe, without monongram, without
designation band. Type II, hoist 3 ft., fly 4 ft. Note: Designation
band and monogram to be applied at time of purchase order.
Made in accordance with Mil. spec. MIL-F-2692, Drawing 5-9-1A.
Quantity requested 1300 each; with (2) 100% options. 6 deliveries
beginning 150 days after the award. Destination Mechanicsburg,
PA. One each First Article is required 45 days after award.
Previous procurement history= Annin and Co. 220 ea. $112.00.
date of award 25 May 1995. Request for copies are to be made
via fax and/or email. See blocks #11 and 20. Request will be
mailed on or about Dec. 6 1999 with a closing date of on or
about 12/22/99. All materials to be furnished by the contractor.
phone request will not be honored.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
CITE: (W-320 SN401044)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--JACKET, AIRCREW, COLD WEATHER, WITH REMOVABLE LINER
AND HOOD
SOL SP0100-00-R-4008
DUE 013000
POC Robert Moffe, 215-737-7076
DESC: See Numbered Notes 9 and 26. Quantity 13356 (Minimum);
22248 (Maximum) Total, breakdown as follows: Jacket: 2844 (Min);
4728 (Max)- Liner: 3768 (Min); 6276 (Max)- Hood: 6744 (Min);
11244 (Max) and 2 Term Options. Destination is Susquehanna,
Pa DD. This is an Indefinite Delivery Type (IDTC) Acquisition
utilizing Best Value Source Selection procedures with six (6)
Evaluation factors as follows in descending order of importance:
1) Product Demonstration Model, 2)Experience/Past Performance,
3) Manufacturing Plan (with the following subfactors of equal
importance): a) Manufacturing Procedures, b) Production Scheduling,
c) Materials and d) Production Equipment and 4)Socioeconomic
Considerations, 5) DLA Mentoring Agreements, and 6) Javits-Wagner-O'Day
Act Entity. Anticipated Solicitation Issuance Date is 15
Dec 99. This is an Unrestricted Acquisition with a 10% HUBZONE
Small Business Concerns Evaluation Preference. Solicitation
Requests may be transmitted via fascimile no. 215-737-8143.
To acquire specifications or other documents referred to in
the solicitation contact Robert Moffe, 215-737-7076. End Item
Specification is MIL-DTL-31010 dated 22 May 1995. Pattern Date
is 23 May 95. All responsible sources may submit offers which
DSCP shall consider.
CITE: (W-320 SN401051)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--COAT, A/W, MAN'S, MC PEWTER SHADE #2246
SOL SP0100-00-R-0007
DUE 010600
POC A. D'AVELLA (215) 737-2455 or THOMAS HUTCHINSON (215)737-2450
DESC: DESC: Coat, A/W, Man's, MC Pewter Shade #2246, NSN 8405-01-107-0228
in accordance with Specification CID-A-A-55260 dated 12 oct
94, pattern date 10 Jan 95. This is a Best Value Procurement.
A technical proposal is required including a Product Demonstration
Model (PDM), Past Performance, Bill & Hold, Electronic Data
Interchange(EDI), Manufacturing Plan, Quality Assurance Plan,
Socioeconomic Considerations, DLA Mentoring Business Agreement
and Javits-Wagner-O'Day Act (JWOD). This will be an Indefinite
Delivery Type Contract with four(4) one year option terms for
a minimum quantity of 26,070 and a maximum quantity of 46,590.
First delivery order is for 7,120, production lead time to
begin 165 days after date of award. This will be an Unrestricted
Procurement. No GFM, materials used in the production of this
item are to be contractor furnished. The anticipated solicitation
date is 7 Dec 1999. See numbered notes (26). Solicitation/Specifications/Patterns
may be requested via fax (215)737-7255 attention A. D'Avella
or by E-Mail see below for address.
EMAILADD: adavella@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-320 SN401056)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--SPARE PARTS KIT TO MT-2XXX/SL PARACHUTES
SOL USZA22-99-D-0001
DUE 112999
POC Karene Spurlin
DESC: The United States Special Operations Command intends to
execute an out of scope modification action under FAR 6.302-1
to contract USZA22-99-D-0001 awarded to Para-Flite, Inc.
5800 Magnolia Ave, Pennsauken, New Jersey, 08109-1399. The
modification action is to add spare part kits to the MC-5N
(MT-2XXX S/L) Parachutes, part number 810400-1X as follows
and to include the kit bag for the parachutes. The following
part numbers make up the spare part kit for this MC-5N (MT-2XXX
S/L) Parachute: P/N 810205-0 Canopy Assembly; Main/Reserve
Assy; P/N 810246-0 Slider Assembly; P/N 810247-0 Riser Assy.
Main (pr); P/N 801200-0 Pilot Parachute, Main; P/N 811457-0
Bridle Assy., Pilot Parachute, Main; P/N 810268-0 Reserve Deployment
System; P/N 801317-0 Loop, Safety Stow, Reserve; P/N 810217-0
Deployment Bag, Main, Freefall; P/N 811323-0 Static Line, Reserve;
P/N 810402-1 Pack/Harness Assy; P/N 811124-0 Loop, Closing
Main; P/N 811344-0 Loop, Closing Reserve; P/N 811343-0 Loop,
Elastic Locking; P/N 811522-2 Cutsway Handle; P/N 811426-0
Ripcord, Reserve; P/N 811325-0 Ripcord, Main; P/N 810212-0
Steering Lines, Canopy Set; P/N 811436-0 Toggles, Steering
Line; P/N 801235-0 Elastic, Line Stowage; P/N 801112-1 Connector
Link #6; P/N 801051-0 Fabric, Ripstop, Silver; P/N 801195-0
Washer, Closing Loop, Main; P/N 801006-0 Keeper, Excess Webbing;
P/N 801171-1 2-Pin Main Top Flap Stiffener; P/N 801171-2 2-Pin
Main Bottom Flap Stiffener; P/N 801335-0 Reserve Pin Flap Stiffener.
The modification is planned to be executed no later 3 Dec 99.
The spare part kit must meet the standards and certification
in accordance with NAVSEA Instruction 13512.1B. No formal solicitation
will be issued for this requirement as it is intended to fit
under an already established requirements contract. Any questions,
comments will only be accepted via email to spurlik@socom.mil
and must be received no later than 29 Nov 99.
EMAILADD: spurlik@socom.mil
EMAILDESC:
CITE: (W-320 SN401102)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--RIBBON ATTACHMENTS, DECORATION AND MEDAL STAR, BRONZE
SOL SP0100-00-Q-4052
POC Matthew Raible 215-737-2703 fax 215-77-2703
DESC: See notes 1,9, 26. Ribbon Attachments, Decoration and Medal
Star, Bronze, 3/16 inch. Must be in accordance with drawing
MIL-DTL-41819/7J and.HUB H-536. Quantity 650,000, each Destination
Mechanicsburg, Pa. Delivery time 150 days after day of award-12
deliveries. Past procurement history: SPO100-96-M-EF16, 14
Jun 96, IRA Green, Inc. 400,000 ea @$.055. Request for copies
are to be faxed or emailed to Matthew Raible. Phone Requests
will not be honored. Five each first articles, not seperately
priced will be required 75 days after date of award. All materials
to be furnished by the contractor. Buy American Act applies.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
CITE: (W-320 SN401167)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--AIT-1 TAPE
SOL RFQ00C-4
DUE 121099
POC Arneen Dozier, Contracting Officer, (202) 707-0406
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additonal information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. RFQ00C-4 is issued as a Request For Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The Library of Congress has a requirement to
purchase the following brand supplies: Sony AIT-1 Tape (25GB)
with MIC Chip and label (500 EACH). All items shall be delivered
within thirty days After Receipt of Order (ARO). FOB: Destination:
Library of Congress/Receiving Unit, Landover Center Annex,
1701 Brightseat Road, Landover, MD 20785. The following provisions
apply to this acquisition; 52.212-1 Instructions to Offerors-Commercial
and 52.212-4 Contract Terms and Conditions - Commercial Items
(under this clause the following clauses have been modified
by the Library of Congress; 52.233-1 Disputes; 52.232-25 Prompt
Payments. These clauses shall be available upon written request.)
Offerors shall include a complete copy of the provisions at
52.212-3 Offeror Representations and Certifications-Commercial
items, with its offer. The clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes of Executive Orders-Commercial
Items applies to this acquisition (under this clause the following
clauses have been modified by the Library of Congress; 52.223-3
Convict Labor and 52.215-2 Audit and Records-Negotiation. These
clauses shall be available upon written request.) The following
FAR clauses are applicable under 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Handicapped Workers; 52.225-4
Buy American Act-Supplies and 52.211-5 New Material. RFQ shall
be submitted on company letterhead to 202-707-8611 no later
than December 10, 1999. NO SOLICITATION WILL BE ISSUED.
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-320 SN401007)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--SALE OF RECYCLE MATERIALS
SOL NAF-LR1-00-B-0981
DUE 010600
POC Mary Wingfield (804) 279-3930, FAX (804) 279-3246
DESC: The requirement covers a one-time on-site sales contract
for railroad ferrous scrap consisting of the following material:
Steel, heavy unprepared scrap consisting of railroad rail of
various weights and lengths up to 39' lot, also contains small
quantity of tie plates, switch rods and bars; foreign matter
consisting of dirt and stones not to exceed 3% of total weight.
