[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/NDK, Strategic & Nuclear Deterrence C2 , 11 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: A--AMENDMENT TO NOTICE OF CONTRACT ACTION FOR THE INTEGRATED
SPACE COMMAND AND CONTROL (ISC2) REQUEST FOR PROPOSAL (RFP)
SOL F19628-99-R-0010
POC Stephen M. Meehan, Contracting Officer, 781-377-7746; Lisa
Maille, Contract Specialist, 781-377-4865
DESC: AMENDMENT TO NOTICE OF CONTRACT ACTION (NOCA). The purpose
of this amendment is to revise the anticipated date of release
of Request for Proposal F19628-99-R-0010 from 99SEP30 to 99OCT25.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: maillel@hanscom.af.mil
EMAILDESC:
CITE: (D-286 SN391301)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ADVANCED CROSS-ENTERPRISE TECHNOLOGY DEVELOPMENT
FOR NASA MISSIONS
SOL NRA-99-OSS-05
DUE 122399
POC Dr. Melvin Montemerlo, Advanced Technology and Mission Studies
Division, Phone (202) 358-4664, Fax (202) 358-2697, Email mmontemerlo@hq.nasa.gov
DESC: On or about the proposed release date, the National Aeronautics
and Space Administration (NASA) Office of Space Science will
release a NASA Research Announcement (NRA 99-OSS-05) entitled
Advanced Cross-Enterprise Technology Development for NASA Missions.
This NRA will solicit proposals for supporting fundamental
technology development across a broad range of technology theme
areas relevant to multiple NASA space Enterprises: Earth Science
Enterprise, Space Science Enterprise, and Human Exploration
and Development of Space Enterprise. Proposals will be solicited
in ten technology Thrust Areas, with proposals due about 45
days after formal release of the NRA. A Notice of Intent to
propose will be requested for all proposals about 15 days after
release of the NRA. Participation is open to all categories
of organizations, foreign and domestic, including industry,
educational institutions, nonprofit organizations, NASA centers,
and other Government agencies. Upon its release date, this
Research Announcement will be available electronically from
the World Wide Web by selecting "Research Opportunities" at:
http://spacescience.nasa.gov. Obtain additional programmatic
information from Dr. Melvin Montemerlo, Advanced Technology
and Mission Studies Division, Code SM, Office of Space Science,
NASA Headquarters, Washington, DC 20546-0001; E-mail: mmontemerlo@hq.nasa.gov;
TEL: (202) 358-4664. This notice constitutes a NASA Research
Announcement as specified in FAR 6.102 (d) (2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OSS-05
LINKDESC:
EMAILADD: mmontemerlo@hq.nasa.gov
EMAILDESC:
CITE: (D-286 SN391304)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SPECIALIZED ENGINEERING FOR THE DESIGN, DEVELOPMENT,
OPERATION, AND MAINTENANCE OF NAVAL VEHICLE SHIP ACOUSTICS
AND ACOUSTIC TECHNOLOGY
SOL N00167-99-R-0085
DUE 020100
POC ERROR--POC Teresa MAYO (301)227-3301 and Linda JENISTA-MARTIN
(301)227-5774
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
intends to negotiate, on a competitive basis for a five year
indefinite delivery, indefinite quantity cost plus fixed fee
(completion) contract for engineering, technical, scientific
programmatic and logistic support services in multi-disciplinary
areas in support of Navy Signature Measurement Systems. The
work supports fixed and mobile facilities dedicated to the
measurement and evaluation of naval vehicle acoustic electromagnetic
fields and acoustic systems. Support is required for the operation
and maintenance of existing unique systems of sensors, signal
conditioning, recording, and advanced digital signal processing.
NSWCCD has the additional requirement of advancing measurement
capabilities through the application of emerging advanced technology
into new systems and processes. Therefore, the contract shall
provide services for the operation and maintenance of existing
systems, and, for the design, fabrication, assembly, test,
evaluation, and procurement of new systems in support of changing
NSWCCD acoustic evaluation requirements. The period of performance
shall be for five years with an estimated total work-hours
of 248,750. Definitive tasks will be issued on individual delivery
orders. It is anticipated that the major effort to be performed
will be accomplished at the contractor's facility. The Government
intends to make a direct award to a single, responsible offeror
whose proposal is deemed to represent the best value to the
Government considering technical, past performance, and cost
considerations. Solicitation N00167-99-R-0085 is to be released
on or about 15 December 1999 with a closing date on or about
1 February 2000. Requests for the RFP should be in writing
and directed to Teresa Mayo, Code 3321, Naval Surface Warfare
Center, Carderock Division, Building 121, Room 214, 9500 MacArthur
Boulevard, West Bethesda MD 20817-5700, or via facsimile at
(301) 227-1583, or via e-mail to: MayoTE@nswccd.navy.mil.
CITE: (W-287 SN391675)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--COLLABORATIVE RESEARCH AND DEVELOPMENT
SOL F33615-99-C-5803
DUE 110199
POC James Greathouse, Contract Negotiator, Phone (937) 255-5830,
Fax (937) 255-9217, Email james.greathouse@ws.wpafb.af.mil
- Philip Nelson, Contracting Officer, Phone (937) 255-5830,
Email
DESC: AMENDMENT TO REQUEST FOR PROPOSAL(RFP): The Air Force Research
Laboratory, Materials and Manufacturing Technology Division,
amends the RFP as shown on the electronic copy of the amendment
that can be accessed following the links from the AFRL Wright
Research Site Contracting Website at http://www.wrs.afrl.af.mil/contract/.
The amendment is anticipated to be posted electronically on
or about 18 Oct 1999. In addition, the amendment achieves the
following: 1) The date for receipt of proposals is extended
from 25 Oct 1999 to 01 Nov 1999. The time proposals are to
be submitted remains 1500 hours local time, and 2) Questions
submitted regarding the Request for Proposal are answered in
the amendment. Please note that the RFP contains R&D Contracting's
new address-Area B, Bldg 167, 2310 Eighth Street, Wright-Patterson
AFB OH 45433-7801. Be certain to deliver proposals to James
Greathouse (937) 255-5761 or (937) 255-5830 at the new address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F33615-99-C-5803&LocID=904
LINKDESC:
notice
EMAILADD: james.greathouse@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-287 SN391776)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED LITHOGRAPHY
SOL BAA00-04
DUE 020900
POC D. Patterson, DARPA/MTO, Fax (703) 696-2206
DESC: A ADVANCED LITHOGRAPHY, SOL BAA 00-04, DUE DATE 020900,
POC D. PATTERSON, DARPA/MTO, FAX (703) 696-2206. PROGRAM OBJECTIVES
AND DESCRIPTION: The Defense Advanced Research Projects Agency
(DARPA) is soliciting research proposals in the area of Advanced
Lithography. Proposed research should investigate innovative
approaches that enable revolutionary advances in science, devices,
or systems. Specifically excluded is research which primarily
results in evolutionary improvement to the existing state of
practice. DARPA seeks innovative proposals in the following
areas: (1) Nanolithography for emerging devices and structures
35 nm and below; (2) Lithography for integrated circuits with
features below 100 nm; (3) Lithography Support Technologies
to reduce critical technical barriers and associated risks;
and (4) Demonstrations in the fabrication of mixed technology
microsystems or in the implementation of high performance circuit
functions. Additional information on these technology areas
is provided in the Areas of Interest section of the BAA 00-04
Proposer Information Pamphlet referenced below. PROGRAM SCOPE:
Awards totaling approximately $25 million over three years
are expected to be made during the Summer of 2000. Multiple
awards are anticipated. Collaborative efforts/teaming and cost
sharing are encouraged. The technical POC for this effort is
Dr. David Patterson, fax: (703) 696-2206, electronic mail:
dpatterson@darpa.mil. GENERAL INFORMATION: Proposers must obtain
a pamphlet entitled "BAA 00-04, Advanced Lithography, Proposer
Information Pamphlet" which provides further information on
areas of interest, the submission, evaluation, and funding
processes, proposal abstract formats, proposal formats, and
other general information. This pamphlet may be obtained from
the World Wide Web (WWW) or by fax, electronic mail, or mail
request to the administrative contact address given below.
Proposals not meeting the format described in the pamphlet
may not be reviewed. In order to minimize unnecessary effort
in proposal preparation and review, proposers are strongly
encouraged to submit proposal abstracts in advance of full
proposals. An original and nine (9) copies of the proposal
abstract must be submitted to DARPA/MTO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (Attn.: BAA 00-04) on or before
4:00 p.m., local time, Wednesday, November 17, 1999. Proposal
abstracts received after this time and date may not be reviewed.
Upon review, DARPA will provide written feedback on the likelihood
of a full proposal being selected and the time and date for
submission of a full proposal. Proposers not submitting proposal
abstracts must submit an original and nine (9) copies of the
full proposal to DARPA/MTO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: BAA 00-04) on or before 4:00 p.m., local
time, Wednesday, February 9, 2000, in order to be considered.
This notice, in conjunction with the BAA 00-04 Proposer Information
Pamphlet, constitutes the total BAA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded. The Government reserves the right to select for
award all, some, or none of the proposals received. All responsible
sources capable of satisfying the Government's needs may submit
a proposal which shall be considered by DARPA. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals, however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research in advanced
lithography. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or full proposal to this
BAA, should be directed to one of the administrative addresses
below, e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for correspondence regarding BAA 00-04. Proposals
and proposal abstracts may not be submitted by fax or e-mail,
any so sent will be disregarded. DARPA encourages use of the
WWW for retrieving the Proposer Information Pamphlet and any
other related information that may subsequently be provided.
EVALUATION CRITERIA: Evaluation of proposal abstracts and full
proposals will be accomplished through a technical review of
each proposal using the following criteria, which are listed
in descending order of relative importance: (l) overall scientific
and technical merit; (2) potential contribution and relevance
to DARPA mission; (3) plans and capability to accomplish technology
transition; (4) offeror's capabilities and related experience;
and (5) cost realism. Note: cost realism will only be significant
in proposals which have significantly under or over-estimated
the cost to complete their effort. The administrative addresses
for this BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/MTO,
BAA 00-04). Electronic Mail: BAA00-04@darpa.mil. Mail: DARPA/MTO,
ATTN: BAA 00-04, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
CITE: (W-287 SN391860)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: B--DEFENSE SATELLITE COMMUNICATIONS SYSTEM (DSCS III)
ORIBITAL OPERATIONS SUPPORT
SOL Synopsis-95
DUE 102899
POC Robert Carlisle, Program POC, Phone 310-336-4864, Email robert.carlisle@losangeles.af.mil
- Dan Williams, Secondary POC, Phone 310-336-4970, Email danial.williams@losangeles.af.mil
DESC: : The U.S. Air Force Space and Missile Systems Center (SMC)
intends to release a sole-source solicitation to Lockheed Martin
Missiles and Space (LMMS) to acquire Defense Satellite Communications
System (DSCS III) orbital operations support to include anomaly
resolution based on detailed design knowledge, ground system
unique software support, and telemetry analysis at Schriever
AFB, CO. A cost plus award fee contract is anticipated for
this effort. The period of performance will begin in FY00,
with one year options for FY01-FY04. This is a follow on effort
to the existing DSCS III orbital operations support contract
currently held by Lockheed Martin Missiles and Space, Sunnyvale,
CA. Lockheed Martin having manufactured and launched the satellites,
is perceived to be the only known and qualified source for
this effort because of past experience, knowledge base and
established testing/monitoring facilities. The solicitation
for this effort will be issued late October, 1999. Receipt
of proposal is anticipated to be NLT 30 days after release
of solicitation. Interested parties must submit a Statement
of Capability (SOC) and must demonstrate knowledge of DSCS
III satellites including hardware design, test procedures,
individual spacecraft configurations and DSCS III orbital procedures.
Contractor must be able to maintain existing ground system
mission unique software, on orbit spacecraft software, spacecraft
simulator hardware and software and technical analyst workstation
hardware and software. In addition, they must have the ability
to conduct anomaly analysis and checkout based on telemetry
data, DSCS III design and test histories. The Government has
only level 3 drawings available for this effort. The Government
does not possess a reprocurement data package of level 2 drawings
and detailed test and manufacturing data. Said data is the
sole property of Lockheed Martin. The Government does not intend
to be responsible for, or pay for, any related required licensing
arrangements between interested offerors and Lockheed Martin.
The contractor must possess or be able to obtain a secret clearance.
This synopsis is for information and planning purposes only;
it does not constitute a request for proposal (RFP). Information
herein is based on the best information available at the time
of publication, is subject to revision, and is not binding
on the Government. The Government will not recognize any cost
associated with the submission of an SOC. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Submit all responses
within fifteen (15) calendar days from publication of this
synopsis to: SMC/PKJ/MCKD, Attn: Gary D. Widmer, 2420 Vela
Way, Suite 1467 A-8, Los Angeles AFB, CA 90245-4569. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Leslie L. Bordelon at (310)
363-3818. Notes 22 and 26 apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Synopsis-95&LocID=901
LINKDESC:
notice
EMAILADD: robert.carlisle@losangeles.af.mil
EMAILDESC:
CITE: (D-286 SN391315)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--UNREGULATED CONTAMINANT MONITORING RULE
SOL PR-CI-99-13953
POC Richard Makepeace (513) 487-2044
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Water (OW), Office of Ground Water and Drinking Water (OGWDW),
Technical Support Center (TSC) has a requirement for sampling,
analyses, and reporting of microbiological, radionuclide, and
or chemical analyses data in support of the Unregulated Contaminant
Monitoring Rule. The Safe Drinking Water Act previously established
an unregulated contaminant monitoring program by which public
water systems monitored for up to 48 contaminants considered
to be potential drinking water contaminants. Unregulated contaminant
monitoring of public water systems informs the public about
contaminants not previously observed in their water systems.
This information is used in determining whether a contaminant
occurs at a frequency and in concentrations to warrant further
analysis and research on potential health effects. The EPA
anticipates a multiple award, IDIQ type contract with a five
year period of performance. As a result of the solicitation,
both large and small businesses will be awarded contracts permitting
those businesses to compete for subsequent delivery orders.
All responsible sources who submit a proposal will be considered
by the Agency. Solicitation PR-CI-99-13953 will only be released
through the Internet. It may be accessed through the EPA's
home page on the World Wide Web (www.epa.gov). The direct link
URL is http://www.epa.gov/oam/cinn_cmd. This web site will
provide additional information and provide updates prior to
release of the RFP. It is anticipated that this RFP will be
available early to mid November, 1999. See Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: makepeace.richard@epa.gov
EMAILDESC:
e-mail
CITE: (W-287 SN391682)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: B--DRINKING WATER AND NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM
SOL N00174-00-0003
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 12 November 1999. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitiation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. ADDRESS:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the Internet WILL NOT BE ACKNOWLEDGED.
NSWC/IHD shall not receive or accept any form of electronic
or faxed proposals as a result of this synopsis and solicitation.
All proposals must be received in hard copy and are subject
to FAR Clause 52.215-1, Instructions to Offerors Competitive
Acquisitions (Oct 1997). Note: All offerors will be ineligible
for award unless they have registered in DOD's Central Contractor
Registration database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
This requirement is for Drinking Water and National Pollutant
Discharge Elimination System (NPDES) Samples Analysis. There
will be a Base Year and Four (4) Options Years. This is a 100%
Small Business Set-Aside under SIC code 899 and FSC B533. Evaluation
Factors: Technical, Past Performance and Price. Any questions
should be addressed to Karen Tindley via fax (301) 744-6547
or e-mail tindleyka@ih.navy.mil. DO NOT SUBMIT REQUESTS FOR
MAILED/FAXED/E-MAILED COPIES OF THE SOLICITATION, ONLY AVAILABLE
ON THE INTERNET.
CITE: (W-287 SN391774)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--DEVELOP RFP FOR DESIGN BUILD CHILD DEVELOPMENT CENTER,
MCAS YUMA
SOL N68711-99-M-6412
DUE 102299
POC MIKE SCHRIEFER, 619.532.3575 e-mail: schriefermk@efdsw.navfac.navy.mil
DESC: This scope of work is to prepare an RFP for a Design Build
contract for a Child Development Center, project # P-437 under
basic contract number N68711-99-M-6412 as outlined below and
as described elsewhere. Southwest Division Naval Facilities
Engineering Command will administer this contract. This project
is located at the Marine Corps Air Station, Yuma, AZ. The
services required will be in accordance with the Guide for
Architectural/Engineering Firms (A-E Guide) dated May 1997,
MIL-HDBK 1190, MIL-HDBK 1037/2A along with criteria and detailed
instruction to be furnished by the Contracting Officer SOUTHWEST
DIVISION, after selection of the best qualified A-E firm.
This project will provide for construction of a 13,000 sf
addition to the existing CDC building, demolition and removal
of two (2) temporary buildings, utility and special security
systems extension or tie-in with existing. Exterior design
for new construction can be but is not limited to cast-in-place
concrete foundation and floor slab, stucco covered CMU exterior
walls or integral split face block, wood framed interior walls
or light weight steel studs, framed roof system with built-up
bitumen roofing or standing seamless metal roofing, fire protection
system, HVAC system, seismic design features, utility-tie-in
, plumbing, architectural space utilization, and appropriate
site improvements (fencing, parking lots, play ground modifications,
and modifications to existing facility. Interior configuration
will comply with the Child Development Center Handbook referenced
above and shall be required to be certified by Commander Marine
Corps Headquarters. The length of the contract will be 60
days from the date of the contract award . The estimated
start date is October 26, 1999. The estimated design completion
date is December 28th 1999. The estimated construction cost
is between $1 MIL to $5 MIL. The contract will be negotiated
and awarded on the basis of both engineering documentation
and design services only with an option available to the Government
to award post-construction-award services (PCAS) at a later
date. Only authority for synopsis, slate, and selection is
available at this time. A-E Selection criteria will include
(in order of importance): (1) Recent specialized experience
of the firm in the design of Child Development centers and
or projects designed specially for children. (2) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate by briefly describing internal
quality assurance/quality control procedures and cost control
procedures and indicate effectiveness by listing final A-E
estimate, construction award amount and percentage differential
and construction change order rate for up to five recent projects.
List recent awards, commendations and other performance evaluations
(do not submit copies). (3) Location in the general geographic
area of the project and knowledge of the locality in relation
to Yuma Marine Corps Air Station, provided that the application
of this criterion leaves an appropriate number of firms given
the nature and size of this project. (4) Capacity to accomplish
the work in the required time. Indicate the firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. Those firms which meet the requirements described
in this announcement and wish to be considered, must submit
one copy of a SF 254 and SF 255 for the firm and a SF 254 for
each consultant listed in block 6 of the firm's SF 255. One
copy of the submittal package is to be received in this office
no later than 3:00 P.M. Pacific Time on the due date indicated
above. Should the due date fall on a weekend or holiday, the
submittal package will be due the first workday thereafter.
Submittal received after this date will not be considered.
Additional information requested of the applying firms: indicate
solicitation number in block 2b, CEC (Contractor Establishment
Code) and/or Duns number (for the address listed in block 3)
and the TIN number in block 3, telefax number (if any) in block
3a and discuss why the firm is especially qualified based on
the selection criteria in block 10 of the SF 255. Use block
10 of the SF 255 to provide any additional information desired.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firm. SF 255's shall not exceed
15 printed pages (double sided is two pages, organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 15 page limit will not be included in
the evaluation process). Firms which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. This is an acquisition not to exceed
the Simplified Acquisition Procedure. Telegraphic and facsimile
SF 255's will not be accepted. Site visits will not be arranged
during the submittal period.
EMAILADD: schriefermk@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-286 SN391333)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES TO
PROVIDE FIRE PROTECTION AND OCCUPATIONAL SAFETY HAZARD SERVICES
FOR VARIOUS PROJECTS IN CALIFORNIA, ARIZONA, NEVADA, AND NEW
MEXICO
SOL N68711-99-D-6667
DUE 111599
POC Vanessa Schutt, Contract Specialist, 619-532-3779
DESC: CORRECTION: THIS REPLACES SYNOPSIS DATED 24 SEPT 1999 IN
IT'S ENTIRETY. PLEASE SUBMIT 254 AND 255 TO THE FOLLOWING ADDRESS:
SWDIV, NAVFACENGCOM, CODE 02R3.VS-BLDG. 110, 1220 PACIFIC HIGHWAY,
SAN DIEGO CA 92132-5187 INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES TO PROVIDE FIRE PROTECTION AND OCCUPATIONAL SAFETY
HAZARD SERVICES FOR VARIOUS PROJECTS IN CALIFORNIA, ARIZONA,
NEVADA, AND NEW MEXICO GEOGRAPHIC AREA FOR SOUTHWEST DIVISION,
NAVAL FACILITIES ENGINEERING COMMAND, SAN DIEGO, CALIFORNIA.
ATTENTION 8(a) CERTIFIED FIRMS AND UNRESTRICTED FIRMS. This
proposed contract is set-aside for 8(a) Certified Firms in
regions 9 and 10 (Certified with the U.S. Small Business Administration
(SBA))and New Mexico SBA District. In the event responses are
not adequate to establish competition in accordance with the
Brooks Act (3 or more qualified firms establishes adequate
competition), the solicitation will become an unrestricted
procurement. Therefore, responses are being accepted from all
firms, SBA 8(a) certified and unrestricted. If adequate competition
can be established within the 8(a) certified firms, this proposed
contract will be set aside for the 8(a) program and the unrestricted
responses will not be evaluated. However, if adequate competition
cannot be established with the 8(a) firms, the procurement
will be solicited unrestricted. Firm Fixed Price Indefinite
delivery contract for Fire Protection and Occupational Safety
Hazard for various projects at various locations at Naval and
Marine Corps activities within California, Arizona, New Mexico,
and Nevada geographic areas for Southwest Division, Naval Facilities
Engineering Command, San Diego, California. Projects to be
incorporated into this contract will be for the preparation
of plans and specifications of projects involving Fire Protection
and life safety issues such as type of construction and permitted
floor areas per model Building Code, water based fire suppression
systems, gaseous extinguishing systems, fire pumps and water
supply systems, including studies, surveys, investigations,
acceptance testing and shop drawing and equipment submittal
reviews. The lead discipline shall be a registered Fire Protection
Engineer. The term of the contract will be 366 calendar days
from the date of the contract award or until the $500,000 limit
is reached. The A-E fee for any one project may not exceed
$200,000. If the Government exercises the option to extend
the contract, the total amount of the contract shall not exceed
$1,000,000. The guaranteed minimum for the base year is $5,000.
The estimated start date is Jan 2000 with an option available
to the Government to extend the contract for one additional
year. A-E selection criteria will include (in order of importance):
(1) Recent specialized experience of the firm (including consultants)
in fire protection engineering design, studies, surveys, acceptance
testing, and shop drawing and equipment submittals reviews.
Do not list more than a total of 10 projects in block 8. Indicate
which consultants from the proposed team, if any, participated
in the services for plans and specifications preparation for
each of the projects listed. (2)Professional qualifications
of the staff and consultants associated with the projects listed
in (1) above. List only the team members who actually will
perform major tasks under this contract. Qualifications should
reflect the individual's potential contributions to this project.
(3) Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules. Indicate by briefly
describing internal quality assurance and cost control procedures
and indicate effectiveness by listing budget/estimated construction
costs, award amount, final design estimate and construction
change order rate for up to five recent projects and the team
members who are responsible for monitoring these processes.
List recent awards, commendations and other performance evaluations
(do not submit copies). (4) Location in the general geographic
area of the project and knowledge of the locality in relation
to Naval and Marine Corp locations, provided that the application
of this criterion leaves an appropriate number of firms given
the nature and size of the project. (5) Capacity to accomplish
the work in the required time. Indicate the firms present workload
and the availability of the project team (including consultants)
for the specified contract performance period and indicate
specialized equipment available and prior security clearances.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (7) List the small or disadvantaged or
woman-owned business firms used as primary consultants or as
subconsultants. If a large business concern is selected for
this contract, they will be required to submit a subcontracting
plan that should reflect a minimum 5% Small Disadvantaged Business
of the amount to be subcontracted out. Those firms which meet
the requirements described in this announcement and wish to
be considered, must submit one copy each of a SF 254 and a
SF 255 for the firm and a SF 254 for each consultant listed
in block 6 of the firms SF 255. One copy of the submittal package
is to be received in this office no later than 3:00 P.M. Pacific
Time on the due date indicated above. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday there after. Submittals received after this
date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for the address listed in block 3) and TIN number in block
3, telefax number (if any) in block 3a and discuss why the
firm is especially qualified based on the selection criteria
in block 10 or the SF 255. For firms applying with multiple
offices, indicate the office which completed each of the projects
listed in block 8 and list which office is under contract for
any contracts listed in block 9. Use block 10 of the SF 255
to provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255's shall not exceed 30 printed pages
(double sided is two pages/organizational charts and photographs
excluded, exception: photographs with text will be considered
as a page). All information must be included on the SF 255
(cover letter, other attachments and pages in excess of the
30 page limit will not be included in the evaluation process).
Firms not providing the requested information in the format
(i.e. listing more than a total of 10 projects in block 8,
not providing a brief description of the quality control plan,
not listing which office of multiple office firms completed
projects listed in block 8, etc.) directed by this synopsis
may be negatively evaluated under selection criteria (3). Firms,
their subsidiaries or affiliates, which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. Note 24 applies.
LINKURL: http://www.efdsw.navfac.navy.mil/pages/EBS.htm
LINKDESC:
THE SYNOPSIS ON SOUTHWESTDIV'S WEBSITE.
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-287 SN391736)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: C--BIDDING AND CONSTRUCTION ADMINISTRATION SERVICES
SOL RFP-50020-1061
DUE 111699
POC Michael Rivera, Project Manager, 214-767-5068 or Doug Patton,
Contract Specialist, 214-767-9985
DESC: The Federal Bureau of Prisons seeks to negotiate a firm,
fixed price contract for Architectural-Engineering Services
to provide for bidding and construction administration services
for a project at the Federal Correctional Institution, Seagoville,
Texas. The successful contractor will be required to provide
architectural, civil, mechanical, eletrical, structural, and
other related services for bidding and construction administration
of previously developed construction documents. The resulting
Architect-Engineering contract will include a base requirement
for providing the above services for the construction of two
housing units. The total estimated construction cost of these
two units is over $10,000,000. Consideration for selecting
the firm will be based on the following criteria: FIRMS CAPACITY
AND ORGANIZATION (Size and make-up of the firm and consultants
and available personnel by discipline)(20%); PROPOSED PROJECT
TEAM AND ORGANIZATION (Key personnel and consultants and professional
qualifications and relative experience)(40%); EXPERIENCE AND
PERFORMANCE (Experience of the firm's project team and consultants
with projects of comparable size and complexity)(40%). Firms
are not required to have experience with correctional facilities.
Consideration will be limited to firms licensed to practice
Architecture and Engineering in the state of Texas, and whose
primary office is located within a 75 mile radius of the Federal
Correctional Institution, Seagoville, Texas. Applicants must
resopond to the above criteria by submitting Standard Forms
254 and 255 as well as any other supplemental data (brochures,
photgraphs, etc.). The initial evaluation of interested firms
will be conducted by evaluating submittals in accordance with
the specified criteria. The data must be precise and address
the specific categories. Submittals must be addressed to Douglas
Patton, Contract Specialist, 4211 Cedar Springs Road, Suite
300, Dallas, Texas, 75219 and received by COB November 16,
1999. For technical information regarding this proposal, please
contact Michael Rivera, Project Manager, at (214) 767-5068.
This is not a request for proposals. This is a 100% small business
set-aside. See note(s) 1.
EMAILADD: mrivera@bop.gov
EMAILDESC:
CITE: (W-287 SN391812)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: D--WEBMASTER
SOL 00-OSRI-07
DUE 110899
POC Nancy Bird 907-424-5800
DESC: The Prince William Sound Oil Spill Recovery Institute (OSRI)
announces a competition for OSRI Webmaster. Proposals are
now being accepted for the position of OSRI webmaster. The
webmaster is responsible for maintenance and, at least, bi-monthly
updates to the OSRI web site at www.pwssc.gen.ak.us/osri. Public
education and outreach are essential components in the success
and integration of the Oil Spill Recovery Institute's (OSRI's)
applied technology and predictive ecology programs. This web
site provides for the dissemination of oil spill related research
and development information and grant programs of the OSRI.
It also serves as a communication tool for the OSRI Advisory
Board. It is OSRI's intent to make available data and information
from the technology, predictive ecology and community education
programs on a continuing basis via the Internet. The webmaster
will be responsible for: (1) posting updates to the OSRI
website, at least, twice per month. (2) posting all applicable
documents and announcements on the OSRI internal page; the
internal page provides a communication link for Advisory Board
members to share draft documents. (3) establishing links to
other web pages of oil spill and/or research related organizations.
(4) periodically reviewing the OSRI web page; recommending
and implementing improvements for accessibility and graphics.
The updates and documents will be provided to the Webmaster
by OSRI staff in various formats, generally in HTML or a word
processing format. A contract will be awarded for this work
for one year with an option to renew. The contract award will
not exceed $15,000. Award of the contract is anticipated by
December 13, 1999. Application Process Interested applicants
must submit an OSRI small grant proposal (Schedule B for grants
under $25,000). This application may be obtained as a downloadable
file from http://www.pwssc.gen.ak.us/osri/forms/forms1.fr.html.
In the project description, please cite your previous experience
in maintaining and setting up web pages. Also describe how
you propose to work with the OSRI staff in maintaining and
updating the OSRI web page. The curriculum vitae (or resume)
must include the applicant=s educational background and work
experience. (NOTE: A list of publications by the applicant
is not required). Applicants are asked to submit the names
of three references. The original and three copies of the
proposal, including the copy bearing the signed cover page,
should be mailed to: Nancy Bird Prince William Sound Oil
Spill Recovery Institute P.O. Box 705 Cordova, AK 99574
Proposals must be submitted in hard copy form. Proposals
will not be accepted by FAX or electronically and must be postmarked
by the due date, November 8, 1999. Proposal Evaluation
Proposals will be evaluated by the OSRI director, OSRI technology
coordinator, and individual peer reviewers with expertise in
web page maintenance. The evaluation criteria will include
applicant's experience, recommendations by references and knowledge
of Alaska oil pollution research issues. For more information,
refer to the OSRI Grant Policy Manual, Section 4.4.1, which
can be found on the OSRI web page. Awards Proposals, due
by November 8, 1999, will be evaluated by the method described
above, and the awards will be made by December 13, 1999. Awards
made as a result of this competition will be administered in
accordance with the terms and conditions of the OSRI Grant
Policy Manual. Additional Information The OSRI provides
awards for research in the sciences, engineering and technology
as well as educational programs. The awardee is wholly responsible
for the conduct of such programs, research and preparation
of the results for publication. The OSRI, therefore, does not
assume responsibility for the research findings, their interpretation
or implementation of programs. The OSRI welcomes proposals
from all qualified scientists, engineers and educators and
strongly encourages women, minorities, and persons with disabilities
to compete fully in any of the research related programs described
here. In accordance with federal statutes, regulations, and
OSRI policies, no person on grounds of race, color, age, sex,
national origin, or disability shall be excluded from participation
in, be denied the benefits of, or be subject to discrimination
under any program or activity receiving financial assistance
from the OSRI. Further questions may be addressed to the
OSRI by e-mail (frontdes@pwssc.gen.ak.us) or by contacting
Nancy Bird at (907) 424-5800. Date this Broad Area Announcement
was posted: October 13, 1999
LINKURL: www.pwssc.gen.ak.us/osri/baa
LINKDESC:
EMAILADD: frontdes@pwssc.gen.ak.us
EMAILDESC:
CITE: (W-286 SN391306)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--ACQUISITION OF OPERATIONS, SOFTWARE AND TECHNICAL
SUPPORT FOR THE UNITED STATES MISSION CONTROL CENTER (USMCC)
AND THE GOES DATA COLLECTION SYSTEM (DCS) OF THE NATIONAL ENVIRONMENTAL
SATELLITE, DATA AND INFORMATION SERVICE (NESDIS)/NOAA/DOC
SOL 52-DDNE-0-90001
POC Aileen Redding, Contract Specialist (301) 713-0839, extension
127
DESC: D--The Department of Commerce (DOC)/National Oceanic and
Atmospheric Administration (NOAA) has a requirement for the
Operations, Software and Technical Support for the United States
Mission Control Center (USMCC) and the Data Collection System
(DCS) Automatic Processing System (DAPS II). The USMCC is the
United States focal point and control center in the interagency
and international program called Space Systems for Search of
Vessels in Distress/Search and Rescue Satellite Aided Tracking,
or COSPAS-SARSAT. The DAPS II will be developed under separate
contract and will perform three basic missions: Maintaining
the central DCS data bases, performing all geostationary operational
environmental satellite (GOES) DCS real-time operations, and
providing servicing to DCS management, operators, and users.
The COSPAS-SARSAT Program is a space and ground system for
locating ships and aircraft in distress. The mission of the
USMCC is the coordination in the receipt and distribution of
information regarding signals emitted from emergency beacons
on the earth's surface, acquired by satellite, and relayed
to a Mission Control Center after receipt and processing by
a ground system called Local User Terminals (LUTs). In the
US, messages are sent to Search and Rescue Coordination Centers
(RCCs) operated by the US Coast Guard and US Air Force. The
USMCC is located and the DAPS II will be located at the NOAA
operating agency National Environmental Satellite, Data and
Information Services (NESDIS), Suitland, MD. The automated
functions of the USMCC are performed on IBM compatible PCs
operating under WINDOWS NT. Maintenance services required will
be for corrective, adaptive, and perfective software maintenance,
with corrective software maintenance required 24 hours a day,
7 days a week. Operations support will be required on a shift
basis 24 hours a day, 7 days a week. The contractor will be
required to operate the USMCC with operator/controllers qualified
in IBM compatible PC and WINDOWS NT Operations and a working
knowledge of all the major functions and interfaces of the
USMCC. Technical support services required will consist primarily
of ongoing support to NOAA/NESDIS Management in the areas of
user requirements, participation in User, National, and International
meetings, system performance and monitoring, data communications
interfaces, local area networks and COTS software, and COSPAS-SARSAT
and DCS related operational and technical matters. With the
exception of one systems analyst position, the support for
the DAPS II will not be required until option years of the
contract. The period of performance will be a Base Contract
Period of twelve months with four twelve month option periods.
The SIC Code is 7376. Notes 1 and 26 apply.
LINKURL: http://www.rdc.noaa.gov/~amd/index.html
LINKDESC:
EMAILADD: Aileen.B.Redding@agf.noaa.gov
EMAILDESC:
e-mail.
CITE: (W-287 SN391637)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF-1), 5203, Leesburg
Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: D--SMART ACCESS COMMON ID CARD
SOL GS-TFF-99-203
DUE 113099
POC David Monahan, Contracting Officer, Phone (703) 605-9818,
Fax (703) 605-9895, Email david.monahan@gsa.gov
DESC: The release date for solicitation GS-TFF-99-203 for the
Smart Card acquisition has been changed from October 15, 1999
to October 29, 1999. At this time, a draft document shall not
be released.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-TFF-99-203&LocID=326
LINKDESC:
notice
EMAILADD: david.monahan@gsa.gov
EMAILDESC:
CITE: (D-287 SN391662)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATIONS FOR UNITED KINGDOM,
UNITED STATES AIR FORCE BASES
SOL Reference-Number-F61775-00-R0013
DUE 012500
POC Martin Hauch, Contract Specialist, Phone 226-7094, Fax 226-7202,
Email martin.hauch@lakenheath.af.mil - Beth Wann, Contract
Specialist, Phone 226-7074, Email beth.wann@lakenheath.af.mil
DESC: DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE
IS NO SOLICITATION AVAILABLE AT THIS TIME. The 48th Contracting
Squadron/LGCA is seeking interested parties for an OMB Circular
A-76 Cost Comparison Study. The intent of the study is to determine
the most efficient and cost effective method of providing Telephone
Switchboard Operation services for 5 United States Air Force
bases in the United Kingdom. Services include performing Base
Telephone Switchboard Operations for RAF_s Mildenhall, Lakenheath,
Fairford, Molesworth, and Croughton in the United Kingdom.
Service shall include switchboard operations, customer education,
familiarization training for military augmentees, trouble reporting,
and administrative services using Government owned/provided
facilities and equipment. Contractor management shall establish
and foster a healthy customer complaint program regarding telephone
switchboard operations. The program shall be able to resolve
all customer complaints at the lowest level. An aggressive
corrective action program shall be easily identifiable to the
Government. The Governments objective for this program is customer
satisfaction whenever possible. All other complaints shall
be directed to the Public Affairs Office or equivalent. Complaints
of any nature shall be documented and records maintained. The
contractor shall achieve the performance objectives described
in the Statement of Work and is empowered to use best management
practices that demonstrate continuous improvement processes
designed to increase contractor performance through innovative
techniques that result in no grow/slow, grow/cost to the Government.
The subsequent solicitation issued to obtain offers for comparison
purposes will not result in a contract if Government performance
is determined to be more advantageous. Award will be for a
base year with the possibility of four optional years. The
solicitation will be posted on 18 Nov 99 on the Electronic
Posting System (EPS) at the following web-site http://198.49.121.140/.
The cut off for the proposals will be on 25 Jan 00. Proposals
after this date will not be accepted. All responsible sources
may submit a proposal which shall be considered. If Interested
please contact TSgt Martin Hauch (011-44-1638-52-7094) at 48
CONS/LGCA, Bldg 55, Marham Road, RAF Feltwell, Thetford, Norfolk
IP26 4HL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F61775-00-R0013&LocID=785
LINKDESC:
notice
EMAILADD: martin.hauch@lakenheath.af.mil
EMAILDESC:
CITE: (D-287 SN391703)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: D--1001 FOLIO VIEWS MAINTENANCE AGREEMENT
SOL Reference-Number-PR-00-20617
DUE 102299
POC Anna Duncan, Contract Specialist, Phone 317-298-1180 x1199,
Fax 317-298-1344, Email anna.b.duncan@customs.treas.gov
DESC: The U.S. Customs Service is planning a sole source procurement
for the purchase of a one-year maintenance agreement to include
all commercial upgrades for its infobase software. 1001 folio
views maintenance agreement im single user licenses 2505 folio
views maintenance agreement im concurrent user licenses
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PR-00-20617&LocID=1802
LINKDESC:
notice
EMAILADD: anna.b.duncan@customs.treas.gov
EMAILDESC:
CITE: (D-287 SN391709)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: D--L BAND SATELLITE SERVICE RENEWAL
SOL DTFH61-00-Q-00006
DUE 102799
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to award a Purchase
Order to American Mobile Subsidiary Corporation (AMSC) for
continued monthly L Band Phone Service and Technical Support.
The FHWA has determined through market research that it is
most cost effective to utilize the same service provider for
all units owned or to be owned. The AMSC for the lat four (4)
years has provided the phone equipment as well as the service
and technical support. Firms that recognize and can provide
the requirement items and services described may identify themselves
by written notice to the Contract Specialist. This is not a
request for competitive quotes. A determination by the Government
not to compete this proposed action based on responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement in the future.
Inquiries will only be accepted by FAX at 202-366-3293 through
October 27, 1999. This is a Simplified Acquisition, anticipated
award date is 10/29/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00006&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-287 SN391715)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--TELEPHONE MAINTENANCE AND SUPPORT SERVICES
SOL FSA-R-0001-00DC
DUE 111799
POC Scott Wolz 202-720-3736
DESC: Contractor shall provide moves, adds and changes or disconnects
of primarily NEC and NEAX2000 IVS phone systems for USDA partner
agencies located at approximately 4,100 sites throughout the
United States, Puerto Rico, Guam, and the U.S. Virgin Islands.
Other telephone systems include, but not limited to AT&T Partner
Plus, Comdial, and Executone. The contractor shall also provide
remote and on-site system programming, system analysis, on-site
end-user training, maintenance on all non-warranty telephone
equipment, maintenance on warranty telephone equipment where
equipment or circumstances are not covered under the existing
warranty, trouble call tracking, systems database management,
systems parts procurement and monthly reports on services provided.
Contractor must have the ability to deploy NEC certified technicians
to above locations within 8 hours (priority repairs that do
not require part replacement); 24 hours (priority repairs that
do require part replacement or a technician to be on- site)
1 business day (routine repair that do not require part replacement
or a technician to be on site) and 3 business days ( routine
repairs that do require part replacement or a technician to
be on site). The contract award will be from January 1, 2000,
through September 30, 2000, with four, one year option periods.
Service will commence on January 1, 2000. Telephone requests
for the solicitation will not be honored. November 17, 1999,
is the anticipated due date for submission of proposals, not
the date for the issuance of the solicitation (refer to the
solicitation for the specific proposal due date and time).
It is anticipated that the solicitation will be released on
or about November 01, 1999. The proposed contract is 100% set
aside for small business concerns. This procurement is being
conducted subject to the availability of FY 2000 funds. The
RFP document was developed using Word Perfect 8.0 and Word
and will only be available through the USDA Farm Service Agency
Contracting Home Page (AMB Web page). All amendments and other
information regarding the solicitation will be issued through
the AMB Web page. Potential offerors will be responsible for
monitoring the AMB Web page for amendments and any other procurement
related information. The AMB Web page is accessible 24 hours
a day, 7 days a week and is located at "http:// www.fsa.usda.gov/amb".
If you have any questions regarding the AMB Web page, please
contact Scott Cook at 202-720-7349. See numbered note 1.*****
LINKURL: http://www.fsa.usda.gov/amb
LINKDESC:
EMAILADD: swolz@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-287 SN391716)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: D--AUTOTRACK XP DATABASE SUBSCRIPTION SERVICE
SOL BATF00-01
DUE 120799
POC Charles Logan, Contract Specialist, Phone (202) 927-7717,
Fax (202) 927-7311, Email chlogan@atfhq.atf.treas.gov - Charles
Logan, Contract Specialist, Phone (202) 927-7717, Fax (202)
927-7311, Email
DESC: BATF intends to negotiate with Database Technologies, Inc.
(DBT), 4530 Blue Lake Drive, Boca Raton, FL 33431, under 41
USC 253(c)(1)-Only One Responsible Source, for our requirement
for Open Source Data Base Subscription Services. We require
access to public records data bases in support of investigative
activity. This support is required immediately and must be
provided on a 24-hour per day basis. Requirements are (1) acess
to state of the art information data base specializing in high-speed,
economical access to over one billion open source public records;
(2) immediate access to the open source data (no development
time permitted); (3) a WEB based system interface for users
that will work on Windows 95/NT client workstations; (4) Access
for unlimited number of Bureau users; (5) 24 hour per day,
365 days per year system availability; (6) 24 hour per day
telephone customer support availability; (7) free hands-on
training; (8) 800 telephone number for customer support; (9)
data available must include, but not be limited to, federal,
state, local and private (i.e., insurance companies, credit
headers) public records i.e., names, addresses, telephone numbers,
vehicle information, (i.e. automobile, vessel, aircraft), professional
license information; both current and historical data. Contract
will be for one year with four one-year option periods. Contractor
shall provide monthly usage report, by user/user group, for
transaction activity during specified timeframe. This contract
will be firm fixed-price and negotiated under Part 12, Acquisition
of Commercial Items, of the Federal Acquisition Regulation.
Interested parties may submit a technical and cost proposal
to the address listed herein. The technical proposal shall
detail how the offeror would meet each of the requirements
listed herein. Simply stating that the offeror agrees to meet
these requirements is not acceptable. Explanations are required
along with pricing for the base year and each option period.
Contact phone number is (202) 927-7717 and FAX number (202)
927-7311). See numbered notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BATF00-01&LocID=1742
LINKDESC:
notice
EMAILADD: chlogan@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-287 SN391768)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--ANNUAL LICENSE & MAINTENANCE FOR MSC/PATRAN SOFTWARE
SOL AMSTA-MIT0-2000
DUE 102299
POC Dale Friedly / 810 574-7078
DESC: 17. DESCRIPTION - 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
d included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The combined Synopsis/Request
for Quotation (RFQ) number is AMSTAC-MIT0-2000. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46, dated
17 Mar 97. The associated standard industrial classification
code is 7379, with a size standard of $18.0 million. The requirement
is for 1 year of license and maintenance/support renewals on
MacNeal-Schwendler Corporation software as follows: 4 items
of MSC/PATRAN, 4 items of ABAQUS Preference, 1 item of ANSYS
Preference, 1 item of IGES Access (Network), 1 item of Pro/E
Access, 1 item of MSC/FATIGUE, 1 item of Materials and 1 item
of MSC/MVISION Databanks (Maintenance). No options will beincluded.
Services are for TACOM/AMSTA-CM-ITDK, Warren, MI, and the performance
period will begin 10/01/99.. FOB Destination will apply. Provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The following factors shall be used to
evaluate offers: i) technical capability of the service offered
to meet the Government requirement and ii) price. Offerors
are advised to include a complete copy of the Provision 52.212-3,
Offeror Representations and Certifications - Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. This acquisition is rated D04. The US Army
Tank Automotive and Armaments Command intends to negotiate
solely with The MacNeal-Schwendler Corporation, Suite 400,
26899 Northwestern Highway, Southfield,MI 4803. See numbered
note 22. Offers are due no later than 12:00 noon, 22 Oct 99.
Any firm interested in submitting a proposal should address
it to: USA TACOM, AMSTA-CM-CLRD, ATTN: Dale Friedly, Warren,
MI 48397-5000. Requests for information concerning this solicitation
should be made to Dale Friedly, 810 574-7078.*****
LINKURL: http://www.tacom.army.mil/acqcen/opportuniyu.htm
LINKDESC:
awards.
EMAILADD: friedlyd@tacom.army.mil
EMAILDESC:
CITE: (W-287 SN391793)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Bureau of Prisons, FMC Butner Medical Activation,
Contracting Officer, 310 New Bern Ave., Room 274, Raleigh,
NC 27601
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES - TELECOMMUNICATION
SERVICES
SOL RP-0016-0
DUE 102999
POC Mary E. Doyle, Supervisory Contract Monitor (919)856-4765
DESC: The Federal Bureau of Prisons, Federal Medical Center,
intends to issue a sole source purchase order utilizing Simplified
Acquisition Procedures to GTE, 50 Park Office, Raleigh, NC
27709. Purchase Order will renew monthly digital telephone
services for the period November 1, 1999 to September 30, 2000
at the Federal Medical Center, Old Highway 75, Butner, North
Carolina. The monthly services include the provision of Digital
Channel Service; 24 direct inward dial digital trunk and 24
2-way trunks (includes 10 blocks of 20 numbers). This request
is considered to be sole source to GTE, therefore, no solicitation
will result for this announcement.
EMAILADD: MDoyle@BOP.gov
EMAILDESC:
email.
CITE: (W-287 SN391862)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Lois Noneza, 808-473-2514 EXT 236
DESC: DESC: New sources sought: During the calendar quarter ending
September 1999, the Defense Information Technology Contracting
Organization-Pacific (DITCO-PAC) contracted with suppliers
of communication services (generally common commercial carriers)
on behalf of Department and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of communication services
and equipment at locations within the State of Hawaii and
within the Pacific area. The service requirements include
a wide spectrum of communication services, ranging from narrow
band (voice grade) to wide band (56kbps and greater), voice
and data, switch and dedicated services, and equipment. These
leased services are generally point-to-point dedicated private
line communication with two (2) service terminals located
on military or other Government property. To the maximum extent
possible, DITCO leases all components of each individual telecommunications
service requirement (including transmission facilities and
customer premise equipment) from a single source. During the
past quarter approximately 30 services were awarded. The average
monthly recurring charge per award was $11,570.62. Based on
an average life of 60 months the average life cycle cost of
each award was $694,237.06. DITCO-PAC desires to expand its
current list of available sources having the experience and
resources necessary to successfully compete for and perform
under new contracts for delivery of these types of services.
If your company is interested in competing for DISA-DITCO
awarded contracts, please visit the DISA-DITCO website at
http://www.ditco.disa.mil, click on "Contracting Opportunities."
For administrative assistance in downloading inquiries and/or
establishing userids and vendor mailboxes, contact Marv Meng
at (618) 229-9263. For technical questions, contact Kevin
Mehlan at (618) 229-9334. If your company is interested in
doing business with the Department of Defense, your company
must be registered in the "Central Contractor Registration
(CCR) database". For registration, visit website http://ccr.edi.disa.mil.
All company's providing information technology shall be Year
2000 Compliant.
EMAILADD: nonezal@pharbor.disa.mil
EMAILDESC:
CITE: (W-286 SN391338)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--T1SERVICE FOR ANS US NAVY CINCPACFLT PEARL HARBOR
HAWAII
SOL N/A
DUE 102999
POC Michael D. Martin, (303) 236-7363
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its client, U.S. Navy, CINCPACFLT,
Pearl Harbor, Hawaii intend to procure on a Sole Source basis
from UUNET an MCI/WorldCom Company, 1945 Old Gallows Rd., Vienna,
VA 22182 the following proprietary integration solution: The
package required by US Navy CINCPACFLT is as follows: T1 service
for ANS from UUNet including: 1) Price protected T1 start up;
2) T1 Lease Line Install; 3) Price Protected T1 Monthly Service;
4) Monthly Leased Line; and 4) Quantity One: CISCO 2610 Router
with internal T1 CSU/DSU. Impact: The government has fully
researched other options and has found that UUNet is the only
provider with key knowledge and expertise for the development
of the support. Not using this source can be detrimental to
the completion of the mission and hinder the development of
all systems involved in the US Navy effort. This support is
a continuation of previously purchased support from UUNet.
UUNet has tailored the support to benefit the US Navy needs.
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION: UUNet
has an excellent past performance record for providing the
service/support. The US Navy has purchased the support in the
past, along with other DOD agencies. The company has had an
outstanding working relationship with the CINCPACFLT which
will help in ensuring success and completion of the task. UUNet
has hands-on experience with the US Navy. The company knows
the structure, inputs and outputs, and contents associated
with the systems support work due to not only their past presence
at the US Navy and with the task order effort, but also for
their continued support for the mission of the effort in various
support role capacities. UUNet has worked with the US Navy
personnel, management and is intimately familiar with quality
control issues. UUNet requires no additional resources as part
of a learning curve related to the work effort. This is not
a solicitation for offers and none exists at this time. All
responsible sources who can provide and meet the above requirements
are encouraged to respond. All information is to be furnished
at no cost or obligation to the government within 15-calendar
days of the publication of this notice. Along with the above
requested service/product information, please include Company
name, point of contact and any relevant past experience and
references. References for other DoD agency contracts are especially
desirable. Any responsible/interested source may submit their
information by e-mail, not later than the closing date listed
herein.
EMAILADD: michaeld.martin@gsa.gov
EMAILDESC:
for this effort via e-mail
CITE: (W-287 SN391679)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
SOL R1-16-00-565Q
DUE 021400
POC Contact Point, Audrey Boller, 406/329-3764
DESC: The Forest Service requires hand tree planting for 2 items
on the Bitterroot National Forest, Ravalli County, Montana.
