[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--CALORIE RESTRICTION AND LONGEVITY IN RHESUS MONKEYS
SOL NIH-AG-00-03
POC Donna M. Spicer, Contracting Officer, 301-496-4487
DESC: The National Institute on Aging, National Institutes of
Health, Gerontology Research Center, is seeking qualified companies
to conduct a long-term study of the effects of calorie restriction
(CR) on life span and selected biological markers related to
aging in rehesus monkeys. The study will consist of approximately
equal number of male(70) and female(70) control (ad libitum-fed,
AL) and CR monkeys. CR will be initiated in young adult animals
that have attained puberty but are not older than 8 years of
age. Animals must be isolated at feeding time to permit adquate
control over food intake. At all other times monkeys will be
housed in small social groups. In addition to life table analyses,
other relevant data will be collected from colony animals including
body weight and composition (fat, lean, and bone mass), health
status, reproductive cycling and fecundity. Blood samples and
other biological materials including DNA, urine, and feces
shall also be collected for additional studies or for banking.
This study is intended to be an expansion of existing NIA-supported
studies in CR in Poolesville, Maryland. As such, the proposed
study shall be conducted at a site within one and one-half
hours driving distance from Poolesville or Baltimore, Maryland.
Also, the offerors facility must be accredited by the Association
for Assessment and Accreditation of Laboratory Animal Care
(AAALAC), and must provide an animal welfare asurance from
the Office of Protestion from Research Risks (OPRR)prior to
contract award. Experimental intervention will be minimized
to permit accurate estimation of life span effects. The work
shall be done in the following two phases: Phase I
Procure 140 monkeys (70 males and 70 females) prior to initiation
of CR. Duration of Phase I will not exceed three years and
it is expected that all animals necessary for the study will
be procured. As monkeys are procured, preparations for Phase
II should begin and will include monitoring of tuberculosis
and health status, formation of social groups and development
of feeding and housing strategies. On reaching the required
number of monkeys, no more animals will be added to the colony.
Phase II Activities in Phase II are subdivided into housing,
feeding, health monitoring, data collection, database, banking
of biologicals, data summary and reporting, additional studies.
Phase II will be subdivided into 2 periods. Period one will
involve randomization of monkeys into control and calorie restricted
(CR) experimental groups. Also, during period one adjustment
of intake levels for CR monkeys will be completed. Period two
constitutes the long-term CR portion of the study. It is
anticipated that a cost-reimbursement, completion type contract
will be awarded for a 10 year period. The solicitation is scheduled
to be issued on or about January 6, 2000. Proposals will be
due fifty-five days after the date of issuance of the solicitation.
THE SOLICITATION WILL BE AVAILABLE IN ELECTRONIC FORMAT AT
THE FOLLOWING WEB SITE (http://ocm.od.nih.gov/drc/rfp.htm)
NO HARD COPIES WILL BE PROVIDED. OFFERORS ARE RESPONSIBLE FOR
ROUTINELY CHECKING THIS WEB SITE FOR ANY POSSIBLE SOLICITATION
AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF
ANY AMENDMENTS WILL BE PROVIDED. NO COLLECT CALL WILL BE ACCEPTED.
All responsible companies may submit a proosal which will be
considered by the Government. See Numbered Note 26.
EMAILADD: ds319h@nih.gov
EMAILDESC:
CITE: (W-354 SN409986)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--LOW COST, LIGHTWEIGHT, ROCKET ENGINE CONCEPT
SOL 121799
DUE 010300
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@grc.nasa.gov
DESC: NASA/GRC intends to award on a sole-source basis, a contract
for a new innovative, low cost, lightweight rocket engine concept.
The concept utilizes unique proprietary technology in its design.
A contract will be negotiated with Williams International,
for concept feasibilty and viability assessment, contingent
upon the availability of funds. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:30 p.m. local time on January
3, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. An Ombudsman
has been appointed. See Internet Note "B". All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#121799
LINKDESC:
EMAILADD: Ernest.C.Mensurati@grc.nasa.gov
EMAILDESC:
CITE: (D-351 SN409704)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--EXPLOSIVE/MUNITIONS TECHNOLOGY SUPPORT
SOL N0017400Q0065
DUE 011200
POC Pat Griffin, Fax 301-744-6618
DESC: The Senior Scientist shall provide consultation, technical
guidance, analysis and documentation in support of the research
and development of advanced plastic bonded explosives. The
Senior Engineer shall provide guidance and assistance to personnel
of the Explosive Technology Applications Division. This is
a sole source requirement. Andercorp, Incorporated, 14924 Perrywood
Drive, Burtonsville, MD 20866. 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.
Request for this solicitation should be addressed to the attention
of Pat Griffin, Fax 301-744-6618.
CITE: (W-354 SN409886)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transit Cooperative Research Program, Transportation
Research Board, 2101 Constitution Avenue, NW, Washington, DC
20418
SUBJECT: A--ANNOUNCEMENT OF TCRP RESEARCH ALLOCATIONS FOR FY
2000
POC Brenda Douple (202) 334-2176
DESC: Announcement of TCRP Research Allocations for FY 2000
The Transit Development Corporation's Board of Directors
met in Washington, D.C., on October 28-29, 1999, and selected
the following new projects for the Transit Cooperative Research
Program in fiscal year 2000: A-24, Self-Service Fare Collection:
Current Practice and Relationship with Security; B-23, Resource
Requirements for Demand Responsive Services; F-10, Transit
Operator Fatigue: A Toolbox for U.S. Operators; H-24, Public
Transit Policy Boards: Organizations and Characteristics; H-25,
Impact of TEA-21 Commuter Choice Programs (New Transit, Vanpool,
and Qualified Parking Federal Tax Benefits) on Transit and
Auto Use; H-26, Economic Benefits of Coordinating Human Service
Transportation and Transit Services. Preliminary scopes of
work for each project are available on the Internet at http://www4.nas.edu/trb/crp.nsf
under "Anticipated Projects." Project Statements inviting
proposals will be available at the same Internet site beginning
around April 2000. You may register electronically at the same
site for notification of project statement postings. Inquiries
may also be addressed to Manager TCRP, Cooperative Research
Programs, Transportation Research Board, National Research
Council, 2101 Constitution Avenue, N.W., Washington, D.C. 20418.
If you are not interested in submitting a proposal, but believe
you have expertise that would be valuable to an oversight review
panel, please fax your resume to Ms. Brenda Douple at 202/334-2006
or e-mail to bdouple@nas.edu 01/31/2000. It is important to
identify the project for which you are interested in serving
on the panel. Nominations are also appreciated for other people
who may be interested in serving on a panel.