Total weight of lot is estimated at 1,000,000 lbs. The terms
and conditions of sale will be addressed in the solicitation
package. The solicitation will be issued, unrestricted on December
07, 1999. All interested parties should FAX requests for the
solicitation to Mary Wingfield at (804) 279-3246.
CITE: (W-320 SN401022)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 99--EXTEND CBD/NET CLOSING DATE
SOL M00263-00-T-0002
DUE 120199
POC Contact Rachel A. Cole, Contract Specialist, Ph #843-228-2190,
Fax #843-228-2163
DESC: This announcement constitutes a modification. The US Marine
Corps Regional Contracting Office in Parris Island, SC released
CBD/net submission number 398281 dated 04 Nov 99 seeking sources
for service to provide 24 hours parking for the 1st Marine
Corps District Recruiting Station in Pittsburg, PA for approx.
10 to 30 parking spaces. The resultant Request for Quotation,
M00263-00-T-0002 is being extended to 01 Dec 99.
EMAILADD: colera@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-320 SN401129)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--MARKET SURVEY FOR BATONS AND NIGHTSTICKS
DUE 120399
POC Ms. Fernanda Crivello (508)233-4435
DESC: The U.S. Army Soldier & Biological Chemical Command at
the Soldier Systems Center, Natick MA is conducting a Market
Investigation to identify suppliers and manufacturers of batons/nightsticks.
The U.S. Army is interested in locating firms with capabilities
to provide commercial batons/nightsticks products that might
satisfy the military requirement for a Family of Batons and
Nightsticks. The U.S. Army recently established the operational
requirements for three types of batons. The three types are
(1) investigator baton, (2) patrol baton, and (3) riot control
baton. General salient properties for the three types of batons
are as follows: Ambidextrous, non-slip handle, 1.25 inches
maximum handle diameter, durable, shock resistant and black
in color. In addition, batons must be expandable/collapsible
with a positive means to lock it in the expanded position and
have a manual unlock system. Additional properties of each
type are (1) Investigator baton type: concealable under a sportcoat
or waist length jacket/windbreaker, maximum weight 20 ounces,
and maximum length of 8 inches when collapsed and 22 inches
when expanded. (2) Patrol baton type: maximum weight 30 ounces,
maximum length of 14 inches when collapsed and 24 inches when
expanded, ability to attach and detach a perpendicular side
handle and have a carrying baton device that can be attached
to the equipment belt and/or pistol belt. (3) Riot baton type
maximum weight 2.2 pounds and maximum length between 30-38
inches when expanded and locked into position, operable while
wearing heavy work gloves, and have a carrying baton device
that can be attached to the equipment belt and/or the pistol
belt. Interested sources must, within thirty (30) days following
the publication of this synopsis, respond with information
on their product(s). Interested sources shall include information
detailed in CBD Note 25 regarding a firm's experience, personnel,
and facilities. Information should include product cost and
physical characteristics, literature and illustrations, relevant
company background/experience, and a sample (optional). Firms
responding shall indicate whether or not they are a small business.
The size standard for this industry is 3999 employees. Any
information submitted will not be returned. If a firm chooses
to submit samples, no payment will be made by the Government
for such samples. Responses to this notice are to be sent to
Ms. Fernanda D. Crivello, U.S. Army Soldier Systems Center,
ATTN: AMSSB-PM-RST-E(N), Natick, MA 01760-5019. This notice
is for market research only. THIS IS NOT A REQUEST FOR QUOTATIONS.
No solicitation document exists. The information received under
this announcement may be used to purchase batons/nightsticks
for the Government testing and/or prepare a solicitation package
for batons/nightsticks. See Note 25.
EMAILADD: fcrivello@natick-emh2.army.mil
EMAILDESC:
CITE: (W-320 SN401118)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: A--AN/USM-670 JOINT SERVICE ELECTRONIC COMBAT SYSTEM
TESTER (JSECST)
POC Bruce H Price, Contract Specialist, (805) 989-1301
CNT N68936-99-G-0102
AMT $339610
LINE 0001
DTD 093099
TO AAI Corporation, P O Box 126, Hunt Valley, MD 21030
CITE: (W-320 SN401049)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--SEMICONDUCTOR LASER CONCEPT DEVELOPMENT
POC Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-2481, Email chisenhd@plk.af.mil
CNT F29601-00-C-0001
AMT $166,349
LINE 0001-0004
DTD 111699
TO JAYCOR, INC., 9775 TOWN CENTRE DRIVE, SAN DIEGO, CA 92121
SERVICES TO PERFORM EFFORT FOR COHERENT COMBINING OF FIBER
LASER ARRAYS; CONTRACT PERIOD OF PERFORMANCE FOR 26 MONTHS
AFTER CONTRACT AWARD!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29601-00-C-0001&LocID=1122
LINKDESC:
notice
EMAILADD: chisenhd@plk.af.mil
EMAILDESC:
CITE: (D-320 SN401132)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--BIOMEDICAL APPLICATIONS FOR THE NEXT GENERATION INTERNET
(NGI)--MEDICAL NOMADIC COMPUTING APPLICATIONS FOR PATIENT TRANSPORT
POC Valerie M. Syed, Contracting Officer, (301) 496-6546
CNT N01-LM-0-3505
AMT $1,879,875
LINE N/A
DTD 111699
TO TRW, Inc., One Federal Systems Park Drive, Fairfax, VA 22033
CITE: (W-320 SN401201)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--BIOMEDICAL APPLICATIONS OF THE NEXT GENERATION INTERNET(NGI)
- HUMAN EMBRYOLOGY DIGITAL LIBRARY AND COLLABORATORY SUPPORT
TOOLS
POC Sara Southard, Contracting Officer (301-496-6546)
CNT N01-LM-0-3508
AMT $794,032
DTD 111699
TO George Mason University, 4400 University Drive, Fairfax, VA
22030
CITE: (W-320 SN401208)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC TO SUPPORT THE MOBILE DISTRICT'S DESIGN PROGRAM
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue Speights
CNT DACA01-99-D-0059 (DACA01-99-R-0071)
AMT $500,000.00
DTD 093099
TO Hernandez Klein Design International, 317 West Gadsden Street,
Pensacola FL 32501 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-320 SN401082)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--ACTUATOR ,APPL: T37--RE:F41608-99-R-23695
POC MONTEMAYOR(210)925-0190
CNT F41608-00-D-0023
AMT $27,480.00
LINE 0001
DTD 111099
TO PROTYPE ENGINEERING 1650 WEST 135TH ST GARDENA CA 90249-2506
EMAILADD: CARLOS.MONTEMAYOR@KELLY.AF.MIL
EMAILDESC:
CITE: (D-320 SN401059)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 ASSEMBLIES
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N00383-98-G-004NLF4W
AMT $179,000.00
LINE 0001, 0002
DTD 111699
TO Sikorsky Aircraft Corp, 6900 N. Main St., Stratford, CT 06601-1381
CITE: (W-320 SN401190)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--MAINTENANCE OF INACTIVE INDUSTRIAL FACILITIES
POC Contract Specialist: Joyce Hines (309) 782-5227, Contracting
Officer: Sharon R. Brown (309) 782-7750
CNT DAAA0998E0006/P00028
AMT $18,461,000.00
LINE N/A
DTD 111099
TO Royal Ordnance North America, Inc., 1101 Wilson Boulevard,
Suite 1200, Arlington, VA 22209-0000
CITE: (W-320 SN401071)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMY FAMILY HOUSING - IOWA/MILAN SITES
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer Gene Harrison (309) 782-3191
CNT DAAA0998G0012/0032
AMT $181,117.00
LINE N/A
DTD 110899
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lesington,
KY 40504
CITE: (W-320 SN401080)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
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--HOSPITAL INPATIENT/OUTPATIENT SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364--5015; Sharon
Cavanaugh, Contract Specialist (602) 364-5017
CNT 247-00-0006
AMT $200,000
DTD 120199
TO Phoenix Baptist Hospital and Medical Center, 2000 West Bethany
Home Road, Phoenix, AZ 85015
LINKURL: http://www/ihs/gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-319 SN400791)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
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--HOSPITAL INPATIENT/OUTPATIENT SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364--5015; Sharon
Cavanaugh, Contract Specialist (602) 364-5017
CNT 247-99-0016
AMT $200,000
DTD 120199
TO Arrowhead Community Hospital and Medical Center, 18701 North
67th Avenue, Glendale, AZ 85308
LINKURL: http://www/ihs/gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-319 SN400793)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--RESEARCH SCIENTIST
POC EVELYN D ATIENZA, 619-532-8121
CNT N00259-00-P-6048
AMT $86666.67
LINE 0001
DTD 111099
TO JACKSON, RONALD L PhD, 16212 TURTLEBACK RD., SAN DIEGO, CA
92127
CITE: (W-319 SN400797)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN ASSISTANT SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 0002018100
AMT $29,120.00
DTD 100199
TO Ms. Delphina Melvin, P.O. Box 489, Chinle, AZ 86503
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-320 SN401119)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: R--TELEMARKETING CALL CENTER SERVICES
POC Boey Gergen - Phone (612) 851-1155 or Janine K. Haas - Phone
(612) 851-1176
CNT 266351-00-B-0214
AMT $ 9,205,000.00
DTD 110899
TO AT&T Technical Services Co., Inc., 2355 Dulles Corner Blvd
Suite 100, Herndon VA 20171-3428
EMAILADD: bgergen@email.usps.gov
EMAILDESC:
CITE: (W-320 SN401112)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--PRIVATIZATION OF MILITARY FAMILY HOUSING AT FORT
CARSON, COLORADO
POC Loreen Blume, 402-221-4265 Leigh Ann Lucas, 402-221-4854
CNT DACA45-99-C-0066
AMT $0.00
DTD 093099
TO Fort Carson Family Housing, LLC, 6000 Fairview Bldg., J.A.