Item 1 is estimated to be 432 acres on the Darby, Stevensville,
and Sula Ranger Districts; Item 2 is estimated to be 155 acres
with 43 M on the West Fork Ranger District. Maps, directions,
and additional information for a self guided site visit may
be obtained from Lenny Hinman, Darby Ranger District, (406)
821-3913, or from Don King, West Fork Ranger District, (406)
821-3269. Quotes are due on February 14, 2000. The estimated
start work date is April 20, 2000. The performance period is
to be determined. All responsible sources may submit a quote
which will be considered. The proposed project listed here
is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-286 SN391309)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: F--SEEDLING PRODUCTION AND DELIVERY SERVICES, SHORTLEAF
PINE SEEDLINGS
SOL FS-WOC-00-208
DUE 113099
POC Brenda M. Maxey, 318-473-7053, FAX Number: 318-473-7117
DESC: SIC Code 0831. Acquisition of services for the production
and delivery of bareroot shortleaf pine seedlings. First delivery
cycle is to be Fiscal Year 2001. This solicitation is for an
indefinite-delivery indefinite-quantity type contract-fixed
price with economic price adjustment. The solicitation is for
one basic contract period and four one-year options. Interested
parties should request a solicitation package in writing to:
Brenda M. Maxey, R8/9 Western Operations Center-Procurement,
2500 Shreveport Highway, Pineville, Louisiana 71360, or parties
may fax the solicition request to Brenda M. Maxey at 318-473-7117.
CITE: (W-286 SN391320)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: F--SEEDLING PRODUCTION AND DELIVERY SERVICES, CONTAINERIZED
LONGLEAF PINE SEEDLINGS
SOL FS-WOC-00-209
DUE 113099
POC Brenda M. Maxey, 318-473-7153 or FAX @ 318-473-7117
DESC: SIC Code 0831. Acquisition of services for the production
and delivery of containerized longleaf pine seedlings to be
delivered to the Forest Service in Fiscal Year 2001. This solicitation
is for a fixed price, indefinite-delivery, indefinite quantity
contract. Interested parties should request a solicitation
package in writing to Brenda M. Maxey, R8/9 Western Operations
Center-Procurement, 2500 Shreveport Highway, Pineville, Louisiana
71360, or parties may request a solicitation package via telefax
to Brenda M. Maxey, 318-473-7117.
CITE: (W-286 SN391326)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--REMEDIATION AND RELATED SERVICES IN SUPPORT OF THE
US ARMY CORPS OF ENGINEERS, NORTH ATLANTIC DIVISION MISSION
AREAS
SOL DACW33-99-R-0023
DUE 121599
POC Carol Husselbee, 978-318-8420
DESC: This notice is issued as an amendment to the CBD Notice
published on 9/2/99. Proposers are hereby notified that this
solicitation is posted on the following web site http://wwwnewengland.nae.usace.army.mil/ebs/asp/advertisedsolicitations.asp.
Anyone who is interested in this solicitation who has not yet
mailed or faxed their request to Carol Husselbee must register
at this website. 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. Anyone who has previously
requested this solicitation by fax, e-mail or correspondence
should check their data on the planholders list at the website
and insure its accuracy. All notifications of changes to this
solicitation shall be made through the internet. It is therefore,
the contractor's responsibility to check the Internet address
listed above daily, for any posted changes to this solicitation.
LINKURL: http://wwwnewengland.nae.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-286 SN391342)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-00-R-0003
DUE 110499
POC Mrs. Charlotte S. Cooper, Contracting Officer, DRMS-TPHD,
(616)961-4417
DESC: RFP SP4400-00-R-0003. This location was previously removed
from solicitation SP4400-99-R-0006. Service contract for all
fees, labor, packaging, transportation and disposal of miscellaneous
hazardous items located at DRMO Corpus Christi and surrounding
locations. Additional services include analysis, lab packing,
tank cleaning and rental of storage containers. SP4400-00-R-0003
will be issued on or about November 4, 1999, on the World Wide
Web. The web site address is "http://www.drms.dla.mil". The
approximate closing date is December 7, 1999. This solicitation
will result in a firm fixed unit price indefinite delivery
type contract without the possiblility of multiple awards.
The contract will have an 18 month base period and two 18 month
option periods. Performance will be requested by issuance of
written orders against the basic contract qualifications. Prospective
subcontractors must be able to meet all federal, state and
local laws, ordinances and regulations governing the handling,
transportation and disposal of hazardous waste material and
environmental protection. The final contract award decision
will be based on a combination of price and other factors described
in the solicitation.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: ccooper@mail.drms.dla.mil
EMAILDESC:
email
CITE: (W-287 SN391794)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: G--MORTUARY SERVICES
SOL DAKF29-00-B-0002
DUE 111599
POC JoAnne Tindall at 609-562-2695
DESC: Mortuary Services for Fort Dix, New Jersey and various
locations in Pennsylvania and New York including any ports
of entry in the New York City area. Contractor shall be located
within a 100 mile radius of Fort Dix, NJ. Period of Performance
is 1 Dec 99, or date of award through 30 Sep 00, with three(3)
one year option periods. All requests for this solicitation
must include the following: Solicitation number, Point of Contact,
Telephone number, Fax number, business size, DUNS number, Cage
code, Federal Tax Identification Number and applicable Federal
Supply Class. Bid opening date is approximate only.
EMAILADD: joanne.tindall@dix.army.mil
EMAILDESC:
CITE: (W-287 SN391782)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE SERVICES
SOL RFP 200-0556-NC
DUE 010600
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
DESC: Concerns having the ability to provide Community Corrections
Center (CCC) (halfway house) services for male Federal offenders.
Line Item Number One (1) Provide residential CCC for male offenders
in the Madison, Wisconsin metropolitan area. Line Item two
(2) Provide outpatient transitional drug treatment services
for male offenders confined in community-based programs in
the Madison, Wisconsin metropolitan area. A firm-fixed price,
requirements type contract with a two year base period and
three-one year options is anticipated. Services for the base
period are to begin October 1, 1999 through September 30, 2002.
Those interested are requested to give written notification
(including telephone number and point of contact) to the contracting
office listed in this notice. Services required include care,
custody, control accountability and dental treatment for CCC.
Line item number one estimated total number of inmate days
for the base year and the first, second, and third option years
for CCC services is a minimum of 1,825 and a maximum of 3,650
inmate days. Line item number two, transitional drug treatment
services are required for a total of 20 inmates for the base
year and each of the three one-year options include Intake
Assessments (an estimated total of two (2) assessments per
inmate), ndividual counseling (24 half-hour sessions per inmate),
and group counseling (48 half-hour sessions per inmate). The
services required shall be in accordance with the Bureau of
Prisons' Statement of Work. Location of the facility should
be in the Madison, Wisconsin metropolitan area. Estimated RFP
issue date is on or about November 7, 1999 and the estimated
closing date is January 6, 2000. All responsible parties may
submit a proposal which will be considered by this agency.
No collect calls will be accpted.
CITE: (W-287 SN391826)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: H--RADIATION SAFETY SURVEYS AND HEALTH PHYSICS ANALYSIS
SOL IFB 600-013-jv
DUE 111099
POC John A. Vencius, (562) 961-8058
DESC: The VA Network Business Center seeks bids for a Firm Fixed
Price service contract (Commercial Item FAR Part 12) to provide
radiation safety surveys and health physics analysis for the
Department of Veterans Affairs, VA Greater Los Angeles Healthcare
System (VAGLAHS) at the West Los Angeles California Medical
Center. These surveys will be conducted to comply with JCAHO,
FDA, and the American College of Radiology (ACR). This will
be a one (1) year contract starting on or about 12/01/99, with
four one-year options. This is an unrestricted solicitation
all quotation from responsible concern will be considered.
All requests for solicitation must be in writing to the Contracting
Officer. Facsimile request may be sent to (562) 961-8067. The
requester must include the IFB number, requester's name, address,
telephone and fax numbers. Solicitation will be available on
or about 10/27/99 and sealed bids will be due on or about 11/10/99.
CITE: (W-286 SN391310)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: H--MEDICAL PHYSICIST & MEDICAL PHYSICS TECHNICAN
SOL RFP 261-0008-00
DUE 111699
POC Jerry Prescott
DESC: Contractor shall provide services of a Medical Physicist
and Medical Physics Technician to staff the Radiation Safety
Program for the VA Northern California Health Care System (VA
NCHCS). Medical Physicist shall provide services an average
of 10.2 hours per week. Medical Physics Technician shall provide
services an average of 8 hours per week. Services to include:
a) oversight of quality assurance activities, b) evaluation
of radiology equipment, c) assessing patient radiation doses,
d) ensuring facility compliance with Nuclear Regulatory Commission
(NRC) regulations, and State of California Department of Health
Services Radiological Health Branch Radioactive Materials License
for sharing agreement facility, and e) other radiation safety
or medical physics duties as assigned by the VA Radiation Safety
Officer. Contract period 12/1/99 through 11/30/00 with two
one-year options. The solicitation may be access from the following
web sites: www.va.gov/oa&mm/busopp/sols.htm or www.sf.med.va.gov/cca/index.htm
after 10/25/99. See numbered note 1.
EMAILADD: Jerry.Prescott@med.va.gov
EMAILDESC:
CITE: (W-286 SN391313)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: H--RADIATION SAFETY SURVEYS AND HEALTH PHYSICS ANALYSIS
SOL IFB 600-013-00jv
DUE 111099
POC John A. Vencius, (562)-961-8058
DESC: Modification to CBD Cite W-286 SN391310 posted to CBDNet
10/13/99, to correct the solicitation number IFB 600-013-00jv
and correct the projected contract period to a one (1) year
contract with two (2) one-year option periods. Corrected text:
The VA Network Business Center seeks bids for a Firm Fixed
Price service contract (Commercial Item FAR Part 12) to provide
radiation safety surveys and health physics analysis for the
Department of Veterans Affairs, VA Greater Los Angeles Healthcare
System (VAGLAHS) at the West Los Angeles CA Medical Center.
These surveys will be conducted to comply with JCAHO, FDA,
and the American College of Radiology (ACR). This will be a
one (1) year contract starting on or about 12/1/99, with two
one-year options. This is an unrestricted solicitation all
quotation from responsible concern will be considered. All
requests for solicitation must be in writing to the Contracting
Officer. Facsimile request may be sent to (562)-961-8067. The
requestor must include the IFB number, requestor's name, address,
telephone and fax numbers. Solicitation will be available on
or about 10/27/99 and sealed bids will be due on or about 11/10/99.
EMAILADD: john.vencius@med.va.gov
EMAILDESC:
e-mail
CITE: (W-287 SN391829)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE OF PHILIPS MEDICAL EQUIPMENT
SOL RFQ618-50-00
DUE 102899
POC Daniel Agrimson 612-725-2178
DESC: See Note 22. VAMC Minneapolis, MN intends on awarding a
sole source contract to Philips Medical Systems for an open
market planned maintenance and corrective maintenance contract
on our Philips V3000 and Philips HB3000 equipment. This service
contract agreement includes spare parts and discounts on glassware.
Philips Medical Systems is manufacturer. This notice of intent
is not a request for competitive proposals. Firms must submit
a capability statement and all pertinent information identifying
their capability to supply the required products. This information
will be considered only if clear and convincing documentation,
including technical and pricing information is received by
this office within 15 days after publication of this notice.
No solicitation document is available. Telephone inquiries
will not be accepted. Fax number 612-725-2072.
EMAILADD: dan.agrimson@med.va.gov
EMAILDESC:
CITE: (W-286 SN391317)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCKING & REPAIRS OF THE USCGC SASSAFRAS (WLB
401)
SOL DTCG85-00-R-625107
DUE 120699
POC Dianne H. Jackson, Contracting Officer (510) 437-3809, fax
(510) 437-3392
DESC: The Maintenance & Logistic Command, Pacific is proposing
a contract for the dry-docking and repairs of the USCGC SASSAFRAS.
The cutter's home moorage is located at Victor Pier Naval Station
Guam. The cutter will be geographically restricted for repairs
the distance not to exceed from Oahu, Hawaii to Guam. The period
of performance for this contract begins 13 Mar to 05 May 2000.
The major work items include and not limited to: bulwark bracing
preservation, closed chock repair, ultrasonic measurement of
hull plating thickness, forecastle rubrail repair, underwater
body inspection, sewage/grey water tanks cleaning & inspection,
fuel oil tanks cleaning and inspection, potable water tanks
cleaning & inspection, proulsion shaft liners renewal, propulsion
shaft thrust bearing, stern seal, and pedestal bearing overhaul,
heat exchanger cleaning, electric motor overhaul, fathometer
transducer renewal, vent duct cleaning, vent fan overhaul,
sea valve and waster piece overhaul, drain pipe repair, fuel
oil transfer deck valves and piping renewal, and fuel oil valve
overhaul, air receiver inspections & test, steering gear inspection
and packing renewal, rudder & rudder stock maintenance, bow
thruster maintenance, hydraulic cargo hoisting gear overhaul
& test, level 2, cargo hoisting padeye testing, ground tackle
overhaul, seaarc davit screw assembly overhaul, buoy deck preservation,
underwater body preservation (partial), zinc anode renewal,
polymeric deck coverings replacement/renewal and repair, insulation
renewal, officers head renovation, temporary services, dry-docking
and etc. The solicitation will be issued under the Small Business
Competitiveness Demonstration Program on or about 01 November
1999. The notice is for informational purposes for Minority,
Women-owned, Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small Business Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned, disadvantaged business enterprises to acquire
short-term working capital for transportation-related contracts.
Loans are available under the DOT Short Term Lending Programs
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and forms concerning the STLP, call at (800) 532-1169,
for information concerning the acquisition contact the contracting
official listed above.
LINKURL: djackson@d11.uscg.mil
LINKDESC:
EMAILADD: djackson@d11.uscg.mil
EMAILDESC:
Officer
CITE: (W-286 SN391345)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: J--MAINTENANCE OF HVAC AND REFRIGERATION SYSTEMS AT
DOD
SOL F41689-99-R-0815
DUE 102599
POC Harold Stark, Contracting Officer, Phone 210-671-1190, Email
harold.stark@lackland.af.mil - Barbara Untiedt, Contracting
Officer, Phone 210-671-1190, Email barbara.untiedt@lackland.af.mil
DESC: The Air Force desires to acquire, in support of the Defense
Commissary Agency (DeCA), the maintenance and repair of refrigeration
and HVAC systems in military commissaries at approximately
nineteen (19) locations in the states of Alabama, Georgia,
South Carolina, and the commonwealth of Puerto Rico. The period
of performance will commence 1 December 1999, or date of award
through one year thereafter with three priced one-year options
to extend for a total performance period not to exceed 48 months.
Request for this solicitation shall be made in writing. The
solicitation will be issued on or about 31 August 1999. Fax
requests will be accepted at FAX number (210) 671-1196. See
note 26. Amendment 3 issued 13 Oct 99 mking changes to the
statement of work and establishing a new date of 25 Oct 1999
for receipt of sealed offers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41689-99-R-0815&LocID=923
LINKDESC:
notice
EMAILADD: harold.stark@lackland.af.mil
EMAILDESC:
CITE: (D-287 SN391618)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SPS-49 RADAR SYSTEM
SOL N00024-99-G-5228
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-99-G-5225
with Raytheon Systems Company of 1847 West Main Road, Portsmouth,
RI 02871-1087. Orders will be issued for field engineering
services and support for the AN/SPS-49(V) Radar System. Raytheon
is the original designer, developer, and sole manufacturer
of the AN/SPS-49 Radar System. Therefore, no other firm possesses
the technical expertise required to perform the work that will
be required by the Government. This BOA will be issued pursuant
to 10 U.S.C. 2304(c)(1). "Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements". See Numbered Note(s): 22.
CITE: (W-287 SN391632)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: J--ELEVATOR PREVENTIVE MAINTENANCE AND EMERGENCY SERVICES
AT THE METROPOLITAN CORRECTIONAL CENTER, SAN DIEGO, CA., 92101
SOL 279-0018
DUE 112999
POC Ricky R. Harold, Regional Contracting Officer, (925) 803-2777
DESC: This solicitation for commercial items is prepared in accordance
with the format in FAR Subpart 12.303, as supplemented with
additional information included in this notice. This announcement
constitutes the official notification for which quotes are
being requested and a written solicitation will be issued.
The solicitation document Request for Quotes (RFQ) 279-0018
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation Circular 97-13. This
procurement is being advertised as a fully competed procurement,
under standard industrial classification code 3534, with a
small business size standard of 500 employees. The Federal
Bureau of Prisons, Metropolitan Correctional Center (MCC),
San Diego, CA intends to award a Elevator Preventive Maintenance
and Emergency Services contract to the contractor who submits
the best value offer (a) within the City of San Diego, County
of San Diego. This solicitation requires: 1). The contractor
needs to provide all management, supervision, labor, materials,
repair tools, instruments, and equipment, and will plan, schedule,
coordinate and ensure effective and economical completion of
all work and services specified in this contract. 2). All elevator
equipment in the building will be maintained at an acceptable
level, throughout the contract period. An acceptable level
of maintenance is defined as the level of maintenance which
will preserve the equipment in unimpaired operating condition,
i.e., above the point where deterioration will begin, thereby
diminishing the normal life expectancy of the equipment. 3).
The contractor is responsible for performing scheduled and
unscheduled maintenance and repairs, as necessary, on a 24
hour - 1 day, 7 - day - week, 365 - days per year basis, including
emergency call back service. 4). The following type of elevators
to be serviced at this MCC are:5 X TRACTION ELEVATORS, 2 X
14 STOP - SECURITY, 2 X 12 STOP - VISITOR, 1 X 3 STOP MARSHALS,
1 X HYDRAULIC ELEVATOR - FREIGHT, and 1 X 2 STOPS. SOL RFQ
279-0018 DUE 11/29/99 POC RICKY HAROLD, CONTRACTING OFFICER,
(925) 803-2777. Services will be required from Date of award
thru twelve months with four option years. Offers in original
shall be received at the Bureau of Prisons, Western Regional
Contracting Office, 6600 Goodfellow Street, Dublin, CA, 94568;
Attn: Ricky R. Harold, Regional Contracting Officer, by 4:00PM
local time, Monday November 29, 1999. All offers shall be clearly
marked with the offers name and RFQ number. Facsimile offers
will be accepted, but an original copy MUST accompany the facsimile
to be considered for award. For additional information, questions,
and availability of forms, please contact Ricky R. Harold at
(925) 803-2777. *****
EMAILADD: rharold@bop.gov
EMAILDESC:
CITE: (W-287 SN391718)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR
SOL f41608-99-R-29709
DUE 110299
POC The Point of Contact is Toby Reyna, LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-MAIL: octavio.reyna@kelly.af.mil
DESC: Services for the essential repair of a Signal Generator
applicable to the F-16 AIS Radio Frequency Test Station. The
Government plans to award a Teardown and Quote type contract.
The item to be repaired is NSN: 4920-01-252-9670DQ; Part Number
2120965-003; Noun: Signal Generator; Quantity: 6 each. The
Size/ Dimensions: Approx 24"x19"x6"; Form Fit/Function/Description:
Produces a leveled and calibrated RF Output from 2 to 18 GHZ;
Predominant Material of Manufacture: Electronic components.
NOTE: Government Furnished Drawings and/or specifications and
Technical orders are not available. Know Source of repair:
Hewlett-Packard, 3000 Hangover St., Palo Alto CA. 94304-1112.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26,26
EMAILADD: octavio.reyna@kelly.af.mil
EMAILDESC:
CITE: (D-287 SN391739)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SPS-49 RADAR SYSTEM
SOL N00024-99-G-5228
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-99-G-5228
with Raytheon Systems Company of 1847 West Main Road, Portsmouth,
RI 02871-1087. Orders will be issued for field engineering
services and support for the AN/SPS-49(V) Radar System. Raytheon
is the original designer, developer, and sole manufacturer
of the AN/SPS-49 Radar System. Therefore, no other firm possesses
the technical expertise required to perform the work that will
be required by the Government. This BOA will be issued pursuant
to 10 U.S.C. 2304(c)(1). "Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements". See Numbered Note(s): 22.
CITE: (W-287 SN391799)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SPS-49 RADAR SYSTEM
SOL N00024-99-G-5228
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-99-G-5228
with Raytheon Systems Company of 1847 West Main Road, Portsmouth,
RI 02871-1087. Orders will be issued for installation and checkout
(INCO) spares and repair parts for the AN/SPS-49(V) Radar System.
This includes the replenishment of existing INCO spares and
repair parts in support of the AN/SPS-49(V) and it's associated
field changes. Raytheon is the original designer, developer,
and sole manufacturer of the AN/SPS-49 Radar System. Therefore,
no other firm possesses the technical expertise required to
perform the work that will be required by the Government. This
BOA will be issued pursuant to 10 U.S.C. 2304(c)(1). "Only
one or a limited number of responsible sources and no other
supplies or services will satisfy agency requirements". See
Numbered Note(s): 22.
CITE: (W-287 SN391801)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SPS-49 RADAR SYSTEM
SOL N00024-99-G-5228
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-99-G-5228
with Raytheon Systems Company of 1847 West Main Road, Portsmouth,
RI 02871-1087. Orders will be issued for repairs (including
emergency repairs), test and evaluation, and alteration and
overhaul to the AN/SPS-49(V) Radar System. This includes all
materials and services incidental to such work, such as repair
parts, components, accessories, documentation, associated tools,
necessary packing, packaging and marking, storage, inventory
functions and shipping and handling. In appropriate cases,
any repair, alteration, or overhaul may be handled by the issuance
of an order to determine the extent of work that the Contractor
may be required to provide. Raytheon is the original designer,
developer, and sole manufacturer of the AN/SPS-49 Radar System.
Therefore, no other firm possesses the technical expertise
required to perform the work that will be required by the Government.
This BOA will be issued pursuant to 10 U.S.C. 2304(c)(1). "Only
one or a limited number of responsible sources and no other
supplies or services will satisfy agency requirements". See
Numbered Note(s): 22.
CITE: (W-287 SN391803)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SPS-49 RADAR SYSTEM
SOL N00024-99-G-5228
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-99-G-5228
with Raytheon Systems Company of 1847 West Main Road, Portsmouth,
RI 02871-1087. Orders will be issued for studies, analysis,
and equipment changes/product improvements for the AN/SPS-49(V)
Radar System. This includes conducting special studies, surveys,
evaluations, and tests during installation and checkout (INCO)
to determine the feasibility and/or applicability of proposed
equipment changes. All materials and services incidental to
such work (equipment, piece parts, components, accessories,
packing, packaging, marking of end items, etc.) are also included.
In appropriate cases, any equipment change/product improvement
may be handled by the issuance of an order to determine the
extent of work that the Contractor may be required to provide.
Raytheon is the original designer, developer, and sole manufacturer
of the AN/SPS-49 Radar System. Therefore, no other firm possesses
the technical expertise required to perform the work that will
be required by the Government. This BOA will be issued pursuant
to 10 U.S.C. 2304(c)(1). "Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements". See Numbered Note(s): 22
CITE: (W-287 SN391805)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--HAWK ADVANCED TRAINING SIMULATOR (HATS) TECHNICAL
ENGINEERING SUPPORT AND REPAIR AND RETURN
SOL DAAH01-97-C-0362
POC Regina Hill, (256) 955-8761 Carol West, (256) 842-7500
DESC: The U.S. Army Aviation and Missile Command announces the
issurance of Modification P00001 to Contract DAAH01-97-C-0362
for the period of performance extension through 31 Dec 1000.
The contract and modification are sole sourced to Raytheon
Company, 180 Hartwell Road, Bedford, MA 01730. The contract
is for HATS Technical Engineering Support and Repair and Return
for the Government of Egypt. The issurance date is 29 Oct 99.
See Note 22
CITE: (W-287 SN391894)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: M--OPERATE, MAINTAIN, AND SUPPORT THE RED CLOUD RANGE
COMPLEX
SOL DAKF10-99-R-1075
DUE 122099
POC Contracting Officer, JERRY L. COX, (912) 767-8423
DESC: The Army requires a Cost-type contract for the Operation,
Maintenance, and Support of the Red Cloud Range Complex which
consists of the following facilities: Multiple-Purpose Range
Complex (MPRC) Red Cloud-Echo (RC-E), Red Cloud-Foxtrot (RC-F),
Red Cloud-Golf (RC-G), and Red Cloud-Hotel (RC-H). The required
services includes providing personnel, management, and any
other items and services not Government furnished which are
necessary to perform requisition, storage, securing, and maintenance
of equipment; The successful contractor shall also perform
organization level, intermediate level, and preventive level
maintenance on range materials and remote target devices, and
operate moving and stationary targets as required. Phase-In
services shall commence on 1 APR 2000 with full contract performance
commencing 1 MAY 2000 and continue through 30 SEP 2000 with
options to extend the term of the contract 4 additional 1-year
periods. All responsive small business concerns may submit
an offer which will be considered. The SIC code is 8744. The
magnitude of the project is between $1,000,000 and $5,000,000.
The formal solicitation shall be issued via the Internet and
may be downloaded from the Directorate of Contracting, Fort
Stewart, GA homepage listed below.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: coxj@emh5.stewart.army.mil
EMAILDESC:
e-mail
CITE: (W-287 SN391735)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: P--SOLID WASTE COLLECTION AND DISPOSAL FOR VARIOUS BUILDINGS
UNDER THE JURISDICTION OF THE ARCHITECT OF THE CAPITOL
SOL IFB No. 000004
DUE 112399
POC Lauren J. Wilson, 202/226-1932
DESC: Furnish and install compactors, containers, and dumpsters
of various sizes and configurations for the collection, compaction,
containment and eventual disposal of refuse from various buildings
under the Jurisdiction of the Architect of the Capitol, Washington,
D.C., during the remainder of Fiscal Year 2000. Contract may
be extended for four (4) one-year periods FY 2001 - FY 2003,
at the discretion of the Architect of the Capitol. NOTE: Request
for the solicitation package may be made via FAX, (by dialing
202/225-3221). Mark the request attention "Lauren J. Wilson"
and be sure request is on company letterhead containing address,
telephone, return FAX numbers and contact person.
CITE: (W-287 SN391667)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USDA, Forest Service, 811 Constitution Avenue, Bedford,
IN 47421
SUBJECT: P--SURPLUS PROPERTY SALE OF DATA GENERAL & PC EQUIPMENT
SOL R9-12-99-07
DUE 111299
POC John Clarahan at (812) 277-3586.
DESC: Sale of surplus Data General equipment and PC equipment
to be sold as is/where is to the highest bidder. Equipment
located at the Hoosier National Forest office, 811 Constitution
Avenue, Bedford, IN 47421. Equipment consists of Data General
MV9500 systems and Data General printers, monitors, keyboards
and walkabouts. PC's, printers, monitors, keyboards and laptops
include Compaq, CTX, Epson, Hitachi, Northgate, Dell, V-Tech,
Gateway, Zeos, Canon, HP, and Zenith. Also includes miscellaneous
items such as termservers, glare screens cabinets, cords, etc.
CITE: (M-287 SN391742)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED PRIMARY/PREVENTATIVE HEALTHCARE SERVICES
SOL RFP 500-42-99
DUE 121599
POC Richard Barton, Contracting Officer, 518-462-3311, X2614
DESC: This solicitation has been modified to extend the following
acquisition dates: (a) Issue Date for RFP 500-42-99 is changed
to o/a November 15, 1999. (b) the date for Receipt of Proposals
is changed to December 15, 1999. The RFP will be made available
to interested offerors upon receipt of a WRITTEN REQUEST ONLY,
mailed or telefaxed to: Contracting Officer (500/2-90NCA),
Attn: Richard Barton, Stratton VA Medical Center, 113 Holland
Avenue, Albany, New York 12208. FAX: 518-462-0051.
LINKURL: richard.barton@med.va.gov
LINKDESC:
EMAILADD: barton.richard@albany.va.gov
EMAILDESC:
CITE: (W-287 SN391681)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: Q--ONE (1) DENTAL ASSISTANT AT TINKER AFB OK
SOL F34650-99-R-0110
POC Van Garmon, Contracting Officer, Phone (405) 739-7568, Fax
(405)739-7421, Email Van.Garmon@tinker.af.mil
DESC: Services Non-Personal: Contractor shall supply all labor,
personnel, tools, parts, equipment, materials, and other incidentals
necessary to provide one (1) Dental Assistant at Tinker AFB
OK. This solicitation will be Full and Open Competition. Period
of performance will include a one (1) year Basic Period and
four (4) one-year options. The Request for Proposal (RFP),
number F34650-99-R-0110, will be issued electronically and
may be obtained exclusively by accessing the Government_s Electronic
Posting System (EPS) website. The EPS homepage address is http://www.eps.gov.
Once you_ve access the EPS homepage, follow these links to
the Business Opportunities page for this procurement: 1) On
the EPS homepage, click on _EPS for Vendors_. 2) One the next
page, locate the row _USAF_ and click on _offices_. 3) On the
next page, locate the row _Air Force Materiel Command_ and
click on _locations_. 4) On the next page, locate the row _Tinker
Air Force Base Contracting, Tinker AFB_ (3rd from bottom) and
click on _posted dates_. 5) On the next page, scroll down to
the date 14 OCT 1999 and locate _Dental Assistant at Tinker
AFB OK_ and click on _synopsis_. This will take you to the
Business Opportunities page for this procurement. You are also
encouraged to register in the _Notification Registration_ located
on the EPS homepage. This will allow your company to be notified
of changes and amendments regarding the RFP. Approximate issue
date for the RFP is 18 OCT 1999. The RFP will not be mailed
for faxed. Point of contact is Van Garmon, phone (405) 739-3367,
fax (405) 739-7582, or e-mail van.garmon@tinker.af.mil. Evaluation
of offers will be based on Performance-Price Trade-off (PPT)
procedures. NOTE: All contractors are required to be registered
in the Central Contractor Registration (CCR) database. If your
company is not already registered in the CCR, you can obtain
information by calling their office at 1-888-227-2423, or you
can register electronically by accessing the following website:
http://www.ccr2000.com. 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-R-0110&LocID=1462
LINKDESC:
notice
EMAILADD: Van.Garmon@tinker.af.mil
EMAILDESC:
CITE: (I-287 SN391853)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--HEMATOLOGY SERVICES - BLOOD CULTURE SYSTEM - COST/BLOOD
CULTURE BOTTLE
SOL RFQ 69D-075-00
DUE 102900
POC Bruce Blackburn, Contracting Officer (414) 902-5402
DESC: Provide blood culture testing including the following:
five year equipment lease, reagents, controls, supplies, maintenance
etc. sufficient to produce reportable results for one year
beginning approximately 12/1/99. This requirement has four
additional one-year performance periods at the option of the
Government. Hard copy and electronic versions of the solicitation
will be available on or about 10/18/99. This is a readvertisment
of RFQ 69D-352-99. Requests for hard copy solicitations must
be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-287 SN391885)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: R--MARKETING SERVICES
SOL 583-10-00
DUE 111999
POC Susan Malafarina-Wallace, Contract Specialist, (317) 554-0265,
fax: (317) 554-0200
DESC: On behalf of VISN 11, the Richard L. Roudebush VA Medical
Center intends to acquire the services of a marketing consultant.
This procurement is 100% small business set aside and is being
conducted as a commercial items acquisition in accordance with
FAR Part 12. The applicable Standard Industrial code for this
acquisition is 8742; size standard is $5 million. Solicitation
will be available on or about 11/1/99. All requests for this
solicitation must be in writing and may be faxed to (317) 554-0200.
CITE: (W-286 SN391323)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--DATABASE ADMINISTRATION AND UNIX SYSTEM ADMINISTRATION
TECHNICAL SUPPORT
SOL PBGC-RP-00-0001
POC Michele Gray, Contract Specialist, 202-326-4160 x3700
DESC: Correction: The fax number originally publicized in the
CBD dated 10/13/99 is not correct. The correct fax number is
202-326-4162. All other information publicized in the original
synopsis is correct.
CITE: (W-286 SN391341)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--FMS E-2C INTEGRATED LOGISTICS SUPPORT (ILS)
SOL N/A
POC Contact, Darlene Davis, Phone, (301)757-7029; Contracting
Officer, Terrence O'Connell
DESC: The Naval Air Systems Command intends to contract with
Northrop Grumman for continuing (CY 00) Foreign Military Sales
(FMS) E-2C Integrated Logistics Support (ILS) and post production
support sustaining effort for Egypt, Singapore, Japan, Taiwan
and France customers. Tasks may include ILS Management, Peculiar
Support Equipment (PSE) sustaining services, augmented support,
field support services, logistics support analysis, aircraft
supply support, Design Change Notice (DCN) generation and related
services and technical data. It includes post-production sustaining
engineering. Northrop Grumman has thirty years experience on
the E-2C program and has provided the logistics support for
the aircraft and aircraft modifications. Northrop Grumman is
the only source to have the proprietary databases and past
experience to perform the work within schedule. See Note 22.
NAVAIR Synopsis No. 20212 -99!!
EMAILADD: davisdm@navair.navy.mil
EMAILDESC:
CITE: (W-287 SN391373)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--STRATEGIES FOR GREATER ACCESS TO MENTAL HEALTH SERVICES
BY AFRICAN AMERICANS: A MODEL FOR HISTORICALLY BLACK COLLEGES
AND UNIVERSITIES (HBCUS) AND AFRICAN AMERICAN COMMUNITIES
POC Anita Nearhoof, Contract Specialist, 301-443-2475
DESC: The Center for Mental Health Services, Substance Abuse
and Mental Health Administration (SAMHSA) through the Program
Support Center, General Acquisitions Branch intends to award
a sole source simplified acquisition to Howard University,
Washington, D.C. The requirement is to examine and assess the
state of knowledge, information, research, reports and other
sources related to African-American access to mental health
services. This examination shall be conducted in the context
of the recent White House Conference on Mental Health, relevancy
to HBCUs and their respective communities, implications for
state and local mental health service delivery systems, implications
for education and training, and with a focus on recommendations
for dissemination and follow-up. The primary outcome of this
project will be a "model" to be used by HBCUs, and communities
with significant numbers of minorities to increase access to
and consumption of mental health services developed from the
comprehensive review and assessment of knowledge relative to
improving African-Americans access to mental health services.
NO SOLICITATION IS AVAILABLE.
EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-287 SN391604)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MENTAL HEALTH PLANNING AND ADVISORY COUNCIL INITIATIVE
POC Anita Nearhoof, Contract Specialist, 301-443-2475
DESC: The Center for Mental Health Services, Substance Abuse
and Mental Health Services Administration (SAMHSA) through
the Program Support Center, General Acquisitions Branch intends
to award a sole source simplified acquisition to National Association
of Stat Mental Health Planning and Advisory Councils (NAMHPAC),
Boulder, CO. The requirement is for the Mental Health Planning
and Advisory Council Initiative. This requirement is to select
and train regional peer mental health planning council training
coordinators for the purpose of providing technical assistance
to State mental health planning and advisory councils, to provide
peer-to-peer technical assistance to State mental health planning
and advisory councils, to provide assistance to the State mental
health planning and advisory councils at the 2000 national
meeting, and to update a manual of exemplary State mental health
planning and advisory council practices. NO SOLICITATION IS
AVAILABLE.
EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-287 SN391607)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00164-00-Q-0008
DUE 102899
POC Ms. Patty Cox, Code 1163W6, telephone 812-854-3229, FAX 812-854-3465;
Mr. Kelly Siffin, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0008 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11 and Defense Acquisition Circular 91-13. The
standard industrial code is 8711 and the business size standard
is $2.5 million. This requirement is as follows. Line item
0001: Description: Engineering & Technical Services in support
of the AN/ULQ-13(V)1 and FUSES system, PORTS Projects, Electronic
Warfare (EW) systems: WLR-1H, ULM-4, SSQ-82, SLA-10, SLQ-32,
CADS vans, Surface Target Emitters (STEs) and support equipment,
and the Interrogate Friend or FOE (IFF) tracker as provided
under FAR 37-102(d). Performance shall be in accordance with
Statement of Work, DD254, CDRLs and DIDs available for downloading
at www.crane.navy.mil/supply. This is a Sole Source Procurement
to Indiana Pro Tech, RR 1 BOX 200, Williams IN 47470. Period
of Performance is 1 NOV 99 through 30 OCT 00. F.O.B. Destination
with inspection and acceptance at NAVSURFWARCENDIV CRANE. All
responsible sources may submit an offer, which will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
based on Simplified Acquisition Procedures (SAP). In SAP, this
procurement is reserved for Small Business concerns. Award
will be made based on all or none. The following provisions
apply to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative
Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-10 Duty-Free Entry;
52.225-11 Restrictions on Certain Foreign Purchases; 252.225-7001
Buy American Act and Balance of Payments Program; 52.232-8
Discounts for Prompt Payment; 52.204-2 Security Requirements;
52.204-3 Taxpayer Identification [FILL-IN]; 52.207-4 Economic
Purchase Quantity-Supplies [FILL-IN]; 52.211-14 Notice of Priority
Rating for National Defense Use; 52.211-15 Defense Priorities
and Allocations Requirements; 52.219-6 Notice of Total Small
Business Set-Aside; 52.219-8 Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns; 52.219-14 Limitations
of Subcontracting; 52.222-3 Convict Labor; 52.222-21 Certification
of Nonsegregated Facilities; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.222-41 Service Contract Act of 1965 as Amended;
52.222-48 Exemption from Application of Service Contract Act
Provisions for Contracts for Maintenance, Calibration, and/or
Repair of Certain Information Technology, Scientific and Medical
and/or Office and Business Equipment Contractor Certification;
52.237-2 Protection of Government Buildings, Equipment, and
Vegetation; 52.243-1 Alt II Changes-Fixed-Price; 52.245-1 Property
Records; 52.245-2 Alt I Government Property (Fixed-Price Contracts);
252.246-7000 Material Inspection and Receiving Report; 52.249-4
Termination for Convenience of the Government (Services) (Short
Form); 52.249-8 Default (Fixed-Price Supply and Service); 52.232-25
Prompt Payment; 52.247-34 F.O.B. Destination; Business The
offeror should also provide its Commercial and Government Entity
(CAGE) code, Contractor Establishment Code (DUNS number) and
Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at the
above contact point in this office on or before 28 OCT 1999
at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-287 SN391609)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--ADDED MEASUREMENT CAPABILITY FOR TO THE QUANTIZED
HALL RESISTANCE STANDARD
SOL 53SBNB967106
DUE 102299
POC Marsha Rodgers (301) 975-6398, FAX (301) 963-7732, or e-mail:
marsha.rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with University
of Maryland, Dept of Physics Center for Superconductivity Research
for the continuation of services on the quantized hall resistance
standard for NIST's Electricity Division. This effort is to
provide NIST with added measurement capabilility in order to
investigate fundamental questions about the quantized Hall
resistance standard. The principle measurement system shall
be the potentiometric system. The DVM measurement system shall
be used in situations which the potentiometric system cannot
handle, such as comparing the current dependence with the temperature
dependence. The tasks for the base period are as follows: TASK
1. Measure and document the leakage resistances of the automated
digital voltmeter system, and compare the performance of this
system with the automated potentiometric system. TASK 2. Develop
the necessary hardware and software for computer-monitoring
of the magnetic field generated by the 16 tesla superconducting
magnet used for quantum Hall effect measurements. TASK 3. Use
model calculations to predict and document the effects on the
value of the ac quantized Hall resistance from measurements
of the parasitic capacitances, inductances, and resistances
of the NIST ac quantum Hall effect sample probe. The task for
the option period is TASK 4. Aid NIST in understanding the
fundamental properties of quantum Hall effect devices by making
temperature-dependent and current-dependent measurements at
the 0.1 parts-per-million level of accuracy using the automated
potentiometric system and the automated digital voltmeter measurement
system of Task 1, and producing a report of the results. This
requirement is in part, an extension of efforts performed under
previous Purchase Order No. 43NANB813655. The period of performance
is for one year with an option to extend the period of performance
for one year. FOB Destination Gaithersburg, MD. A Request for
Quotation (RFQ) shall be issued to the University of Maryland.
This is being conducted as a sole source acquisition due to
the current involvement in the effort by University personnel.
It would not be possible for another source to achieve the
necessary level of understanding in the time required for the
completion of this contract. This is not a request for competitive
quotes, and no solicitation document is available. Interested
parties should submit a capability statement, to include evidence
of their capability to respond to the requirement, no later
than the response date above. If you have any questions regarding
this announcement, please contact Marsha Rodgers on 301 975-6398
or via email marsha.rodgers@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-287 SN391705)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--HOUSING INSPECTIONS SERVICES
SOL EMW-1999-RI-0081
DUE 102299
POC Nancy A. Costello, Contract Specialist, 202-646-4373; or
Chandra Lewis, Contracting Officer, 202-646-3118
DESC: Reference CBD Notice #379951, additional information follows.
The Federal Emergency Management Agency will conduct a Pre-Solicitation
Conference for discussion of "Housing Inspection Services"
on October 29, 1999 from 8:00 a.m. to 5:00 p.m. at the Bethesda
Marriott, 5151 Pooks Hills Road, Bethesda, MD 20814; phone
(301)897-9400. Questions and Comments submitted in response
to the Request for Information (RFI), EMW-1999-RI-0081, will
be presented and discussed with attendees at the Conference.
In addition to discussions, there will be an overhead/hands-on
demonstration of the palm pads. An amendment to the RFI will
not be issued. Parties interested in attending the Pre-Solicitation
Conference should register in advance, on or before October
22, 1999, with Nancy Costello, who may be contacted by phone,
fax or email, as follows: (Office) 202-646-4373; 202-646-2970
(FAX); or by email 'nancy.costello@fema.gov'. Attendance is
strictly voluntary and for information purposes only. Questions
regarding this announcement should be directed to Nancy Costello
on (202) 646-4373. Collect calls will not be accepted.
LINKURL: http://www.fema.gov/ofm
LINKDESC:
Information, click details, then select EMW-1999-RI-0081)
EMAILADD: nancy.costello@fema.gov
EMAILDESC:
e-mail
CITE: (W-287 SN391723)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--MODIFICATION FOR EXISTING CONTRACT FOR CONSTRUCTION
MANAGEMENT SUPPORT SERVICES
SOL RFP X00-0271
POC Jake Anderson, Jr., Contracting Officer, (202) 307-0954
DESC: This action originally publicized in the CBD dated 10-14-99,
is modified to change the due date to on or about 04-27-00.
CITE: (W-287 SN391724)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: R--TRANSCRIPTION SERVICE
SOL 10N3-17-00
DUE 112699
POC Michael Smith 718-584-9000 Ext. 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a service contract for transcription service
needed for reporting of Administrative boards of Investigations
and other reporting service at the VA Medical Center, 79 Middleville
Road, Northport NY 11768. The period of performance is October
1,1999 to September 30, 2000 and will include 4 optional renewal
periods of one-year of each duration. Interested parties are
to request solicitation no. 10N3-17-00 via fax @ 718-579-3313
or mail, no telephone request shall be accepted. Issue date
10/26/99. Bid opening date 09/28/99
CITE: (W-287 SN391797)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Drive, Ste 3; Wright-Patterson
AFB, OH 45433-5309, 45433
SUBJECT: R--A-76 FOR CIVIL ENGINEER GROUP (CE II)
SOL F33601-99-B-9002
DUE 112499
POC Lt Andy Loving,
DESC: Background "14 Oct 99: The Request for Technical Proposal
(RFTP) is hereby released. NO HARD COPIES WILL BE SENT. All
responsible sources may submit a proposal which shall be considered.
Facsimile or alternate proposals are not acceptable. Solicitation
Number F33601-99-B-9002 is being acquired under Full and Open
Competition. Period of Performance is estimated 01 Aug 2001
- 30 Sep 2001. Five one-year options may be awarded. SIC 8744,
Size Standard is $20,000,000.00. An award will be made using
Two-Step Sealed Bidding procedures in accordance with FAR 14.5.
Under Step 1, offerors are to submit a technical proposal only.
Price or cost estimates are NOT included in Step 1. An Invitation
for Bid will be issued under Step 2 to those firms whose technical
proposals have been determined to be acceptable. This procurement
is part of a Government cost comparison to determine whether
accomplishing the specified work under contract or by government
performance is more economical. The lowest bid obtained from
offerors will be compared to the Government bid, and award
will be made to the bidder whose offer is the most advantageous
to the Government. If the Government is determined to be the
most advantageous offeror, the solicitation will be canceled
and award will be made to the Government. This is part of a
Government cost comparison to determine whether accomplishment
of the specified work under contract or by Government performance
is more economical. If Government performance is determined
to be more economical, this solicitation will be cancelled
and no contract will be awarded. This procurement is to provide
for the management and operation of engineering and construction
efforts within the Engineering Division (88 CEG/CEC); for management,
operations and accountability of computer systems, real property,
human resources and financial activities within the Resources
Division (88 CEB/CER); operational readiness and deployment
within the Readiness Division (88 CEG/CEX) Wright-Patterson
Air Force Base, OH. There are a total of 104 authorizations
in the study. Direct all questions to the attention of Lt Andy
Loving, fax number 937-257-3926 or e-mail address: andy.loving@wpafb.af.mil
Numbered Notes: N/A. ""Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [Lt Andy Loving 937-257-6147 x4424]. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.""
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-800-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004 ""Required Central Contractor
Registration"". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99b9002/99b9002.asp
LINKDESC:
EMAILADD: andy.loving@wpafb.af.mil
EMAILDESC:
CITE: (D-287 SN391802)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--CONTRACT EXTENSION DE-AC01-98NN50323
SOL DE-AC01-98NN50323
DUE 110199
POC Timothy Jackson, Contract Specialist, (202) 426-0129
DESC: The U.S. Department of Energy, Office of Safeguards & Security
intends to extend contract number DE-AC01-98NN50323 with Science
& Applications International Corporation for technical/administrative
support services. The contract extension will be for two (2)
months beginning November 1, 1999. The proposed contract extension
is for support services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. This is a notice of intent and not a request
for competitive proposals. The follow-on solicitation for these
services was issued under solicitation number DE-RP01-99NN50188.
See Note(s): 22. *****
CITE: (W-287 SN391879)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--MOLECULAR MECHANISMS OF DEVELOPMENTAL TOXICITY AND
ABNORMALTIES
SOL 167926JP
DUE 102599
POC Julie Pearson, Contract Specialist, (301)827-7155
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order on a sole source basis for a twelve (12) month
period to Pathology Associates International, 15 Worman's Mill
Court, Suite I, Frederick, Maryland 21701. Pathology Associates
International will provide the following services: 1)Perform
gross and histologic examination of fetal/embryonic tissue
to assay segmental and other defects, 2) Analyze embryonic
tissues for qualitative and quantitative changes in genetic
expression and identify unique proteins that are expressed
in response to physical and chemical exposure using gel electrophoresis
techniques, immunochemical.immunohistochemical methodologies,
etc., 3) Perform assays to identify alterations in the proliferation
of cells with the presomitic mesoderm and other issues of the
developing embryo following in vivo and in vitro hyperthermia
treatment, 4) Analyze embryonic tissues for the specific DNA
endonuclease activity that is accelerated during programmed
cell death using some of the following technigues: endonuclease
activation, gel electrophoresis for DNA fragmentation, in situ
hybridization and quantitative RT-PCR, 5) Analyze embryonic
tissues for identification of unique gene expression following
hyperthermia using thermo-stable DNA polymerase and specific
primers for a specific sequence or gene of interest (heat shock
genes/proteins;homeobox genes/proteins, etc.). Pathology Associates
International is currently providing FDA with highly trained
and specialized personnel and the immediate access to highly
specialized molecular and immunopathology technologies as well
as advanced teratologic assays. Pathology Associates are uniquely
capable of of fulfilling the requirements with no interruption
of laboratory processes.
CITE: (W-287 SN391672)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--MODIFICATION FOR EXISTING CONTRACT FOR CONSTRUCTION
MANAGEMENT SUPPORT SERVICES
SOL RFP X00-0271
DUE 102799
POC Jake Anderson, Jr., Contracting Officer, (202) 307-0954
DESC: The Federal Bureau of Prisons is modifying Contract JX00c-0269,
Morse Diesel International, Inc., to provide Construction Management
Support Services for 6 months to complete the construction
of the Federal Correctional Complex located in Victorville,
California. Morse Diesel International, Inc., will provide
services that include (but are not limited to): monthly progress
reports; Critical Path Method (CPM) charts, review of the contract
documents and cost estimates; inspection services to verify
the contractor's schedules, payment requests, and construction
progress; plus maintain files, inspection records testing and
job diaries. Additionally, the firm must provide recommendations,
estimates and evaluations of change orders; monitor submittals
and construction costs; provide analysis and recommendations
related to contract disputes and claims; and provide other
services required for a successful administration of a major
contract. See numbered note 22
CITE: (W-287 SN391719)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--FULL FOOD SERVICE AND DINING FACILITY ATTENDANTS
AT FORT SAM HOUSTON AND CAMP BULLIS TRAINING SITE, TEXAS TO
INCLUDE MAINTENANCE OF FOOD SERVICE EQUIPMENT.
SOL DADA10-98-R-0044
DUE 111999
POC Contract Specialist Raineye Holmes (210) 221-3176 (Site Code
DADA10)
DESC: Full food service and dining facility attendants at Fort
Sam Houston and Camp Bullis, Texas, to include maintenance
of food service equipment, subject to the Randolph-Sheppard
Act. Solicitation number DADA10-98-R-0044. Contract Specialist
Ms. Raineye Holmes, (210) 221-3176. Contracting Officer Ms.
Laurie Keating, (210) 221-3802. This is a modification to a
previous notice. The basic contract period is estimated to
be 1 Jan 99 through 30 Sep 2000, with two option periods. This
will be a fixed-price award fee contract. Solicitation will
be issued on or about 19 Oct 99 with approximate due date of
19 Nov 99. Date and time for site visit and pre-proposal conference
to be provided in solicitation. Request no more than two representatives
from each company attend site visit and conference.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: raineye.holmes@cen.amedd.army.mil
EMAILDESC:
CITE: (A-287 SN391638)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: S--JANITORIAL SERVICES FOR VARIOUS SITES, PAYETTE NATIONAL
FOREST
SOL R4-14-00-01
DUE 113099
POC Cheryl R. Molis, Contracting Officer; Laurene Ness, Procurement
Assistant (208) 373-4150
DESC: Provide janitorial services at various Forest Service sites,
including the McCall Ranger District, Land Survey Building,
Krassel Ranger District, Radio Shop and the Smokejumper Base.
These facilities are located in McCall, Idaho. The start date
is 1/01/1999 through 9/30/2000, with two (2) optional renewal
year periods. See numbered note #1
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-287 SN391643)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVAL AND MARINE CORPS
RESERVE CENTER, LONG BEACH, CA
SOL N68711-00-Q-7401
DUE 111299
POC Sandra Craft, Contract Specialist, 562/626-6110, or E-mail,
craftsl@efdsw.navfac.navy.mil, Contracting Officer - Gwen Lavender,
562/626-7967
DESC: THIS IS AN ELECTRONIC SOLICITATION, WEBB ADDRESS: http://www.efdsw.navfac.navy.mil/pages/ebsroot.
The Contractor shall provide all labor, supplies, tools, materials,
equipment, transportation, supervision and management necessary
to provide custodial services at the Naval and Marine Corps
Reserve Center, Long Beach, CA in accordance with the specification
requirements. This is a firm fixed price type contract. THIS
IS NOT A PUBLIC BID OPENING, SERVICES ARE PROCURED UNDER THE
SIMPLIFIED ACQUISITION PROCEDURES. ESTIMATED COST IS UNDER
$100,000. Performance time will be for for the remainder of
fiscal year 2000 from date of award. The total duration of
this contract, including exercise of any option, shall not
exceed five years. The proposed contract is 100% set-aside
for small businesses. The Standard Industrial Classification
Code is 7349 and the related Small Business Size Standard is
12 million. The specification will be available via Web on
18 October 1999. Prospective quoters are advised that a site
visit will be held on 28 October 1999 at 10:00 a.m. For reservations,
contact Bob Sunbury at (619) 532-4200, 24 hours in advance
of the site visit. Quotations are due not later than 12 November
1999, 4:00 p.m. pst. All contractors submitting quotes must
be registered in the Central Contractor Registration (CCR).