CITE: (W-354 SN409926)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transit Cooperative Research Program, Transportation
Research Board, 2101 Constitution Avenue, NW, Washington, DC
20418
SUBJECT: A--ANNOUNCEMENT OF TCRP RESEARCH ALLOCATIONS FOR FY
2000
POC Brenda Douple (202) 334-2176
DESC: Announcement of TCRP Research Allocations for FY 2000
The Transit Development Corporation's Board of Directors
met in Washington, D.C., on October 28-29, 1999, and selected
the following new projects for the Transit Cooperative Research
Program in fiscal year 2000: A-24, Self-Service Fare Collection:
Current Practice and Relationship with Security; B-23, Resource
Requirements for Demand Responsive Services; F-10, Transit
Operator Fatigue: A Toolbox for U.S. Operators; H-24, Public
Transit Policy Boards: Organizations and Characteristics; H-25,
Impact of TEA-21 Commuter Choice Programs (New Transit, Vanpool,
and Qualified Parking Federal Tax Benefits) on Transit and
Auto Use; H-26, Economic Benefits of Coordinating Human Service
Transportation and Transit Services. Preliminary scopes of
work for each project are available on the Internet at http://www4.nas.edu/trb/crp.nsf
under "Anticipated Projects." Project Statements inviting
proposals will be available at the same Internet site beginning
around April 2000. You may register electronically at the same
site for notification of project statement postings. Inquiries
may also be addressed to Manager TCRP, Cooperative Research
Programs, Transportation Research Board, National Research
Council, 2101 Constitution Avenue, N.W., Washington, D.C. 20418.
If you are not interested in submitting a proposal, but believe
you have expertise that would be valuable to an oversight review
panel, please fax your resume to Ms. Brenda Douple at 202/334-2006
or e-mail to bdouple@nas.edu by 01/31/2000. It is important
to identify the project for which you are interested in serving
on the panel. Nominations are also appreciated for other people
who may be interested in serving on a panel.
CITE: (W-354 SN409931)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery And Mapping Agency, PCE Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--NATIONAL IMAGERY AND MAPPING AGENCY UNIVERSITY RESEARCH
INITIATIVES - NURI
SOL NMA202-99-BAA-02
POC Richard Berg, (301) 227-7498; Eileen Frazier, (301) 227-7825
DESC: Due to the overwhelming response to this BAA, the following
change is made to Part IX. SIGNIFICANT DATES Letter of intent
to recommend for award is changed from 12/16/99 to 1/17/00.
Start date is changed from 01/01/01 to 02/15/00.
EMAILADD: bergr@nima.mil
EMAILDESC:
CITE: (W-354 SN409952)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--PROGRAM RESEARCH DEVELOPMENT ANNOUNCEMENT (PRDA)
FOR LASER ANALYSIS AND TESTING FOR INTELLIGENCE, SURVEILLANCE,
AND HYBRID APPLICATIONS
SOL PRDA 99-DE01
POC TERESA MARTINEZ, CONTRACTING OFFICER, (505)846-2240, FAX
(505)846-1546, EMAIL teresa.martinez@plk.af.mil
DESC: AMENDMENT TO PRDA NO. 99-DE01 Amendment 3: Paragraph
C-PROPOSAL PREPARATION INSTRUCTIONS, of the PRDA 99-DE01, electronically
published on 27 Apr 99, should be REVISED as follows: 1.
One (1) original and three (3) copies of the white papers shall
be submitted to Det 8 AFRL/PKDB, Attn: Teresa Martinez, 2251
Maxwell Ave SE, Kirtland AFB, NM 87117-5773. There is no requirement
for binding. 2. The next acceptance date of the precis (executive
summary) will be on Monday, 6 Mar 00. 3. The Technical
Point of Contact is Dr. John Gonglewski, AFRL/DEBS, (505)846-4405,
fax (505)846-2045, email address john.gonglewski@plk.af.mil.
LINKURL: http://www.eps.gov/
LINKDESC:
with this PRDA
EMAILADD: teresa.martinez@plk.af.mil
EMAILDESC:
e-mail
CITE: (W-354 SN409964)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--JOINT COMBINED FORCES ADVANCED WARFIGHTING EXPERIMENT
SOL DAAH01-00-t-0230
POC Ms. Kellie Craig, (256) 842-7636, Contract Specialist; Mrs.
Shirley W. Hill, (256) 842-7436, Contracting Officer
DESC: This procurement is for the Lemming Robotic Platform, quantity
4, in direct support of the Joint Combined Forces Advanced
Warfighting Experiment. This procurement is sole source to
Foster-Miller, Inc., 350 2nd Avenue, Waltham, MA 02154. See
note(s) 22.
CITE: (W-354 SN409966)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: A--RESEARCH & DEVELOPMENT--DRAFT SCOPE OF WORK FOR PROPOSED
ANALYTICAL SYSTEMS CONTRACT DEFENSE INTELLIGENCE AGENCY/MISSILE
AND SPACE INTELLIGENCE CENTER (MSIC)
SOL ANALYTICAL 1
POC Virginia Contracting Activity, Missile & Space Intel Center
Office, Redstone Arsenal, AL 35898-5500 POC: CONTRACT SPECIALIST,
GARY MARKHAM (256)313-7621
DESC: The Defense Intelligence Agency (DIA)/Missile and Space
Intelligence Center (MSIC) will make available for review,
the Draft Statement of Work (SOW) for the proposed effort entitled
"Analytical Systems". The Draft SOW covers computer systems
support, analytical tool development, data base support, electronic
publishing, modeling and simulation, computer aided missile
design, computer based signature prediction, signals laboratory
support and modification, digital signal processing, and software
and hardware maintenance. The Draft SOW may be accessed on
or after 21 December 1999, from the DIA/MSIC Home page at www.msic.dia.mil
and will be available for review until 21 January 2000. Comments,
constructive criticism, and/or questions related to the Draft
SOW should be submitted by e-mail to contracts@msic.dia.mil.
The questions and/or comments will be utilized, if applicable,
to clarify the proposed SOW before release of the Request for
Proposal (RFP) in 2nd quarter 2000. A return response to each
individual question/comment will not be provided. In order
to maximize competition, it is anticipated that the RFP will
be released from the DAP, Washington D.C. office with limited
evaluation participation provided by MSIC. All responses by
interested parties are welcome.
CITE: (W-354 SN409995)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COUNTER UNDERGROUND FACILITIES TECHNOLOGY INITIATIVES.
SOL BAA00-06
DUE 011300
POC Dr. Steven Buchsbaum or Dr. Dan Cress, Fax (703) 696-2203
DESC: This is a modification to the Presolitation Notice entitled
"COUNTER UNDERGROUND FACILITIES" posted in CBDNet on October
28, 1999. The following is additional information for the general
requirements for submission of proposals and white papers:
Only one white paper per work area per organization will be
accepted. Should more than one white paper be received from
an organization, they will be returned to the offeror with
no action taken. Likewise only one proposal per work area per
organization will be accepted. Should more than one proposal
be received from an organization, the organization will be
contacted and must select only one proposal for review. All
other proposals received will be returned to the offeror with
no action taken.
EMAILADD: baa00-06@darpa.mil
EMAILDESC:
CITE: (W-354 SN410008)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--TECHNICAL SERVICES TO ADDRESS THE DYNAMIC FATIGUE
CHARACTERISTICS OF THE H-53E (S-80M) MAIN ROTOR HUB UPPER PLATE.
SOL None
POC LTJG Jose Feliz, 301-757-5241, AIR-2.3.2.3.3
DESC: The Naval Air Systems Command intends to negotiate a sole
source contract with Sikorsky Aircraft Corporation, the original
manufacturer of the H-53E helicopter, for technical services
to address the dynamic fatigue characteristics of the H-53E
(S-80M) main rotor hub upper plate. The services will require
a detailed analysis of a proposed modification to the upper
hub plate. The requirement will demand an active and detailed
technical familiarity of the H-53E weapons' system. In addition
to technical familiarity, the ability to fabricate a main-rotor
upper hub plate to modified specifications is necessary. The
schedule for this effort is from March 2000 to October 2000.