Jones Drive, Charlotte, NC 28287
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
Military Family Housing, Fort Carson, Colorado
EMAILADD: Loreen.K.Blume@usace.army.mil Leigh.A.Lucas@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-320 SN401181)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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, MISCELLANEOUS INCOME
POC James L. Leonard, (202) 512-0307
CNT 456-279
AMT $343,351
LINE N/A
DTD 111699
TO Moore North America, Inc. 14504 Greenview Drive, #300 Laurel,
MD 20708
CITE: (W-320 SN401188)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--SHORTER, AL - MAIN OFFICE; AWARD OF CONSTRUCTION
OF NEW LEASED POST OFFICE
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621
CNT N/A
AMT $45,000.00
LINE N/A
DTD 111599
TO Town of Shorter, P O Box 117, Shorter, AL 36075-0117
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-320 SN400989)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ALACHUA, FL - AWARD NEW CONSTRUCTION LEASED
POC Jerry Fogel, Real Estate Specialist, 770-454-0653
CNT 123125-99-A-R149
AMT $106,977.00
DTD 111699
TO Paul Blake Sherrod, P. O. Box 660709, Birmingham, AL 35266-0709;
205-322-9998
CITE: (W-320 SN401158)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--DEVELOPMENT/CONSTRUCTION, MAINTENANCE, AND MANAGEMENT
OF APPROX. 840 NEW FAMILY HOUSING UNITS AND REVITALIZATION,
MAINTENANCE AND MANAGEMENT OF 1,823 EXISTING FAMILY HOUSING
UNITS AT FORT CARSON, COLORADO, FOR A PERIOD OF 50 YEARS, WITH
ONE OPTION FOR AN ADDITIONAL 25 YEARS.
POC Loreen Blume, 402-221-4265 Leigh Ann Lucas, 402-221-4854
CNT DACA45-99-C-0066
AMT $0.00
DTD 093099
TO Fort Carson Family Housing, LLC, 6000 Fairview Bldg., J.A.
Jones Drive, Charlotte, NC 28287
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil Leigh.A.Lucas@usace.army.mil
EMAILDESC:
CITE: (W-320 SN401185)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--FINDLAY HARBOR MARINA EXCAVATION, LAKE SHELBYVILLE,
KASKASKIA RIVER, SHELBY AND MOULTRIE COUNTIES, ILLINOIS
POC Contracting Officer THOMAS E MERCER (314) 331-8528 (Site
Code DACW43)
CNT DACW43-00-C-0401 DACW43-99-B-0229
AMT $262,275
DTD 102199
TO ENERGY RESOURCE, 2206 SAMUEL STUART CT, CHESTERFIELD, MO 63005
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Kathleen.Ebmeier@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-319 SN400802)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--UPGRADE FIRE PROTECTION BUILDING 1500 AT NSWC DAHLGREN
VA
POC Lillian Suggs, Contracting Officer, 540-653-3363
CNT N62477-99-C-2520
AMT $560,000.00
DTD 110899
TO Twigg Corporation, 15100 Buck Lane, Upper Marlboro MD 20772,
301-952-9400
CITE: (W-320 SN401004)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--SITE DRAINAGE, SAULT STE MARIE, MI
POC Donna Miller, Contract Specialist (757) 852-3422 or Cathy
Broussard (757) 852-3449
CNT DTCG47-99-P-3EF090
AMT $36,000.00
DTD 110999
TO Pippo Brothers, Inc. 18936 S. Mackinac Trail, Rudyard, MI
49780
CITE: (W-320 SN401018)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE BOATHOUSE FURNACE, USCG STATION POINT JUDITH,
NARRAGANSETT, RI
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-00-N-3WK015
AMT $14130
LINE 001
DTD 111699
TO Sarro & Associates, 6377 Glenmoor Road, Boulder, CO 80303-3106
CITE: (W-320 SN401031)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--ROOF REPAIRS
POC W.H. Gensel 570-547-1641, ext 536
CNT J21303c-001
AMT $96,577.00
LINE 1, 2, 4, 5
DTD 111599
TO Budget Renovations & Roofing, Inc., 342 S. 5th St., Shamokin,
PA 17872
CITE: (W-320 SN401186)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--PATERSON, NJ - P&DC, REPLACE WINDOWS
POC K Staack - 201-714-5459
CNT 332495-00-B-0010
AMT $869,000.00
DTD 111599
TO Kilroy Metal Products, Inc, 283 Greene Ave, Brooklyn, NY 11238-1304
CITE: (W-320 SN401212)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Twin Cities - Minneapolis, 4800 East River Road,
Fridley, MN 55421
SUBJECT: 10--PROCURE GMLS MK 13 MOD 4 LONG LEAD REFURBISHMENT
PARTS
POC Sue Oetterer, Administrative Contracting Officer, 612/572-6455
CNT N63394-98-G-2113/WQ20
AMT $2,500,000.00
LINE 0001
DTD 111699
TO United Defense L. P., ASD, 4800 East River Road, Fridley,
MN 55421
EMAILADD: soetterer@dcmdw.dla.mil
EMAILDESC:
e-mail
CITE: (W-320 SN401124)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--RECEIVER-TRANSMITTE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038395G010G7008, NIIN 014452934
AMT $77,472
LINE 0001
DTD 110999
TO Kollsman Inc , Merrimack ,NH 03054-4809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400817)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 13--AWARD OF AMMUNITION PURCHASE ORDER TO FEDERAL CARTRIDGE
CO.
POC Bruce Taylor, 210-671-1763
CNT F41636-00-M0010
AMT $35,282.40
LINE 1-7
DTD 111599
TO Federal Cartridge Co., 900 Ehlen Drive, Anoka MN 55303
EMAILADD: bruce.taylor@lackland.af.mil
EMAILDESC:
CITE: (W-320 SN401165)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--AMPLIFIER,RADIO FRE
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038397D001H7005, NIIN 011199660
AMT $453,948
LINE 0001
DTD 110999
TO Hughes Telecommunication & Space Co , Torrance ,CA 90509
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400818)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7068, NIIN 012268646
AMT $296,347
LINE 0001
DTD 110899
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400819)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--MECHANISM ASSEMBLY
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398D002G7003, NIIN 014133910
AMT $437,360
LINE 0001
DTD 110999
TO Marvin Engineering Co Inc , Inglewood ,CA 90302-2903
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400820)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson,Contract Specialist AMSAM-AC-ML-SA 256-876-4248,
Debbie Rosenbloom, Contracting Officer, AMSAM-AC-ML-SA- 256-876-7289.
CNT DAAHO1-99G00009-0004
AMT $195,008
DTD 110299
TO Raytheon Co. Missile Systems, Div. Andover Plant 350 Lowell
St. Andover, MA. 01810-4420.