The CCR website can be accessed through any DOD Certified Value
Added Network or at http://www.acq.osd.mil/ec, http://www.ccr.dlsc.dla.mil
or http://www.ccr2000.com. Additionally, a paper form for registration
can be obtained from the DOD Electronic Commerce Information
Center at (800) 334-3414.
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: craftsl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-287 SN391728)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MAINTENANCE SERVICES
SOL DACW69-00-R-0001
DUE 121699
POC Mary L. Newman, CONTRACT SPECIALIST (304) 529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: Maintenance Services for Paintsville, Lake, Kentucky. Approximate
time will be calendar year 2000 with four additional option
periods. The work consists essentially of mowing, cleaning
and selected maintenance services in public use areas of the
project. All responsive proposals will be evaluated by utilizing
the following factors: (A) Experience and Past Performance;
(B) Management Plan; (C) Equipment and (D) Cost. Contract will
be a Firm Fixed Price Indefinite Delivery Type, competitively
negotiated. Award will be made as a whole to the offeror whose
proposal conforms to the solicitation and has been determined
to be the most advantageous to the Government all factors considered.
A pre-proposal conference will be held on Wednesday 17 November
1999 at 10:00 a.m. at Paintsville Lake, 807 Kentucky Route
2275, Staffordsville, KY 41256. This proposed procurement is
a 100% Small Business Set-Aside. See Note #1.
CITE: (W-287 SN391810)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: S--COLLECTION AND DISPOSAL OF SANITARY REFUSE AND PORTABLE
LATRINE SUPPORT
SOL DABT31-00-B-0002
DUE 120899
POC Contract Specialist Frederick Bloch (573) 596-0265 Contracting
Officer Darlene Pemberton (573) 596-0245 (Site Code DABT31)
DESC: Provide all labor, materials, and equipment necessary
to collect and dispose of all sanitary refuse from Government-owned
portable latrines and septic tanks and perform cleaning, deodorizing,
winterizing, and movement of Government-owned portable latrines
at Fort Leonard Wood, Missouri and Lake of the Ozarks Recreation
Area (LORA), Linn, Creek, Missouri. The contract period is
1 February 2000 through 31 January 2001, with two 12-month
options available. Project is a Total Small Business Set-Aside.
All responsible sources may submit a bid which will be considered
by the agency. Solicitations will be provided in response to
written requests only. Reference the solicitation number, state
the name of the requestor, mailing address and telephone number.
A fax request will be accepted: FAX (573) 596-0267.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
CITE: (A-287 SN391838)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: S--LINEN SERVICE
SOL IFB-642-01-00
DUE 111999
POC Debra Fisher, (215) 823-4673
DESC: The Department of Veterans Affairs, Philadelphia VA Medical
Center, has a requirement for the cleaning of soiled linen
- towels, sheets, pillowcases, etc. The contractor shall furnish
all labor, material, equipment and supervision required to
clean soiled linen. All workmanship shall be in accordance
with the best practices established by the National Association
of Institutional Laundry Managers (NAILM) and the International
Fabricare Institute (IFI). Services shall include all processes
necessary for laundering of the articles even though every
step involved is not specifically mentioned. All work shall
be performed under sanitary conditions. This service will be
performed weekly. The SIC (Standard Industrial Classification
Code) is 7218. The estimated weekly pick-up is 21,000 lbs.
Contract period shall be for one (1) year, with two (2) 1 year
options. This procurement is being conducted utilizing simplified
acquisition procedures in accordance with format defined in
FAR 12.303 and procedures in FAR Part 14. Solicitation packages
will be available on 10-28-99. No telephone request will be
accepted. All requested must be in writing. Facsimile will
be accepted @ 215-823-6054. THIS SOLICITATION IS SET-ASIDE
FOR SMALL BUSINESS 100%. SEE NUMBERED NOTE 1.
CITE: (W-287 SN391866)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: S--LINEN SERVICE
SOL IFB-642-01-00
DUE 111999
POC Debra Fisher, (215) 823-4673
DESC: The Department of Veterans Affairs, Philadelphia VA Medical
Center, has a requirement for the cleaning of soiled linen
- towels, sheets, pillowcases, etc. The contractor shall furnish
all labor, material, equipment and supervision required to
clean soiled linen. All workmanship shall be in accordance
with the best practices established by the National Association
of Institutional Laundry Managers (NAILM) and the International
Fabricare Institute (IFI). Services shall include all processes
necessary for laundering of the articles even though every
step involved is not specifically mentioned. All work shall
be performed under sanitary conditions. This service will be
performed weekly. The SIC (Standard Industrial Classification
Code) is 7218. The estimated weekly pick-up is 21,000 lbs.
Contract period shall be for one (1) year, with two (2) 1 year
options. This procurement is being conducted utilizing simplified
acquisition procedures in accordance with format defined in
FAR 12.303 and procedures in FAR Part 14. Solicitation packages
will be available on 10-28-99. No telephone request will be
accepted. All requested must be in writing. Facsimile will
be accepted @ 215-823-6054. THIS SOLICITATION IS SET-ASIDE
FOR SMALL BUSINESS 100%. SEE NUMBERED NOTE 1.
CITE: (W-287 SN391868)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR GREAT LAKES NAVAL
TRAINING COMPLEX (GREAT LAKES, FT. SHERIDAN, & GLENVIEW), IL
SOL N68950-99-R-0207
DUE 102999
POC POC: Linda Camellino, Contract Specialist, 847-688-2600 x149
DESC: This is a Sources Sought notice. Please note that no solicitation
or drawings exist at this time; therefore, do NOT request a
copy. DO NOT REQUEST SOLICITATION DOCUMENTS UNTIL AN RFQ IS
ISSUED. THE RFQ WILL HAVE ALL NECESSARY INFORMATION FOR REQUESTING
THE SOLICITATION DOCUMENTS. Potential bidders should monitor
these sites for release of the solicitation documents. ------In
order to ascertain the method of procurement, qualified small
businesses, Hubzone, Small Disadvantages, 8(a), and women-owned
Small Businesses are invited to submit a "capability statement"
to this office. Information to be provided must include, but
is not limited to, name and address of firm; size of business;
average annual revenue for the past 3 years; number of employees,
ownership and whether they are small, HUBzone, small disadvantaged,
8(a), and/or woman-owned; number of years in business; affiliate
information such as parent company or teaming partners; potential
services to be subcontracted, if any; and list of customers
(Government/non-Government) covering the past 5 years (highlighting
relevant work performed, contract numbers, contract type, dollar
value of each procurement, and point of contact/addresses/and
phone numbers). Detailing all relevant technical qualifications,
interested firms should also include in their capability statement
demonstrative information relative to past performance and
experience in managing a workforce and performing work similar
to the requirements of this procurment. Capability statements
should be no longer than 10 pages in length and should be received
by this office no later than October 29, 1999. If sufficient
interest is NOT received by October 29, the Government reserves
the right to determine the appropriate method and this solicitation
will be issued UNRESTRICTED. --The SIC is 0782; size standard
is $5.0 mil. The work includes: Grounds maintenance services
having a contractor furnish all management, supervision, personnel,
transportation, equipment, labor, tools, supplies, and quality
control to perform all contract requirements covering approx.
565 acres. Work will include fall cleanup; spring cleanup;
weed control; fertilization; and herbiciding. This service
will be solicited as a Commercial Item, by means of a combination
Firm Fixed Price/Indefinite Quantity. Estimated cost range
is between $1.0 mil and $5.0 mil. An RFQ may be issued on or
about mid Jan 2000. E-Mail: camellinolm@pwcgl.navfac.navy.mil
CITE: (W-287 SN391717)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING
SOL Program B72-M
POC Mrs. Mae Dean Rowe - (202) 512-2044
DESC: Multiple awards term contract for the period 03-01-00 to
02-28-01. Duplication service for approximately 75 to 175 orders
per month, for 5 to 15,000 copies of 2 to 1,000 pages per order.
Various trim sizes, black ink, and various binding styles.
Operations include duplicating of text, cover and backstrip,
stitching, banding, drilling, binding, mailing, and bulk delivery.
Copy pick upon Washington, DC. Quality Level III. Bid opening
anticipated during the month of January 2000. Request bid invitation
by letter to the address above.
CITE: (W-287 SN391620)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--TAX FORMS
SOL Program B172-S
POC Mrs. Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to 02-28-01.
Face only and Face and back forms, various trim sizes in two
categories, black and/or one additional Pantone color, various
binding styles. Approximately 150 to 350 orders per year for
approximately 25,000 to 3,000,000 forms per order. Operations
include film making, printing, folding, binding, packing, and
distribution. Copy pickup in Washington, DC. Quality Level
IV. Bid opening anticipated during the month of January 2000.
Request bid invitation by letter to the address above.
CITE: (W-287 SN391634)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B504-S
POC Mrs. Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the 03-01-00 to 02-28-01.
Newsletter, trim size 11 x 17". Monthly issues of 4 to 20 pages
of 5,000 to 10,000 copies, trim three sizes and fold. Operation
includes electronic media, printing in four-color process,
binding, packing and distribution. Copy picks up in Washington,
DC. Quality Level III. Bid opening anticipated during the month
of January 2000. Request bid invitation by letter to the address
above.
CITE: (W-287 SN391639)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: T--ACQUISITION OF REFLECTION SIESMIC PROFILE DATA 89.4
MILE AND PROCESSING OF THAT DATA
SOL N68936-00-Q-0003
DUE 101499
POC Sue Casey, Contract Specialist, (760) 939-4115
DESC: r
CITE: (W-287 SN391712)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: T--MICROFICHE SERVICES
SOL RD-FO-00-01
DUE 112999
POC Beverly Jones, Contracting Officer, 314-539-2592
DESC: MICROFICHE SERVICES - RURAL DEVELOPMENT (RD) HAS A REQUIREMENT
TO CONVERT COMPUTER MAGNETIC TAPES AND/OR SOURCE DOCUMENTS
TO MICROFICHE AND DUPLICATION AND INTENDS TO AWARD A CONTRACT
FOR THE BASE YEAR PLUS FOUR OPTION YEARS. CONTRACTOR WILL PICKUP
MAGNETIC TAPES, ORIGINAL MICROFICHE AND/OR SOURCE DOCUMENTS
FROM RD, ST LOUIS, MO, CONVERT TO A MASTER MICROFICHE, CREATE
DUPLICATES AND RETURN TO RD. MINIMUM TURNAROUND TIME ON SOME
ITEMS WILL BE 3 HOURS. ALL REQUESTS FOR THE SOLICITATION PACKAGE
MUST BE RECEIVED IN WRITING. FACSIMILE REQUEST WILL BE ACCEPTED
AT 314-539-2480. EMAIL beverly.jones@stl.rural.usda.gov. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
CITE: (W-287 SN391713)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--FLAT SHEET FORMS
SOL 3382-S
DUE 111699
POC Contract Officer: Robert Blake, 757-873-2800, POC: James
L. Roberson
DESC: Single award, one year term contract for the Defense automated
Printing Service, Norfolk, VA for the production of Flat Sheet
Forms, requiring such operations as composition, negative making,
printing, padding, collating and stitching, packing and delivery.
Daily pickups, with a range of 10 to 60 orders per month, with
an average of 30. Average quantity of 8,500. Quality Level
IV applies. Bid requests must be on firm' letterhead. Telephone/telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-287 SN391755)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CALENDARS
SOL Program B350-S
POC Linda Giacomo
DESC: Single award term contract for period 03-01-00 to 02-28-01.
Calendars, 7 x 14-1/4" or 7 x 19" (flat size), printing in
up to 5 colors (including 4-color process). Anticipating approximately
six orders per year for 10,000 to 15,000 copies of face and
back forms. Operations include electronic prepress, film making,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality Level II. Bid opening anticipated during
the month of January 2000. Request bid invitation by letter
to the address above.
CITE: (W-287 SN391815)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B416-S
POC Linda Giacomo
DESC: Single award term contract for period 03-01-00 to 02-28-01.
Pamphlets, 8-1/2 x 11", printing in black ink, and wire stitched.
Anticipating monthly orders for 1,300 to 2,000 copies of 10
to 40 pages per order. Operations include printing, binding,
packing, and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of January
2000. Request bid invitation by letter to the address above.
CITE: (W-287 SN391816)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B820-S
POC Linda Giacomo
DESC: Single award term contract for period 03-01-00 to 02-28-01.
Publications, 8-1/2 x 11", printing text in two colors and
cover in 4-color process. Anticipating quarterly orders for
2,500 to 5,000 copies of 32 to 64 pages per order. Operations
include electronic prepress, film making, printing, binding,
packing, mailing, and distribution. Copy pickup in Washington,
DC. Quality Level II. Bid opening anticipated during the month
of January 2000. Request bid invitation by letter to the address
above.
CITE: (W-287 SN391819)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
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: T--COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (CRADA)
FOR PRINT-ON-DEMAND
POC Richard Sillcox (phone 301/713-2737 ext 112)(fax 301/713-4516)(email:
richard.sillcox@noaa.gov
DESC: NOAA compiles and prints the official nautical charts for
the U.S. Vital information on these large format maps changes
weekly but offset printing does not economically allow printing
this often. NOAA has developed technology related to print-on-demand
(POD) and would like to have this method available to produce
charts that are up-to-date at the time of printing. Pursuant
to the Federal Technology Transfer Act of 1986 (as amended)
a partner is being sought to perform, at their own risk and
expense, further research and development on this technology
and then to commercialize it for use in POD facilities and
to publish the NOAA nautical charts. Firms interested in being
considered are required to identify themselves and to submit
all requested documentation to the contact point within 30
days after the date of this announcement. For guidance please
refer to the World Wide Web site at http://chartmaker.ncd.noaa.gov/ocs/pod1/pod.htm.
Contact point: Richard Sillcox Office of Coast Survey, NOAA
(N/CSx9), 1315 East-West Highway, Room 7359, Silver Spring,
Maryland 20910-3282.
LINKURL: http://chartmaker.ncd.noaa.gov/ocs/pod1/pod.htm
LINKDESC:
EMAILADD: richard.sillcox@noaa.gov
EMAILDESC:
CITE: (W-287 SN391777)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: SRA International, 5205 Leesburg Pike, Suite 1300, Falls
Church, VA 22041
SUBJECT: U--WEB-BASED EDUCATIONAL SELF-ASSESSMENT INSTRUMENT
SOL 1666137-003
DUE 113099
POC Jim Holland, 703-824-4430, between 16-30 Oct 99, 0800-1600
Eastern time
DESC: Pre-Solicitation Notice for Web-Based Educational Self-Assessment
Instrument SRA International, serving as agent for The Virtual
Military Health Institute (VMHI), Fort Sam Houston, Texas expects
to release a request for proposal for the development of a
web-based educational self-assessment instrument on/about 1
November 1999. The resulting instrument will facilitate VMHI
and Joint Medical Executive Skills Development Program (JMESDP)
goals and initiatives by allowing individual officers to evaluate
their preparation for command-level positions. The VMHI,
in conjunction with the Joint Medical Executive Skills Development
Group (JMESDG), defined 40 executive-level competencies published
in the program's Core Curriculum, 2nd Edition. The Core Curriculum
will be provided to potential bidders. Military officers' career
plans may include positions of military treatment facility
(MTF) commander, TRICARE lead agent, or senior member of a
lead agent staff. The self-assessment instrument will be used
to determine strengths/weaknesses in the preparation required
for these command-level positions. SRA International requests
that the solicitation be conducted via electronic media to
the maximum extent feasible. Anticipated requirements of
the instrument include: sixty-to-ninety minutes in length,
and appropriate to the experience level of officers in the
grade of O-4 thru O-6. It must be executable on the Internet
using secure procedures. It must manage contingent responses
(responses that shape the content and number of subsequent
questions). Non-personal, non-privacy act data will be consolidated
anonymously and made available to VMHI for publication of a
program-wide summary of educational needs. Immediate knowledge
of results of the self-assessment will be available on-line
to the officer. Data must be provided regarding reliability
and validity of the instrument. The sub-contractor is allowed
to propose use of an existing instrument and will be required
to provide data to support this recommendation. The Period
of Performance (POP) for the project is expected to be six
months or less, with final delivery during the DoD fiscal year
00 (ending September 2000). The work site for the project will
be the subcontractor's facility. However, during the POP at
least two interim process reviews will be conducted at Fort
Sam Houston (San Antonio, Texas) and the final delivery is
to be made in San Antonio, at the VMHI offices. SRA International,
as the prime contractor, expects to award this work under a
firm fixed price (ffp) subcontract. Selection of one sub-contractor
will be based on the submitted proposal responsiveness to the
overall requirement, project cost, and previous work history
in developing assessment instruments. Additional criteria may
be specified in the solicitation. Special attention will be
paid to the offeror's demonstrated ability to develop educational
assessment instruments and expertise in Web-based technologies.
Questions should be emailed to jim_holland@sra.com or directed
to Jim Holland, SRA International, (703) 824-4430, between
the hours of 0800 and 1600 Eastern time. Interested bidders
wishing to receive the solicitation and core curriculum reference
document should send an email titled "Request for Self-Assessment
Instrument Solicitation" to Mr. Holland at the above address
during the period 16-30 October. Copies of the solicitation
and reference document will be provided in MS Word 97 format.
EMAILADD: jim_holland@sra.com
EMAILDESC:
CITE: (W-287 SN391702)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: V--PACKING, CONTAINERIZATION, STORAGE, AND LOCAL DRAYAGE
SERVICES FOR THE FORT DRUM AREA, NEW YORK
SOL DAKF36-00-T-0001
POC Contracting Officer, Cynthia L. Gillette, Contract Specialist,
John R. Stinson, (315) 772-6514
DESC: Provide packing, containerization, storage, and local drayage
services for outbound/inbound shipments and intra-area moves
of household goods and unaccompanied baggage for military members
and civilian employees, within a 100 mile radius of Fort Drum,
New York. The contractors shall be required to maintain a warehouse
facility within the borders of four county areas of Jefferson,
Lewis, Oswego and St. Lawrence County, NY, to be eligible for
award. The contract type shall be "Firm Fixed Priced Requirements
Contract, with Option years. This will be an 100% Small Business
Set-aside under SIC code 4783, which will be procured using
Simplified Commercial Acquisition procedures under the authority
of Federal Acquisition Regulation parts 12, 13, 17, and 19.
The anticipated issue/posting date will be on or about 22 Oct
1999. Note: The DUE DATE for the Request For Quote (RFQ) shall
be 15 days after actual issuance/posting date (The RFQ will
be posted on Fort Drums web page). All responsible sources
may submit a proposal, which will be considered. The RFQ will
not be mailed out and no mailing list will be maintained. The
entire RFQ package will be available for downloading from the
Fort Drum web page. All sources wishing to submit a bid are
required to monitor the Fort Drum Contracting web page for
any/all amendments to the RFQ. Failure to respond to any amendments
may render the RFQ as non-responsive and thereby rejected.
The RFQ must be supplied in hard copy form to the Directorate
of Contracting, Fort Drum, NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: stinsonj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-287 SN391773)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES IN SUPPORT OF NATIONAL PARK SERVICE,
EVERGLADES NATIONAL PARK
SOL 8000-02
DUE 121599
POC Edie Stansbury, Contracting Officer; Phone: 208-387-5768,
Fax 208-387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Part 135, Air Taxi Operators & Commercial Operators. Furnish
flight services, fully contractor operated and maintained consisting
of one Cessna 172, 182, 206 or like airplane. This will be
in support of National Park Service fire, law enforcement,
animal tracking, aerial photography and transportation programs
for a one year period beginning February 1, 2000, with options
to renew for four additional years. Designated base is the
Everglades National Park, Homestead, Florida. For a copy of
this solicitation, please fax your request to the above contact
and fax number. See numbered note 1.
CITE: (W-287 SN391854)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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 SINGAPORE TO DIEGO GARCIA
SOL N00033-00-R-5101
DUE 102099
POC Ralph Jenkins (202) 685-5829
DESC: Tanker move of 130M Bbls RME-25 Fuel Oil from Singapore
to Diego Garcia.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy/mil
EMAILDESC:
CITE: (W-287 SN391871)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: X--OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT
SOL RFQ 01-08-00
DUE 111599
POC Sheila Ratcliff (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Operation and Maintenance of Sewage Treatment Plant at
Flatwoods Civilian Conservation Center, Coeburn, Wise County,
Virginia. This is a readvertisement of RFQ 70-08-99. This is
a small business set aside.
CITE: (M-287 SN391740)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY
SOL DTFH71-00-B-00006
DUE 120199
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Blue Ridge Parkway Project PRA-BLRI 2M20, N14, in Mitchell,
McDowell, Yancey, and Buncombe Counties, North Carolina. The
project consists of the rehabilitation of paved ditches and
other drainage features from Milepost 336.8 to Milepost 359.8
along the Blue Ridge Parkway. Principal items of work and approximate
quantities are as follows: Cleaning paved waterway, (Type 2
or Type 5): 22,300 m; Paved waterway (Type 5): 1,600 m2; Recondition
paved waterway, type 5 (overlay): 2,900 m2; Recondition paved
waterway, type 2 (repair masonry): 1,400 m2. The project is
expected to fall within the price range of $500,000 and $1,000,000.
Invitation for Bids No. DTFH71-00-B-00006 will be issued on
or about November 1, 1999. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call (703) 404-6287 to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bids will be opened on December 1, 1999 at
2:00 pm, local time, at the address listed above. The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http:/www.fhwa.efl.fha.dot.gov
LINKDESC:
CITE: (W-287 SN391612)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY
SOL DTFH71-00-B-00004(Modification)
DUE 120299
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: The original announcement for Blue Ridge Parkway Project
PRA-BLRI 2M20, N14 open to all business concerns is modified
as follows: 1) The Solicitation Number is modified from DTFH71-99-B-00006
to DTFH71-99-B-00004; and 2) The Response Date is modified
from December 1, 1999 to December 2, 1999; 3) The Web Link
is modified from http:/www.fhwa.efl.fha.dot.gov to http://www.efl.fha.dot.gov.
LINKURL: http://www.efl.fha.dot.gov (Modification)
LINKDESC:
CITE: (W-287 SN391654)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--FALCON CREEK BRIDGE REPLACEMENT
SOL R6-15-00-12
DUE 120199
POC Charlette MacDonald (541) 957-3233
DESC: Correction: This action originally publicized 10/13/99
needs to have the response date changed to 12/01/99. All other
information publicized in the original synopsis is correct.
CITE: (W-287 SN391668)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF UNACCOMPANIED PERSONNEL HOUSING,
U. S. COAST GUARD BASE, SAN JUAN, PR
SOL DTCG47-00-B-3EFK02
DUE 121699
POC Mrs. Roberta H. Smith, Contract Specialist, Telephone 757-852-3417,
Mrs. Marion E. Hundley, Telephone 757-852-3420
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Construction of Unaccompanied Personnel Housing
(UPH) Facility at the U. S. Coast Guard Base, San Juan, PR.
The work includes, but is not limited to, construction of UPH
facilities and all associated site work and utilities and a
parking lot. All work shall be accomplished in accordance with
Specification No. 07-L7002 and Drawing No. 07-L7002. All work
shall be completed within 450 calendar days after Award. Plans
(half-size), specifications, and all necessary bid documents
will be available November 16, 1999 and may be obtained by
forwarding a check in the amount of $100.00 (per set) made
payable to the U. S. Coast Guard. To receive a solicitation
and be placed on the bidders' list, interested parties must
submit a written request. Telephone inquiries will not be honored.
The approximate date for bid opening for Solicitation No. DTCG47-00-B-3EFK02
is December 16, 1999 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $5,000,000.00 and $10,000,000.00.
The solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. Attention: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. 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. DTCG47-00-B-3EFK02*****
CITE: (W-287 SN391674)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--ACQUISITION OF REMAINING PENTAGON RENOVATION CONSTRUCTION
SOL N/A
POC Mike Sullivan, (703) 693-7652
DESC: The Pentagon Renovation Office is conducting a review of
their approach to construction acquisition for renovation of
the Pentagon to include awarding a single contract estimated
at $500M+ to complete the remainder of the renovation. Construction
contractors are invited to participate, at no cost to the Government,
in this review on 19 Oct 99. The meeting will start at 8:30
a.m. and is anticipated to conclude at 11:30 a.m.. The meeting
will be conducted at the Pentagon Renovation Office, 100 Boundary
Channel Drive, Arlington VA in the main (Red) conference room.
Since seating is limited, please respond by e-mail of your
intent to participate to Mike Sullivan (sullivanm@army.pentagon.mil
) by 15 Oct 99. Your response should include a point of contact
and e-mail address for that person. Currently, attendance is
limited to two people per firm. Please direct any questions
to Mike Sullivan at the e-mail address above or (703) 693-7652.
LINKURL: http://www.dtic.mil/pentagon_renovation/Business.htm
LINKDESC:
Renovation Program.
EMAILADD: sullivanm@army.pentagon.mil
EMAILDESC:
Team Leader.
CITE: (W-287 SN391697)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Y--CONSTRUCTION OF A NEW DOMESTIC WATER SUPPLY WELL
AT USGS/PATUXENT WILDLIFE RESEARCH CENTER, LAUREL, MD
SOL 00HQQQ0013
DUE 102199
POC Heather R. Williams, (703) 648-7329, hrwilliams@usgs.gov
DESC: This is a construction project for the emergency construction
of a new domestic water supply well and formal closure of the
existing (failed) well in accordance with the Statement of
Work. The work is to be performed at the Patuxent Wildlife
Research Center in Laurel, Maryland. The magnitude of the construction
will be between $25,000 and $100,000. The SIC code for this
acquisition is 1781. Quotes are due at midnight on 21 Oct 99.
This project is not a small business set-aside therefore anyone
may provide a quote. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. Details about
this project may be viewed on the Department of Interior's
Business Opportunities Web Page at http://ideasec.er.usgs.gov.
To view the entire RFQ form and clauses from this site: At
main page, click on "RFQ Query" on the left side of screen;
next, you can either enter the RFQ Document Number or leave
everything blank and just click on "Find" (at the bottom of
the screen) which will list ALL RFQ's that are out for bid;
click on the RFQ # that you want to view; click on "View RFQ
Form" and/or "Clauses and Attachments" on the left side of
screen, and print.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail:
CITE: (W-287 SN391730)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL GS-04P-99-EXC-0014
DUE 101499
POC Thomas F.Waller (404) 331-4634
DESC: Best and Final Offers for the Matthew J. Perry U.S. Courthouse,
Columbia, SC, Solicitation No: GS-04P-99-EXC-0014 GSA announces
its request for Best and Final offers to all offers for the
above reference project. Issue date for the Best and Final
offers is October 13, 1999. Date and time for receipt of pricing
proposals is 2:30 P.M. on October 29, 1999. Availability of
funds for the the awarding of this project is $29,500,000.00.
Point of contact regarding this procurement is Contracting
Officer, Thomas F. Waller, Phone (404) 331-4634.
CITE: (W-287 SN391745)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING IN LAKE MONTAUK HARBOR, SUFFOLK
COUNTY, LONG ISLAND, NEW YORK
SOL DACW51-000-B-0003
DUE 120799
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: Base Bid: The federal project dredging of Lake Montauk
Inlet, removal and satisfactory disposal of all material except
ledge rock lying above the plane of 12 ft below mean low water
with two (2) feet of allowable overdepth and placing of the
dredged sand at the adjacent beach west of west jetty. Approximate
volume: 28,000 CY for FY 00 this project is subject to availability
of funds. Option 1: State option; removal and satisfactory
disposal of all material except ledge rock lying above the
plane of 15 ft below mean low water with no allowable overdepth
and placing of the dredge sand at the adjacent beach west
of west jetty. Approximate volume: 20,000 CY. Option 2: US
Coast Guard option; removal and satisactory disposal of all
material except ledge rock lying above the plane of 10 ft below
mean low water with two (2) feet of allowable overdepth and
placing of the dredged sand at the adjacent beach west of
west jetty. Approximaley volume 2,600 cy. The SIC Code is 1629.
This acquisition is restricted to SMALL BUSINESS. Estimated
cost range of this project is between $500,000 to $1,000,000.
Completion date is 30 days from issuance of Notice to Proceed.
Plans and specifications will be available on or about 1 November
1999. Bid Opening date will be 30 days after issuance of Plans
and Specifications on 7 December 1999 at 1:OO P.M. The NON-REFUNDABLE
cost of the Plans and Specifications is $35.00 and must be
mailed to New York District, US Army Corps of Engineers, 26
Federal Plaza, Contracting Division Room 1843, New York, NY
10278-0090. Make checks payable to FAO, USAED, New York" Parties
requesting plans and specifications must do so in writing stating
the solicitation number, project name, complete company name
and street address (we will not delivery to PO Boxes) telephone
and facsimile number (including area codes) DFARS 252.204.7004
"Required Central Contractor Registration" (CCR) applies to
this solicitation. To be eligible for an award, contractor
is required to register with CCR. For more information about
registering, contact http://www.ccr.edi.disa.mil; or http://www.acq.osd.mil/ec;
or by calling the Electronic Commerce Information Center at
1-800-334-3414. This amendment and any amendment hereto, are
also published on the Internet at http://www.cbnet.access.gpo.gov.
Liquidated damages $1,251.00 per calendar days of delay until
all work under the contract is accepted. Plans and specifications
may be examined at this office or any of the following offices:
FW Dodge Company 1221 Avenue of the Americas, NYC, Brown's
Letters - 163 Stuyvesant Avenue, Lyndhurst, NJ
CITE: (W-287 SN391790)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, DANVILLE KY, MAIN POST OFFICE
SOL 362575-00-A-0002
DUE 120199
POC Mickie Burton, Facilities Contract Specialist, 336-665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for the construction of a 21,000
SF building, per Postal Service approved plans and specifications.
The estimated cost of the project is between $2,000,000 and
$2,300,000, with construction completion within 330 calendar
days after Notice to Proceed. The minimum performance requirements
are (1) five years experience as a commercial construction
contractor, (2) completion of two comparable projects within
the past five years, and (3) license for this type of work
in the stated area. Comparable projects are defined by size
and cost range. The Mid-Atlantic Facilities Service Office,
with a goal of 4% for minority subcontracting and 4% for woman-owned
subcontracting, encourages subcontracting opportunities for
minority and woman-owned businesses. Requests for solicitation
packages shall include a check or money order, which is non-refundable,
in the amount of $175 for each set, made payable to Kovert
Hawkins Architects. Reference solicitation number on check
or money order. Send checks to Kovert Hawkins Architects, 630
Walnut St., Jeffersonville, IN 47130-3625; telephone 812/282-9554.
Solicitation packages will be shipped via Priority Mail. Plan
holder lists will be available from Kovert Hawkins Architects.
EMAILADD: mburton2@email.usps.gov
EMAILDESC:
CITE: (W-287 SN391835)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT NPS-CUGA
25E26
SOL DTFH71-00-B-00003
DUE 110199
POC Gary Brown, Engineering Coordinator: (703) 404-6284
DESC: Sealed bids from all business concerns will be accepted
for Cumberland Gap National Historical Park Project NPS-CUGA
25E26, in Bell County, Kentucky; Claiborne County, Tennessee;
and Lee County, Virginia. The project consists of the hot asphalt
concrete pavement overlay of U.S. Routes 25E and 58, and miscellaneous
side roads; and installation of a 162-inch structural plate
pipe inside Little Tunnel. The project work also includes asphalt
pavement milling, lightweight structural concrete placement
for backfill, drainage improvements, utility conduit installation,
and other miscellaneous work. Principal items of work and
approximate quantities are as follows: Hot asphalt concrete
pavement, 18,100 TON; Asphalt pavement milling, 2-inch depth,
20,700 SQYD; Structural concrete, Class A(AE) (Lightweight
for backfill), 1,400 CUYD; 162-inch structural plate pipe,
aluminum, 770 LNFT; 4-inch encasement pipe, PVC, 3,250 LNFT.
The project is expected to fall within the price range of
$1,000,000 to $5,000,000. Invitation for Bids No. DTFH71-00-B-00003
to be issued on or about November 1, 1999. Plans, proposal
and contract booklets, standard specifications, and other bid
documents, will be available on or after the issuance date,
from the Federal Highway Administration, Eastern Federal Lands
Highway Division, 21400 Ridgetop Circle, Sterling, Virginia
20166-6511, telephone: 800-892-8776, at no charge to bidders,
subcontractors, and suppliers. Please call 703-404-6286 to
verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted.
Bids will be opened on December 1, 1999, at 2:00 pm, local
time, at the address listed above. The following applies
to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has bonding programs to
assist minority, women-owned and disadvantaged business enterprises
in acquiring short-term 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 to provide accounts receivable financing.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1,000,000 per contract.
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. For further information and applicable
forms concerning the STLP and Bonding Assistance Program, please
call (800) 532-1169.
LINKURL: hhtp://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-287 SN391883)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE ROOF AT USCG POINT BETSIE LIGHTHOUSE SITE,
FRANKFORT,
SOL DTCG83-00-3WF008
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil - Brian
Jarrell, Contract Specialist, Phone 216-902-6220, Fax 216-902-6277,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to: Remove the existing roofing materials,
repair the underlying substrate and provide and install a new
roofing system on the Point Betsie Lighthouse located in Frankfort,
Michigan. Actual site work for this project will not commence
until mid April 2000. The SIC Code assigned for this project
is 1761, the size standard is $7 million. When available, this
solicitation can be downloaded from the USCG CEU Cleveland
web-site at: http://www.uscg.mil/mlclant/ceucleveland. This
office has a procurement information line that may be called
for information on current bid openings, due dates for quotes,
or amendments. The number is (216) 902-6222. This project is
unrestricted and is not a set-aside. Attn: Minority, Women-owned
and Disadvantaged Enterprises (DBEs)!The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable. The maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. The internet address
is: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-3WF008&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-286 SN391319)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--IMPROVE MILITARY FAMILY HOUSING, NEW SUNFLOWER, ELMENDORF
AFB,
SOL F65501-00-R0001
DUE 112999
POC Lucy Teitzel, Contract Administrator, Phone 907-552-5649,
Fax 907-552-7497, Email teitzell@elmendorf.af.mil - Tracy Payton,
Contract Administrator, Phone 907-552-5637, Fax 907-552-7497,
Email
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Upgrade and improvement
of United States Air Force housing located on Elmendorf AFB,
outside of Anchorage, Alaska. Base Bid includes sixty-four
(64) units, with options for up to additional twelve- (12)
units. Work consists of, but not limited to: asbestos abatement/removal/
disposal, demolition and disposal, minor alterations/construction,
work on plumbing, heating and electrical systems, and installation
of new finishes and cabinetry. Magnitude of Base Bid is $5,000,000-
$10,000,000. Performance period is 534 calendar days. Solicitation
will be available on or about 29 Oct 99 with a closing date
of 29 Nov 99. All responsible sources may submit a proposal,
which shall be considered by the agency. Specifications and
drawings will be available on CD-ROM only. Format for the specification
is Word 6.0. The drawings are Autocad 12. There is no cost
for the package. There is limited supply and will be given
out on first come first serve basis until supply is exhausted.
(Only one package per company.) 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. A subcontracting plan shall be required
for Large
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-R0001&LocID=641
LINKDESC:
notice
EMAILADD: teitzell@elmendorf.af.mil
EMAILDESC:
CITE: (D-286 SN391331)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--RELOCATE FACILITY ENGINEERING AT THE U.S. COAST GUARD
ISC KETCHIKAN, AK.
SOL DTCG87-99-B-643004
DUE 111999
POC J.H. O'Malley (907)463-2417
DESC: DESC: DTCG87-99-B-643004 Relocate Facility Engineering
Branch at the U.S. Coast Guard Integrated Support Command Ketchikan,
Alaska. The summary of work includes providing all materials,
equipment, supplies, transportation, and labor to complete
the construction to Relocate the Facility Engineering. Work
includes creating a new office and shop spaces by changing
and adding new walls, ceilings, doors, windows, and electrical
and mechanical systems such as demolition work of existing
concrete and other materials; which shall allow for the construction
of the facility and utilities; floors; repair, seal, and vinyl
floor with rubber base, Walls; insulation, and gypsum board;
Ceilings; support system, gypsum board and 2 X 4 lay in tile;
Electrical; lighting, power supply, and breaker panels; Mechanical;
drain, flue and weather cap, vents, compress air system. Fire
protection system shall be modified and relocated below ceiling.
Ketchikan, Alaska has no road access. Barge, ferry or air must
ship all materials. Coordinate work in the occupied areas of
the Warehouse, so that demolition or work will not interrupt
their normal work. Work in occupied areas will only be allowed
after normal working hours and on weekends. The estimated
cost range is between $100,000 and $250,000 dollars. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
program, public law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. The Industrial Standard
Code is #1542 and the applicable size standard is $17 million
dollars in annual receipts for the past three years. All responsible
sources may submit a bid which shall be considered by the U.S.
Coast Guard. Request for bid documents must be submitted and
received by this office no later than November 19, 1999. For
minority, Women-Owned and Disadvantaged Business Enterprises;
The Department of Transportation (DOT), Officer of Small Business
Utilization (OSBDU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short term
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond amount to a surety against losses. Loans are available
under the DOT Short Term Leading Program (STLP) at prime interest
rates to provide for accounts receivable. The maximum line
of credit is $500,000 dollars. For further information please
call OSBDU at (800)532-1169. Interested parties can obtain
a bid package by sending a check or money order issued to the
U.S. Coast Guard in the amount of $50.00 to the following address;
Commanding Officer (ko), United States Coast Guard, Civil Engineering
Unit, P.O. Box 21747, Juneau, Alaska 99802-1747. This is a
non-refundable fee for the plans and specifications.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-286 SN391332)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--REPLACE STATION TRANSMITTER HVAC CONDENSING UNITS
& REHAB SECONDARY COOLING SYSTEM AT USCG LORAN STATION FALLON,
FALLON, NV
SOL DTCG88-99-b-623021
DUE 113099
POC Marilyn Van de Loo 510.535-7283
DESC: DTCG88-99-B-623021 REPLACE STATION HVAC TRANSMITTER CONDENSING
UNITS AND REHAB SECONDARY COOLING SYSTEM AT US COAST GUARD
LORAN STATION FALLON, FALLON, NV. Furnish all labor, materials,
equipment, and all other necessary items required to replace
the condensing units for the Plenum Room and rehab the piping
on the secondary cooling system at Coast Guard LORAN Station
Fallon, Fallon, NV. The work includes but is not limited to
the following: demolish and dispose the existing transmitter
condensing units and replace with new; chemically flush the
piping on the secondary cooling system and the two building
heat exchangers to remove sludge and scale inside the pipe;
pressurize the piping on the secondary cooling system and building
heat exchangers to 1-1/2 times the normal operating pressure
or 100 psig, whichever is less for four hours; examine system
for leaks and signs of stress; replace gaskets in all flanged
pipe joints; replace all valve packing and seals; check valve
seats, gates and stems for signs of wear; replace two 3" three-way
temperature control valves in the secondary cooling system;
repair the leak at the flange on building heat exchanger #2.
Plans and specifications may be purchased on a first come,
first served basis at the rate of $20.00 per set. Requests
will be accepted by mail only and must include payment in the
applicable amount by Cashier's Check, Money Order or Company
Check made payable to the U.S. Coast Guard. Personal Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-6337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. No
refunds will be made and materials need not be returned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written request. Estimated
range is $100,000 to $250,000. Performance period is 120 calendar
days from Notice to Proceed. This procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC is 1711. Small Business Size Standard is $7.0 Million.
This is an unrestricted acquisition, and all responsible sources
are encouraged to respond. For minority, women, and disadvantaged
business enterprises: The Department of Transportation (DOT
Office of Small and Disadvantaged Business Utilization) has
programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
27 October 1999 with bid opening 30 November 1999. ONLY WRITTEN
REQUESTS FOR SOLICITATION S WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUEST TO THE ATTENTION OF THE BID ISSUE CLERK. PLANHOLDER
LISTS WILL BE AVAILABLE BY FAX DIRECTED TO THE BID ISSUE CLERK
AT (510) 535-7233.
CITE: (W-286 SN391336)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Consolidated Contracting
Activity (90), 150 Muir Road, Martinez, CA 94553
SUBJECT: Z--RENOVATION OF A VA, NURSING HOME CARE UNIT (NHCU)
MENLO PARK, CA.
SOL 261-0002-00
DUE 111599
POC Vincent I. Osorio
DESC: Contractor shall provide all labor, tools, materials, transportation
and supervision to perform general construction, demolition,
plumbing, mechanical, and electrical work, necessary for the
total renovation of Wing "C" and the partial renovation of
Wings "A, B, & D" of building 331, Nursing Home Care Unit (NHCU),
Menlo Park Division of the VA, Palo Alto Health Care System,
Menlo Park, California, 94025. Estimated cost range is between
$1 Million and $5 Million. Performance time is 162 days from
Notice to Proceed. Request for Solicitation packages are to
be made to Peninsula Blue Print, 1400 W. Middlefield Road,
Mountain View, CA 94043. Phone number (650-967-1966) attention
Edward. Prospective offerors to pay for a set of bid packages
(Specifications & Drawings) to Peninsula Blue Print. The cost
of bid packages is $166.40 Non-Refundable. Please allow 12
to 24 hrs advance notice to Peninsula Blue Print before you
pick-up packages. The bid packages are reproduced as ordered.
The Government anticipates awarding a Firm-Fixed Price Contract,
based on the availability of funds. A Pre-Bid Conference is
scheduled for October 26, 1999, at 10:00 am in front of Building
331, 795 Willow Park, Menlo Park, CA. 94025. (This is also
the job site) This is not a mandatory conference but offerors
are encouraged to attend. Performance, Payment and Bid Bonds
are required. This solicitation is unrestricted. POC is Vincent
I. Osorio (925-372-2038) or (Vince.Osorio@MED.VA.GOV). Bid
closing date is November 15, 1999 at 2:00pm. (11/15/99) (2:00PM/PST)
EMAILADD: Vince.Osorio@MED.VA.GOV
EMAILDESC:
CITE: (W-286 SN391337)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--CONSTRUCTION FOR JCK MODERNIZATION IRS TRAINING CENTER
FLOOR 19
SOL GS05P00GBC0002
DUE 111899
POC Ms. Bobbie Tyler, Contracting Officer (312) 886-7875
DESC: GSA is seeking a contractor to provide construcion services
for the 19th floor. The project includes selective demolition
and replacement of existing ceiling systems, lighting, HVAC
distribution, electrical and telecommunications systems, office
and classroom partitioning and finishes, and elevator lobby
material for the 19th floor of the JCK Federal Building. The
entire project area will be unoccupied during construction
and demolition. Completion time will be 150 days. The estimated
range is $1,000,000.00 to $2,000,000.00. The applicable SIC
code is 1542. The acquisition is open to all size business
entities. Please write to Bobbie Tyler at GSA, Property Development
- 5PCI, Room 3512, 230 South Dearborn St., Chicago, IL 60604,
to obtain copies of the solicitation package and drawings.
There is no charge and a limit of three per request.
EMAILADD: bobbie.tyler@gsa.gov
EMAILDESC:
DEVELOPMENT DIVISION
CITE: (W-286 SN391339)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--RELOCATE FACILITY ENGINEERING AT THE U.S. COAST GUARD
ISC KETCHIKAN, AK.
SOL DTCG87-99-B-643004
DUE 111999
POC J.H. O'Malley
DESC: DESC: DTCG87-99-B-643004 Relocate Facility Engineering
Branch at the U.S. Coast Guard Integrated Support Command Ketchikan,
Alaska. The summary of work includes providing all materials,
equipment, supplies, transportation, and labor to complete
the construction to Relocate the Facility Engineering. Work
includes creating a new office and shop spaces by changing
and adding new walls, ceilings, doors, windows, and electrical
and mechanical systems such as demolition work of existing
concrete and other materials; which shall allow for the construction
of the facility and utilities; floors; repair, seal, and vinyl
floor with rubber base, Walls; insulation, and gypsum board;
Ceilings; support system, gypsum board and 2 X 4 lay in tile;
Electrical; lighting, power supply, and breaker panels; Mechanical;
drain, flue and weather cap, vents, compress air system. Fire
protection system shall be modified and relocated below ceiling.
Ketchikan, Alaska has no road access. Barge, ferry or air must
ship all materials. Coordinate work in the occupied areas of
the Warehouse, so that demolition or work will not interrupt
their normal work. Work in occupied areas will only be allowed
after normal working hours and on weekends. The estimated cost
range is between $100,000 and $250,000 dollars. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
program, public law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. The Industrial Standard
Code is #1542 and the applicable size standard is $17 million
dollars in annual receipts for the past three years. All responsible
sources may submit a bid which shall be considered by the U.S.
Coast Guard. Request for bid documents must be submitted and
received by this office no later than November 19, 1999. For
minority, Women-Owned and Disadvantaged Business Enterprises;
The Department of Transportation (DOT), Officer of Small Business
Utilization (OSBDU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short term
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond amount to a surety against losses. Loans are available
under the DOT Short Term Leading Program (STLP) at prime interest
rates to provide for accounts receivable. The maximum line
of credit is $500,000 dollars. For further information please
call OSBDU at (800)532-USCG Ci1169. Interested parties can
obtain a bid package by sending a check or money order issued
to the U.S. Coast Guard in the amount of $50.00 to the following
address; Commanding Officer (ko), United States Coast Guard,
Civil Engineering Unit, P.O. Box 21747, Juneau, Alaska 99802-1747.
This is a non-refundable fee for the plans and specifications.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-286 SN391340)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--WHOLEHOUSE REVITALIZATION, NCTAMS PACIFIC, PHASE
III COMMANDER NAVY REGION HAWAII, PEARL HARBOR, HAWAII
SOL N62742-99-R-1309
DUE 112499
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The original synopsis for this solicitation is hereby amended
to include the following information: Technical evaluation
factors is revised to include "(3) Management Plan." The Request
for Proposal (RFP) will be available on or about October 25,
1999 on Compact Disk (CD-ROM) at a cost of $53.75, or paper
(hardcopy) at a cost of $112.14. Indicate on your request if
you want yourcompact disk/hardcopy mailed to you or picked
up at the Regional Officer In Charge of Contracts, NAVFACENGCOM,
Construction Contracts Division, 4262 Radford Drive, Building
62, Honolulu, Hawaii 96818-3296. If you have previously mailed
your request for a hard copy and would like to order a compact
disk also, or if you would like to order a compact disk in
lieu of the hardcopy, please submit another request with the
proper payment to the Defense Automated Printing Service, 1025
Quincy Avenue, Suite 200, Pearl Harbor Naval Base Building
550, Pearl Harbor, Hawaii 96860. Checks shall be made payable
to ":SUPERINTENDENT OF DOCUMENTS". If using a company VISA,
MASTERCARD, or DISCOVER card you may fax your request to (808)
473-2604. Be sure to include the cardholder's name, account
number, and expiration date in your request along with your
company name, mailing address, telephone number, facsimile
number, RFP No., and project title, and whether the solicitation
will be picked up at the Contracting Office. Mark the front
of the envelope with the RFP No. Allow at least ten days for
mailing from the date your request is received. Companies wanting
RFP to be sent via air express service must furnish their express
service airbill label with the recipients name, telephone no.,
company name, address, company's account no., and type of delivery
filled in. Failure to provide any of the above information,
as indicated, may delay the processing of your request and
is at no fault of the Government. Requests for planholder's
list may be sent via facsimile transmission to (808) 474-7316
or list may be obtained at http://www. hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
THE PROPOSAL DUE DATE IS NOVEMBER 24, 1999. All other information
in the original synopsis remains the same.
CITE: (W-286 SN391348)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--MATAGORDA SHIP CHANNEL, DREDGING CHANNEL TO PORT
LAVACA AND CHANNEL OF HARBOR OF REFUGE IN CALHOUN COUNTIES,
TEXAS
SOL DACW64-00-B-0002
DUE 120199
POC Contract Specialist Lucy Smith (409) 766-3845 (Site Code
DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 1,413,000 cubic yards of dredged material
comprised of maintenance material from 32,232 feet of project
channel with variable widths of 95 to 628 feet to required
depths of 14 feet (below mean low tide) and 2 feet of allowable
overdepth. Material will be deposited in open water placement
areas. Plans and specs will be available only in electronic
format on compact disc at no cost. Submit your request via
FAX# (409) 766-3010 or via e-mail to lucille.r.smith@usace.army.mil.
Subcontracting goals for the Galveston District are: 61.2%
Small Business; 9.1% Small Disadvantaged Business; and 5.0%
Woman-Owned Business. Price range for this work is between
$500,000.00 and $1,000,000.00.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-286 SN391351)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REPAIR ROOF AT FORD'S THEATER NATIONAL HISTORIC SITE
SOL RP300000007
POC Randy Effert, Contracting Officer 202-619-6367 (Fax: 202-485-9720)
DESC: The National Park Service (NPS) intends to issue a Request
for Proposal for a Firm-Fixed Price contract for the exterior
rehabilitation of the historic Ford's Theater National Historic
Site, Building 511 (Star Saloon) and Building 517 (Administration
Offices). This project requires the contractor to remove and
replace existing slate shingles, copper gutters and downspouts,
copper flashing and roof penetration flashing; remove and replace
existing snowboards and brackets, etc... The SIC Code assigned
for this project is 1761, the size standard is $7 million.
The project magnitude is between $250,000 and $500,000. The
solicitation, specifications and drawings will be available
on or about October 28, 1999. Only written requests will be
accepted. Requests may be faxed to Randy Effert at (202) 485-9720.
This action is being solicited as an unrestricted basis.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-287 SN391673)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INTERIOR MODIFICATIONS AT THE NAVAL & MARINE CORPS
RESERVE CENTER, SAN ANTONIO, TX
SOL N62467-99-Q-0725
DUE 111899
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: The Government intends to issue this solicitation exclusively
through the Internet. The entire solicitation, including plans
and specifications, is available for viewing and downloading
at http://www.efdsouth.navfac.navy.mil/Contracts/contracts.htm.
Prospective Offerors are encouraged to register themselves
on the web site. The official plan holders list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. The solicitation will
be available on the Internet on 3 November 1999. Response may
be submitted in hardcopy to Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, Attention: Code 0231-Christopher
Stamos. The Contractor shall furnish all labor, transportation,
equipment,. materials, supplies, supervision and management
necessary to modify the interior of the Naval & Marine Corps
Reserve Center in San Antonio, TX. The work consists of but
not limited to constructing a new concrete block and metal
stud partition wall, constructing a new office with concrete
block walls and storage mezzanine above with metal access stairs,
a new A / C system and electrical modifications. A site visit
is strongly recommended Proposed solicitation will be issued
as a 100% small business set-aside. The SIC code is 1542 with
a small business size standard of $17,000,000.00.
LINKURL: http://www.efdsouth.navfac.navy.mil/Contracts/contracts.htm
LINKDESC:
CITE: (W-287 SN391694)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FCI Memphis, 1101 John A. Denie Road, Memphis, TN 38134
SUBJECT: Z--MATERIAL AND LABOR TO DEMOLISH AND DISPOSE OF MODULAR
UNIT
DUE 102999
POC Mario Cirillo, (901) 380-2212, Contracting Officer.