Program schedule is critical to this effort.
LINKURL: None
LINKDESC:
EMAILADD: felizjl@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-354 SN409888)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--MOTORCYCLE TESTING
SOL DTNH22-00-Q-02020
DUE 013100
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice Flemming,
Contract Specialist, Phone (202) 366-9564, Fax (202) 366-9555,
Email
DESC: The objective of this requirement is to obtain the necessary
personnel, facilities, materials, equipment and services to
perform Motorcycle Testing to evaluate the current state of
braking performance and crash avoidance capabilities of motorcycle.
The testing shall be conducted with new motorcycles with new
OEM tires under controlled conditions (i.e. motorcycle test
driver, asphalt surface coefficient, temperature...). The contractor
shall conduct two identical tests on five different motorcycles.
The contractor shall select the five motorcycles to be tested.
For the second of the two tests, the contractor shall remove
and replace the tires and worn brake components with new OE.
In addition, the contractor shall provide in-sight to evolving
technologies, crash avoidance issues, and associated safety
and associate safety issues. The Government may require a demonstration
test at the Offer's expense prior to Contract Award using the
Testing Facilities, Materials, Personnel, and Equipments that
the Offeror proposes to use in the performance of the contract.
Manufactures of Vehicles and/or (brake) components to be tested
are not eligible for award of this requirement. The contractor
can use sub-contractors for the test effort. A period of performance
for six (6) months is contemplated. Requests for this solicitation
must be in writing. The anticipated issue date of the solicitation
is on or about January 11, 2000*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-Q-02020&LocID=135
LINKDESC:
notice
EMAILADD: mbryant@nhtsa.dot.gov
EMAILDESC:
CITE: (D-354 SN409968)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: C--CITY OF SAGINAW SHAFT RECLAMATION, SAGINAW COUNTY,
MICHIGAN
SOL 143868-RFQ00-12016
DUE 020100
POC Raymond J. Navarro (412)937-2839
DESC: Perform research and survey work for fifteen mine sites.
Research work consists of determining property owners and obtaining
information necessary to locate the shafts at each mine site.
Survey work consists of locating each shaft in the field and
preparing a location map for each mine site. Provide a knowledgeable
person to attend the prebid meeting for the drilling portion
of the project. Reestablish/restake shaft locations (It is
estimated that this will be necessary at no more than 7 mine
sites). All research and survey work must be performed by a
LICENSED SURVEYOR. Requests for a Request For Quotation (RFQ)
must be made in writing to the above address. NO FAXED OR TELEPHONE
REQUESTS WILL BE ACCEPTED.
CITE: (W-354 SN409935)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: URS Greiner Woodward Clyde, Stanford Place 3, Suite 1000,
4582 South Ulster Street, Denver, CO 80237
SUBJECT: C--ENVIRONMENTAL REMEDIATION IN UTAH
SOL GM0206
POC No telephone inquiries will be accepted until publication
of the CBD Solicitation
DESC: PRESOLICITATION NOTICE NO RESPONSE ALLOWED. Announcement
has also been submitted under Classification Code F, Natural
Resources and Conservation Services (Hazardous Substances Removal,
Cleanup, and Disposal Services and Operations). Utah Department
of Environmental Quality will enter into a contract for construction
services to excavate, remove, and dispose of lead- and arsenic-contaminated
soil on residential and commercial properties and municipal
right-of-way in a residential area in Utah. The soil in the
area has been previously characterized for lead and arsenic
concentration. Excavated soil meeting Federal Land Disposal
Restrictions will be disposed of in a permitted, Subtitle D
(Utah Class IV or V) landfill. Excavated soil from four properties
will be disposed of in a permitted Subtitle C hazardous waste
landfill. The selected Contractor will provide staff or
licensed, approved subcontractors for all construction services,
including, but not limited to, debris and fence removal, clearing,
grubbing, excavating, loading, hauling, backfilling, compacting,
and sodding or seeding each contaminated property. In addition,
the selected Contractor will contract with each landfill for
soil and debris disposal; obtain approved, clean backfill and
topsoil; remove, repair, or replace concrete flatwork; form
concrete walls and floors or shotcrete hand-dug basements;
replace sheds, fences, retaining walls, septic tank leachfields,
and any other damaged or demolished exterior structure or utility
line; excavate and backfill unpaved alley and street right-of-way
with compacted roadbase; repair all construction-damaged asphalt
paving on existing paved streets; plant trees and shrubs; and,
after all construction is complete, clean the interior and
exterior of each residential structure. Single-step, lump-sum
bids will be accepted from qualified bidders possessing a valid
Contractor's License in the State of Utah. BOD 55 days after
published CBD Solicitation for Bids (currently scheduled for
01/03/00). Contract Award NLT 70 days after publication of
CBD Solicitation for Bids. Selected Contractor will complete
all construction and relandscaping in one construction season.
Federal Davis-Bacon wage rates apply. All on-site personnel
and subcontractors will be OSHA-certified under 29 CFR 1910
and 1926. The selected Contractor will be expected to have
full-time Health and Safety and Community Relations personnel
on site during all remedial activities. A complete set
of Design Specifications and Design Drawings will be available
after publication of the CBD Solicitation for Bids. These will
be provided in both printed form and on a read-only CD for
a one-time fee of $100. The Design Drawings in printed format
will be available only on half-size (11 inches by 17 inches)
sheets and the Design Drawings in CD format will be available
only in AutoCad Release 14. The CD-ROM will not be available
separately.
CITE: (W-354 SN409946)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: C--A/E SERVICES FOR CONFERENCE/TRAINING CENTER, BUILDING
1, VAMC, SIOUX FALLS, SD
SOL 438-00-105
DUE 012100
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: Contractor to provide schematic design including cost estimate
with option for design development, construction documents
and construction period services as funds are available. Construction
cost range between $100,000 and $250,000. Area of consideration
limited to 350-mile radius of Sioux Falls. Firms desiring consideration
shall submit SF-254 & SF-255 not later than COB 1/21/00. This
procurement set aside for EMERGING SMALL BUSINESS--size standard
$2.0 million, SIC 8712. Subject to availability of funds.