CITE: (W-320 SN400892)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M001H, NIIN 013833284
AMT $89,047
LINE 0001
DTD 100599
TO Nordam Group Inc The , Tulsa ,OK 74101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400821)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FITTING,STRUCTURAL
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2533, NIIN 014665070
AMT $77,985
LINE 0001
DTD 110899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400822)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FITTING,STRUCTURAL
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2534, NIIN 014665071
AMT $53,112
LINE 0001
DTD 110899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400823)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3W, NIIN 011898725
AMT $70,000
LINE 0001
DTD 102299
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400824)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0470-99-R-0751
CNT SP0470-00-C-5096
AMT $399,000.00
LINE 0001AA THROUGH 0001AL
DTD 111599
TO EG and G Inc EG and G Engineered Products 11642 Old Baltimore
Pike Beltsville MD 20705-1294
CITE: (I-320 SN400935)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSEMBLY
SOL SP0475-99-X-DC24
CNT N00383-96-G-M126-TYDT
AMT $25,566.12
LINE 0001
DTD 111599
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-320 SN400937)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-00-Q-1156
CNT SP0460-00-M-3280
AMT $36,615.00
LINE 0001
DTD 111599
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-320 SN400939)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LEADING EDGE, CARGO RAMP
CNT F09603-98-G-0001-TYFZ
AMT $25,285.53
LINE 0001 THROUGH 0003
DTD 111599
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-320 SN400959)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LATCH HOUSING MECHA
SOL SP0470-99-Q-Q951
CNT SP0470-00-M-T165
AMT $94,470.70
LINE 0001 THROUGH 0002
DTD 111599
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-320 SN400970)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FLOOR
SOL SP0470-99-R-0868
CNT SP0470-00-C-0027
AMT $47,112.00
LINE 0001
DTD 111599
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-320 SN400975)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2529, NIIN 009435002
AMT $681,670
LINE 0001
DTD 110199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN401191)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2530, NIIN 014364154
AMT $803,880
LINE 0001
DTD 110199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN401192)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2531, NIIN 014366090
AMT $639,450
LINE 0001
DTD 110199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN401193)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GC9F, NIIN 013020183
AMT $315,431
LINE 0001
DTD 110899
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400825)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GC9G, NIIN 012773519
AMT $932,048
LINE 0001
DTD 110899
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400826)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--INDICATOR,FAULT LOC
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038300CB007, NIIN 013045502
AMT $79,916
LINE 0001
DTD 110999
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400827)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DRAG BRACE,LANDING
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038300D001N7001, NIIN 011266161
AMT $5,694,736
LINE 0001
DTD 111099
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400828)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--OXYGEN SYSTEM,AIRCR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D015J7004, NIIN 997018866
AMT $25,128
LINE 0001
DTD 110999
TO Hermetic Aircraft International , Holtsville ,NY 11742-000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400829)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY RUDDER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4D, NIIN 003380287
AMT $50,000
LINE 0001
DTD 102799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400830)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER,HYDRAULIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4P, NIIN 000653224
AMT $49,510
LINE 0001
DTD 102699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400831)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038399D001N7006, NIIN 011589682
AMT $2,247,310
LINE 0001
DTD 111099
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400832)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONNECTOR, MICROPHONE
SOL SP0460-00-Q-1040
CNT SP0460-00-M-3267
AMT $56,538.00
LINE 0001
DTD 111599
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-320 SN400926)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, SHUTOFF
SOL SP0460-99-Q-BJ02
CNT SP0460-00-M-3253
AMT $80,041.95
LINE 0001
DTD 111599
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-320 SN400927)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, AP
SOL SP0460-99-Q-BP66
CNT SP0700-99-G-0002-TY52
AMT $34,548.00
LINE 0001
DTD 111599
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-320 SN400930)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR, TEMPERATURE
SOL SP0470-99-Q-P523
CNT SP0470-00-M-S245
AMT $36,490.00
LINE 0001
DTD 111599
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-320 SN400931)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0460-99-R-1792
CNT SP0460-00-C-5092
AMT $130,147.50
LINE 0001 THROUGH 0002
DTD 111599
TO Vertech Intl Inc 2049-A4 Stout Dr Warminster PA 18974
CITE: (I-320 SN400936)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWIVEL JOINT, HYDRAULIC, AIRCRAFT
SOL SP0475-00-Q-T057
CNT SP0475-00-M-U209
AMT $46,912.33
LINE 0001
DTD 111599
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-320 SN400941)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS, AIRCRAFT SAFETY, SHOULDER ADJUSTABLE
SOL SP0460-99-Q-BM35
CNT SP0460-00-M-3292
AMT $39,957.00
LINE 0001
DTD 111599
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-320 SN400942)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--REDUCER ASSEMBLY
SOL SP0460-99-Q-BP10
CNT SP0460-00-M-3271
AMT $40,770.00
LINE 0001
DTD 111599
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-320 SN400945)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHOE, SKID TUBE ASSEMBLY, AIRCRAFT.
SOL SP0460-00-Q-1124
CNT SP0460-00-M-3242
AMT $27,000.00
LINE 0001
DTD 111599
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-320 SN400950)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL BOX, ACTUATO
SOL SP0460-99-Q-BP62
CNT SP0460-00-M-3272
AMT $52,376.00
LINE 0001
DTD 111599
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-320 SN400965)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEARBOX ASSY-POWER AVAILABLE SPINDLE FUEL CONTRO
SOL SP0460-99-Q-BM89
CNT SP0460-00-M-3237
AMT $40,859.00
LINE 0001 THROUGH 0002
DTD 111599
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-320 SN400967)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BLADE EROSION STRIP, FORWARD
SOL SP0460-99-R-3217
CNT N00383-96-G-001N-TYHF
AMT $174,737.64
LINE 0001AA THROUGH 0001BG
DTD 111599
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-320 SN400972)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SKID SHOE, HEAVY DUTY, RIGHT HAND.
SOL SP0460-00-Q-1125
CNT SP0460-00-M-3243
AMT $27,000.00
LINE 0001
DTD 111599
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-320 SN400977)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STATOR ASSEMBLY
SOL SP0475-00-Q-T306
CNT SP0475-00-M-U237
AMT $36,450.00
LINE 0001
DTD 111599
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-320 SN400979)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0470-99-Q-P496
CNT SP0470-00-M-S160
AMT $40,800.00
LINE 0001
DTD 111599
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-320 SN400980)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--TURBINE --1660013795875
CNT F42600-98-G-0001SD38, FD2030-00--06226
AMT $100,991
DTD 111099
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-320 SN401180)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--QUILL ASSEMBLY,GEAR
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 DAAH2398G0042GC8E, NIIN 010446741
AMT $39,573
LINE 0001
DTD 110199
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN401194)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M025H, NIIN 011614420
AMT $97,500
LINE 0001
DTD 102299
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN401195)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TANK,HYDRAULIC FLUI
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5680
CNT N0038300PB012, NIIN 001633475
AMT $53,000
LINE 0001
DTD 110399
TO Frisby Aerospace Inc , Freeport ,NY 11520-5114
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN401196)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--ACTUATOR ASSEMBLY.
SOL SP0760-99-Q-1272
CNT SP0760-00-M-G352
AMT $43,390.00
LINE 0001
DTD 111599
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-320 SN400955)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH ASSEMBLY, FRICTION.
SOL SP0750-99-Q-6464
CNT SP0750-00-M-J101
AMT $82,780.50
LINE 0001 THROUGH 0002
DTD 111599
TO Wellman S K corp The Sub of Mlx Corp 5372 W 130TH St Brookpark
OH 44142
CITE: (I-320 SN400916)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW. 19.62 IN. EFFECTIVE
SOL SP0750-99-Q-7230
CNT SP0750-00-M-6052
AMT $73,891.17
LINE 0001 THROUGH 0006
DTD 111599
TO Re-trac corp Div of luverne truck Equipment Co Inc 1200 Birch
St P O Box 457## brandon SD 57005
CITE: (I-320 SN400918)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RELAY AND HOUSING ASSEMBLY. EXCEPTION TO
SOL SP0750-99-R-2653
CNT SP0750-00-C-3913
AMT $146,573.70
LINE 0001 THROUGH 0002
DTD 111599
TO Americal durable Inc American chemical Div 6080 Claude Way
E South Saint Paul MN 55075
CITE: (I-320 SN400956)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BELT ASSEMBLY, EMERGENCY
SOL SP0750-99-Q-7590
CNT SP0750-00-M-J113
AMT $40,536.00
LINE 0001 THROUGH 0002
DTD 111599
TO Derl Mfg Co 2730 N Slater Ave Compton CA 90222-1035
CITE: (I-320 SN400957)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300C006G, NIIN 001598647
AMT $918,000
LINE 0001
DTD 110199
TO Military Standards Promultaged By , Washington ,DC 99999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400833)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300C010G, NIIN 002875248
AMT $125,000
LINE 0001
DTD 102799
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400834)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300PG013, NIIN 001598647
AMT $35,190
LINE 0001
DTD 110999
TO Dunlop Ltd , Birmingham, B24 9hl, England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400835)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D004G0014, NIIN 011185543
AMT $154,220
LINE 0001
DTD 110199
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400836)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038398D005G5006, NIIN 001654043
AMT $32,120
LINE 0001
DTD 110999
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400837)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--PLATE,COOLING AIR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFS4, NIIN 005514054
AMT $230,547
LINE 0001
DTD 110999
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400838)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 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 F3460197G0002GFS9, NIIN 000245290
AMT $152,576
LINE 0001
DTD 110999
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400839)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,TURBINE,AIRCRA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFT5, NIIN 013592645
AMT $432,756
LINE 0001
DTD 110899
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400840)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DUCT,EXHAUST,TURBIN
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300CM007, NIIN 012727971
AMT $56,250
LINE 0001
DTD 110899
TO Delta Industries Inc , E Granby ,CT 06026-9789
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400841)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M019F, NIIN 010674486
AMT $99,000
LINE 0001
DTD 101799
TO Flight Support Inc , North Haven ,CT 06473-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400842)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--LINER,COMBUSTION CH
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300PF004, NIIN 010491153
AMT $93,600
LINE 0001
DTD 110899
TO Allison Engine Co , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400843)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038395G054M5805, NIIN 997019652
AMT $278,173
LINE 0001
DTD 110999
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400844)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--STATOR,POWER TURBIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038396G011M5161, NIIN 010295293
AMT $204,586
LINE 0001
DTD 110899
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400845)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET TURBINE R
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 N0038397G014M5096, NIIN 000699045
AMT $3,452,291
LINE 0001
DTD 111299
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400846)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,TURBINE STATOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D005M0002, NIIN 001032067
AMT $179,085
LINE 0001
DTD 110599
TO Howmet Corp , Winsted ,CT 06098-1191
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400847)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--SHAFT, TURBINE, TURBI
SOL SP0480-99-R-3121
CNT SP0480-00-C-5109
AMT $53,040.00
LINE 0001AA THROUGH 0001AD
DTD 111599
TO Beacon Industries Inc Div of The Beacon Group 85 Granby St
Bloomfield CT 06002-3594
CITE: (I-320 SN400943)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--STAGE 1 LPT VANE --2840013691488PR
CNT F34601-00-C-0018, F34601-99-R-49424
AMT $389,200
DTD 111099
TO Unc Johnson Technology Inc, 2034 Latimer Dr, Muskegon Mi 49442-6232
CITE: (I-320 SN401170)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--LPT INNER SEAL --2840011990377PR
CNT F34601-00-M-0004, FD2030-00--49304
AMT $44,850
DTD 111299
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-320 SN401172)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--FITTING MODIFICATION KITS --2840K0217399AJU
CNT F34601-00-M-0076, FD2030-99--49731
AMT $29,212
DTD 111099
TO Moeller Mfg Co Inc, 30100 Beck, Wixom Mi 48393 2827
CITE: (I-320 SN401173)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--10TH STAGE DISK --2840008067721RV
CNT F34601-98-G-00050037, FD3030-00--49333
AMT $84,300
DTD 111299
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-320 SN401176)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--11TH STAGE DISK --2840008168555RV
CNT F34601-98-G-00050038, FD2030-00--49320
AMT $61,800
DTD 111299
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-320 SN401177)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE AND ACTUATOR ASSEMBLY
SOL SP0480-99-Q-TB55
CNT SP0480-00-C-5104
AMT $114,540.00
LINE 0001
DTD 111599
TO Yonir Technologies Inc 99 Lafayette Ave White Plains NY 10603
CITE: (I-320 SN400932)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ELEMENT, AIR CLEANER.