DESC: Pre-solicitation notice to solicit contractors to supply
all material and labor to demolish and properly dispose of
a 10,000 square foot modular, housing unit at the Federal Correctional
Institution, 1101 John A. Denie Road, Memphis, TN 38134.
CITE: (M-287 SN391732)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--BOILER REPLACEMENT AT GROUP SAN FRANCISCO, YBI SAN
FRANCISCO, CA
SOL DTCG88-99-B-623C00
DUE 113099
POC Janice M. McAroy, Contract Specialist or Bid Issue Clerk
(510)535-7242
DESC: DTCG88-99-B-623C00 BOILER REPLACEMENT AT GROUP SAN FRANCISCO,
YBI SAN FRANCISCO, CA. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
necessary to replace the existing Oil-Fired steam boiler and
accessories for a complete and operational steam heating system
at Group San Francisco. Work includes, but is not limited to
the following: A) Remove and dispose of all the existing fuel
oil supply and return piping within the boiler room up to the
points of disconnection. B) Remove and dispose of all the existing
steam and condensate return and cold water piping within the
boiler room up tot he points of disconnection. C) Remove and
dispose of the existing steam boiler and accessories, condensate
receiver tanks, and concrete pad. D) Install a new factory-wired
and fabricated, oil-fired steam boiler; packaged feedwater
system; chemical feed system; and blowdown separator tank with
aftercooler. Drawings and specifications can be purchased on
a first come, first served basis, at the rate of $20. 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 $25,000 and $100,000. The performance period is 120
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 1799. Small business size standard
is $7.0 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 26 October 1999, with opening date 30 days later.
CITE: (W-287 SN391763)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--MAIN OUTLET DITCH, REACH 1A, PHILLIPS COUNTY, ARKANSAS,
HELENA & VICINITY PROJECT, CONSTRUCTION
SOL DACW66-00-B-0003
DUE 120799
POC Wendell Norman (901) 544-0775
DESC: The work consists of clearing and disposal of debris therefrom;
installation of chain-link fence; guard rail; steel sheet piling;
aggregate surfacing; stone protection to include bedding material
and riprap; culvert removal and installation; and environmental
protection. There will be 10 sheets in the set of drawings.
The estimated cost of this work is between $500,000.00 and
$1,000,000.00. This procurement will be a 100% small business
set-aside. For the purpose of this procurement to qualify as
a small business concern, in addition to being independently
owned and operated and not dominate in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual sales receipts for the preceeding
three fiscal years not exceeding $17.0 million. The supplies
or services to be procured under this solicitation are classified
in Standard Industrial Classification Code 1629. The official
copy of this solicitation will be provided on compact disk
at no charge. A compact disk may be ordered via facsimile at
(901) 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-287 SN391769)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--CONSTRUCTION OF CONCRETE GOLF CART PATHS
SOL NAFTP1-00-R-0002
DUE 121599
POC Curt Cummins (913) 684-1705, NAF Contracting Officer
DESC: This work consists of furnishing all plant, labor, equipment
and materials and performing the work in strict accordance
with the plans and specifications for the construction of concrete
golf cart paths on the Trails West Golf Course, an 18 hole
golf course located at Fort Leavenworth, Kansas. This will
be a firm fixed-price type contract. Magnitude of construction
is $100,000 to $250,000. Standard Industrial Classification
Code (SIC) is 1629. The size standard for a small business
concern is $17 million. RFP issuance date is on or about 15
Nov 99. Only written requests for this RFP will be accepted
and must reference the solicitation number NAFTP1-00-R-0002.
Requests shall include complete company name, mailing address,
phone and fax numbers, taxpayer identification number, business
size, and DUNS number. Also indicate if this is a woman owned
or minority business concern. Facsimile requests are authorized
and may be sent to Curt Cummins, (913) 684-5290.
CITE: (W-287 SN391806)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--FAMILY HOUSING DESIGN, CONSTRUCTION, MAINTENANCE
AND REPAIRS, MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), NORTH
EASTERN STATES
SOL N62472-99-R-0829
DUE 111099
POC Andy Donahue, Contract Specialist, 610-595-0627
DESC: This is a Pre-Solicitation Notice: This procurement is
UNRESTRICTED. It is the governments intention to award up to
four (4) separate contracts, encompassing a five (5) year performance
period. The scope of the work shall include interior and exterior
construction, repair, and demolition work for Navy housing
units (e.g. single family housing, duplex's, townhouses, Navy
lodges, BOQ's, BEQ's etc.), including the ability to do design
build projects. Separate Task Orders will be issued for each
project. The Government reserves the right to award up to four
contracts under this solicitation or to award only one contract
covering the Greene Lane seed project identified under the
solicitation. The solicitation will contain two (2) seed projects;
the Greene Lane whole house revitalization project at the Naval
Station Newport, Newport, RI., and the Nautilus Park whole
house revitalization project at the Naval Submarine Base New
London, Groton, CT. Only one (1) of the two seed projects,
specifically the Greene Lane whole house revitalization project
at the Naval Station Newport, Newport, RI., will be fully evaluated
by the Source Selection Team on the stated technical evaluation
factors. Both seed projects will be evaluated as to price.
It is the governments intention to first select up to four
(4) successful offerors for contract award and to then determine
which of the up to four (4) selected offerors will receive
the two seed projects. To select the up to four (4) successful
offerors for contract award, the government will base the price
evaluation on the total aggregate cost proposed for both of
the seed projects. Based on the aggregate proposed price and
other non-price factors, up to four (4) firms offering the
proposals considered most advantageous to the government, will
be selected to receive the MACC contracts. After the selection
of up to four (4) firms that will receive the MACC contract
awards, the government will evaluate the individual cost proposals
submitted for the Greene Lane project and the Nautilus Park
project. Only cost proposals received from the up to four (4)
contractors selected for MACC awards will be evaluated at this
time. Award of the Greene Lane seed project will be made to
the contractor offering the lowest evaluated total price for
the Greene Lane project. The government may award the Nautilus
Park project to other than the low bidder in order to ensure
that each participating contractor is awarded task orders to
meet the minimum contract guarantees. However, the government
reserves the right to award the Nautilus Park project to the
same contractor that receives award of the Greene Lane seed
project. Each of the up to four (4) awardees that do not receive
award of one of the two seed projects will receive a minimum
guarantee of $100,000.00 to be reached over the contract performance
period of sixty months. Subsequent Task Orders will be competed
only among the up to four successful contractors. Award of
each subsequent Task Order may be based on either Best Value
to the Government or low price. There is no set maximum amount
to be awarded under each of the up to four (4) contracts awarded
other than that the total amount for all task orders issued
during the five (5) year term, regardless of the number of
contracts awarded, will not exceed the amount of $250 million.
The work contemplated under this procurement encompasses all
management, supervision, labor, materials, tools, equipment,
and transportation to provide interior and exterior new construction,
maintenance, repair and alterations of Navy housing units including
the ability to do design build projects. Projects may include
renovation of kitchens, modernization of bathrooms, carpeting
and new sheet vinyl flooring, demolition, interior remodeling,
mechanical systems, electrical systems, exterior finishes,
roofing, windows, garages, carports, exterior living areas,
exterior storage, asbestos and lead paint removal, demolition
to reduce site density, sidewalks, exterior lighting and other
related site work in accordance with the contract requirements.
The work will be concentrate at, but not limited to Northern
Division's 10 state area which includes Maine, New Hampshire,
Rhode Island, Connecticut, Vermont, Massachusetts, New York,
New Jersey, Pennsylvania and Delaware. The solicitation will
incorporate two initial or seed projects for award; Greene
Lane and Nautilus Park. The Green Lane project is for whole
house revitalization of 70 enlisted homes located in Greene
Lane, and whole house revitalization of 76 enlisted and officer
homes located at Greene Lane, Rainbow Heights, the Naval Hospital
and at Cloyne Court at the Naval Education and Training Center,
Newport, RI. The scope of work involves revitalization of units,
demolition to recover space to construct garages and demolition
to reduce site density, and the construction of garages at
selected units. Specific work includes complete renovation
of kitchens, reconfiguration of interior partitions, modernization
of all bathrooms, construction of a front entry porch, carpeting
and vinyl flooring, replacement of boilers and heaters, replacement
of electrical wiring, exterior siding, replacement of roofing,
windows and exterior doors, replacement of carports with garages,
new patios, exterior storage sheds, removal of hazardous materials,
and other related site work. The estimated price range for
the Greene Lane project is more than $10 million. The Nautilus
Park project is for the revitalization of 72 enlisted homes
at the Naval Submarine Base New London, Groton, CT. Work includes
revitalization of kitchens and baths, the addition of a half
bath or master bath, replacement of windows, heaters and floors;
replace electrical wiring, replace carports with garages, abate
lead-based paint and asbestos, replace roofs and other related
site work. The estimated price range for the Nautilus Park
project is between $5 - $10 million. No design services are
required for either of the two seed projects. Source Selection
procedures will be utilized for this procurement. Up to four
(4) separate contracts may be awarded to the responsible offerors
whose proposals, confirming to this Request for Proposals (RFP),
are considered to be the most advantageous to the Government
as a result of Best Value evaluation, price and other factors
considered. Offerors will be required to respond to technical/management
factors. The estimated date that the Request for Proposal package
will be available is 10 November 1999 and the estimated receipt
of proposals date is 2:00 p.m. on 21 December 1999 at Northern
Division, Naval Facilities Engineering Command, 10 Industrial
Highway, MS 82, Tinicum Industrial Park, Lester, PA 19113-2090.
Future task orders under the contract will be issued for design-build
and/or construction projects. The anticipated range for each
task order will generally be between $1M and $20M. All contractors
awarded a contract, including the contractor(s) who receives
award of the seed project(s), will competitively quote on the
subsequent task orders based on either Best Value to the Government
or Lowest Price. Award of a task order may be made to only
one firm if it is necessary to place an order to satisfy a
minimum guarantee. Failure to submit technical and price proposals
on future task orders my result in the Government not placing
future orders on the contract. Participation in the pre-proposal
conference or site visits for future task orders will be the
responsibility of the offerors and are not directly reimbursable
by the Government. Task orders may require multi-disciplined
design services in all aspects of structural construction for
new and renovation projects. All key professional disciplines
shall be registered. THIS SOLICITATION IS BEING ISSUED ON AN
UNRESTRICTED BASIS INVITING FULL AND OPEN COMPETITION. The
SIC (Standard Industry Code) for the two seed projects is 1521
and the Small Business Size Standard is $17M. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to 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: http://www.efdnorth.navfac.navy.mil/ebs/asp/advertisedsolicitations.asp
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 Northern division Internet ebs site for
this project when plans and specifications become available.
An official Planholders list will be maintained on-line 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 or sub-contractor. 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 (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised, 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.efdnorth.navfac.navy.mil
or by referring to DFARS Subpart 204.73. For technical questions
concerning this project, please fax to Andy Donahue at (610)
595-0644. Posted
CITE: (W-287 SN391824)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--EMERGENCY ROOF REPAIR AT THE US COURTHOUSE HATO REY,
PR
SOL GS-02P-00-PIC-0001
DUE 122099
POC Wanda Cadilla, COntracting Officer and/or Rubin Padilla,
Contract Specialist, (787) 766-5444
DESC: Desc: Solicitation No. GS-02P-00-PIC-0001, Furnish all
labor, equipment and supervision for the emergency roof repair
at the U.S. Courthouse, Hato Rey, PR. The estimated cost range
of the project is between $100,000.00 and $250,000.00. Contractor
shall complete work within 60 calendar days after receipt of
notice to proceed. Requests for solicitation package will be
accepted in writing only. Telephone requests will not be accepted.
IFB will be issued to prime contractors only, and will be distributed
until supplies are exhausted. Packages can be requested at
the following address: General Services Administration, Federico
Degetau Federal Building, 150 Carlos Chardon Ave., Room 210,
Hato Rey, PR 00918-1746, or via fax at the following fax telephone
number: (787) 766-6576, Attn: Rubin F. Padilla, Contract Specialist
and/or Wanda Cadilla, Contracting Officer. SIC code 1761 applies.
Anticipated Bid issue date is November 11, 1999. Solicitation
package will be available for viewing by subcontractors after
issue date. Request for planholders list will be accepted in
writing only, telephone requests will not be accepted. Opening
is scheduled for December 20, 1999 at 1:30PM, room G-30 of
the Federico Degetau Federal Building, 150 Carlos Chardon Ave.,
Hato Rey, PR 00918. Bids being mailed or hand delivered prior
to this date and time must be sent to room 210 of the Federico
Degetau Federal Building, 150 Carlos Chardon Ave., Hato Rey,
PR 00918.This is a 100% Set-Aside for Small Business. All responsible
sources may submit a bid, which will be considered. See numbered
note 1.
CITE: (W-287 SN391855)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Pittsburgh Job Corps Center, Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--REMOVE AND REPLACE EXISTING BUILT-UP ROOF SYSTEM,ALONG
WITH ROOF DRAINS
SOL RC99-02
DUE 111799
POC Mr. Tim Hess (412) 441-8700
DESC: Rescare, a Louisville Kentucky firm operates the Pittsburgh
Job Corps Center at Highland Drive, Pittsburgh Pennsylvania,
under a contract awarded by the United States Department of
Labor, Employment and Training Administration is soliciting
proposals on a full and open competitive basis for a fixed
priced contract for the removal and replacement of an existing
built-up roof system and the repair or replacement of existing
roof drains at the Pittsburgh Center. A complete specifications
booklet will be made available Monday, October 18, 1999 at
a cost of $25.00 per booklet. A pre-bid meeting and walk thru
will be Friday, October 22, 1999 at 10:30 AM. For arrangements
phone Mr. Tim Hess (412) 441-8700 . This proposal will be in
compliance with the FAR Clause 52.222-06 Davis-Bacon Act (Feb.
1995). The company encourages small, small woman owned, and
small disadvantaged business to submit proposals.
CITE: (W-287 SN391856)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--REPAIR/REPLACE BUILDING 252 ROOF PORTIONS
SOL FTC 99-14
DUE 110599
POC C.D. Smithson, Contracting Officer, (912)267-3589 or Deborah
Wrice, Procurement Technician, (912)261-3631.
DESC: This notice is to modify submission number 365918 dated
August 10, 1999. (Original submission #348797 was dated June
30, 1999). A second mandatory site visit for this project is
now set for 10/22/99 at 9:00 am. Step one technical proposals
are now due on 11/05/99. Site Visit atendees must notify the
Government in advance of their attendance at 912-261-3631 or
via fax at 912-280-5343.
CITE: (W-287 SN391861)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INSTALL SECURITY SYSTEM - WATERBURY, CT PROCESSING
& DISTRIBUTION CENTER
SOL 082530-00-A-0011
DUE 111699
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to furnish
and install a new security system at the Waterbury, CT Processing
& Distribution Center at 135 Grand St. in Hartford. The estimated
cost of the work is between $75,000.00 and $125,000.00, with
completion within one hundred twenty (120) calendar days after
receipt of notice to proceed. The successful contractor must
provide proof of three years experience installing security
systems of similar size and scope and five (5) references from
other security projects. Award will be made to the lowest qualified
offeror. Sealed offers will be received in this office prior
to, but no later than, 4:00 p.m. on November 16, 1999. Offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offerors WILL NOT BE DISCLOSED TO ANYONE until
award of contract is made. Proposal documents, plans and specifications
will be available o/a October 15, 1999 at a cost of $15.00
per set (non-refundable) from the Facilities Service Office,
U. S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-00-A-0011). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Roger Saulnier at (203) 756-8944. There
will be no preproposal conference for this project. Offerors
are encouraged to visit the site by contacting Mr. Bob Gugliotti,
Maint. Mgr., at (203) 574-6540.
CITE: (W-287 SN391893)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--ROAD UPGRADE MITIGATION, PHASE V YAKIMA TRAINING
CENTER, YAKIMA, WA
SOL DACA67-00-B-0007
DUE 120299
POC Contract Specialist Patricia J Holmes (206) 764-6588 (Site
Code DACA67)
DESC: Upgrade approximately 59 kilometers of gravel roads to
mitigate impacts to surface water quality, soil erosion, vegetation
and wildlife habitat from mechanized and armored combat forces
training activities. Work includes processing and placing gravel,
installing culverts and fords to provide protection to sensitive
and riparian areas. AVAILABILITY: This Solicitation will be
issued as an Electronic Bid Set (EBS) on CD-Rom format only.
EBS CD-ROM disks with plans and specs available on or about
29 Oct 99 at no charge per set. EBS CD-ROM disks will be issued
on a first come, first served basis until supply is exhausted.
No phone requests accepted. Refer to IFB Number DACA67-00-
B-0007 when ordering. Requests MUST BE IN WRITING and be received
before bid documents will be mailed. Requests may be made:
(1) by fax to (206) 764-6817, or (2) by completing the web
request form for the solicitation listed at http://www.nws.usace.army.mil/cntrct.
An additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. EBS CD-ROMs may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 AM and 3:30 PM.
Submit requests by 22 Oct 99. Estimated dollar value is in
the range of $1 Million to $5 Million and completion period
is 270 days. Standard Industrial Classification Code is 1629.
Project is 100 % set-aside for Small Business. For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are $17 Million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: patricia.j.holmes@usace.army.mil
EMAILDESC:
CITE: (A-287 SN391895)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--STOP BLOCK FORGINGS
SOL N63394-00-R-4000
DUE 121699
POC Contract Specialist, Jacque Gee (502)364-5404, Contracting
Officer, John Walker (502) 364-5280
DESC: 17. CORRECTION - The Naval Surface Warfare Center, Port
Hueneme Division, Louisville Detachment intends to procure
two hundred (200) Stop Block Forgings IAW Dwg. 6929672 Rev
"B" for the MK 75/76 MM Light Weight Gun Mount. The forgings
are closed die in accordance with MIL-F-7190 Grade A. Material
is (SAE) AMS 6520C or (SAE) AMS 6512C solution heat treated
(annealed) to Rockwell C 34 MAX. Size is approximately 193
mm x 70 mm x 40 mm high. Two (2) First Article units will be
required within one hundred and fifty (150) days after contract
award. Delivery of the production units will be required within
two hundred and fifty (250) days after contract award. Delivery
of the production units will be required within two hundred
and fifty (250) days after contract award. Delivery is FOB
Destination to NSWC Louisville, KY. The anticipated release
date for this solicitation is 99 Nov 01. To obtain a copy of
the solicitation, you will need to visit the Port Hueneme web
page (after 99 Nov 01) at http://www.phdnswc.navy.mil/procurements.
Select Competitive Solicitations on the left-hand side of the
screen. A hard copy of the solicitation will be available for
REVIEW ONLY at the Louisville Detachment Office, 160 Rochester
Drive, Louisville, KY. NO PAPER COPIES WILL BE PROVIDED. Requests
for the DRAWING PACKAGE ONLY may be telefaxed to (502) 364-5483,
Attn: Jacque Gee.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: geejr@nswcl.navy.mil or walkerjr@nswcl.navy.mil
EMAILDESC:
CITE: (W-286 SN391303)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--POLARIZER ASSEMBLY
SOL F09603-00-82451
DUE 120399
POC Mary Thorn, 912-926-7427
DESC: For copy, Mary Thorn/LYKD/(912) 926-7427, For Additional
information contact Mary Thorn/LYKD/(912)-926-7427, e-mail:
Mary.Thorn@.robins.af.mil Item 0001, NSN 1240-01-303-0396,
P/N: 60511620-9, Polarizer Assembly, 14 ea, Dim: 1 1/2" X 2".
Mat: Optical Glass and Aluminum Alloy. Function: Polarize Laser
Light, applicable to: AN/AAQ-14 System. Delivery 30 Apr 2000.
Fax number for RFQ requests is (912) 926-7530. The approximate
issue/response date will be 10 Nov 99. To: Litton Systems Inc,
Laser Systems Div, Apopka FL 32703-0000. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note(s) 22.****
CITE: (W-287 SN391690)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--POLORIZER ASSEMBLY
SOL F09603-00-Q-82451
DUE 120399
POC Mary Thorn, 912-926-7427
DESC: The solicitation no is corrected from F09603-00-82451 to
F09603-00-Q-82451 in Submission No 391690 dated October 14,1999.
CITE: (W-287 SN391699)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 13--MK48 ADCAP MODS TORPEDO KITS
SOL N00024-00-R-6102
POC Ms. Angela Maldonado (SEA 02611A) (703) 602-7701 ext 614,
Ms. Nancy Gunderson (SEA 02611) (703) 602-7706 ext 613
DESC: The Naval Sea Systems Command intends to conduct a limited
competition between Northrop Grumman Corporation (NGC) and
Raytheon Systems Company (RSC) for the procurement of MK48
ADCAP MODs Torpedo Kit requirements. A base year and three
options are contemplated. Stepladder quantity ranges per year
are expected to be between 60 and 150 Kits. In addition, it
is anticipated that up to 15 Guidance and Control units, GCB
NUE98031 (COT-DV ECP), will be procured in FY00. A firm fixed
price contract will be awarded.
EMAILADD: Maldonadoa@navsea.navy.mil
EMAILDESC:
CITE: (W-287 SN391640)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--PRECISION GUIDED MUNITION PLANNING SOFTWARE (PGMPS)
SOL F08635-00-R-0005
DUE 110199
POC Stacy Hughes, Contracting Officer, Phone (850)882-9391 ext.
5066, Fax (850) 882-5243, Email hughess@msex1.eglin.af.mil
- Stacy Hughes, Contracting Officer, Phone (850)882-9391 ext.
5066, Fax (850) 882-5243, Email hughess@msex1.eglin.af.mil
DESC: Initiative: The Precision Strike System Program Office,
Air Armament Center (AAC), Eglin AFB, Florida, plans to contract
for the development of a common Precision Guided Munition Planning
Software (PGMPS). Objective: PGMPS will be a Unique Planning
Component (UPC) of the USAF Joint Mission Planning Segment
(JMPS). The overall program objective is to provide a single
PGM mission planning application integrated with JMPS. PGMPS
will provide a common user interface for all PGM mission planning
and a single interface control document (ICD) to define the
integration with carrier aircraft UPCs. PGMPS must be compliant
with the Defense Information Infrastructure-Common Operating
Environment (DII-COE). Contract Scope and Award: The basic
contract will deliver mission planning software for the Joint
Direct Attack Munition (JDAM), Joint Standoff Weapon (JSOW),
and the Wind Corrected Munition Dispenser (WCMD) in the initial
release (version 1.0) followed by another release (version
2.0, one year later) that adds the AGM-130, GBU-15, and AGM-142.
Version 1.0 includes a common PGMPS UPC-to-Aircraft UPC ICD
that governs the integration of PGMPS with all applicable aircraft
mission-planning applications. It is anticipated the contract
will include five one-year options for software upgrades to
accommodate changes driven by the JMPS framework, integration
of additional aircraft with the existing PGMPS, and the probability
of adding additional weapons. Version 1.0 must be fielded in
operational units not later than 1 July 2002 (assuming the
JMPS schedule does not significantly slip). Version 2.0 must
be fielded by 1 July 2003, and follow-on releases will occur
annually on 1 July each year. RFP release is planned for 15
May 2000, and contract award is planned for 1 November 2000.
A cost-type contract is contemplated. Statement of Capability
(SOC): Interested firms should submit a SOC within 15 days
of this announcement to Ms. Stacey Hughes, AAC/WGK, 102 West
D Avenue, Suite 300, Eglin AFB FL 32542-6808. The SOC must
include, but is not limited to, successful experience or capability
as a contractor in: (1) integrating Government-provided software
and contractor-developed software, (2) the development, integration,
and testing of mission planning software and weapon-specific
mission planning software, and (3) facilities and personnel
to handle and store classified information at the SECRET/NOFORN
level. Technical Library: A PGMPS technical library will be
established to support this acquisition. Access is restricted
to qualified U.S. contractors who have registered with, and
are certified for, access to DOD Scientific and Technical Information
(STINFO) and export-controlled information by the United States/Canada
Joint Certification Office, Defense Logistics Service Center,
Battle Creek, MI 49016-3412, 1-800-352-3572. Certification
is accomplished using DD Form 2345, Military Critical Technical
Data Agreement. A Statement of Terms and Conditions for Release
of Air Force Owned or Developed Computer Software Packages
must be completed by each offeror and returned to AAC/WGK prior
to being granted access to the Air Force technical library.
A 24-hour limitation for loan of any software or documentation
for potential use in preparing for this acquisition has been
established. You may contact Ms. Janet Eblen, (850) 882-4871
ext. 3172, for information concerning the technical library
or regarding STINFO certification and software release approval.
Classification and Non-US Company Participation: Information
associated with this program may be classified up to, and including,
SECRET/NOFORN. The contractor's software capability and computer
hardware system must be accreditable in accordance with current
USAF computer security policies. Although no decision has been
reached at this time, the Government reserves the right, and
intends, to exclude foreign participation in this solicitation.
Small Business: Firms responding to this synopsis should state
whether or not they are a small, small disadvantaged, HUBZone
certified, or woman-owned small business concern as defined
in Federal Acquisition Regulation (FAR) 52.219-1 and FAR 52.219-2.
The appropriate Standard Industrial Classification Code for
this acquisition is 8731 with a size standard of 1000. A decision
as to whether this acquisition will be full and open competition
or small business set-aside will be based on responses to this
synopsis and other market research. Points of Contact: Additional
program information and acquisition updates will be posted
on the Internet under request for proposal (RFP) number F08635-00-C-0005
at www.eps.gov. Direct questions related to contracting matters
to Ms. Stacey Hughes, Contracting Officer, (850) 882-8515,
Ext. 2131. Direct questions related to technical matters to
Major Jeffery Robertson, Program Manager, (850) 882-2514, Ext.
2089 or Mr. Gerald Hudgens (850) 882-4261 Ext. 3094, Technical
Lead. An ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
The Ombudsman is Dr. Mario J. Caluda, AAC/CD, 101 West D Avenue,
Suite 123 Eglin AFB FL 32425-5495-he may be reached at (850)
882-5558 or email caluda@eglin.af.mil. See Note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-00-R-0005&LocID=1182
LINKDESC:
notice
EMAILADD: hughess@msex1.eglin.af.mil
EMAILDESC:
CITE: (D-287 SN391822)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--LEADING EDGE, VERTIC
SOL N0038300QD011
DUE 112399
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-125-3038-GF, Ref Nr 74A230780-1001, Qty
6 EA, Delivery FOB Origin--NO DRAWINGS AVAILABLE. IT IS ANTICIPATED
THAT AWARD WILL BE MADE TO NORTHROP GRUMMAN CORP. UNDER THE
CURRENT BOA. 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) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
http: //www.navicp.navy.mil/07/home073.htm"., See Note 22.
CITE: (I-287 SN391374)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR MECHANISM ARM
SOL SP0470-00-Q-R082
DUE 120699
POC Jean Switzer/BU718/804-279-5575/FAX 804-279-6450
DESC: Solicitation for NSN 1680-01-394-8004/FPG99263000504.
Anchor Fabricators Inc. P/N: 2837-R Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
139 EA, 119 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-287 SN391616)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR MECHANISM ARM
SOL SP0470-00-Q-R081
DUE 120699
POC Jean Switzer/BU718/804-279-5575/FAX 804-279-6450
DESC: This is an amendment to change the solicitation number
from SP0470-00-Q-R082 to solicitation number SP0470-00-Q-R081.
When submitting quotes, please use solicitation number SP0470-00-Q-R081.
Also the description has changed in its entirety to the following:
Solicitation for NSN 1560-00-624-9332/YPG99263000357. Lockheed
Martin Corp. P/N 373546-2 REV H Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. First Article Testing
is required. Delivery Schedule: 25 EA, 272 DARO. Unrestricted.
ABVM applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-287 SN391635)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--COVER, ACCESS
SOL DAAH23-00-Q-0025
DUE 113099
POC Ken Deal, Contract Specialist, (256)955-9225
DESC: 15--Cover Access. CORRECTION. This was originally synopsized
int he CBD on 10/05/99. The Contact Point is Ken Deal, at (256)955-9225
and fax number is (256)955-9220. NO TELEPHONE REQUEST WILL
BE ACCEPTED. All other information publicized in the original
synopsis remain the same
CITE: (W-287 SN391800)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--REGULATOR BODY
SOL SP0470-00-Q-R079
DUE 120399
POC Terri Gruber/BU812/804-279-3288/FAX 804-279-6450
DESC: Solicitation for NSN 1660-00-670-4234/YPG99259000295 Allied
Signal Inc. P/N: 115498 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 25 EA, 250
DARO. Unrestricted. ABVM applies. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-286 SN391300)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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 SUB-ASSEMBLY
SOL SP0470-00-Q-R080
DUE 120399
POC Terri Gruber/BU812/804-279-3288/FAX 804-279-6450
DESC: Solicitation for NSN 1660-00-317-1208/YPG99265000301.
Allied Signal Corp P/N: 96390-1 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 127
EA, 111 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-286 SN391305)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL, LANDING GEAR
SOL N0038300QN036
DUE 112399
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-451-8666-MH, Ref Nr 9541823-2, Qty 125 EA,
Delivery FOB Origin--NOTE: There are no drawings or data available
for this requirement., See Note 22.
CITE: (I-287 SN391375)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HEAT EXCHANGER, LIQU
SOL N0038300RD004
DUE 112399
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1660-01-147-2983-GF, Ref Nr 5F000-001, Qty 20 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
http: //www.navicp.navy.mil/07/home073.htm".. See Note 26.
This requirement will be awarded through request for proposal
procedures. The estimated award date is 03 March 2000. Due
to the fact that the data is not legally available and cannot
be purchased this requirement will be restricted to Cage Code
72914. No drawings available. No option included., See Note
22.
CITE: (I-287 SN391376)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--JAW, CLUTCH TRIM ACT
SOL SP0470-00-Q-S086
DUE 112999
POC Jennifer D'Addio/BR916/804-279-5951/Fax 804-279-6478
DESC: Solicitation for NSN 1680-01-036-3026/YPG99267000358, Boeing
Co. P/N 90-4037-3001. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 30 EA 90 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered
CITE: (W-287 SN391601)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--PILLOW BLOCK
SOL SP0470-00-Q-R083
DUE 120699
POC Jean Switzer/BU718/804-279-5575/FAX 804-279-6450
DESC: Solicitation for NSN 1620-01-045-6455/YPG9970000354. CEF
Industries Inc. P/N: 8353-7 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 140
EA, 164 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-287 SN391614)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--WASTE RECEPTICAL
SOL SP0470-00-Q-R082
DUE 120699
POC Jean Switzer/BU718/804-279-5575/FAX 804-279-6450
DESC: Solicitation for NSN 1680-01-394-8004/FPG99263000504.
Anchor Fabricators Inc. P/N: 2837-R Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
139 EA, 119 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-287 SN391615)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK99B2071
DUE 120699
POC Msgt.MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 121 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2071 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-287 SN391649)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--FLANGE, MOUNTING, UPP
SOL SP0470-00-R-0540
DUE 120199
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99252000513, NSN 1620-01-044-7228, Solicitation
No. SP0470-00-R-0540. Item is CEF Industries, Calco Div, cage
00268, P/N 8430-27, quantity 932 each. A 100% quantity option
applies. Terms are inspection/acceptance at origin, FOB origin,
delivery 360 days ARO. Specifications, plans or drawings related
to this procurement are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is February 1, 2000. Reference Notes 22 & 26. For
a copy of the solicitation send a fax to the Bid Custodian
at 804-279-4165.
CITE: (W-287 SN391650)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK99B2070
DUE 120199
POC Msgt.MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 221 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2070 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-287 SN391651)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK99B2069
DUE 112999
POC Msgt.MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 154 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2069 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-287 SN391653)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--MANIFOLD ASSEMBLY, J
SOL SP0470-00-R-0541
DUE 120699
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99252000545, NSN 1660-00-670-3194, Solicitation
SP0470-00-R-0541. Item is Allied Signal Corp, cage 70210, P/N
201305, quantity 264 each. A 100% quantity option applies.
Terms are inspection/acceptance at origin, FOB origin, delivery
90 days ARO. Specifications, plans, or drawings related to
this procurement are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is February 6, 2000. Reference Notes 22 & 26. For
a copy of the soicitation send a fax to the Bid Custodian at
804-279-4165.
CITE: (W-287 SN391661)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--STRAP, LEG, RELEASE
SOL DAAD15-00-R-0001
DUE 112999
POC Micheal Vincent, Contract Specialist
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Strap, Leg, Release
Assembly, NSN: 1670-01-283-6412, P/N: 11-10-3010. The Government
anticipates that this acquisition, utilizing the best value
concept, will result in a five-year indefinite quantity type
contract with a minimum quantity of 500 each and a maximum
quantity of 5,000 each. FOB Destination. This requirement is
100 Percent small business set-aside. The solicitation, Technical
Data Package, and other attachments will be posted on the Acquisition
Center's web site located at http://www3.natick.army.mil on
or about 28 Oct 99. Telephone calls will not be accepted. Firms
will not be reimbursed for any cost associated with proposal
preparation. The due date for offerors shall be 29 Nov 99,
1530 EST. The E-mail address for Michael Vincent is mvincent@natick-amed02.army.mil,
or datafax (508) 233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: mvincent@natick-amed02.army.mil
EMAILDESC:
CITE: (W-287 SN391778)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--COMPONENTS TO RETROFIT AN/ALR-66A(V)3 TO AN/ALR-66B(V)3
CONFIGURATION
SOL N00019-99-G-1507
DUE 111499
POC Chip Langville, AIR-2.3.2.2.6, (301)-757-5250
DESC: Naval Air Systems Command plans to issue an order to Litton
Applied Technology Division on the existing basic ordering
agreement N00019-99-G-1507 to retrofit the following AN/ALR-66A(V)3
components to the AN/ALR-66B(V)3 configuration: NOMENCLATURE
ITEM NAME PART NUMBER QTY CP-1640/ALR-66A(V) Computer Converter
888-3300-802 16 CP-1639/ALR-66A(V) Processor Interface 888-8827-201
18 AM-6834/ALR-66(V) E-J Band Amp-Rcvr 888-2300-2 92 AM-7137/ALR-66(V)
C-D Band Amp-Rcvr 888-8000-101 51 MK-2671/ALR-66(V) CML Accessory
Kit 880-2788-3 2 Litton Applied Technology Division is the
sole developer and manufacturer of the AN/ALR-66 and is the
only known source with unique expertise and technical data
to perform this effort. The point of contact for this modification
is Chip Langville and he can be reached at (301)-757-5250.
His e-mail address is LangvilleWH@NAVAIR.NAVY.MIL!!
LINKURL: none
LINKDESC:
EMAILADD: LangvilleWH@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-287 SN391796)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--LOOP, CLOSING, MAIN, (MC-4)
SOL DAAD15-00-R-0003
DUE 112299
POC Michael Vincent, Contract Specialist
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Loop, Closing,
Main, (MC-4) NSN: 1670-01-330-3741, P/N: 11-10-3528. The
Government anticipates that this acquisition, utilizing the
best value concept, will result in a five-year indefinite quantity
type contract with a minimum quantity of 1,000 each and a maximum
quantity of 20,000 each. FOB Destination. This requirement
is restricted to vendors on QPL-6645. The solicitation, Technical
Data Package, and other attachments will be posted on the Acquisition
Center's web site located at http://www3.natick.army.mil on
or about 28 Oct 99. Telephone calls will not be accepted. Firms
will not be reimbursed for any cost associated with proposal
preparation. The due date for offerors shall be 22 Nov 99,
1530 EST. The E-mail address for Michael Vincent is mvincent@natick-amed02.army.mil,
or datafax (508) 233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: mvincent@natick-amed02.army.mil
EMAILDESC:
CITE: (W-287 SN391831)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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, COUPLING
SOL SP0475-00-R-0507
DUE 121599
POC Alesia Hayes/BV195/804-279-5593; Contracting Officer/Michele
Thomas/804-279-3118
DESC: FPG99271000138, NSN 1680-01-375-5484, Housing, Coupling,
Aeroquip Corp., Cage 00624, P/N AE96675U. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule:
60 days ARO. Unrestricted. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition.
Only one source. Intended source: Aeroquip Corp., Cage 00624.
Anticipated award date: 05 Jan 2000. All responsible sources
may submit a completed solicitation package. To obtain a solicitation
package, please contact DSCR Bid Request Hotline, Attn: DSCR-JJAB,
Richmond, VA 23297-5312, 804-279-3350.
CITE: (W-287 SN391849)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--CLUTCH ASSEMBLY, POS
SOL SP0475-00-R-0327
DUE 121599
POC Alesia Hayes/BV195/804-279-5593; Contracting Officer/Michele
Thomas/804-279-3118
DESC: YPG99103000470, NSN 1680-00-286-0761, Clutch Assembly,
Pos, Vickers Inc., Cage 17472, P/N 631004-02. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule: 250 days ARO. Unrestricted. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition. Only one source. Intended source: Vickers,
Inc., Cage 17472. Anticipated award date: 05 Jan 2000. See
Note 22. All responsible sources may submit a completed solicitation
package. Solicitation packages may be obtained by contacting
the DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA
23297-5312, 804-279-3350.
CITE: (W-287 SN391859)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/LUNK, 2275 D Street, Room 142, Wright Patterson AFB
45433-7233., 45433
SUBJECT: 16--COMBAT RESCUE CAPABILITY ANALYSIS OF ALTERNATIVES
SOL F33657 (TBD)
DUE 110599
POC Contract Negotiator is George O. Boyette III. All technical
questions should be directed to Ron Vokits.,Contract Negotiator
phone number is (937)255-2711, FAX (937)255-4018. Technical
point of contact's phone number is (937)255-2677.
DESC: Background "SUBJECT: Combat Rescue Capability (CRC) Analysis
of Alternatives (AOA) Industry Conference, November 17-18,
1999. 1. The first CRC AoA Industry Conference will be held
November 17-18, 1999 at the Air Force Institute of Technology
(AFIT) Auditorium, Bldg. 642, Area B, Wright-Patterson AFB
OH. This study supports assessment of the relative cost effectiveness
and affordability of alternatives for sustaining the U.S. Air
Force's Combat Search and Rescue (CSAR) capability and may
result in the replacement of the HH-60G beginning in the 2007
timeframe. This industry conference is open to all interested
parties. 2. In order to adequately plan and support this conference,
those companies planning to attend must supply a list of attendees
including full names, job titles, and country of citizenship.
Written notification of attendance and attendee information
must be received no later than November 5, 1999. Notification
should be mailed to: ASC/LUH (Mr. George Boyette) Building
46, 2275 D St. Wright-Patterson AFB OH, 45433-7233 or e-mailed
to: George.Boyette@asclu.wpafb.af.mil If attendee substitutions
are necessary, notification must be made no later than November
15, 1999. All foreign sources (including Canadian sources)
planning to attend must contact ASC/SYSR, Ms. Aggie Sansone,
(937) 255-5032 to ensure they follow the correct procedures
to gain timely base access. Since the approval process normally
takes 30 days, as a minimum, requests to attend must be provided
as soon as possible. 3. A list of attendees will be supplied
to Gate 1B, Area B, WPAFB to allow access to the base. Anyone
not on the list and foreign representatives will be required
to process formally through the Visitor Center at Gate 1B.
Government personnel must escort foreign representatives while
on base. 4. The conference will open at 0800 for registration
and the briefings will begin at 0830 on November 17 1999. Prior
to the start of the conference, the detailed agenda will be
distributed via the Internet on the Pre-award Information eXchange
System (PIXS) (http://www.pixs.wpafb.af.mil/pixslibr/CSAR/CSAR.a
sp). Generally, the agenda will include an overview of the
mission area, operational need, analysis process, and a request
for information. 5. The second day will be available for one-on-
one question and answer sessions for all parties/teams that
anticipate they will submit complete concepts/alternatives.
Each one-on- one session will be scheduled to last a maximum
of 50 minutes, the first 10 minutes (maximum) for a marketing
presentation, if desired, with the remaining 40 minutes for
questions and answers. One-on-one sessions will be held between
0900 - 1700, November 18, 1999. Schedule and times are dependent
on the number of interested parties/teams and will be supplied
prior to November 17, 1999. Parties/teams who are undecided
about submitting complete concepts/alternatives or who do not
intend to submit complete concepts/alternatives may set up
question and answer sessions with the Government at a later
date by contacting Mr. George Boyette, (937) 255-2711 or Mr.
Ron Vokits, (937) 255- 2677. 6. If there are any questions,
contact the undersigned at (937) 255-2496 or FAX (937) 255-
4018. KATHY WALSTON PCO, CRC AoA "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CSAR/CSAR.asp
LINKDESC:
EMAILADD: George.Boyette@asclu.wpafb.af.mil, Ron.Vokits@asclu.wpafb.af.mil
EMAILDESC:
CITE: (D-287 SN391741)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--CORRECTION/ADDITIONAL INFORMATION
SOL FD2050-99-Q-20001
DUE 121099
POC Chuck Bautista at Fax 210 925-1073 or Phone 210 925-4741
or e-mail teofilo.bautista@kelly.af.mil
DESC: The following correction/additional information applies
to CBD Submission Number 391299 and solication number FD2050-99-Q-20001.
Correction to Sloication Number: The sloication number should
read F41608-99-Q-20001 not FD2050-99-Q-20001. Please use F41608-99-Q-20001
in all request for information. Correction to First Article
requirement: This award will be for one each Trailer, Lift,
Ground. Part Number: 3111155-1 Stock Number: 1730-01-075-0478.
The First Article inspection requirements will be used to produce
the one (1) each Trailer, lift, Ground. The selected contractor
will certify, inspect and deliver in accordance to all First
Article criteria, there will be no exceptions." Additional
Information: Bid Sets will "not" be released to any company,
concern or individual that is not registered with the Central
Contractor Registration activity (http://ccr.edi.disa.mil or
1-888-227-2423). Closing date for this Solication is: 10 Dec
1999 at 1200 noon! For additional information please contact
Chuck Bautista at 210 925-4741 or at e-mail address teofilo.bautista@kelly.af.mil
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-287 SN391645)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 19--DRIVE FLOAT
SOL N66001-99-00-Q-2252
DUE 111299
POC Purchasing Agent Ms Chris Lewis 619 553-7503; Contracting
Officer Ms. Sylvia Proffit 619 553-3292
DESC: The government intends to procure on a competitive basis
1 each Drive float per drawing SK556-002 Rev A and 1 each of
a camera tree per drawing SK556-001. Competitive awards may
be based on the evaluation criteria stipulated in the Red,
Yellow, Green (RYG) Contractor Evaluation System. While price
will be a significant factor in the evaluation of offers, the
final contract award will be based on a combination of price
and delivery, a determination of responsibility and technically
acceptble low bids. The Request for Quote will be available
on 99 Oct 29. To obtain a copy go to http:/www.spawar.navy.mil/contract.
No hard copies will be available. No telephone requests will
be accepted. Facsimile quotations are acceptable and must be
received on or before the COB of the closing date at 619-553-1062.
Questions may be directed to the Purchasing Agent listed above
for this action or at lewisc@spawar.navy.mil. The applicable
Standard Industrial Code (SIC) is 3812 and the Size Standard
is: 750.
CITE: (W-286 SN391344)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 24--BOBCAT
SOL f65501-99-t0290
DUE 102799
POC Sheila Puana, Contract Specialist, Phone 907-552-5112, Fax
907-552-3908, Email sheila.puana@elmendorf.af.mil - Ramona
Allen, Contract Administrator, Phone 907-552-2413, Fax 907-552-3908,
Email
DESC: BOBCAT _ This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6. PLEASE
READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY
NOTICE THAT WILL BE ISSUED. Solicitation number F65501-99-T0290
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. The Standard Industrial
Classification (SIC) Code is 2512; small business standard
is 500 employees. This acquisition has been 100%set aside for
small businesses. PROJECT:1)2 each Bobcat, Craig Taylor p/n
ZZZZZ 863H OR EQUAL, 73.5 horsepowered oil cooled diesel engine
with backup alarm and roof-mounted flashing light; 2) 2 ea
48_ fork frames, 3) 2ea angle broom 4) 1ea 66_ utility bucket,
5) 1 ea snowblower, 5) 1ea ambo bladeDelivery terms shall be
FOB destination. Delivery shall be made NLT 90 calendar days
from receipt of order. Delivery shall be made to the following
address: MTMC, 1675 Lincoln Ave, Tacoma, WA, 98134. The following
provisions and clauses are incorporated and shall remain in
full force in any resultant purchase order; FAR Part 52.212-1;
Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at 52.212-2; Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3; Offeror Representations
and Certifications - Commercial Items with its quote. FAR Part
52.212-4; Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004; Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b) only the following clause
applies: 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government_s right 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. This is a DO rated order with a priority identification
symbol of C9E. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. Submit signed
and dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB,
AK 99506 at or before 1530 (3:30 p.m.) Alaska Time 27 Oct 99.
Quotation shall be signed, dated and submitted on your company_s
letterhead or quotation forms. Quotations may be submitted
via fax. All questions concerning this Amendment must be submitted
in writing and faxed to 2Lt Sheila Puana, (907) 552-3908. No
telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f65501-99-t0290&LocID=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-286 SN391347)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-00-R-0034
DUE 120399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey D hammer/279/5523,
DESC: PR-NO: ARG99253WRD207 NSN 2840-00-112-9653, seal air, aircraft
mfr: General Electric Co CAGE 07482 P/N 9687M96P01 Rev H specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 30 DVD/60 days stock. Duration
of contract period is 60 months. Option to ext term of contract
period is 48 months. Note 26 applies. unrestricted. ABVM applies
more than one source. Intended sources: general electri C CAGE
07482 and Walbar Inc CAGE 01158. Trade agreement S act (note
12). Sol is for A guaranteed qty of 1300 and an EST annual
qty of 2600; resulting in an indefinit E quantity contract
with four optional one year periods. Issue and closing dates
are 11/03/99 and 12/03/99. Solicitation will be made in writing.
Anticipated award date is 01/10/00. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-287 SN391358)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, AIRCRAFT GAS TURBINE ENGINE PRATT AND
WHITNEY AIRCRAFT (77445)
SOL SP0480-00-R-0031
DUE 120399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: robertwray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99253WRD204 NSN 2840-01-215-2645, seal, air,
aircraft gas T mfr: Pratt & Whitney aircraft (77445) P/N 4076116
Rev "A" DTD 2-15-89. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 DVD. Duration of contract period: 60 months.
Option to ext term of contract for 48 months note 26 applies.
ABVM applies. More than one source: intended sources are Pratt
& Whitney CAGE 77445, Atlas stamping & Mfg corp CAGE 8W686,
Electro-Methods Inc CAGE 33617. Total small business (SB) set-aside
(note 1) 100%. Sol is for A guaranteed qty of 11,000 each and
an estimated annual qty of 22,000 each to result in an indefinite
quantity contract with four optional one year periods. Issue
and closing dates are 11/03/99 and 12/03 /99. Solicitation
will be made in writing. Anticipated award date is 01/20/00.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-287 SN391371)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--SEAL, GAS GENERATOR
SOL SP0400-99-T-C837
DUE 111899
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6490. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-00-918-0114, YPG99211000022, P/N 984B104P4 REV
"K",see note 26, source(s) GENERAL ELECTRIC (cage 99207),
B-C-D METAL PRODUCTS (cage 04602), total 40. CONFIGURATION
CONTROL APPLIES. CRITICAL APPLICATION ITEM. Effective June
1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS:_______________________________________.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-287 SN391642)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--SEAL METALLIC, SPECIAL
SOL SP0480-00-R--0566
DUE 120399
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-200-5363, Seal Metallic, Special, General
Electric Company (Cage 07482), P/N 1316M63P04 Rev. "F". Approved
source, Pressure Science (Cage 15284), ARG99265053506. Solicitation
for a guranteed quantity of 210 each to result in an indefinite
quantity contract with four optional one year periods. FOB
destination for stock and FOB Origin for Direct Vendor Delivery.
Inspection and Acceptance at Origin. Other than full and open
competition, Unrestricted. Specification, plans or drawings
are not avaiable and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery schedule is 30 Days
ARO for DVD and 60 Days ARO for Stock. To request a copy of
this please contact BID CUSTODIAN in writing by mail: Defense
Supply Center Richmond, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Highway, Richmond, VA 23297, or via fax 804-279-4165.
Buyer fax is 804-279-3123.
CITE: (W-287 SN391676)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--PLUG ASSEMBLY, TURBINE
SOL SP0480-00-R-0570
DUE 120699
POC Charlene Hall, DSCR-JLPA, BL571, 804-279-6093. Michelle Turner-Walden,
804-279-6738.
DESC: NSN 2840-00-395-6851, ARG99265053525, DWG 77445 4048685
REV "A", see note 26. EXPORT CONTROL APPLIES, see note 8. OPTION
TO EXT TERM OF CONTRACT. DELIVERY SCHEDULE 60 DAYS ARO. DURATION
OF CONTRACT PERIOD 60 MONTHS. ABVM APPLIES. TOTAL SMALL BUSINESS
SET ASIDE, see note 1. Solicitation is for a Guaranteed Quantity
of 152 EA. Estimated annual qty if 456 EA to result in an Indefinite
Quantity Contract with FOUR Optional One year periods. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
POC FAX 804-279-3123.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-287 SN391708)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--SEAL, METALLIC, AIRCR
SOL SP0480-00-Q-6147
DUE 120499
POC Roslyn Klein, fax # 804-279-3123
DESC: NSN 2840-01-035-9077, Seal, Metallic, Aircr, Teledyne Industries
Inc, Cage 03104, P/N 719921 with Magnetic Seal Corp, Cage 04171,
P/N 74004-1, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. FPG99263000516, Total quantity 575 delivery
location, 575 ea to Tracy CA. 60 days ARO. Bidders must be:1)ccr
reg. 2)technically approved with full tdp. Buyer will only
accept written requests-no phone calls accepted. Item is not
commercial (see note 26)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 cescribed in the solicitation.
CITE: (W-287 SN391867)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--LINER, COMBUSTION CHAMBER, TURBINE ENGINE
SOL SP0480-00-Q-6148
DUE 120599
POC Roslyn Klein, fax # 804-279-3123
DESC: NSN 2840-01-228-9277, Liner, Combustion Chamber, Turbine
Engine, General Electric Co, Cage 99207, P/N 6013T43G20, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. YPG99263000521,
Total quantity 7 delivery location, 7 ea to New Cumberland
PA. 60 days ARO. Bidders must be:1)ccr reg. 2)technically approved
with full tdp. Buyer will only accept written requests-no phone
calls accepted. Item is not commercial (see note 26)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.