CITE: (W-354 SN409994)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--REQUEST FOR INFORMATION: DATA ENTRY SERVICES
SOL 52-EANF-0-00035
DUE 011800
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
A. DesJarlais, Contracting Officer (757) 441-6647
DESC: The U.S. Department of Commerce, NOAA, National Marine
Fisheries Service (NMFS), Northeast Regional Office, Fisheries
Statistics Office, One Blackburn Drive, Gloucester, MA is soliciting
for information from industry regarding performance-based quality
standards for data entry contract services. The Fisheries Statistics
Office is responsible for the collection, processing, and dissemination
of federally mandated fishery-dependant logbook data, which
is used to monitor, evaluate, and enforce the federal fishery
regulations intended to achieve sustainable fisheries. The
information provided by industry will assist in the development
of the Statement of Work for a multi-year, competitively bid,
performance-based service contract for data processing for
this office. The RFP as it is currently structured will allow
each offeror the choice of proposing to perform the services
on-site or off-site the NMFS location, and the additional option
of selecting the complexity level of the contract supervision
position. The primary task of the intended data processing
contract is the data entry of the Fishing Vessel Trip Report
(FVTR) logbook program. The Statement of Work in the RFP will
describe the FVTR data processing tasks, which the contractor
must provide. The tasks include the receipt, data processing,
and filing of the FVTRs, along with the task of preparing mail
packages for delivery to industry. The average annual workload
of this program consists of approximately 185,000 reports,
with the major task consisting of the alpha-numeric keying
of the reports, utilizing an imaged based document management
system. The FVTR collection consists of two types of submissions:
Reports detailing fishing activity (fished), which average
165,000 of the total; and monthly Did Not Fish reports (DNF),
which account for the remaining 20,000 documents. The projected
entry keystroke total per annum is 21.3 million. These data
are submitted by the fishing industry of the Northeast directly
to a central office. The reports are scanned into a document
management system and queued for data entry. It is envisioned
that our data entry system will be made available to the successful
contractor. The quality of the submissions is variable given
the diverse group of industry members required to submit these
reports. Specifically, we are requesting information concerning
standards applied by industry for all aspects of data quality
for this scale of a data processing operation. Areas where
we are seeking these standards are: 1) general methods used
to monitor data quality; 2) number of errors allowable per
unit; 3) types of errors allowed; and 4) methods used to rectify
errors. In addition to industry standards, any information,
ideas, and recommendations about potential qualified sources,
data processing practices, relevant fee structures, or other
information deemed useful is welcomed. You are invited to submit
the requested information or any questions in writing by fax,
mail or email to Lynne Phipps, Acquisition Management Division,
EASC, 200 World Trade Center, Norfolk, VA 23510; fax (757)
441-3786; email Lynn.B.Phipps@noaa.gov. Include in any response:
company name, address, telephone number and point of contact.
Information must be submitted to this office not later than
3:00 p.m., local time, January 18, 2000.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-351 SN409697)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER
SOL N00039-00-R-3107
POC Mikel K. Smith (619)524-7199
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a follow-on sole source purchase order utilizing the
Department of the Army's Sustaining Base Information Services
(SBIS) contract DAHC94-93-D-0013 to the incumbent firm, Lockheed
Martin Federal Systems. The contractor will provide Live Site
support including technical response to hotline calls on a
24 hour, 7 day basis; site visits to resolve emergency issues;
and emergency hardware maintenance support on a 9 hour, 5 day
basis. The period of performance for this order will be from
date of issue through 31 March 2000, with a 6 month option
to allow for a competitive follow-on. This request is considered
to be sole source to Lockheed Martin Federal Systems, therefore,
no solicitation will result from this announcement. Any
questions regarding the above may be directed to Mikel K. Smith
at (619)524-7199.
EMAILADD: smithmk@spawar.navy.mil
EMAILDESC:
CITE: (W-354 SN410010)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--DATABASE MANAGEMENT
SOL A8115
DUE 011000
POC Mark A. Miller 301-713-0839 ext. 187
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS), Silver Spring, MD,
intends to negotiate on a noncompetitive basis with Seem Data
Design Company of Seminole, FL to design, develop, document,
implement, and maintain the Fisheries Grants Management Database
(FGMDB). In addition, the contractor will train users and serve
as help desk support. The (FGMDB) is an administrative management
tool for all grants and cooperative agreements which are administrated
by the NMFS. The (FGMDB) was developed by Seem Data Design
Co. The contractor shall perform the following functions: modify
the FGMDB as required; modifications will be performed and
tested on the FGMDB development database and then transferred
to the FGMDB production database; design, develop, update,
maintain and deploy forms and reports for working with the
FGMDB; assist in conversion of historic information contained
in other formats to the FGMDB; assist in the design of a conversion
system for final reports; maintain a users guide, provide a
help desk and provide personalized training to users. Vendors
who believe that they can meet this requirement are required
to submit in writing an affirmative response demonstrating
they can meet the Governments requirements. All written responses
must include a written narrative statement of capability, including
detailed technical information and other technical literature
demonstrating the ability to meet the above requirements. In
order to be considered an affirmative response, vendors must
submit documentation that is sufficient to permit agency analysis
to establish a bona fide capability to meet the requirements.
Failure to submit documentation will result in the Government
proceeding as stated above. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
A fixed-price, purchase order is contemplated for this effort.
Affirmative written responses must be received no later than
21 days after publication to this synopsis.
EMAILADD: Mark.A.Miller@noaa.gov
EMAILDESC:
CITE: (W-354 SN410011)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: D--183270 MAXELL DLT IV TAPE DATA CARTRIDGE
SOL W26MT9 9342-2001
DUE 010500
POC ERROR--ERROR--Janet Lamb, Contract Specialist or Ann Shiflett,
Contracing Officer
DESC: The National Ground Intelligence Center intends to procure
the following: 1)183270 MAXELL DLT IV TAPE DATA CARTRIDGE,
500 EACH. Interested vendors are invited to submit a response,
within fifteen (15) calendar days after publication of this
notice, which must include prices and technical data sufficient
to determine capability to meet the above requirements. No
solicitation document exists, however, all responses from vendors
demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this synopsis, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to all firms that are
found responsive to the requirements of this notice or otherwise
request a copy of the solicitation. Telephonic inquires will
not be accepted. "See Numbered Notes 1 and 22".*****
EMAILADD: jblamb@ngic.osis.gov
EMAILDESC:
CITE: (W-354 SN410023)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--THE MAXI-MINIS AND DATABASE-1 (MMAD-1)
SOL DAAB07-00-R-H254
DUE 021100
POC Marcia Easton, Contracting Officer; Michael Doelling, Contract
Specialist; Bob Kennedy, Contract Specialist
DESC: The Maxi-Minis and Database-1 (MMAD-1) contract is to
provide commercial-off-the-shelf (COTS) high end 64-bit servers,
workstations, operating systems, compilers, software applications,
peripherals, local and wide area networking (hardware & software),
engineering and support services (classified and unclassified),
managed environment support, equipment maintenance, system
upgrades (to maintain the managed environment), training, leasing,
associated documentation, and consumables to meet world wide
requirements of the Government. Ordering is authorized for
DOD Agencies and other Federal Agencies, to include Foreign
Military Sales customers. The Government seeks to acquire state-of-the-art
equipment capable of executing various commercial and Government
developed applications; Government applications are compliant
with Level 5 of the Defense Information Infrastructure (DII)
Common Operating Environment (COE). The servers and their associated
equipment/peripherals/workstations clients workstations will
be used in local and wide area networking environments which
are compliant with open systems standards such as the Technical
Architecture Framework for Information Management (TAFIM),
Joint Technical Architecture (JTA), and DOD Directive 5200.28
Security Requirements for ADP systems. The DOD's current and
future networking environment is based on packet-, circuit-,
and cell-switched networks with TCP/IP protocol stack. The
purpose of these equipment and support services is to integrate,
modernize, and refresh the existing sustaining base architecture
while providing standardized interfaces. After the notice to
proceed is issued, the ordering period for equipment and services
under this contract shall be two base years with three option
years. The contract will provide a single vehicle to meet
the requirements for equipment and services of those users
authorized to order under the contract. Under the contract,
the contractor will perform in a fully responsive, complete
and flexible manner over the entire contract life in recognition
of the dynamic nature of the information technology environment
and user requirements. The projected performance of the contract
will include changes in user requirements, standards, regulations,
the availability of technology, technological developments,
and the various commercial alternatives available for purchase,
leasing and licensing. The U.S. Army has established a Business
Opportunities Page (ABOP) website to allow electronic transmittal
of Requests for Proposals (RFPs), Invitation for Bids (IFBs),
and the receipt of proposals. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the Army Business Opportunities Page
at (http:// abop.monmouth.army.mil). To access potential ABOP
opportunities, simply click on "Army Business Opportunities".