SOL SP0750-99-Q-8470
CNT SP0750-00-M-Q151
AMT $87,271.20
LINE 0001 THROUGH 0004
DTD 111599
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-320 SN400954)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON AND SHOE ASS
SOL SP0480-99-Q-TB54
CNT SP0480-00-M-A067
AMT $78,375.00
LINE 0001AA THROUGH 0001AF
DTD 111599
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-320 SN400958)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, PILOT
SOL SP0480-99-R-0462
CNT SP0480-00-C-5125
AMT $132,930.00
LINE 0001
DTD 111599
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-320 SN400978)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID
POC For Information Only, Point of Contact: Jenifer Dewitt, (614)692-3958
CNT SP0750-00-D-7742
AMT $40,658.00
DTD 111199
TO Linmarr Associates, 4460 N. Park Ave., Las Vegas, NV. 89129-2678
CITE: (W-320 SN401138)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0740-99-Q-C971
CNT SP0700-99-G-0010-0196
AMT $35,255.00
LINE 0003AA THROUGH 0004AC
DTD 111299
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-320 SN400913)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT.
CNT SP0740-00-M-PF35
AMT $99,898.00
LINE 0001 THROUGH 0003
DTD 111599
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-320 SN400919)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-99-Q-C634
CNT SP0740-00-M-JD59
AMT $28,875.00
LINE 0001 THROUGH 0002
DTD 111599
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-320 SN400921)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID, TITANIUM, 13.216 INCHES
CNT F09603-98-G-0003-UB7G
AMT $32,028.50
LINE 0001
DTD 111599
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-320 SN400924)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--SHAFT ASSY APPLICABLE TO E3A AIRCRAFT --3040011158307HS
CNT F34601-00-C-0019, F34601-00-R-06106
AMT $105,197
DTD 111099
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-320 SN401171)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-00-Q-H085
CNT SP0441-00-M-J435
AMT $30,186.56
LINE 0001 THROUGH 0002
DTD 111599
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-320 SN400928)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-H084
CNT SP0441-00-M-J465
AMT $37,189.98
LINE 0001
DTD 111599
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-320 SN400947)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, WASHER, THRUST
SOL SP0441-99-Q-LW03
CNT SP0441-00-M-J391
AMT $35,900.00
LINE 0001
DTD 111599
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-320 SN400963)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-LW08
CNT SP0441-00-M-J430
AMT $60,675.00
LINE 0001
DTD 111599
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-320 SN400974)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDER, ARC STUD
SOL SP0490-00-Q-P028
CNT SP0490-00-M-Q264
AMT $26,493.48
LINE 0001 THROUGH 0006
DTD 111599
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-320 SN400976)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--CYLINDER,FIRE EXTIN
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038300PB016, NIIN 013970960
AMT $70,605
LINE 0001
DTD 110899
TO Kidde Technologies Inc , Wilson ,NC 27893-9643
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400848)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, HANGER WEAR.
CNT NOO383-99-G-016H-UB64
AMT $60,150.00
LINE 0001
DTD 111099
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-320 SN400912)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP. E/I
SOL SP0740-00-R-3529
CNT F34601-98-G-0008-UBL5
AMT $315,842.12
LINE 0001AA THROUGH 0001AE
DTD 111599
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-320 SN400922)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--HEATER, IMMERSION, LIQUID FUEL FIRED
CNT SP0560-00-M-3308
AMT $34,636.20
LINE 0001
DTD 111499
TO Industrial Engineering and Equipment Co 425 Hanley Industrial
CT W Saint Louis Mo 63144-1511
CITE: (I-320 SN400985)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--GARBAGE DISPOSAL MACHINE. 3/4 HP, SEA WATER USE
SOL SP0560-99-Q-P325
CNT SP0560-00-M-3324
AMT $63,333.30
LINE 0001
DTD 111499
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-320 SN400986)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE.
SOL 99TCX5-92-P-0700
CNT SP0740-00-M-KL67
AMT $31,280.92
LINE 0001
DTD 111299
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-320 SN400914)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL SP0740-99-Q-C919
CNT SP0740-00-M-GX33
AMT $66,832.90
LINE 0001 THROUGH 0002
DTD 111599
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-320 SN400920)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, SELF-SEALING.
SOL SP0750-99-Q-8522
CNT SP0750-00-M-J098
AMT $73,787.20
LINE 0001 THROUGH 0003
DTD 111599
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-320 SN400923)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL.
CNT SP0740-00-M-GX59
AMT $44,352.00
LINE 0002
DTD 111599
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78225
CITE: (I-320 SN400952)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--ACTUATOR,ELECTRO-ME
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D015J7003, NIIN 991101773
AMT $86,745
LINE 0001
DTD 110999
TO Hermetic Aircraft International , Holtsville ,NY 11742-000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400849)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE, OVE
SOL SP0740-00-Q-D579
CNT F41608-98-G-0009-UB2S
AMT $96,709.20
LINE 0001 THROUGH 0002
DTD 111599
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-320 SN400911)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0740-99-Q-D084
CNT SP0740-00-M-KL79
AMT $60,300.00
LINE 0001 THROUGH 0002
DTD 111599
TO Predator systems Inc 6500 W Rogers Cir Suite 5000 Boca Raton
FL 33487
CITE: (I-320 SN400915)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-99-Q-C368
CNT SP0740-00-M-6162
AMT $32,605.78
LINE 0001 THROUGH 0002
DTD 111599
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-320 SN400917)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. BRONZE BODY.