CITE: (W-287 SN391869)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--TURBINE SHROUD ASSEMBLY; T33 ENGINE
SOL F34601-00-Q-49433
DUE 120399
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email
DESC: TURBINE SHROUD ASSEMBLY SOL FD2030-00-Q-49433 DUE 120399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Angela Wiley/Lpdpa/[405]739-5474 Item 0001
NSN 2640-01-169-2252RV P/N: 800218, Shroud Turbine Stator 4
Stg. App 25 OD by 15.5 ID w/turb inner seal ring at ID notched
and flanged at OD for receiving 4 Stg turbine vanes. Shroud
is made out of stainless steel AMS 5736. 7EA. Applicable to:
T33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Apr 2001 7 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 NOV 1999. The anticipated award date will be 03
Feb 2000. Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49433&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC:
CITE: (I-287 SN391873)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--AIRSEAL, 1ST STG TURBINE; TF33 ENGINE
SOL F34601-00-Q-49426
DUE 120399
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil
DESC: AIRSEAL, 1ST STG TURBINE SOL F34601-00-49426 DUE 120399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kelli Jones/Lpdpa/[405]739-5475 Item 0001
NSN 2840-01-167-9522RV P/N: 800223, Seal, Air, Turb, 1 stg
app. 30 ID by 31.2 OD by 1.4 in. with two knife edge seals
on ID and 38 anti rotating lugs on OD. 163EA. Applicable to:
Tf33p103. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 APR 2001 163 ea Item 0002 NSN 2840-01-167-9522RV Airseal,
1st Stg Turbine P/N: 800223, Seal, Air, Turb, 1 stg app. 30
ID by 31.2 OD by 1.4 in. with two knife edge seals on ID and
38 anti rotating lugs on OD. 1ea. Applicable to: Tf33p103.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 30 NOV
2000 1 ea The approximate issue/response date will be 03 NOV
1999. Written procedure will be used for this solicitation.
To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Flanagan
Bros Inc, Glastonbury Ct 06033-3077. To: Purdy Corp The, Manchester
Ct 06045-1898. 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. See
Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49426&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-287 SN391877)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--SHROUD SEGMENT, TURBINE, SEALING, STAGE 2
SOL SP0480-00-Q-6149
DUE 120599
POC Roslyn Klein, fax # 804-279-3123
DESC: NSN 2840-00-907-2902, Shroud Segment, Turbine, Sealing,
Stage 2, General Electric Co, Cage 99207, DWG 4002T86; REV.'J',
P/N4002T86P01 with Samsung Aerospace, Cage SE962, Electro-Methods,
Cage 33617, Kratz-Wilde, Cage 75440, Metro Machine, Cage 50554,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. FPG99263000514, Total quantity 375 delivery location,
375 ea to Stockton CA. 60 days ARO. Bidders must be:1)ccr reg.
2)technically approved with full tdp. Buyer will only accept
written requests-no phone calls accepted. Item is not commercial
(see note 26)note 26 applies. Small Business Set-aside. other
than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-287 SN391878)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--MAIN PUMP
SOL F34601-00-Q-49434
DUE 120299
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
DESC: MAIN PUMP SOL F34601-00-Q-49434 DUE 120299 POC For copy,
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Avis Franklin/Lpdpa/[405]739-5391 Item 0001 NSN 4320-00-943-8325RV
P/N: 547012, Main oil pump, consists of scavenge pump and pressure
pump. Item is engineering critical. U/O 2840006178169RV. TF33-P7/7A/100/100A
Engines. 14ea. Applicable to: Tf33-P7/7a/100/100a E. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 Sep 2000
14 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 02 NOV 1999. The anticipated award date will be 02 Feb 2000.
Written procedure will be used for this solicitation. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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-49434&LocID=902
LINKDESC:
notice
EMAILADD: avis.franklin@tinker.af.mil
EMAILDESC:
CITE: (I-287 SN391880)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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, METALLIC, SPECIAL
SOL SP0480-00-Q-6031
DUE 111499
POC Kim Kirby, BL574, 804-279-6302, KO: Sberina Owens, 804-279-3339
DESC: SP0480-00-Q-6031, ypg99225000495, NSN 2840-01-204-2388,
P/N 9513M95G02 REV. "M" This is a modification to a previous
advertisement - part number has been corrected.
CITE: (W-287 SN391886)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ARM, HOUSING ASSY.
SOL SP0480-99-R-3290
DUE 120399
POC POC: P. McGarr, Ph: 804-279-4139; Capt. Rod Murphy, Ph: 804-279-4100
DESC: Solicitation closing date has been reestablished to 12/03/99.
All other terms and conditions remain the same.
CITE: (W-286 SN391307)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--RADIATOR, ENGINE COOLANT
SOL SP0750-00-R-2777
DUE 112999
POC Name: Sharon Harper, Ph (614)692-1184, FAX (614)693-1576
DESC: Description: NSN 2930-01-289-2067, Radiator, Engine Cooland
and NSN 2530-01-289-4290, Wheel, Pheumatic Tire. NSN 2930-01-289-2067
is in accordance with Trak Intl (3Y949) P/N 6600064 with an
estimated yearly quantity of 23 each and a requested delivery
of 100 days. NSN 2530-01-289-4290 is in accordance with Trak
Intl (3Y949) P/N 6600013 with an estimated yearly quantity
of 50 each and delivery of 90 days. This for an indefinite
quantity type contract with a base year and up to 2 priced
option years. Both NSNs are to be shipped to various conus
locations with the 5 shipping zones specified in the solicitation.
This is an unrestricted solicitation and all responsible sources
may submit an offer which shall be considered. See numbered
note 26. This solicitation will be available 15 days after
publication in the CBD or 10/28/99 from the address above or
by FAXing (614)692-2262. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. This is an acquisition
for which the Government does not possess complete, unrestrtive
technical data; therefore, the government intends to solicit
and contract only with approved sources under authority of
10 USC 2304(c)(1). Approved source is Trak Intl. Automated
Best Value System applies. While price may be a significant
facor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
perforamcne as described in this solicitation.
CITE: (W-286 SN391308)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--BODY, NOZZLE, FUEL
SOL SP0480-00-R-0543
DUE 120399
POC POC Barbara Wiley BL578, 8042794990, CO Michelle Turner-Walden
804279-6738
DESC: DESC: NSN 2915-00-815-8159, Body, Nozzle, Fuel, with Delavan
Inc Cage 71895 P/N 47006, Associated Aerospace Activities Inc
Cage 51226 P/N 5232218, Pacific Sky Supply Inc Cage 66905 P/N
5232218, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. ARG99265053623, This solicitation will result
in a Long Term Contract Indefinite Qty Contract with an Est.
annual qty of 1002 and four option years, with FOB Dest, I/A
at origin for stock lines and Fob Origin, I/A at origin for
direct delivery lines. Delivery will be 90 days ARO for stock
lines and 60 days ARO for direct delivery lines. Other than
full and open competition. Automated Best Value Mode1-Final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solcitation. To request copies of solicitations contact
: DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA 23297,
or FAX 804-279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-286 SN391330)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID SOURCE CONTROL ITEM
SOL SP0480-00-R-0033
DUE 120399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Jackie Heffner/BQW01/804-279-5 514. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99253WRD206 NSN 2945-00-689-1057, filter element,
fluid mfr: Allison Engine Co Inc CAGE 63005 P/N 6892090 Rev
C specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnished by
the Gov't. 1 -EA del to (call contracting office) del 60 days
stock/30 DVD. Duration of contract period is 60 months. Option
to ext term of contract 48 months. Note 26 applies. Drawing
approval required. ABVM applies. More than one source. Intended
sources are Airmaze Corp CAGE 00736 and PTI Technologies Inc
CAGE 05228. Total small business (SB) set-aside (note 1). Trade
Agreements Act (note 12). Sol is for A guaranteed qty of 2000,
EST 1st year annual qty of 4000; to result in an indefinite
quantity contract with four optional one year periods. Issue
and closing dates are 11/03/99 and 12/03/99. Solicitation will
be made in writing. Anticipated award date is 01/20/00. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-287 SN391357)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL(CURE-DATED)
SOL SP0480-00-Q-7135
DUE 120399
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99263WRD208 NSN 2915-01-300-8068, parts kit,
fuel control exceptions ". Mfr: San Antonio Air Logistics Center
CAGE 98750 Dwg #: 8948631 Rev" A "DTD 92 Feb 26 TDPL 01300806
8-98034 DTD 98 Feb 03. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 1 -EA del to (call contracting office)
del 60 days stock. Duration of contract period: 60 months.
Option to ext term of contract: 48 months. Drawing approval
required. Note 26 applies. ABVM applies. More than one source.
San Antonio air logisti CS center CAGE 98750. Total small business
(SB) setaside (note 1). Solicitation is for an indefinite deliv
ery purchase order with four optional one year periods or the
aggregate amount of $100,000 is reached, whichever comes first.
The estimated annual quantity is 200 each with A guaranteed
minimum quantity of 100 each. The issue and closing dates are
11/03/99 and 12/03/99. Solicitation will be made in writing.
Anticipated award date is 12/30/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-287 SN391359)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RING, BEARING, SPEED "EXPORT CONTROL ITEM"
SOL SP0480-00-Q-7132
DUE 120399
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99263WRD209 NSN 2915-00-612-7832, ring, bearing,
speed "export control item". Mfr: United Technologies Corp
CAGE 73030 P/N 519493 Rev "B" DTD 05-04-64. Specificat ions,
plans or drawings relating to the procurement DESC ribed are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock. Duration of
contract period is 60 months. Option to ext term of contract
period is 48 months. Note 26 applies. Export control applies
(note 8). Unrestricted. ABVM applies. More than one source:
intended sources: United Technologies Corp CAGE 73030, Peerless
screw products corp CAGE 45950. Solicitation is for indefinite
delivery purchase order with four optional one year periods
or the aggregate amount of $100,000 is reached, whichever comes
first. The estimat Ed annual qunatity is 300 each with A guaranteed
minimum quantity of 150 each. The issue and closing dates are
11/03/99 and 12/03/99. Solicitation will be made in writing.
Anticipated award date is 12/30/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-287 SN391360)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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, FLUID PRESSURE
SOL SP0750-00-R-2781
DUE 121099
POC Point of Contact - Jenifer DeWitt, Contract Spec 614-692-3958,
Fax 614-693-1576
DESC: -NSN 2940-00-787-7141, Filter Element, Fluid Pressure
number 50xc, used on M9 Ace Scavenger Pump. Solicitation not
available until 15 days after published in the CBD. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed 5 years. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past perfomance, as described
in the solicitation. Items will be shipped to various zones
within conus. All responsible sources may submit a proposal
in response to subject request for proposal (rfp) which shall
be considered by the agency. the estimated issuance date is
as follows: 10 Nov 1999.
CITE: (W-287 SN391599)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--EXCITER, IGNITION
SOL SP0480-00-R--0564
DUE 120399
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2925-01-036-8251, Exciter, Ignition, General Electric
Company (Cage 99207), P/N 5027T49P02 Rev. "K". Approved source,
Unison Industries (Cage 59501), ARG99265053551. Solicitation
for a guranteed quantity of 14 each to result in an indefinite
quantity contract with four optional one year periods. FOB
destination for stock and FOB Origin for Direct Vendor Delivery.
Inspection and Acceptance at Origin. Other than full and open
competition, Unrestricted. Specification, plans or drawings
are not avaiable and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery schedule is 30 Days
ARO for DVD and 60 Days ARO for Stock. To request a copy of
this please contact BID CUSTODIAN in writing by mail: Defense
Supply Center Richmond, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Highway, Richmond, VA 23297, or via fax 804-279-4165.
Buyer fax is 804-279-3123.
CITE: (W-287 SN391660)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--PUMP, FUEL, ELECTRICAL
SOL DAAE07-00-R-N003
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Pump, Fuel, Electrical. NSN: 2910-01-341-4647. PN:
12347231. Qty: 5 Year Maximum is 6,000 each. Option: None.
FOB: Destination. This solicitation is for a five year indefinite
quantity contract. The offer due date is on or about 29 Nov
99 (See solicitation for actual offer due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit the TACOM website
at http://www.tacom.army.mil/acqcen/opportunity.htm All responses
to this solicitation must be submitted electronically.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-287 SN391664)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BODY, NOZZLE, FUEL
SOL SP0480-00-R-0543
DUE 120399
POC POC Barbara Wiley BL578, 8042794990, CO Michelle Turner-Walden
804279-6738
DESC: NSN 2915-00-815-8159, Body, Nozzle, Fuel, with Delavan
Inc Cage 71895 P/N 47006, Associated Aerospace Activities
Inc Cage 51226 P/N 5232218, Pacific Sky Supply Inc Cage 66905
P/N 5232218, This is a modification to a previous advertisement
Solicitation will be Small Business Set Aside. Non Commercial
see Note 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-287 SN391688)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BODY, NOZZLE, FUEL
SOL SP0480-00-R-0543
DUE 120399
POC POC Barbara Wiley BL578, 8042794990, CO Michelle Turner-Walden
804279-6738NSN 2915-00-815-8159, Body, Nozzle, Fuel, with Delavan
Inc Cage 71895 P/N 47006,POC Barbara Wiley BL578, 8042794990,
CO Michelle Turner-Walden 804279-6738
DESC: NSN 2915-00-815-8159, Body, Nozzle, Fuel, with Delavan
Inc Cage 71895 P/N 47006, Associated Aerospace Activities
Inc Cage 51226 P/N 5232218, Pacific Sky Supply Inc Cage 66905
P/N 5232218, This is a modification to a previous advertisement
Solicitation will be Small Business Set Aside. Non Commercial
see Note 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-287 SN391698)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--COVER, EXCITER, IGNITER
SOL SP0480-00-Q-6150
DUE 120599
POC Roslyn Klein, fax # 804-279-3123
DESC: NSN 2925-00-103-6807, Cover, Exciter, Igniter, Unison Industries
LTD Partnership, Cage 59501, P/N 10-324906, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. YPG99269000464,
Total quantity 65 delivery location, 65 ea to Tracy CA. 60
days ARO. Bidders must be:1)ccr reg. 2)technically approved
with full tdp. Buyer will only accept written requests-no phone
calls accepted. Item is not commercial (see note 26), 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.
CITE: (W-287 SN391881)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-00-Q-0022
DUE 113099
POC Ken Deal, Contract Specialist (256)955-9225
DESC: 30--Shaft Shouldered. CORRECTION. This was orihginallyh
synopsized int he CBD on 11/15/99 as solicitation DAAH23-99-Q-1342,
but now is DAAH23-00-Q-0022. The Contact Point is Ken Deal,
at (256) 955-9225 and fax number is (256)955-9220. NO TELEPHONE
REQUEST WILL BE ACCEPTED. All other information publicized
in the original synopsis remain the same.
CITE: (W-287 SN391843)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044100QH074
DUE 102699
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Reference submission #383280: note that quantity has been
increased to 82 each
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-287 SN391771)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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, SLEEVE
SOL SP044199QLU50
DUE 111299
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-171-3440; YPG99201000688; SP044199QLU50; Bearing,
sleeve; Messier-Dowty CAGE: K0654 P/N 200886721; critical application
item; source inspection required; quantity of 415 each to be
delivered to stock depot in Cherry Point, NC by 210 days ARO
or best possible
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-287 SN391823)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--BUSHING, SLEEVE
SOL SP0441-00-Q-H375
DUE 111299
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99278000635, Bushing, Sleeve, NSN 3120-00-434-6739,
P/N 684775, Critical application item. Drawing applies except:
use ANSI Y14.5 I/L/O spec PWA360. An unrestricted technical
data package is available at DSCR for this nsn. To obtain a
copy, submit request to DSCR-VABA via internet, mail, fax or
phone. Internet address; http://www.dscr.dla.mil/tdmd (all
lowercase, please). Mailing address; Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615; fax number
(804) 279-4946, phone (804) 279-3356. Origin inspection required.
Stock buy for a total of 39,120, with 10,092 going to Tracy,
CA and 29,028 going to Cherry Point, NC.
CITE: (W-287 SN391884)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--SWEEPERS, SEWER CLEANERS, SCRUBBERS
SOL SP0560-99-R-JH01
DUE 111399
POC Contact: dscp/ica: 215-697-2349 for copies of solicitation.
Contracting officer: Judy Henry buyer: Judy Henry
DESC: Nr-no: IDT99162005130 NSN 3825-00-000-0000, 1 -EA del to
(call contracting office) D del by 31 Dec 99. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-287 SN391627)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 39--REFURBISH A FREIGHT ELEVATOR
SOL W66QKZ92085274
DUE 111899
POC Anita R. Simpkins, 503-808-4620
DESC: The U.S. Army Corps of Engineers, Portland District intends
to award a contract to refurbish a freight elevator at John
Day Dam, Rufus, Oregon. The qualified vendor will provide and
install replacement parts (controller, ropes, gates, door and
gate drive motors, etc.), and will adjust and test the refurbished
elevator in accordance with applicable elevator codes. Elevator
is a Westinghouse dual-purpose (freight and passenger), with
a capacity of 16,000 pounds, a car speed of 200 feet per minute,
and nine stops opens both sides) in its 151-foot travel range.
John Day Dam is located at Exit 109 off Interstate 84, Rufus,
Oregon. Request for Quotation (RFQ) will be available on or
about 1 November 1999. Tentative quotation due date is 18 November
1999. This procurement is a total small business set aside,
the size standard for which, is a concern, including all affiliates,
having average annual sales or receipts of the preceding three
years not in excess of $5 million. Interested firms are invited
to request a copy of subject Request for Quotation by faxing
their request to (503) 808-4605. Requests should include a
solicitation number, project title, company name, point of
contact, mailing address, physical address, phone number, fax
number, and business size. SIC 7699
CITE: (W-286 SN391325)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--30
SOL SP0560-00-R-PG01
DUE 022800
POC Contact: dscp-ica: 215-697-6240 for copies of solicitation.
Contracting officer: Patricia greensweig buyer: patri cia greensweig
DESC: PR-NO: IDT99162005100 NSN 3931-00-006-0001, 1 -EA del to
(call contracting office) del by 31 Dec 00. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-287 SN391626)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--VALVE, RESTRICTOR,CHECK
SOL SPO760-00-R-6251
POC for information only-Jana Engels-Stinson, 614-692-1582,fax
614-692-3028
DESC: NSN 4320-00-555-1465, The Boeing Co (81205) P/N 10-2464-2,or,Parker
Hannifin Corp (92003) P/N 1116-565663. Quantity of 66 each
to be delivered to New Cumberland PA by 220 days after award,quantity
of 65 each to be delivered to Tracy CA by 220 days after award.
Solicitation issue date is on or about 10-29-1999,solicitation
closes on or about 11-29-1999. See notes 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 this notice is published in the CBD. Specifications,
plans, or drawings are not available. Proposed procurement
contains a 100% option for increased quantities. The Delivery
Evaluation Factor (DEF) and The Automated Best Value System
(ABVS) apply. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-287 SN391606)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP074000QD430
DUE 110299
POC For Information Only, Point of Contact -- Walter Anderson
Phone: 614-692-1159 Fax: 614-692-6271
DESC: NSN 4820-01-148-2723 PR YPC99197000607 Valve, Check. Used
on F/A-18 Aircraft. Parker Hannifin Corp (92003) P/N 2760113-113.
Deliver -47 EA to Tracy CA 95376-5000. Deliver by 313 days
after date of award. Deliver -35 EA to New Cumberland PA 17070-5002.
Deliver by 313 days after date of award. Deliver -21 EA to
Norfolk VA 23512-0001. Deliver by 313 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/ 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-287 SN391767)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--TRACK CONNECTING FIXTURE ASSEMBLY
SOL SP049000QP051
DUE 113099
POC M. Armstead/CK952/ (804) 279-6834/ Fax (804) 279-5933/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# RPG99189000718, NSN: 5120-00-708-3799, Track connecting
assembly, Saginaw Products Corp., Cage 52793, P/N 7083799.
Precision Mold and Tool, Cage 1HC5Y, P/N 7083799, Grain Valley
Tool and Mfg., Cage 1EC78, P/N 7083799. Specifications, plans
or drawings relating to the procurement desribed are not available
and cannot be furnished by the Government. Total quantity is
725 EA. Delivery schedule is 60 Days ARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will issue on or about 8 November
1999. Shipping Address: Tracy, CA. Bar coding required. FOB/INSPECTION
AND ACCEPTANCE: DESTINATION. Please fax in your request to
804-279-5933 for a copy of the solicitation.
CITE: (W-286 SN391316)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--51--HAND TOOLS
SOL 5130-00-293-1154
DUE 110499
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN--5130-00-293-1154, Quantity--24 ea, 1 order for 1 destination
Borer, Wood, Pneumatic, for complete Description see IPD attached
and Request for Quotation attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=5130-00-293-1154&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-287 SN391738)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--CONCRETE BOX CULVERT
SOL RMC00-00-0001
DUE 110999
POC Terri Cady, (406)247-7941
DESC: The Bureau of Indian Affairs proposes to purchase one 14.6m
concrete double cell box culvert with 4.2m span and 2.1m rise
with 2:1 sloped end sections with 30 degree flare. Culvert
shall include precast curbs and cutoff walls. Deliver to the
job site on Star Hill Road on the Fort Belknap Indian Reservation,
in Northern, Montana. Solicitation packages will be issued
on a first come first served basis until supplies have been
exhausted. All requests for solicitation packages must be made
in writing. Faxed requests will be honored and maybe faxed
to (406)247-7908. This procurement will be conducted in accordance
to FAR Part 13 - Simplified Acquisition Procedures. Award will
be made based on best value to the government.*****
CITE: (W-286 SN391312)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 56--VARIOUS ROCK MATERIALS
SOL M6700100R0001
DUE 111099
POC Contact, GYSGT Marvin M. Frasier, 910-451-311
DESC: ABC gravel 1-1/2 inch (115,900 tons), Rip-Rap 5" 15" (7,050
tons), No. 4 Stone (8,000 tons), ABC gravel 1-1/2 inch granite
(2,000 tons), 78M stone (4,000 tons). Deliver to Marine Corps
Base, Camp Lejeune, NC for the period of 01 December 99 or
within thirty days of award date, through 30 November 00. Solicitation
requests shall be submitted in writing, email (frasiermm@lejeune.usmc.mil),
or facsimile (910-451-2193) indicating solicitation number,
contractor's name, street address, telephone numbers (com and
fax), point of contact, and business type (small, small disadvantage,
or large). All responsible sources may submit an offer which
will be considered.*****
EMAILADD: frasiermm@lejeune.usmc.mil
EMAILDESC:
CITE: (W-287 SN391617)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--DESIGN AND INSTALL A SOLID STATE LRU APPL TO ARC
169
SOL F09603-99-R-81530
POC Jane A. Greathouse/LYKB/912-926-7127
DESC: Synopsis: This is a Firm Fixed Priced contract for the
development, design, delivery and install of ARC-169 High Power
Amplifier replacement for the E-3 Aircraft. It will also include
the purchase of 139 high powered amps for installs and spares
and interim contract repair. The approximate issue date will
be 4 Nov 99 with a response date of 4 Dec 99. Request solicitation
from Jane A. Greathouse, WR-ALC/LYKB 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7127, FAX 912-926-7530,
e-mail: jgreatho@pk.robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 8711 . To: Raytheon
E-Systems, St Petersburg FL. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-287 SN391602)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--PROCUREMENT OF TRUNKED LAND MOBILE RADIO (LMR) SYSTEMS
AND EQUIPMENT FOR HYDRA WIRELESS INTERIOR COMMUNICATIONS (IC)
PROGRAM
SOL N65236-00-R-0704
DUE 121399
POC Nina Burgsteiner, Code 1115NB, (843) 974-5942, Contracting
Officer, Jean C. Duncan
DESC: Space and Naval Warfare Systems Center, Charleston, SC
intends to procure Trunked Land Mobile Radio (LMR) systems
and equipment for the HYDRA wireless Interior Communications
(IC) program in support of fleet users of the trunked LMR systems.
These systems must be capable of complying with the requirement
of the Hydra Operational Requirements Document (ORD). These
systems and equipment must be capable of operation in the frequency
range of 380-400 MHz, and be capable of digital, narrow band
operation in the frequency range of 406.1-430 MHz. These systems
must be compatible with shipboard radio frequency (RF) emitters
and provide a complete range of peripheral equipment. These
systems and equipment must be compatible with the wireless
IC decks; aircraft carrier flight deck, amphibious assault
ship well decks and vehicle decks; and the damage control,
engineering, security, safety, navigation, and administrative
operations of all US Navy ship classes. Base station equipment
must be capable of meeting Grade B shock requirements of MIL-S-901D.
Portable radio equipment must be capable of operation in driving
rain, snow, extreme background noise, and extreme heat and
cold. SPAWAR, Charleston anticipates awarding a commercial,
fixed priced, Indefinite Delivery, Indefinite Quantity Type
contract with a base year and four one-year options. Delivery
will be required to various naval installations. The Government
reserves the right to make multiple awards if it is determined
to be in the best interest of the Government. All responsible
sources may submit a proposal, which shall be considered by
the agency in response to this solicitation. It is anticipated
that the solicitation will be available by 13 November 1999
on the SPAWARSYSCEN Charleston RFP web page address link below.
It is the responsibility of the interested parties to independently
review this web page frequently for updates to any and all
documents. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
No paper copies of these documents will be issued. Technical
questions about the Internet web site are to be directed to
Ms. Janet Stone, (843) 974-5906. All other questions and comments
are to be directed to Nina Burgsteiner at telephone (843) 974-5942;
fax (843) 974-5930; or e-mail address below.
LINKURL: http://www-chas.spawar.navy.mil/CHAS/Codes/10/rfp.html
LINKDESC:
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-287 SN391765)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PSC-5 UHF SPITFIRE TERMINAL
DUE 102299
POC Kathleen H. Rizzo, Contracting Officer, (732)532-5798
DESC: The Army is conducting a market survey to determine potential
sources for the AN/PSC-5 (Spitfire) terminal. Requirements
for this radio include the following: 1)DAMA Certification
by Joint Interoperability Test Center (JITC), 2) Frequency
Range 30-400MHz, 3) Cubic Dimensions less than 450 Cubic inches
including battery box, 4) Capable of interoperating with KL-43C,
AN/PSC-2 and OA-8990, 5) Provide retransmission capability
for both SINCGARS and Spitfire radios and 6) Constant keydown
for 1 hour with a minimum of 18 Watts while operating from
Primary batteries (BA-5590's) within the range of 21 to 28
VDC. Details of these and the complete set of requirements
are contained in SPC-A3159887, the Statement of Work and Army
Contract DAAB07-94-D-A010 which formally incorporates the contractor's
proposal. Potential offerors who believe they are capable of
meeting the technical and sustainment requirements of the AN/PSC-5
shall provide documentation on their products and capabilities
that substantiate their ability to fulfill these requirements.
Responses are due no later than 22 October 1999 and should
be sent to Kathleen H. Rizzo, Contracting Officer, USACECOM.
EMAILADD: rizzok@mail.monmouth.army.mil
EMAILDESC:
CITE: (W-287 SN391781)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 59--MOTOROLA RADIO EQUIPMENT UPGRADE
SOL DAAA09-99-R-2100
DUE 111899
POC Nina B. Anderson, (309) 782-3323/Terry Kraker, (309) 782-8570
DESC: Motorola Radio Equipment Upgrades. The brand name only
acquisition will consist of the following items: 230 each
Saber Vocon Boards,Astro Saber Digital; PN: NTN7749F 230 each
Smartnet Flashport, PN: N1712 230 each QAI Operations, PN:
Q806 23 each Spectra Vovon Boards, Astro Spectra Digital;
PN: HLN6458G 23 each Smartnet Flashport, PN: H1621 23 each
CAI Operations, PN: 6806 FOB: Pine Bluff Arsenal, Pine Bluff,
ARK. Delivery time is 30 days. Approximate issue date is 18
Nov 99 with opening date 30 days from issue. Firms interested
in receiving solicitation package should call (309) 782-3323.
All responsible sources may submit a bid which shall be considered
by the agency. The proposed contract listed here is unrestricted.
EMAILADD: andersonn@ioc.army.mil
EMAILDESC:
CITE: (W-286 SN391311)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 59--DIGITAL AUDIO WORKSTATION
SOL n/a
POC Mary Ann Amps (305) 437-7031
DESC: The Broadcasting Board of Governors intends to non-competitively
award a firm-fixed-price (FFP) purchase order, using FAR Part
13 Simplified Acquisition Procedures to Harris Corporation,
4393 Digital Way, Mason, Ohio, to upgrade an existing Harris
- Orban Audicy Digital Workstation. Harris Corporation is the
sole distributor of the Orban Audicy Digital Audio Workstation.
The following items will be purchased: Item 1. Qty 1, Orban
Audicy Digital Workstation System w/8GB Hard Drive, Digital
I/O module, 2 Simm Control Modules, 140 Min of recording time,
17" monitor and workstand, , Item 2. Qty 1, Orban Audicy Jaz2
Drive System 2GB, Item 3. Qty 1, Orban Audicy Network Kit,
Item 4. Qty 1, Orban Novell Server Software, Item 5. Qty 1,
Orban Parts - Orban AD/MPEG/H MPEG Hardware Option. The contractor
is the exclusive vendor for this product. The Orban Audicy
is a proprietary device and other similar devices are not compatible.
Vendors who can provide the above items must indicate their
interest on or before October 30, 1999, 12:00pm EST to the
Contracting Officer via facsimile at (305)437-7027 or at the
following address: Broadcasting Board of Governors Office of
Cuba Broadcasting Dept. of Administration, B/CA 4201 NW 77th
Ave., Rm. 327 MIAMI, FL 33166. Oral offers will not be accepted.
All responsible sources will be considered for evaluating the
determination to issue a sole source purchase order. This CBD
notice is not a RFQ, RFP, or IFB.
EMAILADD: mamps@ocb.ibb.gov
EMAILDESC:
e-mail.
CITE: (W-286 SN391314)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--ELECTRONIC COMPONENT
SOL SP0960-00-R-A167
DUE 120299
POC Karen Kramer (614)692-8610
DESC: No. 26 Based upon market research, the Government is not
using the plicies contained in FAR Part 12, Acquisition of
Commercial Items, in it's solicitation for the described supplies
and services. However, interested persons may notify the Contracting
Officer of their interest and capability to satisfy the Government's
requirement with commercial item within 15 days of this notice.
NSN 5998-00-180-4499 This requirment is for an Electronic
Component and presently the Government does not have drawing
for this requirement. The approved sources are as follows:
Honeywell Inc (07187) P/N 4009766. This is an unrestricted
procurement and not set-a-side for Small Business or Disadvantaged
Businesses. All responsible sources may submit an offer/quote
which shall be considered. Desired Delivery is 100 days.
Quantity Variance is as follows: 10 - 24, 25 - 49, 50 -
100. It is anticipated that a Contract will result from
this solicitation and will contain the Optional Quantity Clause
which will allow the Government to buy up to and additional
35 pcs. See the solicitation for additional information.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-286 SN391322)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY SPECIAL
SOL SP0451-00-Q-3076
DUE 111899
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: FPG99250001828 NSN 5995-01-416-7184, cable Assembly
special, Lockheed Martin Corp, CAGE 81755, P/N 16U4589-1; Richard
Mfg corp 67291, P/N 16U4589-1; interconnect connect wiring,
CAGE 0WW63, P/N 16U4589-1. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Note 26 applies. unrestricted.
other than full and open comp(sole source) far 6.302-1. more
than one source.the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. 15 -EA del to Stockton
CA 95296 del by 144 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-287 SN391372)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CABLE ASSEMBLIES
SOL N00164-00-Q-0004
DUE 102999
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201,
FAX 812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is an Electronic Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0004 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. The
standard industrial code is 3679 and the business size standard
is 500 employees or less. The requirement is as follows: CLIN
0001 - 3 each Cable Assembly, Caton Connector P/N 15127-L3,
Reference Designation 1W7; CLIN 0002 1 each drawing package
for P/N 15127-L3; CLIN 0003 3 each Cable Assembly, Caton Connector
P/N 15110-L6, Reference Designation 1W8; CLIN 0004 1 each drawing
package for P/N 15110-L6; CLIN 0005 3 each Cable Assembly,
Caton Connector P/N 15112-L6, Reference Designation 1W9; CLIN
0006 1 each drawing package for P/N 15112-L6; CLIN 0007 3 each
Connector Assembly, Caton Connector P/N 15123-L3, Reference
Designation W5; CLIN 0008 1 each drawing package for P/N 15123-L3;
CLIN 0009 3 each Cable Assembly, Caton Connector P/N 15124-L3,
Reference Designation W6; CLIN 0009 1 each drawing package
for P/N 15124-L3; CLIN 0010 3 each Connector Assembly, Caton
Connector P/N 15117-L2, Reference Designation W7; CLIN 0011
1 each drawing package for P/N 15117-L2; CLIN 0012 3 each Connector
Assembly, Caton Connector P/N 15123-L4, Reference Designation
W8; CLIN 0013 1 each drawing package for P/N 15123-L4; CLIN
0014 3 each Connector Assembly, Caton Connector P/N 15191-L2,
Reference Designation W9; CLIN 0015 1 each drawing package
for P/N 15191-L2; CLIN 0016 3 each Cable Assembly, Caton Connector
P/N 15123-L5, Reference Designation W10; CLIN 0017 1 each drawing
package for P/N 15123-L5; CLIN 0018 3 each Cable Assembly,
Caton Connector P/N 15111-L2, Reference Designation 2W6; CLIN
0018 1 each drawing package for P/N 15111-L2; CLIN 0019 - 3
each Cable Assembly, Caton Connector P/N 15114-L2, Reference
Designation 2W7; CLIN 0020 1 each drawing package for P/N 15114-L2;
CLIN 0021 3 each Cable Assembly, Caton Connector P/N 15112-L5,
Reference Designation 2W9; CLIN 0022 1 each drawing package
for P/N 15112-L5; CLIN 0023 3 each Cable Assembly, Caton Connector
P/N 15115-L2 Reference Designation W2; CLIN 0024 1 each drawing
package for P/N 15115-L2; CLIN 0025 3 each Cable Assembly,
Caton Connector P/N 15116-L2, Reference Designation W4; CLIN
0026 1 each drawing package for P/N 15116-L2; CLIN 0027 3 each
Cable Assembly, Caton Connector P/N 15117-L3, Reference Designation
W5; CLIN 0028 1 each drawing package for P/N 15117-L3; CLIN
0029 3 each Cable Connector, Caton Connector P/N 15466, Reference
Designation 1W1-2; CLIN 0030 3 each Connector, Caton Connector
P/N 15465, Reference Designation 1W1-1. All drawing packages
shall consist of all top drawings and their parts lists. Connector
sub-assembly drawings will be included but details of the inserts
and the tooling to make the inserts will not be included. This
information is proprietary to Caton. Caton connector sub-assemblies
shall be available for purchase by other companies. All other
Caton detail drawings and tooling drawings required to build
the cable shall be included in the drawing package. This requirement
is sole sourced to Caton Connector. At this time, the Government
does not own drawing/specification rights. A firm fixed price
contract will be awarded utilizing Simplified Acquisition Procedures.
Delivery of the drawings is required 6 weeks after contract
award; delivery of the Cable Assemblies and Connectors is 16
weeks after inspection and acceptance of the drawing packages.
Shipping terms are FOB Destination, NAVSURFWARCEN Division,
Crane, IN with inspection and acceptance of the drawings, cable
assemblies and connectors at destination. FAR Part 12 procedures
will not apply. All responsible sources may submit an offer
with will be considered by the agency. The following provisions
apply to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative
Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-11 Restrictions
on Certain Foreign Purchases; 252.225-7000 Buy American Act-Balance
of Payments Program Certificate; 252.225-7001 Buy American
Act and Balance of Payments Program; 252.225-7002 Qualifying
Country Sources as Subcontractors; 252.225-7009 Duty-Free entry
Qualifying Country End Products and Supplies; 52.232-8 Discounts
for Prompt Payment; 52.204-3 Taxpayer Identification [FILL-IN];
52.207-4 Economic Purchase Quantity-Supplies [FILL-IN]; 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
Business The offeror should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment Code
(DUNS number) and Tax Identification Number. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received at the above contact point in this office
on or before 29 October 99 at 12:00 PM (Noon) Eastern Standard
Time. Inquiries may be submitted to Diane L. Pearson via e-mail
at pearson_d@crane.navy.mil or fax number 812-854-3805.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-287 SN391603)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--MAST
SOL SP0920-00-R-X309
DUE 120299
POC For Information Only, Point of Contact - Craig Freeman, ph
614-692-7609.
DESC: 5985 00 856 2606 PR No: IQC99272000004 Mast 97151 60D93026-1
Applicable documents: USAF 97151 DWG 60D93026, REV E 11 March
74; AFLC Document MMGE-PD-7 (97151) 24 Aug 73; AFLC (97151)
DWG D660D93026-1 REV E 6 SEPT 63. APPROVED SOURCES WAIVED FOR
FIRST ARTICLE TESTING: DAYTON GRANGER 55635; HERLEY-VEGA INDUSTRIES
24469; CHELTON INC. 63563. ACCEPTANCE PRODUCTION TESTING: THIS
TESTING SHALL BE PERFORMED IAW: PARAGRAPH 4.5 THRU 4.5.2.1.3
OF MMGE-PD-7 . SAMPLING PLAN SHALL BE IAW PARA 4.5.1.2.1 AND
4.5.2.1.1 OF MMGE-PD-7. INSPECTION AND ACCEPTANCE ORIGIN. FIRST
ARTICLE APPROVAL CONTRACTOR TESTING: THE CONTRACTOR SHALL TEST
3 UNITS OF LOT AS SPECIFIED IN THIS CONTRACT. THE ESTIMATED
TEST TIME SHALL BE 60 DAYS. THE GOVERNMENT WILL REQUIRE 60
DAYS FOR PREPRODUCTION TEST REVIEW (MAIL TIME NOT INCLUDED).
A 18 month indefinite Quantity type contract is anticipated.
CONTRACTORS NOT PREVIOUSLY WAIVED FOR FIRST ARTICLE TESTING
(FAT) WILL BE REQUIRED TO COMPLETE ALL F.A.T. CLAUSES. PLEASE
PROVIDE CHARGES FOR FIRST ARTICLE TESTING AND FOR FIRST ARTICLE
REPORT. MATERIAL WILL SHIP TO TWO PRIMARY LOCATIONS SAE AND
AQ5. APPROXIMATLY ONE HALF (50%) TO EACH LOCATION. DELIVERY
SCHEDULE AS SHOWN WAS COMPUTED AS FOLLOWS: 90 DAYS FOR RECEIPT
OF MATERIAL AND MANUFACTURE OF ITEM (NO FAT REQUIRED) : 300
TOTAL DAYS TO DELIVER FIRST PRODUCTION QUANTITY (WITH FAT TEST
TIME INCLUDED). All responsible sources may submit an offer/quote
which shall be considered. See Notes: #1 and #26. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: internet at
http://abiweb.disc.dla.mil; facsimile at 614-692-2998; telephone
at 614-692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO BOX
3990, Columbus, OH 43216-5000. Requests should include the
RFP number, opening/closing date, NSN, Purchase Request Number,
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an OPTION TO EXTEND the contract
period one or more times at the discretion of the government.
The total shall not exceed 18 MONTHS. This is an unrestricted
acquisition. Various increments solicited: from 25 to 300.
CITE: (W-287 SN391630)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 59--ELECTRONIC QUIPMENT SPARE PARTS
SOL KK99B5068
DUE 112499
POC Msgt.MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 356 line items
MISC. LECTRONIC SPARES PARTS. Solicitation for KK99B5068 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-287 SN391655)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 59--ELECTRONIC QUIPMENT SPARE PARTS
SOL KK99B5067
DUE 112299
POC Msgt.MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 1 line items
ELECTRONIC SPARES PART. Solicitation for KK99B5067 is issued
as a request for quotation on http :// 212.50.37.66. web address.Seperate
written solicitation will not be issued. All necessary document
for proposal are; A-certificate of trade. B-certified specimen
of signatures. C-authorized representative certificate. D-printed
and signed proforma invoice. E-3.5" floppy disc with your saved
proposal proforma invoice( proposal editor must be used) No
telephone and fax letter request for the solicitation package
will be accepted. Please give us your final, best offer with
your quotation Please take note our new web page address is
http ://212.50.37.66.
CITE: (W-287 SN391657)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--EARPHONE
SOL SP0920-00-R-X314
DUE 120399
POC Eric Miller (614) 692-7627
DESC: PR NO(s): IQC99217000002. NSN:5965-00-135-0506 Noun:Earphone.
Various Increments Solicited:2500-4999,5000-9999,10000-14999,15000-23999,24000-33999,34000-50000.
Destination(s):CONUS depots. Delivery Schedule:10,000
in 150 days with the remaining balance at the rate of 5000
each every 30 days. All responsible sources may submit
an offer/quote which shall be considered. The following
notes are applicable: Note 1, 26 applies. Copies of this
solicitation are available at the address above or by faxing
(614) 692-2262 and will not be available until at least 15
days after this notice is published in the CBD. The Small
Business size standard is __750____ employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total shall not exceed _three_____ years.
Approved sources which are waived for first article testing
are:Acousticom (59369), Astrocom (18068), Electro-Voice (81134),
and Sonetronics (16575). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Patricea W. Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-287 SN391669)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-0020
DUE 112999
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 5999-01-232-6709, PN: 13074323-019, Quantity 50 each,
applicable to the Target Acquisition and Designation Sight
(TADS). F.O.B. Origin with delivery of 50 each to XR Lockheed
Martin Corp., Orlando, FL. This procurement must be acquired
from the actual manufacturer. The procurement is limited to
LOCKHEED MARTIN CORP., ORLANDO, FL 32819-8907, because manufacture
of this part requires use of master or coordinated tooling.
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 request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Elisa McDonald-Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23, and 26
CITE: (W-287 SN391677)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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 THERMAL
SOL SP0930-00-R-A091
DUE 120199
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-6923
DESC: PR NUMBER: YPE99109000550 NSN: 5945-00-666-0964 APPROVED
SOURCES: NORTHROP GRUMMAN NORDEN SYSTEMS (21877) P/N 167577;
EATON CORP (27192) P/N 6957ED14-1; EATON CORP (27192) P/N 6957ED14-1A;
INDAL TECHNOLOGIES INC. (36334) P/N 8007-012-1 SYNOPSIS GUIDANCE
INFORMATION: General characteristics item description contact
data, DPSTm Normally closed, REF Dwg Group 217. Electrical
rating, AC 440 V Max, 10 Amp Nom current rating: Heater data,
AC 440 V Rating, No Wattage rating, no current rating: terminal
data, 2 heater terminals, 2 terminals for contact; plastic
enclosure; no ambient operating temp range; rated for actuation
time, 32 sec operating time, 40 sec release time; 0/A dim.,
excl terminals 4.312 In lg, 2.062 IN W, 3.500 In H; Four Mtg
holes 1/4 in lg by 3/16 in. w on 1 in. By 3-13-16 in mtg centers.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. VARIOUS INCREMENTS SOLICITED FROM:
100 to 999 each DESTINATION(S): Memphis TN DELIVERY SCHEDULE:
100 each within 100 days; balance 100 each every 30 days thereafter.
SET-ASIDE TYPE: Unrestricted All responsible sources
may submit an offer/quote which shall be considered. See
Note(s): 26 Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 16 days after published in the CBD.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. NOTE: "THIS SOLICITATION
INCLUDES AN OPTION FOR INCREASED QUANTITY. SEE CLAUSE 1-30."
"PLEASE COMPLETE THE BASIC OPTION QUANTITY AND PRICE BREAK
OPTIION QUANTITY ENTRIES IN SECTION B ON PAGE 3A." THIS
SOLICITATION IS NO AVAILABLE ON THE WEBB.
CITE: (W-287 SN391710)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL SP0960-00-R-X281
DUE 121599
POC Rene' Peterson, 614-692-7417; M. E. Couture, Contracting
Officer, 614-692-7318
DESC: REQ99270000001, NSN 5960-01-049-8099, Electron Tube,Thomas
Electronics Inc (01852) p/n 14M57PT685M, Lockheed Martin Corp
(03640) p/n 6932350-2, Thomson-CSF (62744) p/n 6932350-2.
All Items to be manufactured iaw Lockheed Martin Federal Systems
(52088) Dwg 6932350-2. This is an Indefinite Quantity Purchase
for a period of 12 months. Quantity increments are 10-24, 25-49,
50-74, 75-99,100-124 each. Delivery schedule 50 each within
120 days ADO and 35 each every 30 days to completion. Part
numbered item, other than full and open competition. 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. See Note 26. Copies of this
solicitation are available by faxing 614-692-2262 and will
not be available until 21 days after this notice is published
in the CBD.
CITE: (W-287 SN391827)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--REPAIR OF 6 EACH GBIC CARDS, APPLICABLE TO LANTIRN
PROGRAM
SOL F09603-00-Q-82730
DUE 112599
POC Brenda Pate (912)926-7083
DESC: Synopsis: This acquisition is for a one-time, small purchase
repair contract for 9 each GBIC Cards, Part Number 717769880-049,
NSN 5998-01-408-9128DQ. Applicable to the Lantirn Program.
Delivery: 60 Days After Receipt of Order. The approximate issue
date will be 25 Oct 99 with the approximate response date of
25 Nov 99. Request solicitation information from Brenda Pate,
WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). This requisition is sole source
to Lockheed Martin Corp. The Government does not have data
rights, or manufacturing knowledge to permit acquisition from
other sources. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-287 SN391837)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL sp0960-00-r-a159
POC For information only POC - David M Drees, DSCC-CAC (614)692-1126
DESC: NSN: 5998-01-098-5607 Subject solicitation, SP0960-00-R-A159,
is cancelled in its entirety. A solicitation will not be
issued at this time for this NSN.
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-287 SN391840)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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 THERMAL
SOL SP0930-00-R-A091
DUE 120699
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-6923
DESC: REVISED SYNOPSIS PR NUMBER: YPE99109000550 NSN: 5945-00-666-0964
I would like to revise the Synopsis to change the response
date to 06 Dec 99. Sorry for any inconvenience this might
have caused.
CITE: (W-287 SN391846)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL DAAH23-99-Q-1372
DUE 113099
POC Linda Hocker, Contract Specialist, 256-955-9209, Fax Number
256-955-7014
DESC: 17 AMENDED: This action was originally submitted to the
CBD 30 Sep 99 Submission 386962, for Circuit Card Assembly,
NSN: 5999-01-394-0956, P/N: 8520992-902. The sole source for
this item is Honeywell Inc., Defense Avionics Systems Division,
Albuquerque, NM 87113 not HR Textron as previously published.
The approximate opening date is 30 Nov 99. All other terms
and conditions remain unchanged.
CITE: (W-287 SN391875)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL SP043000R0478
DUE 120699
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6110014651597, YPG99273000632, cage
95105, P/N 816-1015-001. Distribution Box. Manufacturer: Rockwell
Collins INC, P/N: 816-1015-001. Non Commercial. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. Incremental
QTY: Primary 16. Option to INC QTY: is 100%. Delivery schedule
is 180 days. Unrestricted. Automated best value model. Other
than full and open comp (10 U.S C. 2304(C)(1)(SOLE SOURCE)
FAR 6.302-1. Only one source (NOTE 22). EBB Quotes will not
be accepted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-287 SN391711)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--PURCHASE OF 5 EACH WIRING HARNESS WITH OPTIONS,
APPLICABLE TO LANTIRN
SOL F09603-00-R-82479
DUE 112599
POC Brenda Pate (912)926-7083
DESC: Synopsis: This is a fixed-price contract for the purchase
of 5 each Wiring Harness, Part Number 717513224-002, NSN 6150-01-391-1740AY.
This requisition also includes a potential 3 out year option
based on the following increment ranges: 1-6, 7-13 and 14-20.
Applicable to the Lantirn Program. Delivery: 29 Feb 00. The
approximate issue date will be 25 Oct 99 with the approximate
response date of 25 Nov 99. Request solicitation information
from Brenda Pate, WR-ALC/LYKD, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7083, FAX 912-926-7530,
e-mail: brenda.pate@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
This requisition is sole source to Lockheed Martin Corp and
Tri-Tech Electronics. The Government does not have data rights,
or manufacturing knowledge to permit acquisition from other
sources. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
CITE: (W-287 SN391714)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--PANEL, POWER DISTRIB
SOL DAAH23-00-Q-0026
DUE 113099
POC Ken Deal, Contract Specialist, (256)955-9225
DESC: 61--Panel, Power, Distrib, CORRECTION. This was originally
synopsized int he CBD on 10/05/99. The Contact Point is changed
to Ken Deal, at (256)955-9225, and fax number is (256)955-9220.
NO TELEPHONE REQUEST WILL BE ACCEPTED. All other information
publicized int he original synopsis remain the same.
CITE: (W-287 SN391789)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 61--PAD MOUNTED TRANSFORMERS AND SWITCHGEAR
SOL RFQ-228-35312-0000-721
DUE 110199
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ-228-35312-0000-721)
for 1. one (1) each of Pad Mounted Transformer, mineral oil
filled, 225 KVA stainless steel including fins and enclosure,
12470 volt delta, 120/208y, class oa, 3-phase dead front, shall
be same configuration as ABB brand style no. V65A5146J5, except
all stainless steel, 139 gallons with liquid level gauges and
temperature gauge 60 HZ standard fusing on primary side; 2.
one (1) each of Pad Mounted Transformer, mineral oil filled,
45 KVA stainless steel including fins and enclosure, 12470
volts delta, 120/208 secondard class OA, dead front, 125 gallons.
Shall be same configuration as ABB brand style no. V6AA4546HW,
except all stainless steel, 3-phase with liquid level gauge
and temperature gauge, 60 HZ standard fusing on primary side;
3. one (1) each of Pad Mounted Transformer, mineral oil filled,
225 KVA stainless steel including fins and enclosure, 12470
delta, 120/208 secondary class OA, dead front, shall be same
configuration as ABB Brand Style no. V65A5146J1, except all
stainless steel, 3-phase with liquid level gauge and temperature
gauge, 60 HZ, standard fusing on primary side; 4. one (1) each
of Pad Mounted Transformer, mineral oil filled, 225 KVA stainless
steel including fins and enclosure, 12470 volts, 120/208 secondary,
Class OA, live front, shall be same configuration as old Fayetteville
Serial No. 92338-01, 192 gallon with liquid level gauge and
temperature gauge, 60 HZ, standard fusing on primary side;
5. one (1) each of Pad Mounted Switch Gear, high voltage, stainless
steel enclosure, rating 14.4, max 17.0, 95 kvbil, main buss
amp cont. 600, short circuit amp. rms system 14,000, MVA 3-phase
system 350, fuse type SML 20, load splitting or dropping cap,
22,400/13,000 voltage, mini/rupter switches, amp continuous
600, load splitting and dropping 600, fault closing, duty cycle,
2 time, rms amp 22,400, RMS system 14,000, peak 35,000, short
time RMS Momentary A System 22,400, 1 sec. system 14,000, 4
compartments, air switch 1 time, 2 time, 1 and 2 blades switches,
3 and 4 fused switches skirt 60-3/4" wide x 67" long x 12"
high; 6. one (1) each of Pad Mounted Transformer, mineral oil
filled, 150 KVA stainless steel including fins and enclosure,
12470 delta, 120/208 secondary, 3 phase, 60 HZ, liquid level
gauge and temperature gauge, standard fusing on primary side,
Class OA, dead front. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. This
procurement is a total small business set-aside. See Note 1.
The SIC Code and Size Standard are 3612 and 750 employees,
respectively. The DPAS Rating for this procurment is DO A7.