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals to CECOM
over the ABOP. For CD-ROM drawings or other data, contact the
identified Contracting Officer via her/his e-mail. If you require
assistance with the ABOP, please contact our toll free help
desk at 1-888-414-2677.
LINKURL: http://abop.monmouth.army.mil/
LINKDESC:
EMAILADD: easton@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-354 SN410085)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--CIRCUITS
SOL 030CSC16259
DUE 010300
POC Kaye Pettus, C.S.C. Procurement, Phone (256)544-7735, Fax
(256)544-5828, Email Kaye.H.Pettus@msfc.nasa.gov - Kaye Pettus,
C.S.C. Procurement, Phone (256)544-7735, Fax (256)544-5828,
Email Kaye.H.Pettus@msfc.nasa.gov
DESC: Computer Sciences Corporation intends to solicit via competition
the renewal of four (4) Shiva Lanrover remote dial in PRI Trunk
Circuits located at MSFC, Al per the attached RFQ and Statement
of Work(SOW). Period of Performance (POP) will be from contract
award date for (12) twelve months. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
CSC intends to acquire a commercial item using FAR Part 12.
Interested firms have fifteen (15) days from the publication
of this synopsis/solicitation to submit quotations in writing
to the identified point of contact as listed below. Proposal
due date is Jan 3, 2000 4:00PM Central Standard Time. ANY QUESTIONS
MUST BE ADDRESSED IN WRITING NOT LATER THAN 12/27/99. This
announcement constitutes the only solicitation; quotes are
being requested per the attached Request for Quotation (RFQ)
and are located in the attached Word 7.0 file and includes
complete description, circuit locations, together with Representation
and Certifications, and CSC Terms and Conditions and all attachments
must be completed in order for consideration It is the offeror's
responsibility to monitor this Internet site for the release
of any amendments, and clarifying questions and answers. For
subscribers to the WWW/Commerce Business Daily (CBD) who wish
to obtain the relevant documents covering this synopsis, please
access said information at http://procurement.nasa.gov as no
hardcopy will be provided by this office. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by Computer
Sciences Corporation.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#030CSC16259
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (D-354 SN410106)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: D--COMPUTER OPERATIONS, SYSTEMS ANALYSIS, AND DOCUMENTATION
SUPPORT SERVICES FOR THE EARTH AND SPACE DATA COMPUTING DIVISION
SOL 931-34567-271
DUE 012500
POC Ray A. Stevens, Contract Specialist, Phone (301)614-5601,
Fax (301)614-5619, Email rasteven@pop200.gsfc.nasa.gov - Camille
Tiger, Contract Specialist, Phone (301)286-9150, Fax (301)286-0268,
Email ctiger@pop200.gsfc.nasa.gov
DESC: Capability Statements are sought only from 8(a) companies
that are owned by Native American Indian tribes or Alaskan
Native Corporations. Capability Statements are sought only
from 8(a) companies that are owned by Native American Indian
tribes or Alaskan Native Corporations, in accordance with FAR
19.805-1(b)(2) which reads in part: "Where an acquisition exceeds
the competitive threshold ($3,000,000), the SBA may accept
the requirement for a sole source 8(a) award if the SBA accepts
the requirement on behalf of a concern owned by an Indian tribe
or an Alaska Native Corporation." A library of qualified capability
statements is being assembled at Goddard Space Flight Center,
Earth Science Procurement Office, for the purpose of assisting
acquisition personnel in developing source lists for a variety
of future procurements related to Earth Science. The Earth
Science (Code 900) acquisition forecast is located at: http://genesis.gsfc.nasa.gov/gsfcfore.htm.
In particular, NASA/Goddard Space Flight Center is soliciting
capability statements for potential sources for computer operations,
systems analysis, and documentation support services for the
Earth and Space Data Computing Division (ESDCD). The Contractor
shall operate the ESDCD computer environment, resolve problems
in meeting workload deadlines, analyze operational problems,
differentiate between hardware malfunctions and program and
data problems and take appropriate action including making
recommendations. The ESDCD provides large-scale scalar and
supercomputing support to more than 1000 users involved in
NASA Space and Earth Science research programs. The Contractor
shall maintain tapes and user identification records for the
assignment, release and accounting of these tapes and furnish
monthly reports regarding their usage. A cost-plus-award-fee
contract is contemplated. The estimated period of performance
is 5 years. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will not be synopsized in the CBD or on the NASA Acquisition
Internet Service. NASA intends to award a sole source 8(a)
contract to a company owned by a Native American Indian Tribe
or to an Alaska Native Corporation. Qualified vendors having
the capabilities necessary to meet or exceed the stated requirements
for the ESDCD procurement are invited to submit appropriate
documentation, literature, brochures, and references. Offerors
should specify if they wish to be considered for all future
procurements, or only for the ESDCD procurement. Technical
questions should be directed to: Medora B. Macie, Code 931,
(301) 286-3812. Procurement related questions should be directed
to Ray Stevens, Code 219, (301) 614-5601 or Camille Tiger,
Code 219, (301) 286-9150. A similar sources-sought synopsis
for this ESDCD procurement was posted on November 2, 1999.
Respondents to that previous posting do not need to reply again.
A decision by the Small Business Administration made it necessary
to reissue this notice. This synopsis is for information and
planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
NASA, GSFC intends to award the resulting contract as a Section
8(a) Small Disadvantaged Business Set Aside. All responses
shall be submitted to Ray Stevens, Code 219, no later than
1/25/00. In responding, reference 931-12345/271. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#931-34567-271
LINKDESC:
EMAILADD: rasteven@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-354 SN409993)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: D--INFORMATION SERVICES-COMPUTER PROGRAMMERS
SOL DE-RP65-00WG13738
DUE 010700
POC Jim Potts 602-352-2778
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DE-RP65-00WG13738 is issued as
a Request for Proposal. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. A fixed price contract will be
awarded using Simplified Acquisition Procedures. This procurement
is 100% reserved for small business concerns. The standard
industrial code is 7361 and the business size standard is $5.0
Million or less. Requirements are as follows: Contractor shall
provide, on site, computer programmers with specialized knowledge
of development tools which are web-based and multi-platform
capable of accessing Oracle databases. Knowledge of the Oasis
regulations and requirements thru release 2 is preferred. The
estimated level of effort is expected to be 5000 hours. The
price shall be a fully loaded cost per hour. Based on the cost
per hour rate, task orders will be issued for each required
task. Department of Labor Wage Determination No. 94-2023, Rev.
13 shall apply ($22.08 per hr, plus $1.63 Fringe Benefits).
The programmers shall possess the skill level enumerated in
the Service Contract Act Directory of Occupations under skill
category 03074. Experience required is a minimum 4-year college
or technical degree and minimum 2 years experience. The government,
upon award, reserves the right to interview and accept or reject
programmers proposed by the contractor. The Government reserves
the right to reject any programmer that fails to meet expected
performance needs. The contractor will have 48 hours to replace
the programmer. The following FAR clauses/provisions are applicable
to this acquisition. FAR Clause/Provisions, 52.203-3, Gratuities,
52.212-1, Instructions to Offerors Commercial Items, 52.212-4,
Contract Terms and Conditions Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (incorporating FAR 52.222-3, Convict
Labor; 52.233-3, Protest After Award, 52.219-8, Utilization
of Small Business Concerns; 52.222-26, Equal Opportunity (E.O.