SOL 99TZ26-32-P-0700
CNT SP0760-00-M-K924
AMT $30,231.00
LINE 0001 THROUGH 0003
DTD 111599
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-320 SN400953)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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, LINEAR, DIRECT --4810013260862PR
CNT F09603-98-G-0014SD05, FD2030-00--49342
AMT $59,455
DTD 111099
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (I-320 SN401168)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--SAFETY MAINTENANCE
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 N0038300PP127, NIIN 012225120
AMT $57,275
LINE 0001
DTD 110999
TO Lockheed Martin Corp , Pomona ,CA 91767-2737
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400850)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER ASSEMBLY,IN
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP128, NIIN 014246095
AMT $44,023
LINE 0001
DTD 110999
TO Seyer Industries Inc , St Peters ,MO 63376-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400851)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PICKUP,VIBRATOR
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP137, NIIN 009202559
AMT $36,543
LINE 0001
DTD 110999
TO Cec Vibration Products , Covina ,CA 91722-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400852)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER SET,TEST
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP138, NIIN 013514884
AMT $34,055
LINE 0001
DTD 110999
TO Nav-aids Usa , Mokena ,IL 60448-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400853)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
CNT MFB7910
AMT ESTIMATE 5 YEAR VALUE: $6,930.00
LINE 1
DTD 110499
TO GIGA INC. 2448 INDUSTRIAL PARK DR. P.O. BOX 4265 MACON, GA
31208
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7910&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-320 SN401013)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
CNT MFB7911
AMT ESTIMATE 5 YEAR VALUE: $34,079.30
LINE 2,7-12,20,27-29,35,39-42,47
DTD 110499
TO MIDLAND SUPPLY, INC. 98 COUNTY STREET ATTLEBORO, MA 02703
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7911&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-320 SN401032)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
CNT MFB7912
AMT ESTIMATE 5 YEAR VALUE: $2,757.00
LINE 3
DTD 110499
TO TECHNI-TOOL INC. 5 APOLLO ROAD P.O. BOX 368 PLYMOUTH MEETING,
PA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7912&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-320 SN401033)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
CNT MFB7913
AMT ESTIMATE 5 YEAR VALUE: $20,726.10
LINE 4,18,19,38,44,45
DTD 110499
TO APEX PINNACLE P.O. BOX 449 PORTCRANE, NY 13833
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7913&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-320 SN401034)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
CNT MFB7914
AMT ESTIMATE 5 YEAR VALUE: $29,847.80
LINE 5,6,13,17,21,31,32,46
DTD 110499
TO KIPPER TOOL COMPANY 870 GROVE STREET GAINSVILLE, GA 30501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7914&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-320 SN401036)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
CNT MFB7915
AMT ESTIMATE 5 YEAR VALUE: $17,398.50
LINE 14
DTD 110499
TO COMMERCIAL GROUP-DAYTON DIV. 5931 WOLF CREEK PIKE DAYTON,
OH 45426
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7915&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-320 SN401038)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--CLAMP,WEIGHT RETAIN
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 N0038300PN017, NIIN 014555164
AMT $36,792
LINE 0001
DTD 111299
TO Chadwick-helmuth Co Inc , El Monte ,CA 91731-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400854)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,PLAIN
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 N0038396G001N6360, NIIN 014254864
AMT $64,853
LINE 0001
DTD 111099
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400855)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, MACHINE THREAD
SOL SP0450-99-Q-SQ99
CNT SP0450-00-M-B449
AMT $32,165.50
LINE 0001
DTD 111599
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-320 SN400934)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, SEAL
SOL SP0450-99-Q-SP58
CNT SP0450-00-M-B248
AMT $52,385.40
LINE 0001
DTD 111599
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-320 SN400971)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, RETAINING
SOL SP0540-99-Q-R744
CNT SP0540-00-C-F004
AMT $82,100.00
LINE 0001
DTD 111499
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-320 SN400984)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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--STUD, TURNLOCK FASTENER
SOL SP0540-99-Q-BF19
CNT SP0540-00-M-3802
AMT $46,475.00
LINE 0001AA THROUGH 0002
DTD 111599
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-320 SN400988)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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 & BUILDING MATERIALS
POC Tom Foster, Contracting Officer, Phone (817) 978-8483, Fax
(817) 978-4366, Email tom.foster@gsa.gov
CNT GS-07F-0382J
AMT $125,000
LINE 562-23, 563-24, and 563-98
DTD 090199
TO SNS Industries, Inc. HCR 61, Box 5520 Barnes, WI 54873
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0382J&LocID=3
LINKDESC:
notice
EMAILADD: tom.foster@gsa.gov
EMAILDESC:
CITE: (D-320 SN401079)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038300PB017, NIIN 013670777
AMT $80,000
LINE 0001
DTD 111099
TO Zeta Laboratories , San Jose ,CA 95134-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400856)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394G004GWQ4N, NIIN 014110192
AMT $34,148
LINE 0001
DTD 101899
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400857)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394G004GWQ4P, NIIN 014110192
AMT $69,596
LINE 0001
DTD 102899
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400858)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER SUBASSEMBL
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038396D002G7003, NIIN 010520545
AMT $382,898
LINE 0001
DTD 110999
TO Stewart Warner Corp , Lancaster ,PA 17603-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400859)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,CONVERTER
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038398G014H7015, NIIN 011520880
AMT $304,481
LINE 0001
DTD 110999
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400860)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MOUNTING BASE,ELECT
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038399G015G7000, NIIN 010121857
AMT $388,475
LINE 0001
DTD 111099
TO Navcom Defense Electronics Inc , El Monte ,CA 91731-1997
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400861)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSMITTER,SONAR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399G015N5002, NIIN 013375260
AMT $132,705
LINE 0001
DTD 111099
TO L-3 Communications , Sylmar ,CA 91342-3597
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400862)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 58--RADIO FREQUENCY (RF) AMPLIFIER/DIPLEXER FOR S-3B
COMMUNICATIONS IMPROVEMENT PROGRAM (CIP) SATELLITE COMMUNICATION
OPERATIONS
POC Kent Munro, Air-2.3.2.1.5, Phone (301) 757-5245
CNT N00019-99-C-1291
AMT $207,922.37
LINE N/A
DTD 110899
TO Metropole Products, Inc., P.O. Box 309, Stafford, VA 22554
LINKURL: None
LINKDESC:
River has competitively awarded Contract N00019-99-C-1291 under
Solicitation N00019-99-R-1291 to Metropole Products, Inc.,
P.O. Box 309, Stafford, VA 22554, for thirty-eight (38) Radio
Frequency (RF) Amplifier/Diplexers for integration and insta
EMAILADD: MUNROKR@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-320 SN400891)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 311 HSW/311 HSW/YACL;7909 Lindbergh Dr, Bldg 578 ; Brooks
AFB, TX 78235-5352
SUBJECT: 58--RADIO SET--RE:F41624-99-R-1108
POC Juan A. Villarreal, Contract Specialist, 210-536-4907, Fax
210-536-4563
CNT F41624-00-D-1101
AMT $1,510,629.00
LINE 0001 - 0003
DTD 111599
TO OAI Electronics Inc, 6960 E. 12th Street, Tulsa, OK 74112
EMAILADD: villarrj@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-320 SN401037)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,SPEC
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP126, NIIN 010654364
AMT $45,738
LINE 0001
DTD 110899
TO Howell Instruments Inc , Ft Worth ,TX 76107-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400863)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Sarah L Lutz, 0221.15, (215)697-6519, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Katherine
R Rachubinski, 0221.06, (215)697-2813
CNT N0038396G002D5277, NIIN 013555629
AMT $58,570
LINE 0001
DTD 111299
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400864)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Pamela Theorgood, 0224.08, (215)697-9780,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0224, (215)697-3334
CNT N0038396G002H7012, NIIN 013498643
AMT $43,274
LINE 0001
DTD 111099
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400865)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Tamela S Kozior, 0223, (215)697-2587, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038396G014J7017, NIIN 992447535
AMT $284,831
LINE 0001
DTD 111299
TO Marconi Aerospace Defense Systems , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400866)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038397D001J7025, NIIN 002875239
AMT $481,307
LINE 0001
DTD 110999
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400867)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 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
CNT N0038397D007F7004, NIIN 010299186
AMT $300,810
LINE 0001
DTD 111099
TO Hughes Telecommunication & Space Co , Torrance ,CA 90509
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400868)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D024F7009, NIIN 012268621
AMT $157,026
LINE 0001
DTD 110999
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400869)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4E, NIIN 011298451
AMT $43,000
LINE 0001
DTD 102699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400870)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D011F7003, NIIN 001163920
AMT $498,956
LINE 0001
DTD 110999
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400871)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-00-M-0710
AMT $42,874.05
LINE 0001 THROUGH 0002
DTD 111599
TO Raytheon Co DBA Raytheon Systems Co 1151 E Hermans Rd P.O.Box
11337 Tucson AZ 85734-1337
CITE: (I-320 SN400902)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-MICROPHONE
SOL SP0920-99-R-A134
CNT SP0920-00-C-0209
AMT $255,096.00
LINE 0001AA THROUGH 0002AE
DTD 111599
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-320 SN400903)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
CNT SP0905-00-M-0444
AMT $33,174.00
LINE 0001 THROUGH 0002
DTD 111599
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-320 SN400904)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW
SOL SP0930-99-Q-A294
CNT SP0930-00-M-0443
AMT $91,959.50
LINE 0001 THROUGH 0002
DTD 111599
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-320 SN400905)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-00-M-H044
AMT $90,870.00
LINE 0001 THROUGH 0002
DTD 111599
TO Synchro-start products Co Sub of knowles Electronics Inc 6250
W Howard St Niles IL 60714
CITE: (I-320 SN400907)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED CIRCUIT BOARD
SOL SP0960-00-X-F435
CNT SP0960-00-M-0861
AMT $31,404.78
LINE 0001
DTD 111599
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-320 SN400908)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-99-Q-2263
CNT SP0930-00-M-0661
AMT $99,999.00
LINE 0001 THROUGH 0002
DTD 111599
TO Marine Air Supply Co 5303 Spectrum Dr Fredrick, MD 21703
CITE: (I-320 SN400909)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-00-M-0834
AMT $31,552.00
LINE 0001
DTD 111599
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-320 SN400910)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-99-Q-D919
CNT SP0430-00-M-H286
AMT $43,125.00
LINE 0001 THROUGH 0002
DTD 111599