The anticipated release date of RFQ-228-35312-0000-721 is on
or about November 1, 1999 with an anticipated quote due date
of on or about November 12. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-228-35312-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-287 SN391844)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 61--PLATFORM TRANSMITTING TERMINAL SATELLITE-TRACKED
TRANSMITTERS
SOL 00CRSS0002
DUE 102999
POC Grace S. Oakeley (303) 236-5900 x406
DESC: i) This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Any amendments to this solicitation will be
placed only in the CBD. (ii) Solicitation 00CRSS0002 is being
issued as a Request for Proposal. (iii) The solicitation document
applies and incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-12. (iv) This procurement is
a total small business set-aside. The SIC Code is 4899 and
the Size Standard is $11.0 million. This is a requirements
type contract. Orders under this contract will be placed by
issuance of delivery orders. Required use of this contract
is U.S. Geological Survey, Biological Resources Division, Northern
Prairie Wildlife Research Center, Jamestown, ND. (v) The following
is a list of contract line item numbers (CLIN), quantities
and units: CLIN 01 - Base Period - Twelve (12) months, Platform
Transmitting Terminal Satellite-Tracked Transmitters - Estimated
Quantity 48 each; CLIN 02 - First Option Year - Twelve (12)
months, Platform Transmitting Terminal Satellite-Tracked Transmitters
- Estimated Quantity 60 each; CLIN 03 - Second Option Year
- Twelve (12) months, Platform Transmitting Terminal Satellite-Tracked
Transmitters - Estimated Quantity 60 each; CLIN 04 - Third
Option Year - Twelve (12) months, Platform Transmitting Terminal
Satellite-Tracked Transmitters - Estimated Quantity 30 each;
CLIN 05 - Fourth Option Year - Twelve (12) months, Platform
Transmitting Terminal Satellite-Tracked Transmitters - Estimated
Quantity 30 each. Offerors shall offer a fixed price for each
year based on the estimated quantity. (vi) Required minimum
specifications are as follows: Platform transmitter terminal
(PTT); total weight < 43 grams; 1440 hours of continuous life;
sensors to include temperature, voltage, activity, duty cycle
season, (optional atmospheric pressure); hermetically sealed
housing, custom made to attach to leg bands; dimensions <75mm
length x <23mm width x <17mm height; heavy duty, flexible whip
antenna composed of stranded stainless steel, coated wire;
programmable for >5 duty cycles; temperature operating range
-15 degrees to 45 degrees C; satellite-tracked transmitters
shall be compatible with the ARGOS system; antenna exits in
same plane as PTT body; programmable VHF transmitter, capable
of 2.5 km ground to ground reception and 110 total days of
transmission from a separate power source incorporated into
the PTT (if technology available). (vii) All items shall be
delivered FOB destination, to the U.S. Geological Survey, Biological
Resources Division, Northern Prairie Wildlife Research Center,
8711 37th Street SE, Jamestown, ND 58401, within sixty (60)
days from the date the delivery order is issued. Inspection
and acceptance shall be performed within twenty (21) days from
receipt of the transmitters at the USGS in Jamestown, ND. (viii)
The following FAR provisions apply to this solicitation, 52.212-1,
Evaluation-Instructions to Offerors-Commercial Items and 52.212-2,
Evaluation-Commercial Items. (Offerors MUST submit the following
and other information required under this clause to be considered
for award. Product literature or written technical proposal
addressing each of the specifications cited above. Past Performance
information on similar contracts for the manufacture of bird
transmitters including Government contracts currently performed
or completed by offeror's business within the past two years.
Data should include: name and address of customer company or
Government agency; contract number and period of performance;
brief description or title of contract; approximate dollar
value of contract; and name and phone number of both the Contracting
Officer and the technical or Contracting Officer's Representative)
Past performance information provided by references, from Government
records, or from other sources may be used in this evaluation.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: The Contracting Officer will screen
proposals to identify and eliminate any proposals that are
so incomplete as to preclude a meaningful evaluation of technical
and past performance issues. The remaining proposals will be
evaluated based upon the following non-price or cost related
factors. Evaluation factors are listed in declining order of
importance, unless otherwise indicated. Factor 1 is 2x as important
as factor 2. Factors 3, 4, 5, and 6 are of equal value. Offerors
shall be required to meet the minimum specifications specified
herein. Evaluation will be based on exceeding the specifications
as follows: 1. Longevity of battery - evaluation based on longer
life than specified; 2. Transmitter weight and transmitter
housing dimensions - evaluation based on lower weight and smaller
dimensions; 3. Number of programmable duty cycles - evaluation
based on exceeding the specifications for number of programmable
cycles; 4. Transmitter - evaluation based on providing a smaller
transmitter; 5. Programmable VHF transmitter - ability to provide
a programmable UHF transmitter; 6. Past performance - evaluation
based on manufacturing bird transmitters. Price/Cost Evaluation
- In determining which proposal offers the greatest value or
advantage to the Government, overall technical merit will be
considered more important than price or cost. The degree of
importance of price or cost as an evaluation factor will increase
with the degree of equality in the technical merits of the
proposals. Between acceptable proposals with a significant
difference in technical rating, a determination will be made
as to whether the additional technical merit or benefits reflected
by a higher priced proposal warrants payment of the additional
price or cost. Options - The government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). A single
contract award will result from this solicitation. All offerors
are to include with their offer a completed copy of provision
52.212-3, Offeror Representations and Certifications and the
following local clause: (a) The Offeror represents that, if
it is subject to the reporting requirements of 38 U.S.C. 4212(d)
(i.e. the VETS-100 report required by the Federal Acquisition
Regulation clause 52.222-37, Employment Reports on disabled
Veterans and Veterans of the Vietnam Era), it has[ ], has not[
] submitted the most recent report required by 38 U.S.C. 4212(d),
(b) An Offeror who checks "has not" may not be awarded a contract
until the required reports are filed (31 U.S.C. 1354). (Copies
of FAR 52.212-2 and 52.212-3 are available at http://www.gsa/gov.far.)
(ix) The following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions-Commercial Items; (x) The following
additional FAR clauses, which are cited in clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders, are applicable to this acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government; 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disables and Vietnam era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Records on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-9, Buy American Act-Trade Agreements-Balance
of Payments Program. (xi) The following additional clauses
are also applicable: 52.203-8 Cancellation, Recision, and Recovery
of funds for Illegal or Improper Activity; 52.203-10 Price
or Fee Adjustment for Illegal or Improper activity; 52.216-21
Requirements; 52.217-9 Option to Extend the Term of the Contract,
insert: (a) The Government may extend the term of this contract
by written notice to the Contractor prior to the expiration
date of the contract, (b) Total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 5 years; Funds are not presently available for performance
under this contract. All funds shall be obligated by issuance
of individual delivery orders citing applicable fiscal year
and accounting data when issued. Funds are not available for
option items therefore, FAR clause 52.232-19 Availability of
Funds for the Next Fiscal Year Clause is applicable to CLIN's
02 through 05; 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment; (xii) All offers shall be sent to the
U.S. Geological Survey, Branch of Acquisition and Federal Assistance,
P.O. Box 25046, MS 204B, Bldg. 53, Ent. S-1, Denver Federal
Center, Denver, CO 80225, Attn: Grace Oakeley. Faxed offers
will not be accepted. All offers are due by 3:00 p.m. local
time, Denver, CO on October 29, 1999. Full text of these clauses
may be accessed electronically at http://www.gsa/gov.far. See
Note 1.
CITE: (W-287 SN391882)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-00-Q-C189
DUE 111999
POC Jean Lanthrip/ZZ783/804-279-4479, Kathleen McGrath/ZZ880/Contracting
Officer
DESC: Solicitation for NSN 6110-01-262-8653, YPG99273000456,
YPG99281000434, Ward Leonard Electric Co., CAGE# 63743, PART#
202B5074G1S2. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Govt. Primary: 2. Delivery Schedule: 60 DARO. Other
than full and open comp (10 U.S.C. 2304(c)(1) (SOLE SOURCE)
FAR 6.302-1. Solicitation will be made in writing and orally.
Copy of solicitation is available after issue date: 11-04-99.
Contractor's can pull RFQ(S) by accessing the following internet:
www.dscr.dla.mil select Procurement Gateway. Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-287 SN391872)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, CURRENT
SOL SP0430-00-Q-C190
DUE 111999
POC Jean Lanthrip/ZZ783/804-279-4479, Kathleen McGrath/zz880/Contracting
Officer
DESC: Solicitation for NSN 6110-00-488-1866, YPG99271000731,
YPG99281000433. Specification (SEE NOTE 9). 15KW-240VAC 60HZ
INPUT-OIL FILLED. ORIGIN INSPECTION REQUIRED. TECHNICAL DATA
PACKAGE AVAILABLILITY. THIS NSN IS PROCURED AS FULLY COMPETITITVE
IN ACCORDANCE WITH A MILITARY/FEDERAL INDUSTRY) STANDARDS.
REFER TO SECTION L. CLAUSE 52.211-9G13 FOR OBTAINING SUCH DATA.
I/A/W SPEC NR FAA SPEC 150/5345-10E BASIC DATED 84 OCT 16.
TYPE NUMBER L828-CL1-STY2-240V-15KW-WET. Drawings, interim
procurement description and deviation lists may be examined
or obtainted from Defense Supply Center Richmond. Primary:
3. Delivery Schedule: 60 DARO. Other than full and open comp
(10 U.S.C. 2304(c)(1). (SOLE SOURCE) FAR 6.302-1. Solicitation
will be made in writing and orally. Solicitation is available
after issue date: 11-04-99. Contractor's can pull RFQ(S) by
accessing the following internet: www.dscr.dla.mil select Procurement
Gateway. Automated Best Value Model: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors in the solicitation.
CITE: (W-287 SN391888)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, CURRENT
SOL SP0430-00-Q-C190
DUE 111999
POC Jean Lanthrip/ZZ783/804-279-4479, Kathleen McGrath/zz880/Contracting
Officer
DESC: Solicitation for NSN 6110-00-488-1866, YPG99271000731,
YPG99281000433. Specification (SEE NOTE 9). 15KW-240VAC 60HZ
INPUT-OIL FILLED. ORIGIN INSPECTION REQUIRED. TECHNICAL DATA
PACKAGE AVAILABLILITY. THIS NSN IS PROCURED AS FULLY COMPETITITVE
IN ACCORDANCE WITH A MILITARY/FEDERAL INDUSTRY) STANDARDS.
REFER TO SECTION L. CLAUSE 52.211-9G13 FOR OBTAINING SUCH DATA.
I/A/W SPEC NR FAA SPEC 150/5345-10E BASIC DATED 84 OCT 16.
TYPE NUMBER L828-CL1-STY2-240V-15KW-WET. Drawings, interim
procurement description and deviation lists may be examined
or obtainted from Defense Supply Center Richmond. Primary:
3. Delivery Schedule: 60 DARO. Other than full and open comp
(10 U.S.C. 2304(c)(1). (SOLE SOURCE) FAR 6.302-1. Solicitation
will be made in writing and orally. Solicitation is available
after issue date: 11-04-99. Contractor's can pull RFQ(S) by
accessing the following internet: www.dscr.dla.mil select Procurement
Gateway. Automated Best Value Model: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors in the solicitation.
CITE: (W-287 SN391889)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP056000Q0451
DUE 110499
POC Contract Specialist: M.RYAN FBE/07 (215)697-2489
DESC: PR-NO YPI99217001206, NSN 6240-00-489-1441, @SHAPE RECTANGULAR,
@VOLTAGE RATING IN VOLTS 110.0 AC MINIMUM AND 120.0 AC MAXIMUM,
@MATERIAL ANY ACCEPTABLE BODY, @LAMP TYPE ACCOMMODATED AND
QUANTITY 1 INCANDESCENT, @LAMP BASE TYPE ACCOMMODATED ELECTROLUMINESCENCE,
@LIGHT BEAM MOTION FIXED, 60 -EA DEL TO GREENSBORO NC 27409,
30 -EA DEL TO PHOENIX AZ 85009, THIS CONTRACT 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, 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,
PRIMARY QUANTITY 90, DLEIVERY SCHEDULE 110, THIS IS AN UNRESTRICTED
AQUISITION WITH PREFERENCE FOR SDB, APPROVED SOURCES ARE LUMINESCENT
SYSTEMS INC (32890), SPECS P/N 5445-4 110/120VAC GREEN LENS
2 WIRE LEADS, TO OBTAIN A COPY OF THIS SOLICITATION PLEASE
VISIT OUR WEBSITE http://progate.daps.mil/home/
EMAILADD: mryan@dscp.dla.mil
EMAILDESC:
CITE: (W-287 SN391890)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--INTRODUCER KIT, CATHETER, PERCUTANEOUS, 8FR
SOL SP0200-00Q4003
DUE 112399
POC Gregg Tatarka 215-737-2150; Thomas Sidor 215-737-7225
DESC: NSN 6515-01-408-8353 Introducer Kit, Catheter, Percutaneous,
8 French Shall be in accordance with Medical Procurement Item
Description #1 dated 12 Sep 95 Quantity to be purchased:
1,133 Each, broken down as follows: 643 Each to DD Mech by
17 Mar 00 and 490 Each to DD Tracy by 17 Mar 00 This is an
unrestricted acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). All responsible
sources may submit a quotation which shall be considered by
the Agency. Anticipated solicitation issuance date: 4 Nov
99.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-287 SN391671)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SONIC PROPHYLAXIS UNIT
SOL SP020000R8006
DUE 111299
POC Mimi Ratnasitthikul, Buyer, 215-737-9094, Fax 215-737-4113,
Anthony Guinta, KO, 215-737-2126
DESC: Sonic Prophylaxis, Unit, Dental, NSN: 6520011622906, specification,
including notation "OPL" is applicable CID A-A-53367A, dated
19 June 1989. DSCP Drawing No. 23401, revised 26 Oct 1988.
Manufacturer, including part number, drawing number, etc. Star
Dental 61590 & 60517. Quantity to be purchased: 95. An additional
option quantity of 100% is available under this acquisition.
Unit of issue: each. Various Destinations. Scheduled delivery
period beginning 30 days ADA. This is an Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful bidders.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mratnasitthikul@dscp.dla.mil
EMAILDESC:
CITE: (W-287 SN391678)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DOXEPIN HCL CAPS.
SOL RFP 797-NC-99-0005
DUE 112999
POC Patricia N. Stegall, Purchasing Agent, (708) 786-4959
DESC: VA National Acquisition Center will issue solicitation
RFP 797-NC-99-0005 for Dept. of Veterans Affairs' and Dept.
of Defense's requirements for various strengths and package
sizes of Doxepin HCL. Capsules. The resulting contract will
be a requirements type contract and will be a mandatory source
for the participants. Distribution will be through the VA and
DoD Pharmaceutical Prime Vendors Programs. The contract period
will be for one year plus four option years. Offers will be
due 11/29/99. On or about 10/27/99 the solicitation will be
available for downloading from the VA Office of Acquisitions
and Materiel Management's internet web site at http://www.va.gov/oa&mm/busopp/sol.
Hard copies of the solicitation will be mailed only upon receipt
of a written request. Mail or fax requests to the attention
of Patricia Stegall at (708) 786-5256. Numbered Note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sol
LINKDESC:
EMAILADD: Patricia.Stegall@med.va.gov
EMAILDESC:
CITE: (W-287 SN391726)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 65--DIAGNOSTIC REAGENTS
SOL N01001
DUE 120299
POC Guy Baratte, Purchasing Agent/Carolyn Sentz, Contracting
Officer, (301) 402-2282
DESC: The National Institue of Allergy and Infectious Diseases
intends to negotiate a sole-source simplified acquisition with
the Boehringer Mannheim Division of Roche Diagnostics of Indianapolis,
IN for Hepatitis C Virus Monitor 2.0 Assay Kits. These items
will be used to perform immunological tests to detect, analyze
and quantify markers of hepatitis and human immunodeficiency
virus on a wide variety of specimens. Tests performed include
animals under study, volunteers on vaccine evaluation studies,
quality control surveys, epidemiological studies and personnel
monitoring. This function has operated for over twenty years
to support the efforts of many projects within the Hepatitis
Virus Section of the Laboratory of Infectious Diseases, NIAID
and throughout this tenure the assays have been performed using
the same relative test kits and reagents. It is essential that
the same reagents be used as have been used over the years
in order to maintain the integrity of the data received. Requests
for information concerning this requirement are to be addressed
to Guy Baratte at (301) 402-2282. Collect calls will not be
accepted. The Government intends to negotiate this acquisition
as a sole source. Closing date for the submission of written
responses is forty-five (45) days after the date of this notice.
See numbered note 22.
CITE: (W-287 SN391727)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--REAGENT PROTOCOLS AS DESIGNATED BY THE AIDS COLLABORATIVE
TREATMENT GROUP
SOL RFP 600-139-99
DUE 111599
POC Fred Campbell, (562)-961-8064
DESC: The Government intends to negotiate with Becton Dickinson
Company in this solicitation number RFP 600-139-99, a sole
source estimated requirements contract to furnish reagent protocols
as designated by Aids Collaborative Treatment Group (ACTG).
Base period is from December 1, 1999 through November 30, 2000
with four one-year option periods. Eighty-nine (89) items in
varying estimated quantities ordered on an as needed basis.
Solicitation to be issued on or about October 25, 1999 with
proposals due on or about November 15, 1999. All requests for
the solicitation must be in writing or in person to the Contracting
Officer. Facsimile requests may be sent to (562)-961-8067.
The requestor must include the RFP Number, requestor's name,
address, telephone and fax numbers. SIC #2836 Biological Products.
CITE: (W-287 SN391842)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--SWITCH, LIQUID LEVEL
SOL DAAE07-99-R-N080
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Switch, Liquid Level. NSN: 6680-01-139-3755. PN:
12302423. Qty: 124. Option: 124. FOB: Origin. See Note 22.
TDP is source controlled. The offer due date is on or about
29 Nov 99 (See solicitation for actual offer due date). All
responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards, visit TACOM's
website at http;//www.tacom.army.mil/acqcen/opportunity.htm
All responses to this solicitation must be submitted electronically.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-287 SN391648)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--DUAL POLARIZED RECEIVER
SOL NRMAL000000124MB
DUE 110199
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA)
requires the fabrication and delivery of a 380.1874 Ghz linearly-polarized
single-conversion double-sideband superheterodyne receiver
for radiometer applications with the following specifications:
1) Minimum IF bandwidth from 300 MHz to 10 Ghz, desirable IF
bandwidth down to 30 MHz and up to 19 Ghz. 2) Planar beam-lead
Schottky mixer diodes. 3) Operating temperature range minus
40 to 40 degrees C. 4) Maximum RF center frequency drift less
than plus or minus 25 MHz over temperature range, and desirable
drift less than plus or minus 10 MHz. 5) Focused feedhorn and
rexolite lens with 1.5 inch aperture, less than1.8 degrees
3dB beam width, greater than 93 percent main beam efficiency,
f/D approximately 3, free-space path between lens and feedhorn.
6) Maximum DSB noise figure less than10 dB, matched IF amplifiers
through detectors with nominal minus 23 dBm signal power. 7)
Possible use of either dual receivers or diplexers and dual
IF amplifiers for low and high IF band ranges. 8) Possible
use of a DRO phase-locked stabilized LO to reduce RF center
frequency drift. Technical merit as well as price will be used
to evaluate offers. As the technical merit becomes more equal,
price becomes a greater factor. Delivery of 120 days ARO or
sooner. This procurement is being conducted under Simplified
Acquisition Procedures. There is no formal bid package. Proposals
can be faxed or mailed and must be received on or before November
1, 1999. When submitting a proposal, please include freight
costs, Federal Tax ID Number, Duns & Bradstreet Number, and
business size. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops
#REFERENCE. Hard copy in full text available from office address
and phone number listed in notice. Anticipated award date will
be November 2, 1999.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-287 SN391608)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--DUAL POLARIZED RECEIVER
SOL NRMAL000000124MB
DUE 110199
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA)
requires the fabrication and delivery of a 380.1874 Ghz linearly-polarized
single-conversion double-sideband superheterodyne receiver
for radiometer applications with the following specifications:
1) Minimum IF bandwidth from 300 MHz to 10 Ghz, desirable IF
bandwidth down to 30 MHz and up to 19 Ghz. 2) Planar beam-lead
Schottky mixer diodes. 3) Operating temperature range minus
40 to 40 degrees C. 4) Maximum RF center frequency drift less
than plus or minus 25 MHz over temperature range, and desirable
drift less than plus or minus 10 MHz. 5) Focused feedhorn and
rexolite lens with 1.5 inch aperture, less than1.8 degrees
3dB beam width, greater than 93 percent main beam efficiency,
f/D approximately 3, free-space path between lens and feedhorn.
6) Maximum DSB noise figure less than10 dB, matched IF amplifiers
through detectors with nominal minus 23 dBm signal power. 7)
Possible use of either dual receivers or diplexers and dual
IF amplifiers for low and high IF band ranges. 8) Possible
use of a DRO phase-locked stabilized LO to reduce RF center
frequency drift. Technical merit as well as price will be used
to evaluate offers. As the technical merit becomes more equal,
price becomes a greater factor. Delivery of 120 days ARO or
sooner. This procurement is being conducted under Simplified
Acquisition Procedures. There is no formal bid package. Proposals
can be faxed or mailed and must be received on or before November
1, 1999. When submitting a proposal, please include freight
costs, Federal Tax ID Number, Duns & Bradstreet Number, and
business size. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops
#REFERENCE. Hard copy in full text available from office address
and phone number listed in notice. Anticipated award date will
be November 2, 1999.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-287 SN391613)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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 PREVENTIVE, AIRCRAFT ENGINE
SOL SP045000QB016
DUE 112999
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: 1. Solicitation Number SP0450-00QB-016, YPG99270000706,
NSN 6850-00-209-7231, Corrosion Preventive, Aircraft Engine.
Unit Quantity is 1 Gal in a Can. Container shall conform to
an IP.3. Container Closure, Lining, etc. shall not interact
Physically/Chemically to alter Quality of Contents. Requirements
of MIL-STD 290 Apply. This is a Small Business Set Aside solicitation,
a Critical Application Item, QPL applies with Type Number Type
II Shelf Life 36 months. Automated Best Value Model Applies
(ABVM). Delivery Schedule, 60 days ARO/ Solicitations will
be issued on October 28, 1999 with a closing date of November
29, 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-287 SN391641)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD INSTALLATIONS
SOL SP0600-99-R-0050-0003
DUE 102099
POC Kathrine Karl, Commodity Business Specialist, (703) 767-8589,
Marlies Drechsel, Contracting Officer, (703) 767-8581
DESC: NSN: 6830-01-318-5797. Approximately 597,267 Dekatherms
of Direct Supply Natural Gas to be delivered to Fort Lewis,
WA and approximately 265,733 Dekatherms to be delivered to
McChord AFB, WA. The delivery period will be November 1, 1999
through September 30, 2000. Offers are due October 20, 1999
at 1:00 PM, local time, Fort Belvoir, VA. Award will be by
source selection for a requirements type contract. We are soliciting
for Fixed Price with Economic Adjustment Factor (FP/EPA), with
both Contractor-Owned Transportation (scenario -1) and Government-Owned
Transportation (scenario -2), for both installations. When
calling, be prepared to state name, address, and solicitation
number. FACSIMILE NO. (703) 767-8506. VERIFICATION NO. (703)
767-8758. All responsible sources may submit an offer, which
shall be considered.
EMAILADD: kkarl@desc.dla.mil
EMAILDESC:
Specialist at DESC.
CITE: (W-287 SN391887)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-00-DJH-0003
SOL 6TSA-00-DJH-0003
DUE 101999
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-00-DJH-0003 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: CLIN 1. Nortel Digital Voice Set
in Ash, part number NT4X42KA, Qty. 130. PLEASE INDICATE THE
DELIVERY TIME FOR THE ABOVE UNIT IN YOUR QUOTE. FOB Ft. Belvoir,
VA. PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No partial
quotes will be considered. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business October
19, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-DJH-0003&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-286 SN391335)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--REQUEST FOR INFORMATION
SOL Reference-Number-AFCARFI
DUE 102099
POC Demetrius Smith, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email demetrius.smith@scott.af.mil
DESC: PLEASE CONTACT JOHN SHANNON NOT DEMETRIUS SMITH OR SUSAN
GYORKOS FOR INFORMATION CONCERNING THIS RFI. OFFADD: AFCA/TCBB,
203 W. Losey St, Rm 2000, Scott AFB IL 62225-5238 SUBJECT:
REQUEST FOR INFORMATION POC: John Shannon, 618-256-4485/Electronics
Engineer DESC: This announcment constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only and
shall be provided at no cost to the Government. It does not
constitute an invitation for sealed bid or request for proposal
(RFP), nor is it to be construed as a commitment by the Government.
The Government is currently conducting a market survey and
analysis of government-off-the-shelf and commercial-off-the-shelf
products that can meet the requirements for network-to-network
Virtual Private Networking (VPN). VPN gateway products provide
Air Force remote network users secure access to base-level
networks. The products must meet the following requirements:
1) available via an existing competively-procured Government
contract open to Air Force use; 2) use cryptomodules that have
been validated under the National Institute of Standards and
Technology (NIST) Cryptographic Module Validation Program as
meeting the requirements for Federal Information Processing
Standards (FIPS) 140-1, overall Level 2 or higher, or meet
criteria for National Security Agency (NSA) Type 2 or Type
1 encryption; 3) compatible with Department of Defense Public
Key Infrastructure (PKI) X.509 v3 certificates; 4) compatible
with Microsoft NT, Windows 95/98 and UNIX environments; 5)
interface with Ethernet II or 802.3 standards at either 10
or 100 megabits per second; and 6) centralized gateway management
and access control. Vendor information should include the total
Air Force procurement cost for a solution which supports 200
simultaneous sessions. Cost information should also indicate
the 5-year sustainment costs (warranty/maintenance/software
upgrades) and other life-cycle cost information (e.g., per
year manpower demands for operation). Additional information
requested includes: throughput speed; redundancy or fail-over
design; overall system reboot time; management tools (HP OpenView,
Tivoli, proprietary, etc); product scalability; and any additional
features of the product (integrated firewall, integrated router,
addition network interfaces, etc). Businesses responding to
the market research are requested to provide information regarding
what they have available meeting the above requirements within
30 days after the posting date of this notice. Potential vendors
may express interest, make comments and ask questions via electronic
mail or fax comments or questions to the Air Force Communications
Agency, Network Product Evaluation Branch, at AFCA-TCBB@scott.af.mil,
FAX (618) 256-4485. All comments and questions must be in writing
and must identify the company source, contact person, and telephone
number. EMAILADD: AFCA-TCBB@scott.af.mil EMAILDESC:
Communications Agency, Network Product Evaluation Branch, Scott
AFB IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-AFCARFI&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-287 SN391700)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 70--PLASMA BOARD PACKAGE
SOL F0863700T0067
DUE 102599
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Chris Pollitz,
Contract Specialist, Phone 850 283-8610, Fax 850 283-3963,
Email
DESC: This solicitation is hereby cancelled by customer request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0863700T0067&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-287 SN391772)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA947-99-P-0113
DUE 102199
POC John Chadwick, Contract Specialist (703) 693-8961
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Government reserves the right to make a
single or multiple award. Proposals are requested to meet an
information technology brand name only requirement and/or part
number for the following commercial items/services: *
1 Each -Backoffice Svr. 4.5 English Disk Kit CD 1
Each - Backoffice Svr. 4.5 English Dock Kit CD 1
Each Backoffice Svr. 4.5 English NA Select 400 Each
Backoffice CAL 4.5 Winnt English Site License * Proposals
must be received in this office by 5:00 p.m. on October 21,
1999 and must include the date of delivery of each item to
an Arlington, Virginia address, verification of part number
and brand name, company point of contact information including
name, phone #, fax #, e-mail address, business size and if
items are available on any type of Federal Schedule. It is
the intent of the Government to procure on a Government credit
card or purchase order. Please indicate your ability to accept
the Government credit card as well as payment through Electronic
Funds Transfer (EFT). No phone calls will be accepted for proposal
submittal. Proposals may be submitted to the contract specialist
via Fax to (703) 614-7546, or through e-mail at chadwickja@army.pentagon.mil,
courier or U.S. mail.
EMAILADD: chadwickja@army.pentagon.mil
EMAILDESC:
CITE: (W-287 SN391780)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--NAVY STANDARD RACK MOUNT 4KVA UNINTERRUPTIBLE POWER
SUPPLY FOR SHIPBOARD USE
SOL N00140-00-R-E304
DUE 111799
POC Kathleen Lockhart, CONTRACT NEGOTIATOR 215-697-9617, H. R.
Aldridge, Contracting Officer(215)697-9610
DESC: DESC- The Fleet & Industrial Supply Center (FISC) Norfolk
Detachment Philadelphia intends to procure on a competitive
basis Navy Standard Rack Mount 4.0 KVA Uninterruptible Power
Supply with Integrated Power Distribution Unit. The proposed
procurement is for an indefinite delivery/indefinite quantity
contract. The ordering period under this contract will be for
a base year with two option years. The total ordering period
will not exceed thirty-six months if all options are exercised.
The total estimated quantity(including options) is 161 units.
The equipment offered must meet or exceed the following specification:
Electrical Input-Voltage/Frequency 120 VAC/60 Hz, single phase,
10 % ;Input power connection AMP 208483-1; Battery power connection
- AMP 208485-1; OUTPUT Voltage/Frequency 120 VAC/60 Hz, single
phase; +5 VDC and +12 VDC outputs for a TAC-4 keyboard & associated
light shall be provided. The current draw for the 12 VDC is
300ma and 5 VDC is 1.1A. These outputs shall be uninterruptible
and protected by the UPS; Voltage & Frequency Regulation shall
be Steady State conditions; Total Harmonic Distortion - < 5%;
Efficiency at full load 80%; Overload - 125% for 10 minutes;
Power Factor - 0.7 lead to 0.7 lag; Mechanical-UPS shall be
based upon a High Frequency Pulsed Width Modulation (PWM) topology
to provide a lightweight and compact design. UPS (excluding
external battery) shall not exceed 75 lbs. in weight; UPS and
external battery shall be 19" rack mountable; UPS and external
battery shall be contained in separate units. UPS and external
battery shall not take up more than 7U (12.75") of rack space.
UPS height shall not exceed 3U (5.25");Battery height shall
not exceed 4U (7"); UPS shall provide eight (8) 5-15R output
receptacles with cable locks. UPS shall not exceed 24" in length;
External battery shall not exceed 25 " in length. UPS input
power receptacle shall be AMP 208483-1; UPS battery input receptacle
shall be AMP 208485-1. Battery output receptacle shall be AMP
208485-1. UPS and external battery units shall have front panel
mounted handles. UPS and external battery unit shall provide
for the acceptance of rack mount slides. Type of slide to be
determined at time of order. Exhaust fan air flow shall be
from front to rear. Controls and indicators -Front panel shall
include: eight (8) power distribution load circuit breakers
to individually control eight (8) output receptacles. Circuit
breakers shall each have a physical protective feature to prevent
inadvertent release; battle short switch to override interlocks
and shutdown features; a "red" toggle switch guard for the
battle short switch; a designated space for load switch labeling;
a double pole main input circuit breaker; an audible alarm
reset push button an audible alarm disable switch; indicators
shall include: AC power to UPS is available; UPS is ON and
operating properly; Sequenced LEDs/readout gauge for battery
level; Sequenced LEDs/readout gauge for UPS load level. Indicators
with alarms shall include: AC Input failure; Low Battery; Over
temperature; Fan failure; Internal logic/electronic failure;
Battle short switch ON; EXTERNAL BATTERY- Battery back-up shall
be: 4U battery Half-load(20-30 minutes); Full load (10-15 minutes);
Batteries shall have no out-gassing; Batteries shall be maintenance
free and of the immobilized electrolyte type. The UPS shall
meet the following shock, vibration and electrical standards:
MIL-STD 901 grade B and MIL-STD-462. The following standards
will be referenced for guidance only: MIL-STD 167C Type I;
MIL-STD 1399 section 300A, Type I; MIL-STD 1310; MIL-STD 461.
UPS shall be developed and produced under ISO9000 quality control
standards; UPS shall include communications and diagnostic
capabilities through a software Power Monitoring package. Operating
Temperature (-20 C to +50 C) Storage Temperature (UPS only)(-40
C to +85 C); Operating Humidity - To 95% non-condensing; Operating
Elevation - To 15,000 ft. (40,000 ft. non-operating); Audible
noise - < 55dba at 5ft.; Material Safety Data Sheets (MSDS)
shall be provided for the UPS and Battery units. Orders will
indicate either 3U and/or 4U battery units with the UPS. A
pre production first article' will be required for Government
testing. Additional information will be provided in the solicitation
document. A written solicitation will be issued on or about
29 October 1999. Requests for the solicitation may be faxed.
Faxes will be received on a Panasonic UF-770, Fax number (215)
697-9739 and should be marked with the solicitation number
and directed to the attention of Kathleen Lockhart, Code 02P12K.
Requests for the solicitation may also be submitted electronically
to the following: Kathleen_M_Lockhart@phil.fisc.navy.mil Please
include your email address in your request. All responsible
sources are encouraged to participate.
EMAILADD: Kathleen _M_Lockhart@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-287 SN391784)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--HP744 PROCESSORS (QTY OF 20)
SOL N00421-99-R-1637
DUE 102599
POC Rhoda Hall, Contract Specialist (301) 862-8950
DESC: Amendment 0002 The purpose of this amendment is to reopen
N00421-99-R-1637 and to provide clarification or correction
on the following: The delivery date is changed from 30 days
ARO to 8 weeks ARO; the applicable SIC code is changed from
3699 to 3571. The Government also hereby clarifies that the
HP744s are to be provided without memory. Offer is due to Rhoda
Hall, Contract Specialist, Naval Air Warfare Center Aircraft
Division, Building 8110, Unit 11, Villa Road, St. Inigoes,
MD 20684-0010 by 3:30 P.M. Eastern Standard Time, 25 October
1999
LINKURL: http://www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-287 SN391807)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 70--SOFTWARE "DRIVERS" TO INTERFACE AND INTEGRATE COMMERCIAL
INSTRUMENTATION
SOL Oasis_SDIICI
DUE 113099
POC Leanne Collins
DESC: The Air Force Flight Test Center (AFFTC) requires software
= 'drivers' that will allow instrumentation and data processing
engineers to easily integrate commercial instrumentation support
and telemetry data = processing products into the Iliad Toolset.
The Iliad is currently being = developed by the Instrumentation
Development Branch (TSDI), Instrumentation Support Systems
Section (ISS), which represents a tri-service and commercial
= user community at Edwards AFB, CA, Eglin AFB, FL, Patuxent
River, MD, St. = Louis, MO, and Ft. Rucker, AL. The Iliad consists
mainly of a comprehensive database that contains all the information
necessary to program current airborne instrumentation systems
(Advanced Airborne Test = Instrumentation System, AATIS, and
Mini-AATIS), and to decommutate, process, and = display data
in Pulse Code Modulation (PCM) streams (per IRIG 106 , Chapts.
4 and 8). To create a complete system that allows instrumentation
operations = engineers to program the airborne instrumentation
units and then to checkout = their programs by processing the
resultant PCM data stream(s), users require integration of
the Iliad database with commercial software, firmware, = and
hardware. This integration should be accomplished by simply
installing hardware and software from the vendor plus a vendor-specific
'driver' = that allows direct (or via a data file) exchange
of data with the Iliad = database. The 'driver' extracts information
required by the vendor's commercial product from the Iliad
database via ADO or via a file interface (instrumentation Data
eXchange, iDx) and automatically sets up the = vendor's software
and hardware. Once the 'driver' is installed, the user sets
= up the required information in Iliad, then invokes the vendor's
software that = loads the instrumentation and programs the
airborne units or sets up the decommutation and engineering
units. The vendor's software is = automatically setup via the
driver and operates as an integral part of the Iliad = Toolset.
Firms capable of meeting this need should contact Mr. Lee S
. Gardner, 661.275.4359 for more technical information including
the Iliad database design specification and the iDx file format
= description. Limit responses to 15 pages and include: =A6
Statement of software development experience and capability
=A6 Description of commercial products related to airborne
= instrumentation or telemetry data processing and display
=A6 Statement of whether they are a large, small, small-disadvantaged,
= or woman-owned business =A6 Statement of capability for their
'driver' to provide evidence that = the need has been clearly
understood. =A6 Cost estimate for non-reoccurring engineering
costs or cost sharing required (it is anticipated that most,
if not all of the costs will be recouped from commercial sales
to our clients. There is no desire to produce government owned
software.).=20 =A6 Earliest realistic delivery date This synopsis
is for planning purposes only and does not constitute a solicitation
for bids or proposals. It is not to be construed as a commitment
by the Government. The Government does not intend to pay =
for any information provided under this synopsis. Interested
contractors = capable of meeting this need must submit clear,
convinci ng literature and pricing that fully demonstrates
their capabilities. Responses to the sources sought that fail
to provide the required capability demonstration will not be
acknowledged. All = questions must be submitted in writing
to AFFTC/PKAA, Directorate of Contracting, ATTN: Leanne Collins,
30 North Wolfe Avenue, Edwards AFB, CA = 93524-6351. Send facsimile
documentation packages to (661) 275-9626, ATTN: Leanne Collins,
AFFTC/PKAA. Responses to include pricing information must be
received by 30 NOV 99. Telephone requests to be placed on the
mailing = list will not be honored. All complete responses
received will be fully considered subject to technical evaluation
by the USAF. The anticipated contract type is a Firm Fixed
Price (FFP) Requirements contract. = Numbered Notes 25 and
26 apply.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Leanne.Collins@edwards .af.mil
EMAILDESC:
CITE: (D-287 SN391870)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
SOL 1PI-R-1460-00
DUE 102299
POC Louise Stoneberger Telephone No. 202-305-7322
DESC: CORRECTION: This action was previously publicized in the
CBD on 10-12-99 and is hereby corrected to read as follows:
This is Amendment #0001. The bid closing date and time remains
unchanged (October 22, 1999 at 2:00 p.m.). The delivery schedule
is corrected to read: "Delivery is 10 working days after receipt
of delivery order. NO EXCEPTIONS". Also, to obtain required
forms to be submitted with bid package may be found on the
website under "www.unicor.gov/procurement/forms/index". All
other contract terms and conditions remain unchanged. TELEPHONE
REQUESTS WILL NOT BE HONORED. All responsible sources may submit
a bid which shall be considered. All other information publicized
in the original synopsis is correct and unchanged.
CITE: (W-287 SN391701)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-125
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Defense
National Stockpile Center (DLAV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ00-FL-125.
CITE: (W-287 SN391808)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-126
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Defense
Institute of Security Assistance Management (DISV) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted. Ref: RFQ00-FL-126.
CITE: (W-287 SN391830)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CASE SET, TRANSPORT & STORAGE EXCEPTION TO SPECIFICATION...
MIN. 1/32 IN, MAX.
SOL SP0560-99-R-0115
DUE 101599
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph McHenry, pcicba, 215-697- 5892
buyer: Teresa M. wilde, PCCBA15, 215-697-6183
DESC: PR-NO: IDT99252005120 NSN 8115-00-663-0213, 1 -EA del to
(call contracting office) del by 01 Jan 01. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-287 SN391629)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FRAME ASSEMBLY, SOLDIER CREW TENT
SOL SP0100-99-Q-4218
DUE 102599
POC William Kaufman, DSCP-CNRT, 215-737-2425 (fax 215-737-8143)
DESC: Reference the posting for this request for quotation that
appered in the Commerce Business Daily on 7/21/99. The quantity
has been increased from 118 to 250. All other information remains
the same.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
number shown above
CITE: (W-287 SN391825)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--TROUSERS,MAN'S,SKY BLUE,MC 2319
SOL SPO100-00-R-0004
POC Marilyn F. Hamer, Contract Specialist 215-737-5631
DESC: This acquisition will result to an Indefinite Delivery
Type of Contract, with a minimum quantity of 84,035 and a maximum
quantity of 100,842 units and includes four (4) term options.
The item is Trousers, Men's, Sky Blue, MC 2319; NSN 8405-01-280-0105(s);
Specification #MIL-T-29452-A (MC) dated 18 March '94. Best
Value source selection procedure will be utilized. Product
Demonstration Model and technical proposal (Past Performance,
Bill and Hold, Manufacturing Plan, Socio Economic Consideration,
and DLA Business Mentoring Agreement), shall be submitted with
initial offers. Production leadtime is 4 months after date
of award, with 12 delivery increments. Progress payment is
not authorized. The Basic cloth material (GFM: estimated administrative
cost $12.8265 per unit) will be furnished by the Government.
This acquisition will be a total small business set aside.
The estimated issuance of solicitation is 20 December 1999.
Numbered notes 1,12,23 are applicable. Request for solicitations,
specification/patterns shall be faxed to 215-737-2486, Attn:
M. Hamer.
EMAILADD: mhamer@dscp.dla.mil
EMAILDESC:
CITE: (W-287 SN391850)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: 89--COFFEE SERVICE
SOL 452-0001-0
DUE 112499
POC Kathy J. Collins, Contract Specialist, (352)330-3014
DESC: The Bureau of Prisons/Federal Correctional Complex in Coleman,
Florida, is soliciting quotes on a full and open competitive
basis from qualified companies for a coffee machine equipment,
supply and service, capable of serving approximately 3500 patrons
per day. A firm-fixed price contract will be issued under the
simplified acquisition procedures. Vendor must supply, install,
and maintain twelve (12) coffee machines. The equipment will
be in seven (7) service locations, all within close proximity
of each other. Equipment placement will be four (4) machines
in each inmate dining hall (Low and Medium), one in each staff
dining hall (Low and Medium), and two at the Camp dining hall,
for a total of twelve (12). All repairs must be completed within
twenty-four hours of notification. Vendor must provide emergency
service twenty-four hours per day at no extra charge. Coffee
must be concentrated, premium roast, with disposable packaging
to prepare an eight ounce medium strength, caffeinated beverage.
No metal or glass containers. Delivery schedule of the coffee
concentrate will be weekly. Period of Performance will be from
December 1, 1999 through September 30, 2000. This solicitation
is unrestricted; SIC Code 2095; FSC 8955. These items will
be housed and deliveries made to the Federal Corecctional Complex,
846 NE 54th Terrace, Coleman, Florida 33521. The anticipated
issue date of solicitations is October 19, 1999, with offers
due by November 24, 1999, 2:00 pm, local time (EST). Anticipated
award date is November 29, 1999. Requests for solicitation
packages may be phoned into 352-330-3014 or FAXed to 352-330-3056,
Attn: Kathy Collins, Contract Specialist. Bids/Offers must
be mailed to: Federal Correctional Complex, 846 NE 54th Terrace,
P.O. Box 1029, Coleman, florida, 33521, ATTN: Kathy Collins,
Contract Specialist. FAXed bids will not be accepted. Cc: OSDBU,
COA
CITE: (W-287 SN391798)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--BRAKE FLUID, AUTOMOTIVE
SOL SP0450-00-Q-A014
DUE 112499
POC Contact: for copies of RFQ solicitation, please request by
FAX number 804-279-4370, for other information, please contact
the buyer, Debby Nelson/AC524/804-279-3720.
DESC: PR-NO: ARG99179054601 NSN 9150-00-190-0932, brake fluid,
automotive. I/A/W vol STD SAE J1703 basic DTD 1995 Jan 01.
1 -PT del to (call contracting office) del by 90 days ARO.
See note 9. Option to ext term of contract 36 months. Duration
of contract period 1 year. Automated Best Value Model: the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 1. This solicitation
will result in an award of an indefinite delivery order(idpo).
The term of the base year will be for one year. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-287 SN391369)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--BRAKE FLUID, AUTOMOTIVE
SOL SP0450-00-Q-A015
DUE 112499
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Debby Nelson/AC524/804-279-3720.
DESC: PR-NO: ARG99179054602 NSN 9150-00-231-9071, brake fluid,
automotive. Origin inspection required. I/A/W vol STD SAE J1703
basic DTD 1995 Jan 01. Polyglycol type brake fluid 1 -GL del
to (call contracting office) del by 31 90 days ARO. See note
9. Option to ext term of contract 36 months. Duration of contract
period - 1 year. Automated Best Value Model: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 1. This solicitation will result in
award of an indefinite delivery order (idpo). the term of the
base year will be for one year. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-287 SN391370)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--IN-COUNTRY DELIVERY OF GASOLINES, DISTILLATES AND
FUEL OILS FOR SUPPORT OF VARIOUS POSTS, CAMPS AND STATIONS
THROUGHOUT THE MAINLAND OF ITALY, AND THE ISLAND REGIONS OF
SARDINIA AND SICILY
SOL SP0600-00-R-0105
DUE 112399
POC Steve Tidler, Contract Specialist (703) 767-9516; Anthony
Raneses, Contract Specialist (703) 767-9517; Mark Jones, Contracting
Officer (703) 767-9520
DESC: 91 ---- Gasoline, Premium Leaded - 439,270 liters, Italian
Standard CUNA NC 623-01; Gasoline, Premium Unleaded - 8,378,143
liters, Italian Standard UNI CUNA EN 228; Fuel Oil, Diesel,
Grade DF-2 - 19,480,314 liters, Italian Standard UNI CUNA EN
590; Fuel Oil, Diesel, Grade DF-1 - 6,300,000 liters, Italian
Standard UNI CUNA EN 590; Fuel Oil, Burner, Grade FS-2 - 64,181,994
liters, Italian Standard Norma UNI CTI 6579, Riscaldamento,
Grade Gasolio; Fuel Oil, Burner, Grade FS-4 - 1,135,620 liters,
Italian Standard Norma UNI CTI 6579, Grade Olio Combustible.
When calling, be prepared to state your name and address, and
the solicitation number. VERY IMPORTANT: All offerors must
be licensed by the Italian government to do business within
the mainland of Italy, and/or the regional islands of Sardinia
and Sicily.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: stidler@desc.dla.mil
EMAILDESC:
CITE: (W-287 SN391680)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BUNKER FUELS: MGO, IFO 180, IFO 380, B76
SOL SP0600-00-R-0114
DUE 120699
POC Ruby M. Gillette/Garrell Armstrong, Contract Specialist-767-8464/767-8462
DESC: Procurement of Distillates and Residuals, for the Domestic
Ships' Bunker Program 3.7B for the Southeastern and Gulf Coast
areas of the United States. Distillates are Marine Gas Oil,
NSN: 9140-01-313-7776 and Navy Distillate Fuel, NSN: 9140-01-447-1031
and Residuals are Intermediate Fuel Oil 180, NSN: 9140-01-271-5280
and Intermediate Fuel Oil 380, NSN: 9140-01-235-2882. The total
estimated quantities are 27,556,778 Gals of MGO; 7,951,977
Gals of B76; 1,900,000 Gals of IFO 180; and 5,489,909 Gals
of IFO 380. Fuel is delivered to locations in the U.S. as ships'
bunkers to DoD and Federal Civilian vessels by various methods
unless otherwise stated. Ordering Period is 04/01/2000 to 03/31/2002
and the Delivery Period is 04/01/2000 to 04/30/2002. These
are anticipated as requirements type, Fixed Price with Economic
Price Adjustment Contracts. Facsimile offers are acceptable.
Facsimile number is (703) 767-8506. Request for copies of the
solicitation must be submitted in writing. Please state name,
address, and solicitation number. All responsible sources may
submit a proposal, which shall be considered. "See Note 12"
LINKURL: http://www.desc.dla.mil/main/p/specialt/bunkers/solic.htm
LINKDESC:
EMAILADD: garmstrong@desc.dla.mil.
EMAILDESC:
CITE: (W-287 SN391785)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF BURNER OILS AND DISTILLATES FOR DELIVERY
TO VARIOUS MILITARY AND CIVILIAN AGENCIES IN WASHINGTON D.C.
AND THE STATES OF DELAWARE, INDIANA, KENTUCKY, MARYLAND, OHIO,
TENNESSEE, VIRGINIA AND WEST VIRGINIA
SOL SP0600-00-R-0004
DUE 112999
POC Billy Rowland, Contract Specialist, (703) 767-9545; George
Atwood, Contracting Officer (703) 767-9509
DESC: Block 17, Continued: 91 Diesel Fuel #1 (DL1), NSN: 9140-00-000-0185,
EST QTY 95,000 US GALLONS; DIESEL FUEL #1 (LS1), NSN: 9140-01-398-1130,
EST QTY 50,000 US GALLONS; DIESEL FUEL #2 (DL2), NSN: 9140-00-000-0184
EST QTY 1,504,125 US GALLONS, CIDA-A-52557; DIESEL #2 (LS2),
NSN: 9140-01-398-0687 EST QTY 265,330 US GALLONS, ASTM D 975;
DIESEL FUEL #2 (LSS), NSN: 9140-413-4919, EST QTY 105,000 US
GALLONS, ASTM D 975; FUEL OIL, BURNER OIL #2 (FS2), NSN: 9140-00-247-4365,
EST QTY 793,500 US GALLONS, ASTM D 396; FUEL OIL, BURNER OIL
#4 (FS4), NSN: 9140-00-247-4360, EST QTY 405,000 US GALLONS,
ASTM D 396; GASOHOL, MID-GRADE (GUM), NSN: 9130-01-355-2393,
EST QTY 451,000, CID A-A-52530; GASOLINE, REGULAR UNLEAD (MUR),
NSN: 9130-00-148-7103, EST QTY 811,500 US GALLONS; GASOHOL,
MID UNLEAD (MUM), NSN: 9130-01-272-0983, EST QTY 343,000 US
GALLONS; GASOHOL, REGULAR UNLEAD (GUR), NSN: 9130-01-090-1093,
EST QTY 917,000, US GALLONS; RFG REGULAR UNLEADED (MRR), NSN:
9130-01-388-4080, EST QTY 127,500 US GALLONS; KEROSENE #1 (KS1),
NSN: 9140-01-292-4460, EST QTY 46,000 US GALLONS, ASTM D 3699.
Delivery to various military and DoD agencies in Washington
D.C. and states of Delaware, Indiana, Kentucky, Maryland, Ohio,
Tennessee, Virginia and West Virginia. Contract Period is 01
January 2000 Through 31 July 2002. All prospective offerors
are advised that the solicitation and any amendments issued
will be available for download on the DESC Homepage at http://www.desc.dla.mil/main
DESC does not intend mailing hard copies of the solicitation
and/or amendments. If an offeror wishes to receive a hard copy
of the solicitation and/or amendments, please contact B. Rowland
or G. Atwood at 703-767-9545/9509. All responsible sources
may submit a proposal which shall be considered. SEE NOTE 12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: browland@desc.dla.mil/gatwood@desc.dla.mil
EMAILDESC:
CITE: (W-287 SN391876)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 93--COMPOSITE MATERIALS FOR CBAT
SOL 8-1-9-EH-C5482
DUE 102999
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Composite Material for CBAT as follows: ITEM 1: 977-2/IM7
Prepreg Tow, 12K Tow for use with filament winding process;
Qty: 160 lbs. ITEM 2: 977-2/IM7 Prepreg Cloth, 60" wide, 8
harness satin weave; Qty: 670 lbs. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from Cytecfiberite,
4300 Jackson Street, Greenville, TX 75402. This recommendation
is made pursuant to FAR 13.106-1(b)(1). The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have eight (8) days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the eight (8) days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C5482
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-287 SN391684)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--MISCELLANEOUS - FOAM
SOL 1PI-R-1470-99
DUE 110599
POC Tee Cavanaugh, 202-305-7302
DESC: UNICOR intends to enter into a three year firm fixed price
requirements type contract for foam. The solicitation number
is 1PI-R-1470-99 and this solicitation is issued as an Request
For Proposal (RFP). Item 0001 - FOM0199 , Foam assembly, complete
seat, back, wrap, U/I: Each, Est. Qty: 1,200, Item 0002 - FOM0200,
Foam assembly, complete, includes seat-front, seat pad, inside
back/back, U/I: Each, Est. QTY: 9,000, Item 0003 - FOM0201,
Foam assembly, complete, U/I: Each, Est. Qty: 300, Item 0004
- FOM0202, Foam assembly, complete, U/I: Each, Est. QTY: 10,500,
Item 0005 - FOM0203, Foam assembly, complete seat, includes
seat/seat-front/back/arm-caps/and side panels, U/I: Each, Est.