11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.232-34,
Payment by Electronic Funds Transfer-Other than Central Contractor
Registration (31U.S.C 3332), 52.222-41, Service Contract Act
of 1965, As Amended (41 U.S.C. 351, et seq.), 52.222-44, Fair
Labor Standards Act and Service Contract Act-Price Adjustment,
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.)), 52.232-22, Limitation
of Funds (notification period is changed to 30 days). Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instructions to Offerors Commercial
Items and must include a completed copy of provisions 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror must also provide it's , Contractor Establishment
code (DUNS Number) and Tax Identification Number (TIN). The
Government intends to award to the responsible contractor whose
quotation is the most advantageous to the Government considering
price and price-related factors: Technical Specification compliance,
past performance, and price. Technical specification compliance
and past performance are equal, and when taken together are
significantly more important than price. The offeror shall
supply 3 resumes of possible programmers along with other relevant
performance information. At least 3 references are required
for past perfromance. 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. The written
proposals and the above, required, information must be received
at this office on or before 07 January 2000 by 12:00PM Mountain
Savings Time. Point of contact for information regarding this
requirement is Mr. Lary A. Martin, 602-352-2646, FAX 602-352-2483.
Faxed responses are acceptable. All responsible sources may
submit a proposal, which will be considered by the agency.
CITE: (W-354 SN410014)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: GSA/FTS/OITI, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: D--ONLINE "AGGREGATION AND AUCTIONING" DEVELOPMENT
POC Mr. Manny DeVera, (703) 605-9760 or Ms. Sarah Fiduk, (703)
605-9772
DESC: The General Services Administration (GSA), Federal Technology
Service (FTS), Office of Information Technology Integration
(OITI) is issuing this Request for Information to obtain industry
input for developing an online "Aggregation and Auctioning"
site similar to FreeMarkets (www.freemarkets.com), Mercata
(www.mercata.com), PriceWatch (www.pricewatch.com), etc. within
the constraints of Federal procurement policies and regulations.
We are conducting preliminary market assessments to doing business
in this manner. This on-line aggregation and auctioning capability
is a value added enhancement for commodity purchases to complement
our IT Solutions Shop (ITSS, the current e-commerce system
being used by the Federal Technology Service, Office of Information
Technology Integration). A limited number of industry solutions
may be tested and prototyped within the next two to three months.
An industry working group will be established to help explore
the feasibility of implementing an on-line aggregation and
auctioning capability for the IT Solutions Business Line within
FTS. A primary goal of this FTS initiative is to provide our
customers and government agencies with an easy-to-use tool
to aggregate similar products and potentially some services
from multiple customers throughout government, compare prices,
make a decision as to which company represents the best price
and/or value, and place an on-line order with the contractor.
In concept, we contemplate creating a portal with several proposed
technology solutions similar to the ones mentioned above and
to allow customers to select which solution they wish to execute
a commodity purchase applying aggregation and auctioning. Initially,
we may prototype "aggregation and auctioning" using e-commerce
tools with only a limited number of commodities. While seemingly
easy to execute in a commercial consumer environment, several
complex issues arise in the federal government resulting from
multiple funding sources and credit cards, multiple shipping
locations, various invoicing procedures from multiple customers,
and a business cost model that is suitable to both industry
and government. We believe government and industry can address
these issues and work to provide joint solutions. To facilitate
this initiative, there will be industry and government discussions
held on January 6 at the McLean Hilton, 7920 Jones Branch Drive,
McLean VA, 22102 beginning at 9:30AM and lasting until 11:00AM.
If you intend to participate, please reserve a space by e-mailing
Sarah Fiduk (sarah.fiduk@gsa.gov) with a copy to Manny DeVera
(manny.devera@gsa.gov). Please make the subject of the e-mail
"Aggregation and Auctioning." The above discussions will take
place immediately following Manny DeVera's presentation at
a breakfast starting at 7:00AM on the same date (January 6,
2000) and at the same location. Persons interested in also
hearing his presentation may call 703-610-8758 or 703-610-8700.
We would like your detailed comments on the existence in the
commercial marketplace of technology solutions that permit
aggregation and auctioning and suggestions on your e-commerce
capability to implement the technical and functional attributes
of sites like FreeMarkets (www.freemarkets.com), Mercata (www.mercata.com),
PriceWatch (www.pricewatch.com), and accompany.com, yet still
operate within the constraints of applicable government procurement
policies and procedures. We also seek your comments regarding
creative solutions on the complex issues facing the implementation
of aggregating and auctioning in government cyberspace. All
comments should be in electronic format (Word) and e-mailed
to Sarah Fiduk (sarah.fiduk@gsa.gov) with a copy to Manny DeVera
(manny.devera@gsa.gov). Responses are due no later than January
11, 2000. This is not a formal solicitation but a request for
information and suggestions on various e-commerce high-volume
commodity technology solutions for government purchasing, supply
chain management, and outsourcing of commodity purchasing of
IT products and services. The Government will not reimburse
companies for costs incurred in responding to this RFI.*****
EMAILADD: manny.devera@gsa.gov or sarah.fiduk@gsa.gov
EMAILDESC:
send email to Sarah Fiduk with a copy to Manny DeVera.
CITE: (W-354 SN410072)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: URS Greiner Woodward Clyde, Stanford Place 3, Suite 1000,
4582 South Ulster Street, Denver, CO 80237
SUBJECT: F--ENVIRONMENTAL REMEDIATION IN UTAH
SOL GM0206
POC No telephone inquiries will be accepted until publication
of the CBD Solicitation
DESC: PRESOLICITATION NOTICE NO RESPONSE ALLOWED. Announcement
has also been submitted under Classification Code C, Architect
and Engineering Services (Construction). Utah Department of
Environmental Quality will enter into a contract for construction
services to excavate, remove, and dispose of lead- and arsenic-contaminated
soil on residential and commercial properties and municipal
right-of-way in a residential area in Utah. The soil in the
area has been previously characterized for lead and arsenic
concentration. Excavated soil meeting Federal Land Disposal
Restrictions will be disposed of in a permitted, Subtitle D
(Utah Class IV or V) landfill. Excavated soil from four properties
will be disposed of in a permitted Subtitle C hazardous waste
landfill. The selected Contractor will provide staff or
licensed, approved subcontractors for all construction services,
including, but not limited to, debris and fence removal, clearing,
grubbing, excavating, loading, hauling, backfilling, compacting,
and sodding or seeding each contaminated property. In addition,
the selected Contractor will contract with each landfill for
soil and debris disposal; obtain approved, clean backfill and
topsoil; remove, repair, or replace concrete flatwork; form
concrete walls and floors or shotcrete hand-dug basements;
replace sheds, fences, retaining walls, septic tank leachfields,
and any other damaged or demolished exterior structure or utility
line; excavate and backfill unpaved alley and street right-of-way
with compacted roadbase; repair all construction-damaged asphalt
paving on existing paved streets; plant trees and shrubs; and,
after all construction is complete, clean the interior and
exterior of each residential structure. Single-step, lump-sum
bids will be accepted from qualified bidders possessing a valid
Contractor's License in the State of Utah. BOD 55 days after
published CBD Solicitation for Bids (currently scheduled for
01/03/00). Contract Award NLT 70 days after publication of
CBD Solicitation for Bids. Selected Contractor will complete
all construction and relandscaping in one construction season.