TO Interspec Sales Inc 317 E 91 St APT 3A P.O.Box 6324 New York
NY 10128
CITE: (I-320 SN400960)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-4938
CNT SP0451-00-M-6145
AMT $85,974.48
LINE 0001AA THROUGH 0001AC
DTD 111599
TO Gillman Charles E Co 907 E Frontage Rd Rio Rico AZ 85648
CITE: (I-320 SN400973)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0930-00-M-H038
AMT $56,924.00
LINE 0001
DTD 111599
TO Murray-benjamin electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-319 SN400816)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--INVERTER,POWER,STAT
POC Contact Point, Sarah L Lutz, 0221.15, (215)697-6519, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
CNT N0038300PD002, NIIN 011232274
AMT $27,726
LINE 0001
DTD 110899
TO Bfgoodrick Avionics System Inc , Grand Rapids ,MI 49588-08
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400872)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Sarah L Lutz, 0221.15, (215)697-6519, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Katherine
R Rachubinski, 0221.06, (215)697-2813
CNT N0038396G002D5276, NIIN 014384385
AMT $46,320
LINE 0001
DTD 111099
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400873)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0930-00-Q-2818
CNT SP0930-00-M-H041
AMT $46,227.09
LINE 0001
DTD 111599
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-320 SN400901)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-99-Q-JE66
CNT SP0451-00-M-5196
AMT $33,655.00
LINE 0001 THROUGH 0002
DTD 111599
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-320 SN400929)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CELL, BATTERY
SOL SP0430-99-Q-C266
CNT SP0430-00-M-G292
AMT $93,725.00
LINE 0001AA THROUGH 0002
DTD 111599
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-320 SN400944)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-99-Q-RC30
CNT SP0430-00-M-F180
AMT $35,436.00
LINE 0001
DTD 111599
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-320 SN400946)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, CURRENT
SOL SP0430-99-Q-RB84
CNT SP0430-00-M-F175
AMT $30,272.75
LINE 0001 THROUGH 0002
DTD 111599
TO Professional Electronics Co Inc 150 airpark Industrial Rd
alabaster AL 35007-9597
CITE: (I-320 SN400948)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY AND REEL
SOL SP0451-99-Q-4908
CNT SP0451-00-M-6148
AMT $42,265.00
LINE 0001
DTD 111599
TO National Industrial Products Corp 1400 Taylors Ln Riverton
NJ 08077
CITE: (I-320 SN400949)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-B902
CNT SP0430-00-M-F185
AMT $46,800.00
LINE 0001 THROUGH 0002
DTD 111599
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-320 SN400966)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-RC36
CNT SP0430-00-M-F174
AMT $98,813.01
LINE 0001 THROUGH 0002
DTD 111599
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-320 SN400968)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-99-Q-4934
CNT SP0451-00-M-6134
AMT $30,448.80
LINE 0001 THROUGH 0002
DTD 111599
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-320 SN400969)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,HEADING,G
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0001998G00967002, NIIN 014337899
AMT $143,058
LINE 0001
DTD 110999
TO Alliedsignal/electronic & Avionics3 , Olathe ,KS 66061-121
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400874)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 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 N0038300CG007, NIIN 014144946
AMT $116,653
LINE 0001
DTD 111099
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400875)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,LIQUID QU
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038300PB005, NIIN 001506986
AMT $41,250
LINE 0001
DTD 110999
TO Simmonds Precision Products , Vergennes ,VT 05491-1099
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400876)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CLOCK,PANEL
POC Contact Point, Sarah L Lutz, 0221.15, (215)697-6519, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Katherine
R Rachubinski, 0221.06, (215)697-2813
CNT N0038300PD004, NIIN 013115481
AMT $34,950
LINE 0001
DTD 111299
TO Waltham Aircraft Clock Corp , Ozark ,AL 36360-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400877)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,TURN AND
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
CNT N0038300PF002, NIIN 005580399
AMT $60,060
LINE 0001
DTD 110899
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400878)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ELECTRICA
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300VP145, NIIN 013280415
AMT $25,620
LINE 0001
DTD 111099
TO Space Electronics Inc , Berlin ,CT 06037-1540
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400879)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, Pamela Theorgood, 0224.08, (215)697-9780,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0224, (215)697-3334
CNT N0038396G002H7009, NIIN 012423788
AMT $103,087
LINE 0001
DTD 111099
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400880)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, Pamela Theorgood, 0224.08, (215)697-9780,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0224, (215)697-3334
CNT N0038396G002H7010, NIIN 011854897
AMT $266,900
LINE 0001
DTD 111099
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400881)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3H, NIIN 012869597
AMT $245,700
LINE 0001
DTD 101999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400882)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4C, NIIN 008959774
AMT $97,840
LINE 0001
DTD 102799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400883)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,VERTICAL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038399D026G7000, NIIN 000563092
AMT $84,120
LINE 0001
DTD 111099
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400884)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,INTEGRATE
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 N0038399G016H5000, NIIN 013009223
AMT $189,376
LINE 0001
DTD 110999
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400885)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 66--MEDICAL DIAGNOSTIC PRODUCTS & EQUIPMENT
POC Contracting Officer, MARCUS S. OVERBAY, (910) 396-4362 X288
CNT DAKF40-00-M-0056
AMT $125,004.00
LINE N/A
DTD 111099
TO Gen-Probe, Inc., 10210 Genetic Center Drive, San Diego, CA
92121-1589
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: ellisonl@bragg.army.mil
EMAILDESC:
CITE: (W-320 SN400898)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--FREQUENCY METER MAT
SOL SP0920-00-Q-4429
CNT SP0920-00-M-0760
AMT $62,832.00
LINE 0001
DTD 111599
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-320 SN400906)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, OXYGEN
SOL SP0440-99-Q-KT07
CNT SP0440-00-M-N276
AMT $52,964.10
LINE 0001 THROUGH 0002
DTD 111599
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-320 SN400933)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, IMPELLAR TYPE
SOL SP0440-99-Q-Z755
CNT SP0440-00-M-N285
AMT $39,306.00
LINE 0001 THROUGH 0002
DTD 111599
TO Erdco Engineering Corp 721 Custer Ave P.O.Box 6318 Evanston
IL 60204
CITE: (I-320 SN400940)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-99-R-1893
CNT SP0440-00-C-5116
AMT $233,430.90
LINE 0001
DTD 111599
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-320 SN400961)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, EXHAUS
SOL SP0440-99-R-0614
CNT SP0440-00-C-5129
AMT $563,700.00
LINE 0001AA THROUGH 0002AH
DTD 111599
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-320 SN400962)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QTY
SOL SP0440-99-Q-Z756
CNT SP0440-00-M-N267
AMT $40,040.00
LINE 0001AA THROUGH 0001AC
DTD 111599
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-320 SN400964)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--MOTION TABLE UPGRADE
POC Margaret Keen, Contract Specialist, (760) 939-4665
CNT N68936-00-P-0049
AMT $66337
LINE 0001-0003
DTD 111099
TO Carco Electronics, 134-23rd St, Pittsburgh, PA 15215
CITE: (W-320 SN401045)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: 69--DISTANCE LEARNING XXI MULTIPLE AWARD EFFECTIVE DATE
4 NOV 1999
POC Janice Elliott, No Phone Calls (e-mail welcomed)
CNT DABT60-00-D-0002/3/4/5
AMT $178M to $346M
DTD 110499
TO Please e-mail for info (elliott1@tac.eustis.army.mil)
CITE: (W-320 SN401184)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--BUFFER STORAGE UNIT
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP135, NIIN 014086570
AMT $49,400
LINE 0001
DTD 110999
TO Teradyne Inc , Bolton ,MA 01740-1114
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400886)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
POC Contact Point, Pamela Theorgood, 0224.08, (215)697-9780,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0224, (215)697-3334
CNT N0038396G002H7011, NIIN 013360414
AMT $471,205
LINE 0001
DTD 111099
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400887)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--OPTICAL READER,DATA
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038398G011B5021, NIIN 014593270
AMT $193,463
LINE 0001
DTD 110999
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400888)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399D008P7005, NIIN 013887439
AMT $305,599
LINE 0001
DTD 111099
TO Systems & Electronics , St Louis ,MO 63121-1126
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN400889)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, COMPRESSED GAS CYLINDER
SOL SP0450-99-Q-SS23
CNT SP0450-00-M-B487
AMT $99,750.00
LINE 0001
DTD 111599
TO Rotarex Inc North America 221 Westec Dr Mount Pleasant PA
15666
CITE: (I-320 SN400938)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--BAG, SAND, ACRYLIC
CNT SP0560-00-C-0006
AMT $258,000.00
LINE 0001AA THROUGH 0001AC
DTD 111599
TO Advanced mill services 239 Carrollton Rd P.O.Box 4171 Danville
VA 24540
CITE: (I-320 SN400987)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ205/
AMT $120431.55
DTD 111599
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-320 SN400925)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 99--REMOVAL AND FURNISHING OF OPTIC AND AXONS FROM GOVERNMENT-OWNED
SQUID
POC N/A
CNT 263-00-D-0007
AMT $37,875.00
LINE N/A
DTD 120199
TO Calamari, Inc. P. O. Box 661, Woods Hole, MA 02543
CITE: (W-320 SN400895)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: TACOMS POST 2000
DESC: To develop draft NATO Standards (STANAGs) for Military
Tactical Communication Systems for the Land Combat Zone Post
2000 (TACOMS Post 2000), twelve NATO nations: Belgium, Canada,
France, Germany, Italy, the Netherlands, Norway, Portugal,
Spain, Turkey, United Kingdom and the United States, have signed
a Memorandum of Understanding (MOU). Under the MOU an International
Project Office (IPO) responsible for managing the project has
been established in Fort D'lssy, Issy Les Moulineaux, France.
The recommended architecture for TACOMS Post 2000 is based
on the following sub systems: the Local Area Subsystem for
information distribution at headquarters, the Wide Area Subsystem
forming the area communications backbone, and the Mobile Subsystem
for the interconnection of distributed users. These subsystems
are controlled by the System Management and Control Subsystem
which is responsible for the network management, security and
distribution of crypto material. A single contract for the
development and validation of the draft STANAGs will be awarded
to an international consortium of contractors (Contract Team,
CT). France, as the host nation for the project, will carry
out the procurement process under French laws, regulations
and procedures. The duration of the contract will not be longer
than four years. In order to bid for the single contract,
each potential CT must have the following qualifications:
Each bidding CT must consist of at least one contractor from
each country of the participating nations. At least one contractor
in the team must have demonstrated experience in systems engineering
and integration of a major tactical communications system.