Qty: 13,500, Item 0006 - FOM0204, Foam assembly, complete,
includes seat/ seat wrap/inside back/outs side back/back wrap,
U/I: Each, Est. QTY: 19,500, Item 0007 - FOM0205, Foam assembly,
complete, includes seat/seat side-panel/back-side-panel/back-wrap/back,
U/I: Each, Est. Qty: 300, Item 0008 - FOM0207, Foam assembly,
complete set includes four pieces(back, out-back, seat, seat-wrap),
U/I: Each, Est. QTY: 7,500, Item 0009 FOM0208, Foam assembly,
complete, includes six pieces (back,out-back, seat, sea T-wrap,
inside-arm, outside arm), U/I: Each, Est. Qty: 3,600, Item
0010 - FOM0220 Foam assembly, complete, includes backside/back-outside/back-inside/seat/seat-sides/shell-cover-cover
front/arm-faom-assy, U/I: Each, Est. QTY: 4,200 Item 0011 -
FOM0221, Foam assembly, complete, includes backside/back-outside/back-inside/seat/seat
sides/shell-cover/shell cover front/arm-faom-assy, U/I: Each,
Est. Qty: 3,000, Item 0012 - FOM0222, Foam assembly, complete,
includes backside/back outside/back inside/seat/seat-sides/shell-cover/shell
cover-front/arm-foam-assy, U/I: Each, Est. QTY: 3,600, Item
0013 - FOM0462, Foam, 1/8"Tx60"Wx1200'L, blue, Fire Retardant
U/I: Each, Est. Qty: 45. Items to be delivered FOB Destination
FCI Florence, 5880 State Hwy 67 South, Florence, CO 81226.
Delivery is 30 calendar days after receipt of delivery order.
This is a full and open competitive Request for Proposal for
foam. Offerors are advised that the Government intends to evaluate
offers and award on an all or none basis. Offers shall submit
signed and dated offers to UNICOR, Material Management Branch,
320 First Street NW, 400 Building, 7th Floor, Washington, DC
20534, ATTN: Bid Custodian. Offers may be submitted on the
SF1449. All offerors must acknowledgment all amendments. Offers
received after the exact time and date specified will not be
considered. The Government will award a contract resulting
from this solicitation to the responsible bidder whose bid
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate proposals: past performance,
quality and price. A written notice of award or acceptance
of an offer will be mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. For information regarding this solicitation contact
the Contracting Officer Mrs. Tatea R. Cavanaugh at 202-305-7302.
Bid samples will be required. Additional information is available
in the solicitation document. No copies of the solicitation
will be mailed. Offerors may receive a copy of the solicitation
by logging onto UNICOR'S webpage at www.UNICOR.gov/procurement.
EMAILADD: tcavanaugh@central.unicor.gov
EMAILDESC:
CITE: (W-287 SN391804)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043000r0311
DUE 102999
POC brenda coleman/zy180/dscr-jepb/804-279-3227, fax 804-279-4297
DESC: nsn 6140-00-168-3803, battery, storage, arg99223045001,
p/n n896rn145, identify to: mil-std-130j, dated 01 jun 97,
c&d batteries, cage 80531. identification marking of us military
property. dscr does not currently have an approved technical
package available for this nsn. please do not submit request
to dscr-vaba. critical application. fob origin. 120 aro. duration
of contract 60 months. option to extend term of contract 48
months.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-287 SN391858)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: 99--BRIDGE DECK WATERPROOF MEMBRANE
SOL WATERPROOF01
POC Michael Walsh, 978-318-8586
DESC: Waterproof sheet membrane shall be of the 'Welded By Torch'
type, specifically manufactured for application on concrete
bridge decks. The manufacturer shall have a minimum of 10 years
experience in waterproofing bridge decks, and the product shall
have a proven track record in applications with a 6% grade
and breaking traffic. Adhesion to the substrate shall be a
minimum of 60 psi. The waterproof sheet membrane system shall
consist of: An adhesive primer, a non-woven polyester reinforcement
fabric which is saturated and coated with a Styrene Butadiene
Styrene (SBS) modified bitumen. An aggregate surface, and an
adhesive primer to improve bond to the asphalt wearing surface.
The product shall meet the minimum requirements of ASTM D 6164,
Grade G, Type II. The product manufacturer shall provide a
self contained, self propelled machine that welds the membrane
to the concrete substrate in a consistent manner, providing
a uniform high strength bond. The manufacturer shall provide
quality control for field application of the product, and shall
be capable of repairing any blisters in the membrane either
before or after the asphalt wearing surface is applied. Products
similar or equal to "Sopralene Flam Antirock" as manufactured
by Soprema USA, Wadsworth, OH, will be evaluated for acceptability.
Firms should provide sufficient information for evaluation
of their product and its ability to meet the above stated criteria.
This information should be furnished no later than 5 November
1999.
EMAILADD: Michelle.A.Kewer@usace.army.mil
EMAILDESC:
CITE: (W-286 SN391343)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INNOVATIVE DEVELOPMENT OF A LARGE AREA SIC GROWTH
SYSTEMS AND GROWTH PROCESS
POC Glynis M. Fisher ONR Code 251, (703) 696-2602
CNT N0001499C0357
AMT (NO RFP) $686,400.00
DTD 101399
TO Emcore Corporation 394 Elizabeth Avenue, Somerset NJ 08873
CITE: (W-287 SN391600)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--MULTI-COMMUNITY CYBER DEFENSE
POC Joseph Christofaro, Contract Specialist, Phone (315) 330-2476,
Fax (315) 330-8151, Email christoj@rl.af.mil
CNT F30602-99-C-0181
AMT $2,817,765.00
LINE N/A
DTD 101399
TO The Boeing Company - Phantom Works P.O. Box 3999 Seattle WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0181&LocID=1142
LINKDESC:
notice
EMAILADD: christoj@rl.af.mil
EMAILDESC:
CITE: (D-287 SN391783)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING SERVICES FOR AVENGER/LINEBACKER WEAPON
SYSTEM
POC Denise McKinney Contract Specialist, AMSAM-AC-SM-S, 256-876-5602,
John Bailey, Contracting Officer, 256-6010
CNT DAAH01-99-C-0189
AMT $610,902.00
LINE N/A
DTD 092299
TO The Boeing Company, P.O. Box 240002, Huntsville, AL 35284-6402
CITE: (W-287 SN391832)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--LITTORAL BATTLE FORCE ELECTROMAGNETIC ENVIRONMENTAL
EFFECTS TECHNICAL, ANALYTICAL AND ENGINEERING SUPPORT
POC Heidi Radaford 619-524-7386
CNT N00039-99-C-3173
AMT $5,940,786.01
DTD 100199
TO SENTEL Corporation, 225 Reinekers Lane, Suite 500, Alexandria,
VA 22314
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
VIA EMAIL
CITE: (W-286 SN391321)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--COLLECTION OF TISSUE & BLOOD SAMPLES
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
Officer
CNT 263-MQ-919825
AMT $67600.00
LINE 1
DTD 093099
TO University of California at San Francisco 533 Parnassus Ave,
San Francisco, CA 94143
CITE: (W-287 SN391683)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--AWARD TO A-E FRIM FOR THE NEW U.S. COURTHOUSE ANNEX,
ORLANDO, FL
POC Contracting Officer - Linda F. Lockett (404) 331-4624
CNT 4PCA
AMT $
DTD 102399
TO Leers Weinzapfel Associates Architects, Inc. at 280 Summer
Street of Boston, MA and HLM Design of Orlando, FL
CITE: (W-287 SN391792)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
POC Paulette Webster, Procurement Technician, Phone (912) 554-4613,
Fax (912) 280-5343, Email pwebster@fletc.treas.gov
CNT Tftc99-16
AMT $20,000 minimum.
DTD 072699
TO Lopatka, Murdock, Morales and Shumer 4811 Atlantic Blvd.,
Jacksonville, FL 32207
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc99-16&LocID=1762
LINKDESC:
notice
EMAILADD: pwebster@fletc.treas.gov
EMAILDESC:
CITE: (D-287 SN391874)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--IT MAINTENANCE SERVICES
POC M. Placido, Contract Specialist, 215-697-9654, Contracting
Officer, M. Cesarone
CNT N00140-00-M-J077
AMT $214,740.00
DTD 092799
TO Telos Field Engineering, 530 West, 1500 South, Bountiful,
UT 84010
EMAILADD: michael_placido@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-287 SN391647)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--IT MAINTENANCE SERVICES
POC Point of Contact - M. Placido, Contract Specialist, 215-697-9654,
Contracting Officer, M. Cesarone 215-697-9654
CNT N00140-00-M-J078
AMT $524,760.00
DTD 092899
TO Telos Field Engineering, 530 West, 1500 South, Bountiful,
UT 84010
EMAILADD: michael_placido@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-287 SN391666)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: D--ACQUISITION SUPPORT SERVICES-USCS
POC Terence Lew, Contracting Officer, Phone (202) 927-0423, Fax
(202) 927-0288, Email terence.lew@customs.treas.gov - Mary
Miron, Contracting Officer, Phone (202) 927-0386, Fax (202)
927-7493, Email
CNT Tc-00-006
AMT $609404.44
LINE 0001-0007
DTD 100199
TO Parallax, Inc. 20201 Century Blvd. Germantown, MD 20874
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-00-006&LocID=1782
LINKDESC:
notice
EMAILADD: terence.lew@customs.treas.gov
EMAILDESC:
CITE: (D-287 SN391706)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
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 SANCTIONS CENTER SERVICES
POC Elaine Peebles, Contract Specialist (202)307-3069
CNT J200c-428
AMT $932,940.00
DTD 101499
TO The Salvation Army, 800 McCallie Avenue, Chattanooga, Tennessee
37403
EMAILADD: epeebles@bop.gov
EMAILDESC:
CITE: (W-287 SN391663)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCKING & REPAIRS OF THE USCGC CONIFER (WLB 301)
POC Dianne H. Jackson, (510) 437-3809, fax (510) 437-3392
CNT DTCG85-00-C-66RM82
AMT $422,411.00
LINE All Definite Items
DTD 100799
TO Al Larson Boat Shop, 1046 South Seaside Avenue, San Pedro,
CA
LINKURL: na
LINKDESC:
EMAILADD: djackson@d11.uscg.mil
EMAILDESC:
Naval Engineering
CITE: (W-287 SN391707)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: J--MAINTENANCE ON THE FOLLOWING GOVERNMENT OWNED SOFTWARE
POC Patricia A. Tapes, Contract Specialist, (504)678-2514/Gail
A. Broqn, Contracting Officer, (504)678-2514
CNT N00205-00-M-S016
AMT $100000
LINE N/A
DTD 100199
TO Merant, P O Box 631691, Baltimore MD, 21263-1691
CITE: (W-287 SN391733)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--FACILITIES AND EQUIPMENT SUPPORT SERVICES
POC Tracy M. Spruill, Contract Specialist, Phone (757)-864-2538,
Fax (757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
CNT NAS1-99000
AMT $133600000
DTD 093099
TO Johnson Controls World Services Inc 7315 North Atlanctic Avenue
Cape Canaveral Florida 32920
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: T.M.SPRUILL@larc.nasa.gov
EMAILDESC:
CITE: (D-287 SN391743)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE FOR
GOVERNMENT-OWNED PHILLIPS TRANSMISSION ELECTRON MICROSCOPES
POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
CNT L-10253
AMT $45,463
DTD 100899
TO FEI 7451 NW EVERGREEN PARKWAY HILLSBORO, OR 97124-5830
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-287 SN391818)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: J--PREVENTIVE MAINTENANCE AND INSPECTION SERVICES
POC Rita Langager, Contract Specialist, at (406) 247-7293, or
Jerry L. Black, Contracting Officer, at (406) 247-7068
CNT 244-00-0001
AMT $34,807.00
DTD 101499
TO Armacost Trane Service Company, P.O. Box 2642, Great Falls,
Montana 59403
EMAILADD: rlangager@bilb2.billings.ihs.gov or jlblack@bilb2.billings.ihs.gov
EMAILDESC:
Officer
CITE: (W-287 SN391863)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE INSTALLATION AUDIO/VIDEO SYSTEMS, IN U.S.
DISTRICT COURT, TULSA, OK.
POC Pamela Kelley, 202-502-1330
CNT USCA 99-5072
AMT $271,167.00
LINE ALL
DTD 100899
TO Quantum Technologies, Inc. 991 Discovery Drive, Huntsville,
AL 35806
CITE: (W-287 SN391631)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE INSTALLATION AUDIOVISUAL SYSTEM U.S. DISTRICT
COURT IN EL DORADO, AR.
POC PAMELA KELLEY, 202-502-1330
CNT USCA 99-5132
AMT $30,800.00
LINE ALL
DTD 082699
TO Telamon Corporation, 1000 E. 116th Street, Carmel, IN 46032
CITE: (W-287 SN391633)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--MRI SERVICES/OPEN UNIT
POC Sherry Sparkman or Debra J. Roberts (417) 837-1700.
CNT SPG-0B220001, RFQ 175-0007-0
AMT $35,000.00
LINE ONE JOB
DTD 100199
TO Mid Atlantic Radiology Associates, P.C., 3040 South Fremont,
Springfield, MO 65803
CITE: (M-287 SN391744)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--DENTAL HYGIENIST SERVICES
POC Sherry A. Sparkman or Debra J. Roberts (417) 837-1700.
CNT OB110009
AMT $95,000.00
LINE All
DTD 100199
TO Chata L. Ward, 1644 S. Raford Dr., Springfield, MO 65809
CITE: (M-287 SN391746)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--NUCLEAR MEDICINE TECHNICAL SERVICES
POC Sherry A. Sparkman or Debra J. Roberts (417) 837-1700.
CNT 0B110004
AMT $81,000.00
LINE All
DTD 100199
TO Nuclear Diagnosis, Inc., P.O. Box 3371, Springfield, MO 65808
CITE: (M-287 SN391747)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--SOLE SOURCE, MRI SERVICES
POC Sherry A. Sparkman/Debra J. Roberts (417) 837-1700.
CNT OB220002
AMT $80,000.00
LINE ALL
DTD 100199
TO Ozark Magnetic Imaging, 1344 E. Woodhurst, Springfield, MO
65804
CITE: (M-287 SN391748)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--HEARING AID SERVICES
POC Sherry A. Sparkman/Debra J. Roberts (417) 837-1700.
CNT OB220006
AMT $55,000.00
LINE ALL
DTD 100199
TO Springfield Hearing Center, 1200 E. Woodhurst, Q-100, Springfield,
MO 65807
CITE: (M-287 SN391750)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--SPEECH THERAPY SERVICES
POC Sherry A. Sparkman/Debra J. Roberts (417) 837-1700.
CNT OB220010
AMT $65,000.00
LINE ALL
DTD 100199
TO Helen M. White, 4897 N. Farm Road 191, Springfield, MO 65803
CITE: (M-287 SN391751)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--FUNERAL SERVICES
POC Sherry A. Sparkman/Debra J. Roberts (417) 837-1700.
CNT OF410001
AMT $96,800.00
LINE ALL
DTD 100199
TO Adams Funeral Home, 109 N. Truman Boulevard, Nixa, MO 65714
CITE: (M-287 SN391752)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--BLOOD & BLOOD PRODUCTS
POC Sherry Sparkman or Debra J. Roberts (417) 837-1700.
CNT SPG0B120009
AMT $35,000.00
LINE All
DTD 100199
TO Community Blood Center of the Ozarks, 2230 S. Glenstone, Springfield,
MO 65804
CITE: (M-287 SN391753)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--ONCOLOGY SERVICES
POC Sherry Sparkman or Debra J. Roberts (417) 837-1700.
CNT SPG0B110001
AMT $31,500.00
LINE Base and 2 options
DTD 100199
TO E.R. Borja, M.D., P.C., 1200 E. Woodhurst Dr., Springfield,
MO 65804
CITE: (M-287 SN391754)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: Q--MEDICAL ASSISTANT
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
CNT J31303C-005
AMT $12,240.00
LINE All
DTD 100199
TO Latonya Wilson, 124 Debbie Street, Talladega Alabama 35160
CITE: (M-287 SN391756)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: Q--MEDICAL ASSISTANT
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
CNT J31303C-007
AMT $11,520.00
LINE ALL
DTD 100199
TO Cathy Lawson, 30 Richardson Lane, Talladega, Alamaba 35160
CITE: (M-287 SN391757)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: Q--DOCUMENT CONTROL CLERK
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
CNT J31303C-006
AMT $15,600.00
LINE ALL
DTD 100199
TO Barbara Sexton, 114 Debbie Street, Talladega, Alabama 35160
CITE: (M-287 SN391758)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: Q--OPTOMETRIST
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
CNT J31303C-002
AMT $19,998.72
LINE ALL
DTD 100199
TO Omnimed, 3400 Avenue of the Arts, Suite B-215, Costa Mesa,
California 92626
CITE: (M-287 SN391759)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: Q--DENTAL COORDINATOR
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
CNT H31303C-004
AMT $18,720.00
LINE ALL
DTD 100199
TO Deanna Turner, 479 Blue River Drive, Lincoln, Alabama 35096
CITE: (M-287 SN391760)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: Q--DENTAL COORDINATOR
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
CNT J31303C-003
AMT $15,840.00
LINE ALL
DTD 100199
TO Michelle Pruitt, 1225 Papertown Road, Alpine, Alabama 35014
CITE: (M-287 SN391761)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: Q--PHARMACY TECHNICIAN
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
CNT J31303C-008
AMT $15,120.00
LINE ALL
DTD 100199
TO Brenda Lawson, P.O. Box 633, Munford, Alabama 36268
CITE: (M-287 SN391762)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: R--ARTIFICIAL LIMBS -MULTIPLE AWARDS
POC J D LEWIS
CNT V649-P2185 and 2186
AMT $ Estimated 25,000
DTD 011199
TO Nassan, 3303 N 75th Street, Scottsdale AZ 85252 and Hanger,
1010 E Mcdowell Rd Ste 300, Phoenix AZ 85006
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-286 SN391324)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--MYCOBACTERIUM TUBERCULOSIS STUDY SUPPORT
POC Barbara Welsh, (301) 496-3878
CNT N01-AO-92731
AMT $8,392,239
DTD 092899
TO Matthews Media Group, Inc. 6101 Executive Blvd., Rockville,
MD 20852
CITE: (W-287 SN391721)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: R--FULFILLMENT SERVICES FOR POSTAL SERVICE RETAIL MERCHANDISE
CENTER
POC Shirley S. Clay
CNT 089480-99-B-0936
AMT $3,500,000.00
DTD 083199
TO MDI, Minnesota Diversified Industries, Inc., 1700 Wynne Avenue,
St Paul, MN 55108-2708
CITE: (W-287 SN391788)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: R--TELEMARKETING SERVICES FOR POSTAL SERVICE RETAIL
MERCHANDISE CENTER
POC Shirley Clay (860) 285-7327
CNT 089480-99-B-0951
AMT $1,000,000.00
DTD 083199
TO Available Communications Inc., 11330 Oliver Blvd., Ste 106,
St Louis, MO 63141-7161
CITE: (W-287 SN391795)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: S--TREE AND SHRUB REMOVAL/REPLACEMENT AT SUMMERFIELD
MILITARY FAMILY HOUSING FACILITY
POC Kelvin King, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email King.Kelvin@Andrews.af.mil - William Wheat,
Contracting Officer, Phone (301) 981-1904, Fax (301) 981-1912,
Email
CNT FA441699P0236
AMT $20000.00
DTD 092999
TO Gene's Lawn Service, 2822 McDuff Drive, Chesapeake Beach,
MD 20732
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA441699P0236&LocID=250
LINKDESC:
notice
EMAILADD: King.Kelvin@Andrews.af.mil
EMAILDESC:
CITE: (D-286 SN391328)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: S--TRASH REMOVAL
POC Carl Dozier, (256) 315-4151, Contracting Officer.
CNT TDGP10001
AMT $90,480.00
LINE ALL
DTD 101099
TO BFI, 409 Hunter Street, Anniston, Alabama 36201
CITE: (M-287 SN391734)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--S--EMPTY AND DISPOSE OF OIL/WATER AND GREASE TRAP
PRODUCTS
POC James McNeil, Contract Specialist, Phone (940) 676-6888,
Fax (940) 676-7644, Email James.McNeil@sheppard.af.mil - Laverne
Billington, Contracting Officer, Phone (940) 676-6530, Fax
(940) 676-7644, Email
CNT F41612-99-D0003
AMT $425,240.00
LINE ALL
DTD 090299
TO IMC WASTE DISPOSAL P O BOX 98 WICHITA FALLS TX 76307
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-99-D0003&LocID=563
LINKDESC:
notice
EMAILADD: James.McNeil@sheppard.af.mil
EMAILDESC:
CITE: (D-287 SN391813)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: S--CARPET CLEANING SERVICES AT THE CHILD CARE FACILITY
ON ALTUS AFB, OK. BASIC CONTRACT FROM 1 OCT 1999 THROUGH 30
SEP 2000 PLUS FOUR OPTION
POC Paul Marvin, Contract Specialist, Phone 580-481-5836, Fax
580-481-7472, Email Paul.Marvin@altus.af.mil - Jaypee Magbitang,
Contract Specialist, Phone 580-481-5830, Fax 580-481-7025,
Email
CNT F34612-00-WA103
AMT $27,837.60
DTD 100199
TO PureService PO BOX 20893 OKC, OK. 73156
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-WA103&LocID=513
LINKDESC:
notice
EMAILADD: Paul.Marvin@altus.af.mil
EMAILDESC:
CITE: (D-287 SN391833)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--NOTICE OF ANNUITY ADJUSTMENT (COLA NOTICE) FOR CSA
AND CSF ANNUITANTS
POC James E. Willard (202) 512-0307
CNT 458-268
AMT $73,810.00
LINE n/a
DTD 101299
TO Freedom Graphic Systems, 1101 S. Janesville, Milton, WI 53563
CITE: (W-287 SN391605)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--PRINTING AND DISTRIBUTION SERVICES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNC890033, Modification 0008
AMT $800,000.00
LINE N/A
DTD 101499
TO Williams & Heintz Map Corporation, 8119 Central Avenue, Capitol
Heights, Maryland 20743
CITE: (W-287 SN391749)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B613-S
AMT $96,746.00
DTD 101499
TO Court Reproduction Services, Inc., 5301 Tacony St., Bldg.
#210-03, Philadelphia, PA 19137
CITE: (W-287 SN391775)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: W--PORTABLE CHEMICAL TOILETS RENTAL; BASIC YEAR PLUS
FOUR OPTION
POC Paul Marvin, Contract Specialist, Phone 580-481-5836, Fax
580-481-7472, Email Paul.Marvin@altus.af.mil - Jaypee Magbitang,
Contract Specialist, Phone 580-481-5830, Fax 580-481-7025,
Email
CNT F34612-00-WA101
AMT $49,918.75
DTD 100199
TO Stricklan Enterprises Inc. 2318 W. Gore Blvd Lawton OK. 73505
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-WA101&LocID=513
LINKDESC:
notice
EMAILADD: Paul.Marvin@altus.af.mil
EMAILDESC:
CITE: (D-287 SN391817)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
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--LEASE AWARD 7541 SF ARLINGTON, TX
POC Donna King, Realty Specialist, Phone (817) 978-6148, Fax
(817) 978-7508, Email donna.king@gsa.gov - Donna King, Realty
Specialist, Phone (817) 978-6148, Fax (817) 978-7508, Email
donna.king@gsa.gov
CNT GS-07B-14808
AMT $1,899,398.55
DTD 111299
TO Lease Award, 11/12/99, Arlington, TX, GS-07B-14808 Awardee:
The Arbors of Brookhollow Operating Partnership, LTD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07B-14808&LocID=922
LINKDESC:
notice
EMAILADD: donna.king@gsa.gov
EMAILDESC:
CITE: (D-287 SN391791)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--OHATCHEE, AL AWARD OF NEW LEASE CONSTRUCTION
POC Kerry G. Pfrimmer, 770-454-0621
CNT 123125-99-A-R145
AMT $57,050.00
DTD 101499
TO D & T Rentals, 5524 West Andresw Johnson Highway, Morristown,
TN 37814; 423-581-5410
CITE: (W-287 SN391814)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCTION OF CONCRETE PIPE (RCP) STREAM BYPASS
POC Joseph B. Grainey, Contract Specialist, 505-248-6628
CNT 201819C060
AMT $76,900.00
LINE 01 - 010
DTD 101399
TO Rimrock Enterprises, Inc.; P.O. Box 158; Justin, TX 76247
CITE: (W-286 SN391329)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW CARRIER ANNEX, ROCKFORD, MICHIGAN
POC Craig Sharp, USPS Project Manager, 312/669-5940
CNT 162640-99-B-0288
AMT $1,424,263.00
LINE N/A
DTD 100799
TO C.D. Barnes Associates, Inc., 3437 Eastern Avenue, S.E., Grand
Rapids, MI 49508-2406, 616/241-4491
CITE: (W-287 SN391687)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (18) 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Y--AMBULATORY CARE ADDITION, VAMC, CLEVELAND, OH
POC William Lasley, (202) 565-6280, Contracting Office, Amelia
E. McLellan, (202) 565-7001.
CNT Project No. 541OU2039, Contract No. V101AC0172
AMT $21,359,000.00
DTD 093099
TO Panzica Construction Company, 735 Beta Drive, Cleveland, OH
44143
CITE: (M-287 SN391737)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LOCKPORT LA 70374-9998 - MAIN OFFICE
POC Tod Taylor, USPS Real Estate Specialist(214)819-7243 Jerry
Caldwell, USPS Architect (214)819-7270
CNT 482980-99-A-0156
AMT $69,450.00
DTD 101499
TO E.J. & Marilyn L. Plaisance, 631 Hwy 304 Thibodaux LA 70301-7324
CITE: (W-287 SN391821)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--REPAIR OF MARINE STRUCTURES
POC Dolores Bello, Contract Specialist, 505-248-6628
CNT 201810C001
AMT $399,900.00
LINE All
DTD 101399
TO Shirley & Sons Construction Co., Inc.; P.O. Box 429; Cleveland,
TX 77328
CITE: (W-286 SN391327)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY99 RDTE, REPAIR BLDG. 564, REEF BQ, KWAJALEIN,
U.S. ARMY KWALALEIN ATOLL
POC Point of Contact is Renee Hicks, Contract Specialist
CNT DACA83-99-C-0024
AMT $6,201,104.00
DTD 092899
TO San Juan Construction, Inc., 688 Spring Creek Road, Montrose,
Colorado 81401
LINKURL: http://www.poh.uasce.army.mil
LINKDESC:
EMAILADD: renee.hicks@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-286 SN391346)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--INSTALL HVAC SYSTEM AT MINUTE MAN VISITOR CENTER,
MINUTE MAN NATIONAL HISTORICAL PARK, CONCORD, MASSACHUSETTS.
POC Elyse LaForest, Contracting Officer (617) 223-5037
CNT 1443CX4520-99-009
AMT $184,500.00
DTD 092999
TO The Lumas Hahs Corporation, 599 North Avenue, Wakefield, MA
01880
EMAILADD: elyse_laforest@nps.gov
EMAILDESC:
e-mail
CITE: (W-287 SN391619)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--INSTALLATION OF AN HVAC SYSTEM IN THE SPECIMEN PREPARATION
ROOM, BLDG. 1256, NASA LARC
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-99161
AMT $95700
DTD 092999
TO Bay Side Contracting, 11864 Fishing Point Drive, Newport News,
VA 23606
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-287 SN391636)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
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--INDEFINITE DELIVERY QUANTITY CONTRACT FOR ROOFING
AT THE PENSACOLA NAVAL REGION, PENSACOLA, FL
POC S. L. Burgdoff, Contracting Officer at (850) 452-4616, Ext.
130
CNT N62467-99-D-3149
AMT NTE$2,974,642.00
DTD 101399
TO R. L. Campbell Roofing Company, Inc., 2 David Street, Suite
C, Ft. Walton Beach, FL 32547
CITE: (W-287 SN391644)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Z--ADD THIRD LEVEL TO PRIMARY CARE BUILDING
POC Donna K . Lenz, Contracting Officer (501) 444-5037
CNT 564-7-99
AMT $1197863
DTD 092799
TO Heckathorn Construction, 1880 Birch Avenue, Fayetteville,
AR 72703
CITE: (W-287 SN391652)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--ROOFING - ZONE II - EL PASO, TX, INCLUDING WEST TEXAS
AREA
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7098, Email carolyn.smith@gsa.gov - Jane Scroggins,
Procurement Analyst, Phone (817) 978-7092, Fax (817) 978-2061,
Email jane.scroggins@gsa.gov
CNT GS-07P-99-HHD-0120
AMT Up to $25,000,000.00
DTD 100599
TO Oklahoma Roofing & Sheet Metal, Inc 1708 S. Lowery Avenue
Oklahoma City, OK 73129
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0120&LocID=341
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-287 SN391665)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ELEVATOR MODERNIZATION (13 ELEVATORS), P&DC (GEORGE
W. YOUNG BLDG.), DETROIT, MICHIGAN
POC John A. Vlcek, USPS Project Manager, 312/669-5944
CNT 162640-99-B-0279
AMT $2,758,310.00
LINE N/A
DTD 100799
TO Montgomery Kone, Inc., 11864 Beldon Court, Livonia, MI 48150-1465,
734/513-6944
CITE: (W-287 SN391685)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--CONSTRUCT AIRCRAFT WASH SYSTEM
POC Julia E. Mathis, Contract Specialist, (919) 722-5418, ext
248
CNT F31610-99-CC015
AMT $266,604.00
LINE 0001-0002
DTD 093099
TO Daniels & Daniels Construction Co., Inc., P.O. Box 10337,
Goldsboro, NC 27532-0337
EMAILADD: julia.mathis@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-287 SN391686)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--MAIN OFFICE EXPANSION, SOMONAUK, ILLINOIS
POC Larry Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-99-B-0273
AMT $420,800.00
LINE N/A
DTD 100899
TO Tri-State Management Co., 2644 E. Dempster St., Suite 112,
Des Plaines, IL 60016-5330, 847/375-9898
CITE: (W-287 SN391689)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--INSTALL BASE LANDSCAPING
POC Julia E. Mathis, Contract Specialist, (919) 722-5418, ext
248
CNT F31610-99-DC009
AMT Estimated $201,212.20
LINE 0001-0126
DTD 093099
TO Yard Bird Landscaping, P.O. Box 935, Fremont, NC 27830
EMAILADD: julia.mathis@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-287 SN391691)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--CONSTRUCTION OF A NEW GATE HOUSE
POC Edwin Broderick, USPS Project Manager, 312/669-5949
CNT 162640-99-B-0308
AMT $887,190.00
LINE N/A
DTD 100899
TO James E. Johnson/STD Contractor Service Group, Inc., 244 E.
Pike St., Pontiac, MI 48341-2636
CITE: (W-287 SN391692)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--CONSTRUCTION OF A NEW GATE HOUSE, DETROIT, MICHIGAN
POC Edwin Broderick, USPS Project Manager, 312/669-5949
CNT 162640-99-B-0308
AMT $887,190.00
LINE N/A
DTD 100899
TO James E. Johnson/STD Contractor Service Group, Inc., 244 E.
Pike St., Pontiac, MI 48341-2636
CITE: (W-287 SN391693)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--BUILDING EXPANSION, WORTH, ILLINOIS
POC Larry Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-99-B-0289
AMT $2,560,000.00
LINE N/A
DTD 100899
TO Tri-State Management Company, 2644 E. Dempster Street, Suite
112, Des Plaines, IL 60016-5330
CITE: (W-287 SN391695)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--ROOFING - ZONE VIII - STATE OF LOUISIANA
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7098, Email carolyn.smith@gsa.gov - Jane Scroggins,
Procurement Analyst, Phone (817) 978-7092, Fax (817) 978-2061,
Email jane.scroggins@gsa.gov
CNT GS-07P-99-HHD-0134
AMT Up to $25,000,000.00
DTD 100599
TO Oklahoma Roofing & Sheet Metal, Inc 1708 S. Lowery Avenue
Oklahoma City, OK 73129
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0134&LocID=341
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-287 SN391704)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RELOCATE VAN PADS, REPAIR APRON, NEW ADMINISTRATION
BUILDING, MCAS, BEAUFORT, SC
POC POC: Megra Spells, Code 0211MS, FAX (843) 818-6313
CNT N62467-98-D-0690
AMT $8,554,856.00
DTD 100899
TO J.A. Jones Management Services, Inc., 2470 Mall Drive, Suite
B, North Charleston, SC 29408
CITE: (W-287 SN391770)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--COSTA MESA, CA MAIN OFFICE BUILDING IMPROVEMENTS
POC Carlo Paciulli, 562-430-4754
CNT 052571-99-B-9040
AMT $185,000
DTD 101499
TO Earl Corporation, 199 South Hudson Avenue, Pasadena, CA 91101-2998
CITE: (W-287 SN391779)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--WHITTIER, CA BAILEY STATION HISTORICAL RENOVATION
POC Carlo Paciulli, 562-430-4754
CNT 052571-99-B-9042
AMT $770,000
DTD 101499
TO Earl Corporation, 199 South Hudson Avenue, Pasadena, CA 91101-2998
CITE: (W-287 SN391787)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--EMERGENCY GENERATOR REPAIRS
POC Thomas G. Dufort, Regional Contract Specialist, 570-547-1641
ext539
CNT J20903c-001
AMT $43,515.00
LINE Complete Job
DTD 100799
TO Penn Power Systems, 11 Progress Avenue, Cranberry Township,
PA, 16066
CITE: (W-287 SN391811)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELECTRICAL UPGRADE, FEDERAL CENTER BUILDING 66, JEFFERSONVILLE,
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov - Erica Bradbury,
Contracting Officer, Phone (312) 886-7876, Fax (312) 886-1986,
Email
CNT GS05P99GAC0147
AMT $318,365.00
DTD 092499
TO GROT, INC. P.O. BOX 54353 LEXINGTON, KY 40555
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0147&LocID=130
LINKDESC:
notice
EMAILADD: erica.bradbury@gsa.gov
EMAILDESC:
CITE: (D-287 SN391847)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--PLAYGROUND REPAIR
POC John Peters, Chief, Construction Element, Phone (719) 333-2735,
Fax (719) 333-4747, Email john.peters@usafa.af.mil
CNT F0561199P0890
AMT $31,377.00
LINE 0001
DTD 093099
TO Churchich Recreation, 7174 Four Rivers Road, Boulder, CO 80301
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0561199P0890&LocID=479
LINKDESC:
notice
EMAILADD: john.peters@usafa.af.mil
EMAILDESC:
CITE: (D-287 SN391864)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--POWER SUPPLY ASSEMB
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G002D5267, NIIN 011936688
AMT $252,168
DTD 100799
TO Smiths Industries, Clearwater, FL 33758-0000
CITE: (I-287 SN391377)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--POWER SUPPLY ASSEMB
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G002D5268, NIIN 011936688
AMT $231,154
DTD 100799
TO Smiths Industries, Clearwater, FL 33758-0000
CITE: (I-287 SN391378)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 13--BOLT ASSEMBLY, FRANG
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 N0038399PF043, NIIN 001938082
AMT $71,567
DTD 100799
TO Sps Technologies Inc, Jenkintown, PA 19046-0000
CITE: (I-287 SN391379)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--LAUNCHER SUBASSEMBL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0014096G3225GB08, NIIN 014342807
AMT $45,000
DTD 081699
TO Marconi Aerospace Defense Systems, Austin, TX 78725-2070
CITE: (I-287 SN391380)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--HYDRAULIC POWER SUP
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 N0038396G001B5047, NIIN 001221347
AMT $113,157
DTD 100599
TO Vickers Inc, Jackson, MS 39206-3449
CITE: (I-287 SN391381)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR, AIRCRAFT
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 DAAH2398G0042GC7P, NIIN 014437431
AMT $253,325
DTD 100699
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-287 SN391382)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--EJECTOR ASSEMBLY
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC7W, NIIN 012142795
AMT $204,855
DTD 100899
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-287 SN391383)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR, AIRCRAFT
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GC8B, NIIN 014437415
AMT $434,640
DTD 100699
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-287 SN391384)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR, AIRCRAFT
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GC8S, NIIN 014437431
AMT $439,345
DTD 100699
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-287 SN391385)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--EJECTOR ASSEMBLY
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GC87, NIIN 012142795
AMT $147,951
DTD 100699
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-287 SN391386)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL, AI
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN005, NIIN 009435002
AMT $317,109
DTD 100599
TO Sierracin-sylmar, Sylmar, CA 91342-0000
CITE: (I-287 SN391387)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL, AI
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN007, NIIN 014364154
AMT $201,314
DTD 100599
TO Sierracin-sylmar, Sylmar, CA 91342-0000
CITE: (I-287 SN391388)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL, AI
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN008, NIIN 014366090
AMT $224,043
DTD 100599
TO Sierracin-sylmar, Sylmar, CA 91342-0000
CITE: (I-287 SN391389)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RIB, AIRFOIL
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3401, NIIN 013833306
AMT $67,266
DTD 100799
TO Mcdonnell Douglas, Saint Louis, MO 63166-0516
CITE: (I-287 SN391390)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TIP, WING
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3429, NIIN 012755700
AMT $95,001
DTD 100599
TO Mcdonnell Douglas, Saint Louis, MO 63166-0516
CITE: (I-287 SN391391)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--HINGE ASSEMBLY, IDLE
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3439, NIIN 011581598
AMT $26,752
DTD 100799
TO Mcdonnell Douglas, Saint Louis, MO 63166-0516
CITE: (I-287 SN391392)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL, AI
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038397D004B0015, NIIN 012960773
AMT $427,215
DTD 100599
TO Pilkington Aerospace Inc, Garden Grove, CA 92641-2990
CITE: (I-287 SN391393)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--GEARBOX, MODULE, MAIN
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038397D011N7021, NIIN 012894810
AMT $825,042
DTD 100599
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-287 SN391394)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RADOME
POC Contact Point, Michael Forgione, 0224.09, (215)697-6893,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224, (215)697-5998
CNT N0038398D003H7029, NIIN 013485146
AMT $169,792
DTD 100599
TO Mcdonnell Douglas, Saint Louis, MO 63166-0516
CITE: (I-287 SN391395)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP, WING LANDING
POC Contact Point, Michael Forgione, 0224.09, (215)697-6893,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224, (215)697-5998
CNT N0038398D003H7030, NIIN 011581773
AMT $154,243
DTD 100599
TO Mcdonnell Douglas, Saint Louis, MO 63166-0516
CITE: (I-287 SN391396)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RUDDER, AIRCRAFT
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5006, NIIN 994385708
AMT $97,799
DTD 100499
TO British Aerospace Defence/m A D, Lancashire Uk Bb2 7lf Uk
CITE: (I-287 SN391397)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY, AIR C
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5011, NIIN 997478463
AMT $49,527
DTD 100699
TO British Aerospace Defence/m A D, Lancashire Uk Bb2 7lf Uk
CITE: (I-287 SN391398)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CASE ASSEMBLY, TOP, T
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GC8G, NIIN 012623253
AMT $244,203
DTD 100699
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-287 SN391399)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL ASSEMBLY
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT F0960396G0009GB31, NIIN 011618343
AMT $103,487
DTD 100799
TO Aircraft Braking Systems Corp, Akron, OH 44306-4186
CITE: (I-287 SN391400)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COOLER, OIL
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN011, NIIN 000191376
AMT $287,755
DTD 100799
TO Alliedsignal Aerospace, Urbana, OH 43078-9482
CITE: (I-287 SN391401)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DRIVE UNIT, AIR TURB
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038300CP010, NIIN 014559240
AMT $199,848
DTD 100799
TO Northern Research & Engineering, Woburn, MA 01801-0000
CITE: (I-287 SN391402)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DAMPENER, FLUTTER
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
CNT N0038300PJ007, NIIN 004275923
AMT $76,758
DTD 100799
TO Hydraulic Units Inc, Duarte, CA 91010-0000
CITE: (I-287 SN391403)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SIDE BRACE, MAIN LAN
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
CNT N0038300PJ008, NIIN 008079699
AMT $76,975
DTD 100799
TO Coltec Industries Inc, Euless, TX 76040-7012
CITE: (I-287 SN391404)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CARRIER ASSEMBLY
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038396D003B5023, NIIN 011161397
AMT $156,364
DTD 100599
TO Allied Signal Inc, South Bend, IN 46628-1373
CITE: (I-287 SN391405)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--VALVE ASSEMBLY, FAIL
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 N0038396G005D5252, NIIN 011435655
AMT $225,940
DTD 100699
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-287 SN391406)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY, S
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
CNT N0038396G005D5261, NIIN 011995021
AMT $54,440
DTD 100699
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-287 SN391407)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY, P
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 N0038396G005D5264, NIIN 011614367
AMT $99,120
DTD 100599
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-287 SN391408)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DRIVE SHAFT, ROTOR
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397D002N7005, NIIN 013863757
AMT $888,290
DTD 100899
TO Boeing Co, Ridley Park, PA 19078-0000
CITE: (I-287 SN391409)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DRIVE SHAFT, ROTOR
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397D002N7006, NIIN 013863764
AMT $392,373
DTD 100899
TO Boeing Co, Ridley Park, PA 19078-0000
CITE: (I-287 SN391410)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL INDICATOR
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038397D014N7056, NIIN 013306729
AMT $544,226
DTD 100599
TO Litton Systems Inc, Northridge, CA 91324-0000
CITE: (I-287 SN391411)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DAMPENER, FLUTTER
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7046, NIIN 009706672
AMT $131,760
DTD 100699
TO Raytheon Technical Services Co, Indianapolis, IN 46219-20
CITE: (I-287 SN391412)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DAMPENER, FLUTTER
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7047, NIIN 009706672
AMT $43,920
DTD 100599
TO Raytheon Technical Services Co, Indianapolis, IN 46219-20
CITE: (I-287 SN391413)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BEAM ASSEMBLY, ROTOR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2437, NIIN 011898765
AMT $136,979
DTD 100599
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-287 SN391414)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BRAKE, ROTOR
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038397G012N2448, NIIN 012755612
AMT $142,787
DTD 100599
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-287 SN391415)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--RADIATOR, ENGINE NOS
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038397G012N2452, NIIN 014346185
AMT $117,980
DTD 100599
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-287 SN391416)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--GEARBOX, WHEEL
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2477, NIIN 012251465
AMT $216,560
DTD 100599
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-287 SN391417)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY, OU
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2491, NIIN 011250464
AMT $106,813
DTD 100599
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-287 SN391418)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038398D005H7008, NIIN 012016172
AMT $111,422
DTD 100699
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-287 SN391419)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONTROL STICK, AIRCR
POC Contact Point, Eugene J Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-0364, Twx, Not-avail
CNT N0038398D007J7007, NIIN 006302327
AMT $96,972
DTD 100699
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-287 SN391420)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SIGNAL PROCESSOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D011G0005, NIIN 012653523
AMT $28,130
DTD 092299
TO General Nucleonics Inc, Pomona, CA 91767-0000
CITE: (I-287 SN391421)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONTROL PANEL ASSEM
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398G007A5042, NIIN 011644125
AMT $145,600
DTD 100599
TO United Technologies, Windsor Locks, CT 06096-1010
CITE: (I-287 SN391422)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONTROL, VALVE POSIT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G009F0001, NIIN 000823374
AMT $80,228
DTD 092899
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-287 SN391423)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BALL SCREW AND NUT
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038399D001F7001, NIIN 001259886
AMT $795,600
DTD 100699
TO Beaver Aerospace & Defense Inc, Livonia, MI 48150-0000
CITE: (I-287 SN391424)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LANDING GEAR, RETRAC
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038399D006J7001, NIIN 001028517
AMT $256,614
DTD 100599
TO Sabreliner Corp, St Louis, MO 63105-1821
CITE: (I-287 SN391425)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HEAT EXCHANGER, AIR
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038399D008H7000, NIIN 011452669
AMT $387,840
DTD 100599
TO Limco-airepair Inc, Tulsa, OK 74107-0000
CITE: (I-287 SN391426)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MOTOR, HYDRAULIC
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038399D018A7000, NIIN 004920722
AMT $25,380
DTD 100499
TO Vickers Inc, Jackson, MS 39206-3449
CITE: (I-287 SN391427)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY, R
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT SP070099G00047013, NIIN 013338714
AMT $26,817
DTD 100899
TO H R Textron Inc, Valencia, CA 91355-1204
CITE: (I-287 SN391428)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, PNEUMATIC.
SOL 99T399-92-P-0700
CNT SP0740-00-M-PE27
AMT $27,835.20
LINE 0001
DTD 101399
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-287 SN391628)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE
POC Kisha Emmanuel (256) 955-9211 or Howard W. Uptain (256) 955-9226
CNT DAAH23-99-G-0014/0030
AMT $277,758.00
DTD 093099
TO McDonnell Douglas Helicopter,5000 E. McDowell RD, Bldg. M510/A386,
Mesa AZ 85215-9797
CITE: (W-287 SN391891)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--BARREL, PISTON ASSEM
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP002, NIIN 013069479
AMT $601,292
DTD 100599
TO Bay City Shovels Inc, Augres, MI 48703-0000
CITE: (I-287 SN391429)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--DRUM, ROTARY ENGINE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP004, NIIN 009390107
AMT $137,445
DTD 100599
TO The Entwistle Co, Hudson, MA 01749-0000
CITE: (I-287 SN391430)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--LOCK, AIRCRAFT GROUN
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 N0038300PN003, NIIN 013612512
AMT $69,596
DTD 100499
TO Norco Inc, Ridgefield, CT 06877-0000
CITE: (I-287 SN391431)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--JACK, HYDRAULIC, TRIP
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP006, NIIN 005162017
AMT $72,160
DTD 100499
TO Columbus Jack Corp, Columbus, OH 43206-0000
CITE: (I-287 SN391432)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--JACK, HYDRAULIC, TRIP
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP027, NIIN 010642889
AMT $67,500
DTD 100799
TO Columbus Jack Corp, Columbus, OH 43206-0000
CITE: (I-287 SN391433)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--INSTALL A&I 3174, REV 1, 10K DISTILLING PLANT STEAM
BASKET DRAIN BAFFLE PLATE STIFFENER
POC A. W. Barrow, Contract Specialist, (757) 688-9273,
CNT 4T05
AMT $42,000
LINE 001
DTD 101499
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-287 SN391892)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--DRYERM AIR VEHICULAR BRAKE.