Federal Davis-Bacon wage rates apply. All on-site personnel
and subcontractors will be OSHA-certified under 29 CFR 1910
and 1926. The selected Contractor will be expected to have
full-time Health and Safety and Community Relations personnel
on site during all remedial activities. A complete set
of Design Specifications and Design Drawings will be available
after publication of the CBD Solicitation for Bids. These will
be provided in both printed form and on a read-only CD for
a one-time fee of $100. The Design Drawings in printed format
will be available only on half-size (11 inches by 17 inches)
sheets and the Design Drawings in CD format will be available
only in AutoCad Release 14. The CD-ROM will not be available
separately.
CITE: (W-354 SN409949)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: F--TREE PLANTING
SOL R9-21-00-01
DUE 010300
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, ext.
265
DESC: The Wayne National Forest anticipates contracting for tree
planting on the Marietta, Athens, and Ironton Ranger Districts
in Athens, Hocking, Monroe, Lawrence, and Scioto Counties,
Ohio. The work in the Marietta and Athens areas can be accomplished
by hand or by machine; the work in the Ironton area must be
accomplished by hand. There will be a total of 4 bid items
to be awarded together or separately. The contract time is
30 calendar days and will run concurrently if multiple items
are awarded. It is anticipated that work will commence approximately
March 1, but will be dependent on weather conditions at the
time. Pre-quote meetings will be held at each location; details
will be available in the Request for Quotations. The contract
is a 100% Total Small Business Set-Aside. All responsible small
businesses may submit a quotation. Interested parties should
submit a written request to the above address in Elkins, WV,
or FAX a request to 304/636-1875.
CITE: (W-354 SN410004)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: J--INSTALL AND SUPPLY ROTARY TYPE POWER CONDITIONERS
SOL DACW41-00-Q-0008
DUE 012600
POC Earl V. Smith 816-983-3846
DESC: The Successful contractor shall supply all equipment, labor,
transportation and materials needed to provide and install
eight (8) 150 KVA rotary type power conditioners in the close
Combat Tactical Training facility at Fort Riley, Kansas. The
input and output conductors have been installed stubbed through
the floor with 3 feet of pigtail for connection for connection
to the power conditioners. The output conductors are 2 separate
circuits consisting of 4-#4/0 and 1-#6 ground connected to
a NEMA enclosure installed 7 feet above the floor with ten
feet of pigtail for connection to the power conditioners secondary
output. The contractor shall connect his equipment to the existing
conductors at the locations shown on the floor plans. One
contract will be awarded for a firm fixed service/supply contract
for a performance period of 128 days.Solicitation will be issued
on or about January 12, 2000. Bids will be opened on or about
January 26,2000. Requests for copies may be submitted in writing
or by fax to 816-426-5169. Questions of an administrative nature
may be addressed to Earl V. Smith / 816-983-3846 or Rosalind
Whitfield / 816-983-3809. SIC : 3699 . Please reference DOD
EFAR Clause 252.204-7004, "REQUIRED CENTRAL CONTRACTOR REGISTRATION"
The registration form is available on the CCR WEB Page http://cr.edi.disa.mil
or you may telephone 1-888-227-2423, CONTRACTOR REGISTRATION
ASSISTANCE CENTER. SEE NOTE(S) 0ne
EMAILADD: Earl.V.Smith@nwk02.usace.army.mil
EMAILDESC:
Corps of Engineers
CITE: (W-351 SN409694)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--GTC/GTCP 85 SERIES (2 BEARING) GAS TURBINE ENGINE
SOL F41608-00-R-34567
DUE 031000
POC The Point of Contact is Shauna Giles, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058, E-MAIL: Shauna.Giles@KELLY.AF.MIL
DESC: Description: A requirements contract with a 5 year basic
period will be solicited for overhaul/repair of GTC/GTCP 85-SERIES
(2 Bearing) Gas Turbine Engines. The requirement is for a follow-on
contract to existing Contract F41608-98-D-0135 that was awarded
on 08 Jan 98. Approximately 37 items will be included in the
Solicitation. The FSCc are 2835, 2925, 2920, 2910, 2930, 2990,
4320, 4810, and 5930. The items identified herein are Representative
of the total requirement and represent the Majority of the
anticipated dollars; NSN: 2835-00-076-6499, Valve, P/N: 109382-6,
Best Estimated Quantity (BEQ) 29; NSN: 2835-00-837-4869, Switch,
P/N: 693943-1, BEQ: 88; NSN: 2835-01-044-7730, Impeller, P/N:
698192-4, BEQ: 9; NSN: 2835-01-056 -6467, APU, P/N: 381116-1-1
thru 7, BEQ: 6; NSN: 2835-01-241-2308, GTE, P/N: 3800272-1,
BEQ: 37; NSN: 2835-01-242-8063, GTE, P/N: 380834-1-7, BEQ:
247; NSN: 2835-01-341-5955, APU, P/N: 378798-1-10, BEQ: 11;
NSN: 2835-01-437-1578, APU, P/N: 381116-1-8, BEQ: 47; NSN:
2910-01-009-2822YP, Fuel Cont., P/N: 3603100-2, BEQ: 119. These
BEQs represent only an estimated expected quantity with the
largest quantities to be on the first half of the contract
and decreasing as contract progresses. >>> The issue date for
the solicitation is tentatively set for 04 Feb 00. Other dates
are tentatively set as follows; 18 Feb 00, Questions and attendance
roster for pre-proposal conference due to POC; 29 Feb 00, Pre-proposal
Conference at Kelly AFB; 10 Mar 00, solicitation closes; 20
to 24 Mar 00, Discussions Optional at PCO discretion; 27 Mar
00, Best and Final Offer (BAFO), if required; 31 Mar 00, Final
solicitation close; tentative award date is 19 Apr 00. A pre-award
survey maybe required at the option of the PCO. >>> Qualification
requirements will be released with the solicitation. Sources
must be qualified prior to award. Award shall not be delayed
to allow for qualification. No telephone requests; only written,
E-mail, or faxed requests received directly from the requestors
are acceptable. Mailing address: SA-ALC/LDKJ, 500 Perrin, Suite
3, Kelly AFB TX 78241, Attn: Shauna Giles. All potential offerors
should contact the buyer identified in this notice for additional
information and/or communicate concerns, if any concerning
this acquisition. >>> 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) 26
EMAILADD: Shauna.Giles@KELLY.AF.MIL
EMAILDESC:
CITE: (D-351 SN409703)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 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--USCGC POLAR SEA/POLAR STAR
SOL DTCG85-00-R-RIP II
DUE 022400
POC Linda Cho (510) 437-3393
DESC: The U.S. Coast Guard Maintenance & Logistics Command Pacific
(MLCPAC) intents to contract for the design of USCGC POLAR
SEA/STAR and installation of equipment for POLAR SEA with the
option to contract for the installation of equipment for the
POLAR STAR. The work will be accomplished at the contractor's
facility. The request for proposal (RFP) will be issued on
or about 24 January 2000. The design effort for POLAR STAR
shall start after award of contract. This procurement is restricted
to be performed at a contractor's facility within 400 nautical
miles and within 200 road miles of the POLAR SEA's home moorage
at Pier 36, Seattle, WA. All responsible sources meeting the
geographic restriction requirement may submit a proposal which
will be considered by the agency. This procurement is issued
under the Small Business Competitiveness Demonstration Program.