Each contractor in the team must have demonstrated experience
in tactical communications, and for research and development
of advanced technologies that can be applied to tactical communications
Each contractor in the CT must have the appropriate security
clearance, at least NATO Secret, or could attain this level
before the contract is signed. The purpose of this announcement
is to notify potential contractors that a Request for Proposal
(RFP) will be issued on or about 1 Dec 99. Those companies
who are capable and willing to bid on the single contract are
invited to contact the IPO for additional information. Responses
to this announcement must be received no later than 15 Dec
99. Additional information can be requested from Dr. Joe Frizzell,
Project Manager, by e-mail joe.frizzell@ecsti.fr or by fax
(33 141 46 32 55) Response date: 12/15/99 Responses must
be sent to the address above and be marked "BMDGA November
1999 - DO NOT OPEN".
EMAILADD: joe.frizzell@ecsti.fr
EMAILDESC:
CITE: (W-320 SN400992)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a follow-on sole source purchase order utilizing BPA
N68939-97-A-0017 to the incumbent firm, Lockheed Martin Federal
Systems. The contractor will provide Live Site support including
technical response to hotline calls on a 24 hour, 7 day basis;
site visits to resolve emergency issues; and emergency hardware
maintenance support on a 9 hour, 5 day basis. The period of
performance for this order will be 6 months with a 6 month
option to allow for a competitive follow-on. This request is
considered to be sole source to Lockheed Martin Federal Systems,
therefore, no solicitation will result from this announcement.
Any questions regarding the above may be directed to Mikel
K. Smith at (619) 524-7199.
EMAILADD: smithmk@spawar.navy.mil
EMAILDESC:
CITE: (W-319 SN400794)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: DSCR EVALUATION PROCESS AS A RESULT OF AUTOMATED BEST
VALUE MODEL (ABVM)/AUTOMATED BEST VALUE SYSTEM (ABVS) CHANGES
DESC: DSCR EVALUATION AND THE AUTOMATED BEST VALUE MODEL/SYSTEM.
A notice was published in the Commerce Business Daily (posted
on CBDNet September 23, 1999 with printed issue date of September
27, 1999) outlining significant changes to be made to the Automated
Best Value Model. As a result of these changes, ABVM/ABVS evaluations
will be based on data in effect at the time of award evaluation.
For evaluations prior to this transition, Defense Supply Center
Richmond (DSCR) will assign each offeror an ABVS score based
on the offeror's past performance with DSCR. DSCR will assign
ABVS scores for performance in each Federal Supply Class (FSC
score) and for performance in all federal supply classes with
DSCR (Center score). An offeror may have multiple FSC scores
but will have only one Center score, which is an average of
the offeror's FSC scores. For evaluations after this transition,
DLA will assign an ABVS score to each offeror based on the
offeror's past performance. ABVS scores for performance in
each Federal Supply Class (FSC score) will be based on DLA
consolidated performance history. An offeror may have multiple
FSC scores but will have only one DLA score, which is a compilation
of the offeror's FSC scores for all business conducted with
DLA. The transition is expected to take place by the end of
November, 1999; however, a notice will be posted to DSCR's
Electronic Bulletin Board (EBB) and homepage, http://www.dscr.dla.mil
indicating the official transition date.
EMAILADD: tkirsch@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN401107)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE specification AMS 3276C dated January
1999. QPL qualification required. NOTE: Third party inspection
certification (NADCAP program) required for this specification.
Class A-1/2: suitable for brush application, 1/2 hour application
time Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-00-312-6128 Qty:
2,160-CA. Delivered to Stockton, CA. All bids must be FOB DESTINATION
and BAR CODE MARKING IS REQUIRED. Please respond by COB on
November 17, 1999. Please fax bids to De Anna Harper at (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y1890-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-320 SN401220)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
DESC: The VA Medical Center, Dayton Ohio intends to negotiate
a sole source procurement with Oec Medical Systems of Salt
Lake City, Utah for a Uroview 2600 Urological Table. Any
company that can provide an equal or better product please
respond to this announcement on or before the 15 day publish
time has expired. This procurement is being conducted under
FAR subpart 13.5 test program and the simplified acquisition
procedures apply. The procurement will be conducted accordingto
a combination of Parts 12 and 13 of the FAR. This is not a
request for proposal. Please call Bruce Johnson, Contract
Specialist at 937-267-3942 for questions or additional information.
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-320 SN401055)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--APBI BRIEFING
DESC: AMMUNITION APBI, LEVEL II: HQ,IOC will participate in the
2000 Ammunition Executive Seminar, a Level II Advanced Planning
Briefing for Industry (APBI). It is presented by the National
Defense Industrial Association (NDIA) and is scheduled to take
place 12 - 13 January 00 at the Ritz-Carlton Hotel, Tysons
Corner, VA. The agenda will address various issues related
to ammunition. This seminar is open to Industry. For additional
information and registration, contact NDIA, Mr. Frank Bajowski
at (703) 522-1820 or FAX (703) 522-1885.
CITE: (W-320 SN401062)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE specification AMS 3276C dated January
1999. QPL qualification required. NOTE: Third party inspection
certification (NADCAP program) required for this specification.
Class A-1/2: suitable for brush application, 1/2 hour application
time Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-00-312-6128. Qty:
2,160-CA. Delivered to Stockton, CA. All Bids MUST BE FOB DESTINATION
and BAR CODE MARKING IS REQUIRED. Please respond by COB on
November 17, 1999. Please fax bids to De Anna Harper at (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y1890-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-320 SN401227)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHOE, SHUTOFF VALVE
DESC: NSN 2915-00-116-4252. P/N 3477-028 by Woodward Governor
Co. This part has just be re-evaluated as "COMMERCIAL OFF-THE-SHELF".
DSCR is looking for 7 EA for delivery to New Cumberland, PA.
Quotes received by POC through 11/19/99.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN401203)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a follow-on sole source purchase order utilizing Simplified
Acquisition Procedures to the incumbent firm, SYNCROTECH Software
Corporation, for 968 hours of accounting technician services.
The services will provide on-site technical support for input
of Time and Attendance (T&A) and Employee Data Collection information
to the Standard Labor Data Collection and Distribution Application
and the Defense Civilian Payroll System, and will complete
the transition to the decentralization of the SLDCADA timekeeping
system. The period of performance for this order will be 6
months with a 6 month option to allow for a competitive follow-on.
This request is considered to be sole source to SYNCROTECH
Software Corporation, therefore, no solicitation will result
from this announcement. Any questions regarding the above
may be directed to Marc Radi at 619/524-7163.
EMAILADD: radim@spawar.navy.mil
EMAILDESC:
CITE: (W-319 SN400792)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: U--NOTICE TO AWARD STRATEGIC TRAINING SOLE SOURCE
DESC: Non personal services to provide two training/workshop
sessions with interspersed consulting. The sessions are interactive
with a process stressing understanding and applying strategy,
strategic decision-making, and plan development. The sessions
are divided into two two-day workshops. During the first workshop
a draft plan will be developed. After the workshop, the user
will continue to work on the plan forwarding it to the contractor
for review prior to the second workshop. During the second
workshop, the contractor will use war gaming techniques to
review and improve the final plan and presentation. The plan
development will be accomplished by military personnel using
the contractor only for review and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F1DOGH03010100&LocID=477
LINKDESC:
notice
EMAILADD: Larry.Ozburn@peterson.af.mil
EMAILDESC:
CITE: (D-319 SN400795)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 18, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: JUST ADDED - TO BE AUCTIONED ON BEHALF OF THE UNITED
STATES MARSHALS SERVICE AND OTHER LAW ENFORCEMENT AGENCIES
POC Armando Camarena at: (888) 628-4659 - Toll Free or (626)
968-3110
DESC: The following vehicles from the United States Marshals
Service and other Law Enforcement Agencies will be Auctioned
to the highest bidder at Nationwide Auction Systems, 13005
E. Temple Ave., Industry, CA 91746 on Sunday, November 21,
1999 @ 9:00AM. 1999 Chevrolet Corvette, 1999 Holiday Rambler
Navigator Motorhome, 1997 Ultra-Kustom Motorcycle, 1994 Chevrolet
Suburban, 1994 Jeep Cherokee 4X4, 1994 Mercedes Benz S500,
1993 Honda 650cc Motorcycle, 1993 Mercury Cougar, 1992 Mercedes
Benz 500SEL, 1984 Chris Craft Boat and over 800 more vehicles
and equipment from cities, counties, governments and others.
Inspection will be on Friday & Saturday, November 19 & 20,
1999 from 9:00AM - 5:00PM.
LINKURL: http://www.nationwideauction.com
LINKDESC:
inventory information.
EMAILADD: acamarena@nationwideauction.com
EMAILDESC:
via-email.
CITE: (W-319 SN400811)
[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 18, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB FY000001
DUE 121499
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7604
DESC: IFB FY000001 - The following surplus items are for Sale.
Item 1. 1 each Tank Unit, and Item 2. 1 each Air Handling
System. Further details are available on the Internet; http://www.fernald.gov,
listed on the Fluor Daniel Fernald Home Page, Property Sales,
Activities Index. If you have any question you may contact
Jean Skiff or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
Index
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-320 SN401116)