SOL SP0750-99-Q-7935
CNT SP0750-00-M-4022
AMT $89,610.00
LINE 0001 THROUGH 0002
DTD 101399
TO Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-287 SN391591)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 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 N0038300CG001, NIIN 005800999
AMT $136,170
DTD 100699
TO Goodyear Tire & Rubber Co, Akron, OH 44316-0000
CITE: (I-287 SN391434)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 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 N0038398D004G0011, NIIN 001654043
AMT $3,562,500
DTD 082799
TO Michelin Aircraft Tire Corp, Charlotte, NC 28262-0000
CITE: (I-287 SN391435)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 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 N0038398D004G5007, NIIN 005289235
AMT $163,375
DTD 100699
TO Michelin Aircraft Tire Corp, Charlotte, NC 28262-0000
CITE: (I-287 SN391436)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, COMPRESSOR STA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFL3, NIIN 012906532
AMT $410,451
DTD 100599
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391437)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, LPT
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFL8, NIIN 013794429
AMT $261,503
DTD 100599
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391438)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, TURBINE ENGINE
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT F3460197G0002GFM2, NIIN 013892502
AMT $63,340
DTD 100799
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391439)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR, AI
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT F3460197G0002GFM3, NIIN 014295891
AMT $55,448
DTD 100799
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391440)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, LPT
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFN6, NIIN 013794429
AMT $278,398
DTD 100599
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391441)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, TURBINE, ROTOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFP8, NIIN 012727963
AMT $159,289
DTD 100599
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391442)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHROUD SEGMENT, TURB
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GFQ0, NIIN 012452894
AMT $33,623
DTD 100599
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391443)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE, TURBINE, TURB
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038300CM001, NIIN 013707154
AMT $3,020,640
DTD 100799
TO Unc Johnson Technology, Muskegon, MI 49442-6232
CITE: (I-287 SN391444)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CHAMBER, COMBUSTION
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395D025M0014, NIIN 013693370
AMT $3,350,259
DTD 092899
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391445)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR, AI
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038395G054M5712, NIIN 993489464
AMT $724,136
DTD 100799
TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom
CITE: (I-287 SN391446)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038395G054M5784, NIIN 004686357
AMT $430,294
DTD 100599
TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom
CITE: (I-287 SN391447)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038395G054M5785, NIIN 004686367
AMT $151,617
DTD 100599
TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom
CITE: (I-287 SN391448)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038395G054M5786, NIIN 004686370
AMT $241,286
DTD 100599
TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom
CITE: (I-287 SN391449)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, TURBINE NOZZLE
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038395G054M5787, NIIN 011643149
AMT $352,548
DTD 100599
TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom
CITE: (I-287 SN391450)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BASE PLATE, RING
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038395G054M5789, NIIN 995519100
AMT $318,031
DTD 100799
TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom
CITE: (I-287 SN391451)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR, AI
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038395G054M5797, NIIN 993092081
AMT $495,705
DTD 100599
TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom
CITE: (I-287 SN391452)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5228, NIIN 000097608
AMT $121,937
DTD 100699
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391453)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5278, NIIN 000097605
AMT $88,129
DTD 100699
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391454)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE SECTOR, COMPRES
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5279, NIIN 001465529
AMT $81,114
DTD 100699
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391455)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5280, NIIN 001465505
AMT $83,283
DTD 100699
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391456)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5281, NIIN 001697480
AMT $431,467
DTD 100699
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391457)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5288, NIIN 009373520
AMT $457,389
DTD 100699
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391458)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5293, NIIN 001697467
AMT $266,323
DTD 100699
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391459)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5294, NIIN 000097608
AMT $92,104
DTD 100799
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391460)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5295, NIIN 001697472
AMT $245,031
DTD 100799
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391461)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5298, NIIN 001597808
AMT $511,512
DTD 100799
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391462)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5299, NIIN 002319378
AMT $320,323
DTD 100699
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391463)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5300, NIIN 009373514
AMT $328,878
DTD 100699
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391464)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5301, NIIN 007650011
AMT $436,687
DTD 100699
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391465)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5302, NIIN 012382603
AMT $163,571
DTD 100699
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391466)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5303, NIIN 009373517
AMT $306,493
DTD 100799
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391467)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5304, NIIN 009331996
AMT $224,430
DTD 100699
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391468)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5305, NIIN 000715980
AMT $329,011
DTD 100699
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391469)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5307, NIIN 001697467
AMT $593,674
DTD 100799
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391470)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5328, NIIN 001465497
AMT $70,821
DTD 100799
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391471)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--COUPLING, HUB, COMPRE
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038397G014M5084, NIIN 014248892
AMT $227,648
DTD 100699
TO Pratt & Whitney Aircraft Group, W Palm Beach, FL 33410-00
CITE: (I-287 SN391472)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE SET, COMPRESSO
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 N0038397G014M5086, NIIN 011388088
AMT $1,717,800
DTD 100699
TO Pratt & Whitney Aircraft Group, W Palm Beach, FL 33410-00
CITE: (I-287 SN391473)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FAIRING, TURBINE EXH
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038397G014M5093, NIIN 009120678
AMT $58,410
DTD 100699
TO Pratt & Whitney Aircraft Group, W Palm Beach, FL 33410-00
CITE: (I-287 SN391474)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038398D001M5006, NIIN 011397332
AMT $110,650
DTD 100699
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391475)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--ROTOR, TURBINE, AIRCR
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038398D026F7006, NIIN 010577834
AMT $991,024
DTD 100599
TO Samsung Aerospace Industries Ltd, Seoul 135-716 Korea
CITE: (I-287 SN391476)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SUPPORT, NOZZLE
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D006F7001, NIIN 011388085
AMT $193,800
DTD 100799
TO Twigg Corp, Martinsville, IN 46151-0000
CITE: (I-287 SN391477)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--SPRAYBAR, FUEL
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT F3460197G0002GFF3, NIIN 013721802
AMT $700,000
DTD 100599
TO General Electric Supply Co, Mount Laurel, NJ 08054-0000
CITE: (I-287 SN391478)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--VALVE, DRAIN, FUEL
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GFQ9, NIIN 011397174
AMT $49,891
DTD 100799
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-287 SN391479)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--WINDING, GENERATOR F
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT N0038300CM002, NIIN 013972495
AMT $596,853
DTD 100599
TO Unison Industries Inc, Jacksonville, FL 32256-8514
CITE: (I-287 SN391480)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--ARMATURE
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038300CN010, NIIN 013147914
AMT $156,750
DTD 100699
TO Smith Industries, Vandalia, OH 45377-3062
CITE: (I-287 SN391481)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--NOZZLE, FUEL SPRAY
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300PF001, NIIN 008769689
AMT $99,450
DTD 100599
TO Delavan Mfg Co, West Des Moines, IA 50265-0000
CITE: (I-287 SN391482)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER, ENGINE, AIR
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038300PH003, NIIN 011879818
AMT $97,083
DTD 100499
TO Hamilton Sundstrand Corp, Rockford, IL 61125-7002
CITE: (I-287 SN391483)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--DRIVE, ENGINE, ELECTR
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038394D031G7004, NIIN 014082088
AMT $657,518
DTD 100699
TO Smith Industries, Vandalia, OH 45377-3062
CITE: (I-287 SN391484)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--ACTUATOR, ELECTRO-ME
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038397D015G7012, NIIN 014128856
AMT $101,062
DTD 100499
TO Eaton Corp, El Segundo, CA 90245-4896
CITE: (I-287 SN391485)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--CONTROL UNIT, ELECTR
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D013F7003, NIIN 014521664
AMT $450,039
DTD 100799
TO Lucas Aerospace Inc, Englewood, NJ 07631-0000
CITE: (I-287 SN391486)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--NOZZLE, FUEL INJECTI
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038399CM063, NIIN 014627242
AMT $66,920
DTD 100599
TO Delavan Mfg Co, West Des Moines, IA 50265-0000
CITE: (I-287 SN391487)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: CABLE ASSEMBLY, POWE, NSN: 2925-01-143-7341,
P/N: 6044T83P02 OR P05
POC Debra Henderson, AMSAM-AC-AL-E, (256) 955-9194 or Darlene
Thomas, Contracting Officer
CNT DAAH23-98-D-0092, Delivery Order 0004
AMT $73,810.00
LINE 0004AA
DTD 101399
TO Unison Industries, 7575 Baymeadows Way, Jacksonville, FL 32256-8514
CITE: (W-287 SN391834)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEARSHAFT, BEVEL
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN012, NIIN 011361462
AMT $90,660
DTD 100799
TO Fenn Mfg Co, Newington, CT 06111-0000
CITE: (I-287 SN391488)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--CONNECTING LINK, RIG
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396GM1270003, NIIN 014553602
AMT $277,558
DTD 082799
TO Coltec Industries Inc, Euless, TX 76040-7012
CITE: (I-287 SN391489)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEAR, BEVEL
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038396G001N6319, NIIN 013599068
AMT $154,564
DTD 100499
TO Boeing Co, Ridley Park, PA 19078-0000
CITE: (I-287 SN391490)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SHAFT, SHOULDERED, AS
POC Contact Point, Stephen T Vannote, 0224, (215)697-5998, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038397G003D5014, NIIN 012523623
AMT $25,399
DTD 100699
TO Gear Systems Inc Rolls-royce, Park City, UT 84068-0910
CITE: (I-287 SN391491)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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, GOVERNOR
SOL SP0760-99-Q-5628
CNT SP0760-00-M-G040
AMT $45,475.00
LINE 0001
DTD 101399
TO Demag Delaval Turbomachinery Corp 853 Nottingham Way P.O.Box
8788 Trenton NJ 08650
CITE: (I-287 SN391597)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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, ROLLER, CYLINDRICAL
CNT SP0411-00-M-E025
AMT $50,975.00
LINE 0001 THROUGH 0013
DTD 100699
TO Kellstrom Industries Inc commuter and helicopter Div 14000
NW 4th St Fort Lauderdale FL 33325
CITE: (I-287 SN391362)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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, AIRFRAME
SOL SP0441-99-Q-DW85
CNT SP0441-00-M-K111
AMT $25,390.00
LINE 0001 THROUGH 0002
DTD 101399
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-287 SN391364)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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 SET
SOL SP0441-99-Q-DU13
CNT SP0441-00-M-K123
AMT $35,007.00
LINE 0001
DTD 101399
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-287 SN391365)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING, BALL, ANNULA
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 N0038396G001N6270, NIIN 009195040
AMT $467,630
DTD 100699
TO Boeing Co, Ridley Park, PA 19078-0000
CITE: (I-287 SN391492)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BUSHING, SLEEVE
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT SP070099G00047010, NIIN 013338666
AMT $46,103
DTD 100499
TO H R Textron Inc, Valencia, CA 91355-1204
CITE: (I-287 SN391493)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 38--MANIFOLD, FUELING
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038395G054M5783, NIIN 995354556
AMT $128,534
DTD 100599
TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom
CITE: (I-287 SN391494)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 41--EVAPORATOR COIL, REF
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008F7015, NIIN 013189077
AMT $70,930
DTD 100599
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-287 SN391495)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP, ROTARY
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038399D018A7001, NIIN 001830889
AMT $283,624
DTD 100599
TO Vickers Inc, Jackson, MS 39206-3449
CITE: (I-287 SN391496)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP, RADIAL PISTONS
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038399D018A7002, NIIN 012015961
AMT $46,992
DTD 100499
TO Vickers Inc, Jackson, MS 39206-3449
CITE: (I-287 SN391497)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--FILTER, FLUID.
SOL SP0740-99-Q-C873
CNT SP0740-00-M-9033
AMT $28,412.25
LINE 0001 THROUGH 0002
DTD 101399
TO Cuno Inc 613 Industrial Rd Carlstadt NJ 07072
CITE: (I-287 SN391590)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--IMPELLER, PUMP, CENTRIFUGAL.
CNT SP0760-00-M-G033
AMT $32,046.00
LINE 0001
DTD 101399
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-287 SN391596)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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, SPACE, ELECTRIC. 115 VOLT AC, 50/60
SOL SP0560-99-Q-Q853
CNT SP0560-00-M-0743
AMT $39,780.46
LINE 0001
DTD 101399
TO Valad Electric Heating Corp. P. O. Box 577 160 Wildey St.
Tarrytown, NY 10591
CITE: (I-287 SN391624)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 46--POTABLE WATER TREATMENT EQUIPMENT FOR GRAND COULEE
DAM
POC Thomas Haynes, Contract Specialist, D. Scott Shelley, Contracting
Officer, 208/378-5112
CNT 99CP101436
AMT $1,069,600.00
LINE ALL
DTD 091499
TO Able Wright & Company, 801 South 210th Street, Des Moines,
WA 98198
CITE: (W-287 SN391820)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--STRAINER, SEDIMENT
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038397D003J7011, NIIN 012906491
AMT $309,086
DTD 100599
TO Litton Systems Inc, Davenport, IA 52808-4508
CITE: (I-287 SN391498)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL SP0760-99-Q-8167
CNT SP0760-00-M-6164
AMT $99,924.80
LINE 0001 THROUGH 0002
DTD 101399
TO VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-287 SN391594)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-C019
CNT F09603-98-G-0003-UB5W
AMT $75,749.30
LINE 0001
DTD 101399
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-287 SN391598)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, RELIEF, PRESSU
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(717)605-2612, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
CNT N0010400PCA27, Sol Nr N00104-99-T-8299, NIIN 011769828
AMT $33,270
DTD 102399
TO Air Dry Company Of America Llc, Paso Robels, CA 93446-000
CITE: (I-287 SN391361)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE ASSEMBLY, PRES
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038398D005H7009, NIIN 011204699
AMT $406,069
DTD 100699
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-287 SN391499)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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, LINEAR DIRECTIONAL CONTROL. ALUMINUM.
CNT SP0770-98-M-YM34
AMT $42,120.00
LINE 0001
DTD 101399
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-287 SN391592)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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 SP0740-99-Q-C860
CNT F41608-98-G-0009-UB2M
AMT $34,785.49
LINE 0001 THROUGH 0002
DTD 101399
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-287 SN391593)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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, PILOT
SOL 99TFG3-22-P-0700
CNT SP0740-00-M-LR77
AMT $25,565.28
LINE 0001 THROUGH 0002
DTD 101399
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-287 SN391595)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--FIXTURE, AIRCRAFT MA
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GFQ6, NIIN 013969571
AMT $69,864
DTD 100599
TO General Electric Supply Co, Mount Laurel, NJ 08054-0000
CITE: (I-287 SN391500)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET, BLADE FOLD
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP001, NIIN 011560965
AMT $125,281
DTD 100599
TO Flightline Electronics, Fishers, NY 14453-0750
CITE: (I-287 SN391501)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ADAPTER, DOUBLE ROLL
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP003, NIIN 004949320
AMT $155,558
DTD 100599
TO Val Rollers Inc, Indianapolis, IN 46218-0000
CITE: (I-287 SN391502)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--POWER CONTROL ASSEM
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP005, NIIN 012241896
AMT $32,760
DTD 100499
TO Harris Technical Services Corp, Norfolk, VA 23513-2406
CITE: (I-287 SN391503)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TESTER ASSEMBLY, ACT
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP008, NIIN 013199733
AMT $79,000
DTD 100499
TO Melstrom Mfg Corp, Farmingdale, NJ 07727-9608
CITE: (I-287 SN391504)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--INDICATOR, SYNCHRO R
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP015, NIIN 012225161
AMT $51,741
DTD 100599
TO Harris Technical Services Corp, Norfolk, VA 23513-2406
CITE: (I-287 SN391505)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST STAND, HYDRAULI
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP017, NIIN 014144927
AMT $41,487
DTD 100599
TO Regent Mfg Inc, Downey, CA 90241-0000
CITE: (I-287 SN391506)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--PULSE GENERATOR GRO
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP018, NIIN 012241894
AMT $86,300
DTD 100599
TO Harris Technical Services Corp, Norfolk, VA 23513-2406
CITE: (I-287 SN391507)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET SUBASSEMBL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396D021G7027, NIIN 011978709
AMT $239,080
DTD 100599
TO Litton Sys Inc, Woodland Hills, CA 91367-6675
CITE: (I-287 SN391508)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--DETECTOR ASSEMBLY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7041, NIIN 012866700
AMT $155,441
DTD 100699
TO Raytheon Technical Services Co, Indianapolis, IN 46219-20
CITE: (I-287 SN391509)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--REPAIR SHOP EQUIPMENT; FOUR POST LIFT, 80,000 LBS.,
CAPACITY
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-1645
AMT $29600.00
LINE 0001
DTD 093099
TO Liftco,Inc.,637 Mockingbird Lane,Burleson,TX 76097
CITE: (W-287 SN391696)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET SUB-ASSEMBLY P/N 92104800-10--RE:F41608-98-R-29678
POC SA-ALC/LDKAC OCTAVIO (TOBY) REYNA (210) 925-4651 308 AVIONICS
CIRCLE, STE 2 KELLY AFB TX 78241-5947
CNT F41608-99-D-0300
AMT $90,000.00
LINE A001,B001,B002
DTD 092999
TO INDUSTRIAL DATA LINK CORP 9950 SCRIPPS LAKE, STE 105 SAN DIEGO
CA 92131
EMAILADD: OCTAVIO.REYNA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-287 SN391720)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 49--MELT KETTLES
POC Mitzi Wagner (309) 782-8693
CNT DAAA09-00-C-5000
AMT $447,292.00
LINE 0001-0002
DTD 100799
TO Charles Ross & Son Co, 710 Old Willets Path, PO Box 12308,
Hauppauge, NY 11788-4193
LINKURL: http://www.wagnerm.ioc.mil.com
LINKDESC:
CITE: (W-287 SN391865)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--MOUNT, RESILIENT
SOL SP0440-99-Q-KC56
CNT SP0440-00-M-M123
AMT $48,838.00
LINE 0001
DTD 101399
TO Wright Barry Corp 40 Guest St P.O.Box 9105 Brighton MA 02135-9105
CITE: (I-287 SN391367)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--HINGE, HUB ASSEMBLY,
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN009, NIIN 011310509
AMT $185,250
DTD 100599
TO B & R Machine Tool Co, Westbury, NY 11590-4822
CITE: (I-287 SN391510)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--PLATE, MOUNTING
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP006, NIIN 014426411
AMT $203,328
DTD 100599
TO Itt Industries Inc, Roanoke, VA 24019-3222
CITE: (I-287 SN391511)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--PIN ASSEMBLY, ROTARY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2444, NIIN 011259143
AMT $326,200
DTD 100599
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-287 SN391512)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--SEAL, PLAIN ENCASED
CNT SP0540-00-M-0986
AMT $99,996.00
LINE 0001
DTD 101399
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-287 SN391621)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--HANGER, PIPE
SOL 99TW26-92-P-0500
CNT N00383-97-G-012N-TZAU
AMT $35,350.00
LINE 0001
DTD 101399
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-287 SN391622)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--SEAL, PLAIN ENCASED
SOL SP0540-99-Q-AM35
CNT SP0540-99-M-PB20
AMT $30,088.50
LINE 0001
DTD 101399
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-287 SN391623)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-99-Q-AP27
CNT SP0540-00-M-0754
AMT $60,270.00
LINE 0001
DTD 101399
TO Tri Star Aerospace Inc 2527 Willow Brook Rd Dallas TX 75220
CITE: (I-287 SN391625)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--WAVEGUIDE
CNT SP0920-99-M-7237
AMT $86,850.00
LINE 0001
DTD 101399
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-286 SN391350)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MONITOR, OUTPUT
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300CG002, NIIN 012063754
AMT $139,300
DTD 100699
TO Microphase Corp, Norwalk, CT 06854-0000
CITE: (I-287 SN391513)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TAIL STRUCTURE ASSY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300PN004, NIIN 014192026
AMT $34,020
DTD 100699
TO Aero Intl Inc, Vienna, VA 22182-3817
CITE: (I-287 SN391514)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TRANSMITTER-MODULAT
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038395D008J7026, NIIN 012481978
AMT $736,000
DTD 100599
TO Raytheon Systems Co, Mckinney, TX 75070-0801
CITE: (I-287 SN391515)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MIXER, IMAGE, PHASE
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038395D210F7007, NIIN 002881317
AMT $501,512
DTD 100599
TO Litton Systems Inc, College Park, MD 20740-3898
CITE: (I-287 SN391516)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--DEMODULATOR
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395G008G5199, NIIN 013492388
AMT $765,392
DTD 100699
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-287 SN391517)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--DROGUE, SHORT WIRE
POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Bernadette E Davis-golden,
0234.04, (215)697-6566
CNT N0038395G008G5206, NIIN 012408739
AMT $56,755
DTD 100699
TO Rockwell International, Richardson, TX 75083-3807
CITE: (I-287 SN391518)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MOTOR, CAPSTAN AND T
POC Contact Point, Eugene J Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-0364, Twx, Not-avail
CNT N0038396D001J7012, NIIN 010725638
AMT $115,008
DTD 100699
TO Drs Precision Echo Inc, Santa Clara, CA 95054-0000
CITE: (I-287 SN391519)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL, INDICATOR
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038396G002D5269, NIIN 012933671
AMT $1,036,191
DTD 100799
TO Smiths Industries, Clearwater, FL 33758-0000
CITE: (I-287 SN391520)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--COMPUTER STORES, MAN
POC Contact Point, Pamela A Rutledge, 0221.10, (215)697-3413,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G002D5270, NIIN 013151706
AMT $470,316
DTD 100699
TO Smiths Industries, Clearwater, FL 33758-0000
CITE: (I-287 SN391521)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL, INDICATOR
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G002D5272, NIIN 012933671
AMT $79,707
DTD 100599
TO Smiths Industries, Clearwater, FL 33758-0000
CITE: (I-287 SN391522)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MONITOR, RADIO FREQU
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3436, NIIN 014298070
AMT $41,732
DTD 100599
TO Mcdonnell Douglas, Saint Louis, MO 63166-0516
CITE: (I-287 SN391523)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER, RADIO SET
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038397D004G7008, NIIN 012165482
AMT $128,900
DTD 100899
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-287 SN391524)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RADIO SET
POC Contact Point, Donna M Graham, 0235.06, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D010G5001, NIIN 012386603
AMT $468,947
DTD 100599
TO Acr Electronics Inc, Ft Lauderdale, FL 33312-0000
CITE: (I-287 SN391525)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER GROUP
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038397D014N7054, NIIN 012080379
AMT $375,196
DTD 100599
TO Litton Systems Inc, Northridge, CA 91324-0000
CITE: (I-287 SN391526)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONVERTER GROUP, SIG
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038397D014N7055, NIIN 013725507
AMT $261,916
DTD 100599
TO Litton Systems Inc, Northridge, CA 91324-0000
CITE: (I-287 SN391527)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INTERFERENCE BLANKE
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038397D014N7057, NIIN 013008416
AMT $55,584
DTD 100899
TO Litton Systems Inc, Northridge, CA 91324-0000
CITE: (I-287 SN391528)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INTERCONNECTION ASSEMBLY
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224, (215)697-5998
CNT N0038397G002D5068, NIIN 010313665
AMT $759,976
DTD 100699
TO Kaiser Electronics, San Jose, CA 95134-2083
CITE: (I-287 SN391529)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7049, NIIN 010130826
AMT $58,950
DTD 100599
TO Raytheon Technical Services Co, Indianapolis, IN 46219-20
CITE: (I-287 SN391530)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7058, NIIN 010130826
AMT $142,010
DTD 100699
TO Raytheon Technical Services Co, Indianapolis, IN 46219-20
CITE: (I-287 SN391531)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER-CONVERTER
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7062, NIIN 014032793
AMT $428,300
DTD 100599
TO Raytheon Technical Services Co, Indianapolis, IN 46219-20
CITE: (I-287 SN391532)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--ELECTRON TUBE ASSEM
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398D005J7003, NIIN 003403123
AMT $314,190
DTD 100699
TO Raytheon Co, Quincy, MA 02169-0000
CITE: (I-287 SN391533)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL, RADIO SET
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398D013G7002, NIIN 012991542
AMT $427,300
DTD 100599
TO Raytheon Technical Services Co, Indianapolis, IN 46219-20
CITE: (I-287 SN391534)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PANEL ASSEMBLY, FRON
POC Contact Point, Pamela A Rutledge, 0221.10, (215)697-3413,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038398G014H7007, NIIN 011763655
AMT $545,657
DTD 100699
TO Smiths Industries, Clearwater, FL 33758-0000
CITE: (I-287 SN391535)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TAPE TRANSPORT ASSE
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038399D005J7016, NIIN 011302850
AMT $30,575
DTD 100599
TO L-3 Communications Corp, Sarasota, FL 34230-3041
CITE: (I-287 SN391536)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MOTOR ASSEMBLY, CAPS
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038399D005J7017, NIIN 011257133
AMT $367,940
DTD 100599
TO L-3 Communications Corp, Sarasota, FL 34230-3041
CITE: (I-287 SN391537)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TRANSDUCER SUBASSEM
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399G015N5000, NIIN 014539912
AMT $76,265
DTD 100699
TO L-3 Communications, Sylmar, CA 91342-3597
CITE: (I-287 SN391538)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER, RADIO FRE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M011A, NIIN 005674549
AMT $45,880
DTD 092999
TO Logistic Services International Inc, Orange Park, FL 32073
-0000
CITE: (I-287 SN391539)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC Ms. Marlene Siddons, Code 1163WE, telephone 912-854-3856,
FAX 812-854-3805; Ms. Luann Shelton, Contracting Officer
CNT N00164-99-D-0031 (N00164-98-R-0010)
AMT $494,728.00
LINE 0001-0009
DTD 093099
TO Sanders, A Lockheed Martin Company, 65 Split Road, Nashua
NH 03061-0868
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-287 SN391610)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC Ms. Marlene Siddons, Code 1163WE, telephone 912-854-3856,
FAX 812-854-3805; Ms. Luann Shelton, Contracting Officer
CNT N00164-99-D-0027 (N00164-99-R-0037)
AMT $499,000.00
LINE 0001-0010
DTD 093099
TO Sanders, A Lockheed Martin Company, 65 Split Road, Nashua
NH 03061-0868
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-287 SN391611)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--WAVEGUIDE ASSEMBLY
CNT SP0900-00-M-3074
AMT $32,800.00
LINE 0001AA THROUGH 0001AB
DTD 101399
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-287 SN391352)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL SP0960-99-X-F270
CNT SP0960-00-M-0128
AMT $72,500.00
LINE 0001
DTD 101399
TO Richardson Electronics Ltd Distribution Div 40 W 267 Keslinger
Rd P.O.Box 393 LaFox IL 60147
CITE: (I-287 SN391353)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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
SOL SP0960-99-Q-3078
CNT SP0960-00-M-0139
AMT $26,585.00
LINE 0001
DTD 101399
TO Eaton Corp Navy Controls Div 21 South St Danbury CT 06810-8147
CITE: (I-287 SN391354)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--SWITCH, RADIO FREQUE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300CB002, NIIN 004132621
AMT $238,966
DTD 100699
TO Jennings Technology Copr, San Jose, CA 95122-0000
CITE: (I-287 SN391540)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CONNECTOR MODULE
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038300CD001, NIIN 011510310
AMT $144,424
DTD 100699
TO Marconi Aerospace Defense Systems, Austin, TX 78725-2070
CITE: (I-287 SN391541)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, 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 N0038300CF002, NIIN 014191189
AMT $143,130
DTD 100699
TO Fairchild Space & Defense Corp, Germantown, MD 20874-0000
CITE: (I-287 SN391542)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN003, NIIN 012212880
AMT $184,171
DTD 100599
TO Litton Systems Inc, San Carlos, CA 94070-4116
CITE: (I-287 SN391543)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CABLE ASSEMBLY, SPEC
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038300CN004, NIIN 012809907
AMT $293,328
DTD 100599
TO Atlas Aero Corp, Meriden, CT 06450-0887
CITE: (I-287 SN391544)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
CNT N0038300PJ003, NIIN 014169131
AMT $69,734
DTD 100799
TO James Grunder & Associates Inc, Lenexa, KS 66215-0000
CITE: (I-287 SN391545)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ATTENUATOR, FIXED
POC Contact Point, Peter Stupak, 0222.T, (215)697-4077, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038300PP010, NIIN 011988299
AMT $37,200
DTD 100599
TO Vectronics Microwave Corp, Middlesex, NJ 08846-1045
CITE: (I-287 SN391546)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--RADIO FREQUENCY ASSEMBLY
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038395D031G7001, NIIN 013236919
AMT $458,875
DTD 100599
TO Herley-vega Systems, Lancaster, PA 17603-4092
CITE: (I-287 SN391547)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038397D001J7020, NIIN 002875239
AMT $300,470
DTD 100599
TO Interstate Electronics Corp, Anaheim, CA 92803-0000
CITE: (I-287 SN391548)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--SWITCH, WAVEGUIDE
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-4859
CNT N0038397D004J7020, NIIN 001491051
AMT $1,258,150
DTD 100699
TO International Enterprises Inc, Talladega, AL 35106-1399
CITE: (I-287 SN391549)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038397D014N7051, NIIN 013968521
AMT $183,174
DTD 100599
TO Litton Systems Inc, Northridge, CA 91324-0000
CITE: (I-287 SN391550)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038397D014N7052, NIIN 013972432
AMT $397,221
DTD 100599
TO Litton Systems Inc, Northridge, CA 91324-0000
CITE: (I-287 SN391551)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398D004J7003, NIIN 010030961
AMT $192,300
DTD 100699
TO Teltron Technologies, Birdsboro, PA 19508-0000
CITE: (I-287 SN391552)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-4859
CNT N0038398D016J7002, NIIN 003141089
AMT $1,829,983
DTD 100699
TO Lockheed Martin Corp, Yonkers, NY 10710-0000
CITE: (I-287 SN391553)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D020J7001, NIIN 001401600
AMT $473,000
DTD 100599
TO Litton Sys Inc, Williamsport, PA 17701-0000
CITE: (I-287 SN391554)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G006G7002, NIIN 011447258
AMT $496,973
DTD 100599
TO General Dynamics Information System, Bloomington, MN 55431
-1996
CITE: (I-287 SN391555)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G006J5032, NIIN 014127632
AMT $286,891
DTD 100799
TO Raytheon Systems Co, Mckinney, TX 75070-0801
CITE: (I-287 SN391556)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399D001B7000, NIIN 001004902
AMT $34,296
DTD 100699
TO Ail Systems Inc, Deer Park, NY 11729-0000
CITE: (I-287 SN391557)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE-SHIEL
POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038399D003J7000, NIIN 000113655
AMT $39,910
DTD 100599
TO Teltron Technologies, Birdsboro, PA 19508-0000
CITE: (I-287 SN391558)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D013F7000, NIIN 000070053
AMT $60,325
DTD 100899
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-287 SN391559)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--POWER SUPPLY ASSEMBLY COMPONENTS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4365-00/Solicitation No. 1PI-R-1411-99
AMT $2,260,000.00
LINE Line Items 0001 & 0002
DTD 101499
TO Teutech Industries, Inc., 440 Elmira Road, Guelph, Ontario
N1K IC3
EMAILADD: bpage @central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-287 SN391857)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--BATTERY, STORAGE
SOL SP0430-99-Q-C747
CNT SP0430-00-M-G038
AMT $99,999.20
LINE 0001
DTD 101399
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-287 SN391366)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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-C762
CNT SP0430-00-M-G059
AMT $55,469.40
LINE 0001
DTD 101399
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-287 SN391368)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--WIRING HARNESS
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460198G0004GC02, NIIN 013863767
AMT $83,872
DTD 100599
TO Ametek Aerospace, Wilmington, A 01887-0000
CITE: (I-287 SN391560)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP007, NIIN 014086559
AMT $143,413
DTD 100599
TO Elgar Corp, San Diego, CA 92121-0000
CITE: (I-287 SN391561)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR, ALTERNATI
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
CNT N0038300PJ004, NIIN 014117051
AMT $65,000
DTD 100799
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-287 SN391562)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--INVERTER, POWER, STAT
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038300PJ006, NIIN 003230629
AMT $85,380
DTD 100899
TO Behlman Electronics Inc, Hauppauge, NY 11788-0000
CITE: (I-287 SN391563)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--STARTER, MOTOR
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP020, NIIN 014199778
AMT $55,577
DTD 100599
TO Northwestern Motor Co Inc, Eau Claire, WI 54703-0265
CITE: (I-287 SN391564)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CABLE, SPECIAL PURPO
POC Contact Point, Peter Stupak, 0222.T, (215)697-4077, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038300PP022, NIIN 014282815
AMT $53,581
DTD 100699
TO M & T Co, Jacksonville, FL 32244-5867
CITE: (I-287 SN391565)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038397D014N7050, NIIN 012423813
AMT $543,854
DTD 100599
TO Litton Systems Inc, Northridge, CA 91324-0000
CITE: (I-287 SN391566)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038399D005J7015, NIIN 011293958
AMT $89,993
DTD 100599
TO L-3 Communications Corp, Sarasota, FL 34230-3041
CITE: (I-287 SN391567)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER LINE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399G015N5001, NIIN 014003622
AMT $74,831
DTD 100599
TO L-3 Communications, Sylmar, CA 91342-3597
CITE: (I-287 SN391568)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CHEST, MEDICAL INSTRUMENT AND SUPPLY SET, FIELD,
CNT SP0200-00-W-N133
AMT $99,745.00
LINE 0001AA
DTD 101399
TO A and S Tribal Industries Industrial Pk P.O.Box 308 Poplar
MT 59255
CITE: (I-287 SN391355)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CHESTS, MEDICAL INSTRUMENT AND SUPPLY SETS,
CNT SP0200-00-W-N132
AMT $99,894.45
LINE 0001AA
DTD 100899
TO A and S Tribal Industries Industrial Pk P.O.Box 308 Poplar
MT 59255
CITE: (I-287 SN391356)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DENTAL EQUIPMENT & SUPPLIES
POC James H. Kalinski (708) 786-5177
CNT V797P-3761k
AMT $125,000
DTD 110199
TO Bottoms Up Wholesale Diapers, 6109 Ames Avenue - Suite B,
Omaha, NE 68104
CITE: (W-287 SN391766)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 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--BEARING AND PIVOT S
SOL SP0440-99-Q-W301
CNT SP0440-00-M-P088
AMT $35,238.72
LINE 0001 THROUGH 0002
DTD 101399
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-287 SN391363)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR, RATE OF F
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300CB003, NIIN 001265072
AMT $335,760
DTD 100699
TO Ametek Aerospace, Wilmington, A 01887-0000
CITE: (I-287 SN391569)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR, ELECTRICA
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300CB005, NIIN 005753469
AMT $337,875
DTD 100899
TO Ametek Aerospace, Wilmington, A 01887-0000
CITE: (I-287 SN391570)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TIRE INFLATOR ASSEM
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038300CP005, NIIN 001244336
AMT $131,314
DTD 100599
TO Milton Industries Inc, Chicago, IL 60639-0000
CITE: (I-287 SN391571)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--FREQUENCY STANDARD
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP009, NIIN 014322377
AMT $143,100
DTD 100599
TO Frequency & Time Systems Inc, Beverly, MA 01915-5510
CITE: (I-287 SN391572)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--OSCILLOSCOPE
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300F6000, NIIN 014086571
AMT $67,196
DTD 100599
TO Hewlett Packard Co, Englewood, CO 80155-4026
CITE: (I-287 SN391573)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--PITOT-STATIC TUBE
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP023, NIIN 014550027
AMT $79,614
DTD 100699
TO Rosemount Aerospace Inc, Burnsville, MN 55306-4898
CITE: (I-287 SN391574)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TEST SET SUBASSEMBL
POC Contact Point, Marlene Nock, 0221.12, (215)697-2558, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3366, NIIN 014143821
AMT $30,158
DTD 100899
TO Mcdonnell Douglas, Saint Louis, MO 63166-0516
CITE: (I-287 SN391575)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COMPUTER, AIR DATA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G014J0018, NIIN 990104716
AMT $102,612
DTD 093099
TO Marconi Aerospace Defense Systems, Austin, TX 78725-2070
CITE: (I-287 SN391576)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COMPUTER NAVIGATION
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038397D014N7053, NIIN 014233063
AMT $288,384
DTD 100599
TO Litton Systems Inc, Northridge, CA 91324-0000
CITE: (I-287 SN391577)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR, NOZZLE PO
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D021F7024, NIIN 012539180
AMT $103,328
DTD 100699
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-287 SN391578)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER, LIQUID
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038397D021F7025, NIIN 011890223
AMT $134,920
DTD 100699
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-287 SN391579)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2443, NIIN 014520853
AMT $262,998
DTD 100599
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-287 SN391580)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR, ATTITUDE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398D010G7003, NIIN 000209328
AMT $169,560
DTD 100699
TO Logistic Services International Inc, Orange Park, FL 32073
-0000
CITE: (I-287 SN391581)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COMPENSATOR, ELECTRO
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D011F7005, NIIN 010340491
AMT $503,700
DTD 100699
TO Honeywell Inc; Das, Phoenix, AZ 85027-2837
CITE: (I-287 SN391582)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR, ALTIMETER
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038398G014H7010, NIIN 013668007
AMT $34,270
DTD 100799
TO Smiths Industries, Clearwater, FL 33758-0000
CITE: (I-287 SN391583)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GENERATOR, PULSE
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399D008P7002, NIIN 011244911
AMT $210,378
DTD 100599
TO Systems & Electronics, St Louis, MO 63121-1126
CITE: (I-287 SN391584)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYROSCOPE, DISPLACEM
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038399D027G7000, NIIN 000209327
AMT $268,950
DTD 100599
TO Flightline Electronics, Fishers, NY 14453-0750
CITE: (I-287 SN391585)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ACCELEROMETER, ELECT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M532H, NIIN 011561375
AMT $29,407
DTD 093099
TO Lockheed Martin Corp, Johnson City, NY 13790-1888
CITE: (I-287 SN391586)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TEST SET, ANTENNA
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPC98, NIIN 008670386
AMT $71,496
DTD 100499
TO Jcair Inc, Industrial Airport, KS 66031-0000
CITE: (I-287 SN391587)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--SKYVISION 2 GFS CYTOGENETICS WORKSTATION & ACCESSORIES
POC Marsha Gorham, purchasing agent & Todd Cole, Contracting
Officer
CNT 263-mq-919495
AMT $86013.25
LINE 9
DTD 093099
TO Applied Spectral Imaging Inc. 2120 Las Palmas Dr., Carlsbad,
CA 92009
CITE: (W-287 SN391646)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--FACSCALIBUR BASIC W/4 COLOR OPTIONS
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
Officer
CNT 263-MQ-919496
AMT $95281.00
LINE 3
DTD 093099
TO Becton Dickinson Immunocytometry Systems 2350 Qume Dr. San
Jose, CA 95131
CITE: (W-287 SN391659)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT; CANON XL1 CAMCORDERS AND
ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-1634
AMT $53500.00
LINE N/A
DTD 093099
TO Security Products International 223 D Stiger St.,Hackettstown,
NJ 07840
CITE: (W-287 SN391725)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--AWARD OF CV-22 NEWID
POC James J.Dawson, Contract Specialist, AIR-2.3.3.3, (301)757-5219
CNT P00126, N00019-96-C-0054
AMT $4,066,182.
LINE 0029
DTD 093099
TO Bell-Boeing Joint Project Office, 22398 James Rd, Bldg. 3193,
Patuxent River, MD 20670
EMAILADD: dawsonjj@navair.navy.mil
EMAILDESC:
CITE: (W-287 SN391786)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING AIDS AND DEVICES
POC Mary Munroe 407-380-4288/Contracting Officer, Ronald Dillon
407-380-8385
CNT N61339-00-C-0005
AMT $19,203,782
DTD 101299
TO Reflectone, Inc., 4908 Tampa West Boulevard, Tampa, FL 33634
CITE: (W-287 SN391809)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--INTERFACE UNIT, AUTO
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038300CH001, NIIN 013969591
AMT $376,600
DTD 100699
TO Kaiser Electro-optics Inc, Carlsbad, CA 92008-0000
CITE: (I-287 SN391588)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 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 N0038300PP001, NIIN 014086570
AMT $61,750
DTD 100499
TO Teradyne Inc, Boltony, MA 01740-1114
CITE: (I-287 SN391589)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0776PS01
AMT $46,205.00
DTD 100899
TO Strategic Technology Systems, One Electronics Dr., PO Box
3198, Trenton NJ 08619
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0776PS01&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-287 SN391656)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx - Greg Byrd, Contracting Officer, Phone (816) 823-4216,
Fax (816) 823-3322, Email greg.byrd@gsa.gov
CNT T0699BN3814PS01
AMT $562,808.48
DTD 101399
TO Electronic Data Systems Corp., 13600 EDS Drive, Herndon VA
20171
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=T0699BN3814PS01&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-287 SN391670)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 83--TENTS, LIGHTING AND POWER GENERATION
POC Irene Scroggins, (318) 531-0903
CNT DAKF24-00-C-0001
AMT $397,200.00
LINE ALL ITEMS
DTD 100699
TO Chattanooga Tent Co, 1110 Oak Street, Chattanooga, TN 37403-2225
EMAILADD: Scroggii@polk-emh2.army.mil
EMAILDESC:
CITE: (W-286 SN391334)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 84--COVERALLS, VARIOUS SIZES, STYLES, FABRICS
POC Victoria Cook @ 207-438-3881.
CNT N00102-00-M-2063
AMT $21426.90
LINE ALL
DTD 101299
TO A.LaFont USA, Inc., 21155 Highway 51, Crystal Springs, MS
39059
CITE: (W-287 SN391658)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 89--DRILLING AND TESTING
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-D-0013 (DACW49-99-B-0019)
AMT NOT TO EXCEED $1,000,000/year
LINE N/A
DTD 100199
TO Maxim Technologies Inc., 5167 South Park Avenue, Hamburg NY
14075 (AC1013007-01)
CITE: (I-286 SN391349)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED MILK/ICE CREAM FOR VAMC BIRMINGHAM,
TUSCALOOSA, TUSKEGEE AND ICE CREAM ONLY MONTGOMERY, AL
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V247P-0032
AMT $164,213.98
LINE 34
DTD 101499
TO Dairy Fresh, PO Box 9, Cowarts, Al 36321
CITE: (W-287 SN391836)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED MILK FOR VAMC MONTGOMERY, AL
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V247P-0033
AMT $11,889
LINE 6
DTD 101499
TO Barber Dairies, Inc., 403 Paul Road, Montgomery, Al 36108
CITE: (W-287 SN391839)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED MILK FOR VAMC MONTGOMERY, AL
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V247P-0033
AMT $11,889
LINE 6
DTD 101499
TO Barber Dairies, Inc., 403 Paul Road, Montgomery, Al 36108
CITE: (W-287 SN391841)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED MILK /ICE CREAM VAMC DECATUR, GA.,ICE
CREAM ONLY- CHARLESTON AND COLUMBIA, SC AND AUGUSTA AND DUBLIN,
GA
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V247P-0034
AMT $73,459
LINE 21
DTD 101499
TO Parmalat Atlanta Dairies, 777 Memorial Dr., Atlanta, GA 30316
CITE: (W-287 SN391851)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED MILK -VAMC CHARLESTON AND COLUMBIA,
SC AND AUGUSTA AND DUBLIN, GA
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V247P-0035
AMT $238386
LINE 27
DTD 101499
TO Coburg Dairy, Inc., 5000 LaCross Rd., North Charleston, SC
29406-6553
CITE: (W-287 SN391852)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 99--FABRICATION ALUMINUM SIGNS
POC Jesus H. Garcia, (361)961-3877, Grace Garcia, Contracting
Officer, (361) 961-2400, Facsimile (361) 961-2394
CNT N00216-00-M--0211
AMT $32,316.62
LINE 0001 thru 0002
DTD 092199
TO Drapery Showcase Canvas & Interiors, 1428 Agnes, Corpus Christi,
TX 78401-3116
CITE: (W-287 SN391845)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMPACT KINETIC ENERGY MISSILE (CKEM)
DESC: CONTINUATION OF REQUEST FOR INFORMATION - TITLE: COMPACT
KINETIC ENERGY MISSILE (CKEM)SOL BAA DAAH01-00-R-RB01. Technical
POC: Mr. George Snyder, AMSAM-RD-PS/Propulsion & Structures
Directorate, (256) 876-3048, e-mail: Snyder-GW@redstone.army.mil.
Contract POC: Ms. Patsy Garrison, AMSAM-AC-RD-BA/BLDG: 5400,
(256) 876-0908, e-mail: garrison-pc@redstone.army.mil. The
last paragraph of referenced announcement is completed as follows:
Teaming is encouraged, e.g., industry and US Universities.
Participation by Historically Black Colleges and Universities
(HBCU) and Minority Institutions (MI) is strongly encouraged
as either a contractor or subcontractor although, due to the
impracticality of reserving discrete or severable tasks, no
portion of this BAA will be set aside. Participation in this
procurement by foreign vendors is allowed and encouraged, however
prime contractors must be U.S. based and have a current SECRET
clearance due to the potential requirement for analysis involving
classified NOFORN data. Classification guidance for these efforts
is contained in the LOSAT Classification Guide and the Kinetic
Energy Penetrator (draft) which is contained in the proposal
information package (PIP). (0317) SPONSOR: U. S. Army Aviation
and Missile Command (ARMY), Contracts Management Office (CMO),
Redstone Arsenal, AL 35898-5254.
CITE: (W-286 SN391302)
[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 18, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: B--COMMERCIAL SPACE OPPORTUNITIES STUDY (CSOS) DEBRIEF
DESC: The Developmental Planning Directorate, Space and Missile
Systems Center (SMC/XR), Los Angeles AFB invites industry members
and others to an out-brief of the Commercial Space Opportunities
Study (CSOS). For the past year AFMC/SMC and AFSPC have conducted
the CSOS to investigate ways for the Air Force to exploit commercial
opportunities in order to satisfy government space requirements.
Along with the government, industry has been an active participant
throughout the course of this effort. This Industry Day will
be held on 28 October 1999 from 0730 through 1200, at the Fort
MacArthur Community Center, Garden Room, 2400 Pacific Ave.,
Building 403, San Pedro, CA. The Space and Missile Systems
Center's Vice-Commander will provide opening remarks. SMC/XR
and AFSPC/DXP, as study directors, will lead the CSOS overview
debriefs and AFSPC/DXP will also present the AFSPC Savings
Re-Investment Plan and the Operational Approach to Commercial
Uses. Representatives from the following five CSOS panels will
present their findings: Satellite Control, Navigation, Launch
and Range, Remote Sensing, and Communication. In addition,
SMC/XR will discuss the recently established Commercial Space
Exploitation Office (CEPO). The results of CSOS will be provided
to the CORONA meeting of USAF Generals in November 1999. In
addition, the study's findings will be published in a final
report at the end of November 1999. Once published, the final
report will be available to all interested parties via the
CSOS web page. Details of the Industry Day and directions are
available on the CSOS web page at http://www.losangeles.af.mil/SMC/XR/csos/.
We request that all attendees to this Industry Day respond
by 20 October 1999 to Lt Kenneth Decker via email (preferred)
at kenneth.decker@losangeles.af.mil, voice at 310-363-2795,
or fax at 310-363-2472. Please include the names of all attendees
and the company they are representing. We request that each
company limit attendance to three representatives, however,
exceptions will be made at the discretion of the government.
Inquiries regarding this announcement may be addressed to Lt
Kenneth Decker or Major Freeda Ostis at freeda.ostis@losangeles.af.mil,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-94&LocID=901
LINKDESC:
notice
EMAILADD: kenneth.decker@losangeles.af.mil
EMAILDESC:
CITE: (D-286 SN391318)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH QUEST DIAGNOSITICS INC.
DESC: Notice of intent to negotiate a sole source contract with
Quest Diagnostics Inc. Purpose of contract is to renew a contract
with Quest for the following medical tests: 01} 973 - Chem-Screen
w/HDL, Iron, TIBC, CBC, TSH, RPR, UA. 02} 20000 - CBC w/Differential
& Platelet. 03} 32000 - Urinalysis. 04} 34605 - RPR. 05} 40100
- TSH. 06} 10467 - Iron Studies. 07) 40290 - PSA. 08) 10555
- Lipid Panel. 09} 40610 - Ferritin. 10) 10600 - Glycohemoglobin.
11} 40460 - HCG, Serum, Quant. 12) 40640 - HIV. 13} 20700 -
ESR. 14} 34550 - ABO/Rh. 15} 40040 - Thyroid Profile. 16} 40035
- Hypothyroid Profile. Term of contract will be for one base
year plus one (1) option year. Quest Diagnostics only lab located
close to the Pacific Marine Center which can provide all of
the medical/lab tests on human specimens in a timely and cost-effective
manner. Sources which believe they have the capability to
provide ALL lab tests can request solicitation by contacting
Randall Brown at (206) 526-6226 or fax (206) 527-5848. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-287 SN391729)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: MEDIA ADVISORY: ATP TO STIMULATE INNOVATION OPPORTUNITIES
AT THE 1999 NATIONAL MEETING
DESC: Media Advisory ATP to stimulate innovation opportunities
at the 1999 National Meeting The Advanced Technology Program
will be holding its 1999 National Meeting on November 15-17
in San Jose, California. Attendees from industry, academia
and government will meet in San Jose to explore ongoing and
future R&D investment directions, enhance their partnering
and networking opportunities (with other technology developers
as well as the venture capital community), and learn more about
the ATP proposal process. Building on the theme "Accelerating
Tomorrow's Technologies," the conference will feature in-depth
workshops along six technology and economic tracks including:
biotechnology, chemistry, information technology, electronics,
materials and manufacturing, and economic assessment. A
special feature of the meeting will be the Technology Showcase
- where ATP funded companies will be showcasing their scientific
and technical successes that are likely to or have found their
way into the marketplace. The ATP 1999 National Meeting
will be hosted by the San Jose DoubleTree Hotel. For more information
and to track schedule updates, visit the meeting website at
http://www.atp.nist.gov/nationalmeeting/ Meeting registration
is on-line at https://sales.nist.gov/conf/secure/CONF87/conf_register.htm
or call Lori Phillips, (301) 975-4513, fax: (301) 948-2067.
Media Contact: Michael Baum (301) 975-2763 michael.baum@nist.gov
LINKURL: http://www.atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-287 SN391828)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A-MARINE WARFARE TACTICS PC GAME
DESC: The Government intends to negotiate on a sole source basis
and award, to Atomic Games, Inc., 18201A Egret Bay Boulevard,
Houston, TX 77058, a contract to deliver a product that will
teach maneuver warfare tactics to the individual Marine Corps
leaders using a Personal Computer (PC). The product must include
capability for a Marine to play an Artificial Intelligence
or another Marine. A minimum of five different representative
terrain maps of about 1000 by 1500 meters is desired. Delivery
of this commercial item within 9 to 12 months of contract award
is required. This contract will be awarded per the authority
at 10 U.S.C. 2304(c)(1) and FAR 6.301-1, "Only One Responsible
Source and No other Supplies or Services Will Satisfy Agency
Requirements." Atomic Games, Inc. is the original manufacturer
of the Close Combat III - The Russian Front commercial game
and, as such, owns the unique proprietary technology that provides
a real-time performance in a realistic tactical combat environment.
Atomic Games, Inc. is the only known source that possesses
the unique qualifications to develop a tactical decision-making
game for the Government within the required time frame and
within the $220K available for this effort. A solicitation
will be issued on or about 20 December 1999 pursuant to FAR
Part 12. This procurement will result in a firm fixed price
contract. See Numbered Note 22. All responses to this synopsis
must be in writing. No telephonic responses will be accepted.
Inquiries may be accepted by fax at (407) 380-4164 Attention:
Michael Harris. A determination not to compete this proposed
action is solely within the discretion of the Government.
CITE: (W-287 SN391848)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration (7PR), Real Property
Disposal Division, 819 Taylor Street, Room 11A09, Ft Worth,
TX 76102-6103
SUBJECT: SALE OF REAL PROPERTY
POC Melvin E. Freeman, 817-978-3856
DESC: SALE OF GOVERNMENT OWNED LAND AND IMPROVEMENTS A PORTION
OF THE FORMER RICHARDS GEBAUR AFB IN BELTON, MISSOURI The
General Services Administration (GSA) in Fort Worth announced
that bids are being solicited on behalf of the U. S. Air Force
for the sale of a portion of the Former Richards Gebaur Air
Force Base, located in Belton, Cass County, MO. The property
consists of two tracts of improved land (including buildings
& site improvements) being sold by a written auction beginning
on November 1, 1999. There will be an open house on Friday
October 29, 1999, from 11:00 a.m. to 5:00 p.m. and on Saturday
October 30, 1999, from 10:00 a.m. to 2:00 p.m. The Invitation
for Bids HUD-R-1399 gives instructions for submitting bids,
and may be obtained from GSA's Real Property Disposal Division
(7PR), 819 Taylor Street, Room 11A09, Fort Worth, Texas 76102,
telephone (817) 978-2331. For more information call 1-800-833-4317
or Melvin Freeman at 817-978-3856. Bids will be received
beginning 10:00 a.m. November 1, 1999, and will continue until
property is sold.
LINKURL: http://www.gsa.gov/pbs/pr/prhome.htm
LINKDESC:
EMAILADD: melvin.freeman@gsa.gov
EMAILDESC:
CITE: (W-287 SN391722)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DRS Precision Echo, Inc., 3105 Patrick Henry Drive, Santa
Clara, CA 95054
SUBJECT: AN/GSH-65(V)1 MULTI-PURPOSE REPRODUCER. MAGNETIC TRANSPORT
KITS FOR SIG. DATA REPDR
DUE 111519
POC Gene McConkie (408)988-0516 x-236
DESC: Surplus Property Sales - DRS Precision Echo, Inc. 3105
Patrick Henry Drive Santa Clara, CA 95054. By sealed bid,
no. S9901, opening at 2 PM PST 15 Nov. 1999. Interim support
spares for AN/GSH-65(V)1 multi-purpose reproducer. Items 1a
thru 1d. Magnetic Transport, Kits for Signal Data Reprocucer,
Auxiliary Voltage Regulator, and Cable Kit. Items 2 thru 4
Common Mission Data Support Sys designated AN/GSH-65V, Mission
Tape Recorder, and Mission Tape Recorder Control Unit. ITB
can be obtained by Ph. (408)988- 0516 x- 236 or hhtp://www.mcconkie@drs.com
EMAILADD: mcconkie@drs.com
EMAILDESC:
CITE: (W-287 SN391731)
[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 18, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration (7PR), Real Property
Disposal Div, 819 Taylor St, Rm 9A33, Ft Worth, TX 76102-6103
SUBJECT: SALE OF REAL PROPERTY
POC Melvin E. Freeman, 817-978-3856
DESC: SALE OF GOVERNMENT OWNED LAND AND IMPROVEMENTS A PORTION
OF THE FORMER RICHARDS GEBAUR AFB IN BELTON, MISSOURI The
General Services Administration (GSA) in Fort Worth announced
that bids are being solicited on behalf of the U. S. Air Force
for the sale of a portion of the Former Richards Gebaur Air
Force Base, located in Belton, Cass County, MO. The property
consists of two tracts of improved land (including buildings
& site improvements) being sold by a written auction beginning
on November 1, 1999. There will be an open house on Friday
October 29, 1999, from 11:00 a.m. to 5:00 p.m. and on Saturday
October 30, 1999, from 10:00 a.m. to 2:00 p.m. The Invitation
for Bids GSA-R-1471 gives instructions for submitting bids,
and may be obtained from GSA's Real Property Disposal Division
(7PR), Room 11A09, 819 Taylor Street, Fort Worth, Texas 76102,
telephone (817) 978-2331. For more information call 1-800-833-4317
or Melvin Freeman at 817-978-3856. Bids will be received
beginning 10:00 a.m. November 1, 1999, and will continue until
property is sold.
LINKURL: http:/www.gsa.gov/pbs/pr/prhome.htm
LINKDESC:
EMAILADD: melvin.freeman@gsa.gov
EMAILDESC:
CITE: (W-287 SN391764)