Attention: Minority, Women-owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT,
Short-term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532--1169. Interest address: http://osbduweb.dot.gov.
For information concerning this acquisition, contact the contracting
officer listed above in Block 11.
EMAILADD: lcho@d11.uscg.mil
EMAILDESC:
CITE: (W-351 SN409708)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICE TO GOVERNMENT
CHILLER
SOL RFP 600-050-00
DUE 010300
POC Brian C. Van Orman (NBC/MP), (562)-494-8043
DESC: It is the intent of VISN 22 VA Network Business Center
to negotiate sole source for necessaary labor, parts, and materials
for Preventive Maintenance Inspection/Warranty of Government
owned Carrier Corporation equpment 600 HP variable Drive for
Chiller #3, Solid Starter with Bypass for Chiller #3 and 3-100
HP Frequency Drives on Chiller 1, 2 and 3. VA San Diego Healthcare
System, SD to e full PMI/Warranty contract. The contract is
to be effective for a period of one (1) year with renewal options
for four (4) additional one (1) year periods. Solicitation
Issues on ar about January 3, 2000 and closes on or about February
3, 2000. This is not a request for proposals. For information,
contact brian Van Orman at (562)-961-8043.
CITE: (W-351 SN409709)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR
SOL F09603-00-60515
DUE 020700
POC WR-ALC/PKXOC include mfg code, For additional information
contact Deleashawn Johnson/Lukb/[912]926-7270
DESC: This requirment is for the repair of 4 each Signal Detectors,
NSN 6665-01-278-9145, P/N 12430-1 and 21 each Pressure Indicators,
NSN 6620-01- 125-8904BZ, P/N 12210-1 applicable to the MH-53
Inflight Blade Inspection System (IBIS). Item 0002 17. Fax
No. 912-926-3360 The approximate issue/response date will be
06 JAN 2000. The anticipated award date will be 28 APR 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: General Nucleonics Inc, Pomona Ca 91767-1853.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. See Note (s)
Note 22, Note 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (I-352 SN409734)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 HYDRAULIC COMPONENTS
SOL DTCG38-00-R-H00003
DUE 011700
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-R-H00003 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-13. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. The Coast Guard seeks
to award one or more contracts, as necessary for the procurement
of overhaul services for C130 Hydraulics Components listed
below for a base year and four one-year option periods, renewable
annually. The following are the components and their corresponding
yearly estimated quantities: NSN 4810-00-575-7781, P/N 398648-1-2,
or NSN 4810-01-218-2643, P/N BLYB51044, Butterfly Valve, 40
each estimated per year; NSN 2915-00-706-2719, P/N 330332-4
or NSN 2915-01-318-8927, P/N 23030485, Temperature Valve Assy,
15 each estimated per year.; NSN 1650-01-134-4415, P/N 374455-7,
or NSN 1650-00-784-9692, P/N 374455-3 or P/N 374455-2, Aileron
Booster, 15 each estimated per year; NSN 1650-00-784-9693,
P/N 374461-5, or NSN 1650-00-659-4718, P/N 374461-601, Elevator
Booster, 12 each estimated per year; NSN 1650-01-132-3641,
P/N 372021-11 or NSN 1650-00-651-4180, P/N 372021-5 or NSN
1650-00-304-1521, P/N 372021-7 or NSN 1650-00-675-2636, P/N
372021-3, Rudder Booster, 8 each estimated per year; NSN 4810-00-796-1672,
P/N 3210502-4-1, Butterfly Valve, 15 each estimated per year;
NSN 1660-00-343-4692, P/N 102150-0-13 or P/N 102150-0-14 or
P/N 102150-0-15, or P/N 102150-0, Air Pressure Regulator, 15
each estimated per year. Offerors are also required to propose
a firm-fixed price for scrapping reparables which are determined
"Beyond Economical Repair". Overhaul shall be accomplished
in accordance with the Original Equipment Manufacturer's (OEM's)
manuals and procedures. Offerors must possess a current FAA
certification or an OEM certification to perform overhaul and
service on the items listed above and must provide proof of
these certifications with the proposal. The Coast Guard does
not own, nor can it provide drawings or specifications for
these items. Offerors must have access to all current maintenance
overhaul manuals and performance/test/acceptance criteria to
ensure that equipment is overhauled in accordance with the
Original Equipment Manufacturer's (OEM) specifications and
procedures. Firm-fixed-prices do not include components received
that indicate obvious misuse, cannibalization, or severe damage
due to mishandling or crash damage. Components received in
the above listed conditions will be handled on a case by case
basis, after notification to the Contracting Officer of such
condition. Within fifteen days of the determination, the Contractor
shall submit a condition report for Unusually Damaged Items
listing parts and labor required to accomplish the additional
"over and above work". The contractor shall be entitled to
the firm-fixed-price specified in the contract for overhaul/modification/reconfiguration
and any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will NOT necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap in accordance with the manuals
and specifications listed in this document. . Should
any of the reparables be determined "Beyond Economical Repair",
the contractor shall immediately notify the Contracting Officer
and await disposition instructions. The Contractor will be
entitled to the flat rate scrap charge specified in the award
document. Offerors' proposals are to include a delivery schedule.
Desired delivery to commence within 45 days after receipt of
material. Accordingly, the contractor will be required to notify
the Contracting Officer upon receipt of reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection and acceptance shall be performed
at destination by USCG ARSC Quality Assurance personnel. Fob
point shall be destination. A Certificate of Conformance in
accordance with FAR 52.246-15 is required for each overhauled
item. Copies of packing slips and the Certificate of Conformance
shall be affixed to the outside of the shipping container.
Packaging of the items for return shipment shall be in accordance
with the Contractor's best commercial practices with the following
exceptions. Each item or unit must individually packed in a
separate box, carton, or crate. Each individual container shall
be labeled on the outside with National Stock Number, Part
Number, Serial Number, Quantity, Nomenclature, Contract Number,
Line Item, and Delivery Order Number. Only Bar Coding of the
National Stock Number is necessary. The internal packaging
material shall be sufficient to prevent damage during shipment,
handling and storage. Each unit shall be packaged to protect
against electrostatic damage. Preservation protection must
be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year, but no preservation
coating will be applied directly to the component. Packaging
material shall NOT consist of the following material: popcorn,
shredded paper, styrofoam of any type, or peanut style packaging.
The closing date for receipt of offers is 17 January 2000,
3:00 pm, EST. Facsimile offers are acceptable and may be forwarded
via fax number 252-335-6452. FAR provision 52.212-2 applies;
evaluation factors will be price and past performance; and
these factors are substantially equal. In order to evaluate
past performance, offerors are instructed to provide references
for past performance information for the above listed components
during the preceding 2-year period which includes the contract
number, agency, point of contact and applicable phone number.
Note: The Government reserves the right to contact any potential
source of information regarding an offeror's past performance.
Offeror's are instructed to include a completed copy of FAR
provision 52.212-3, Offeror Representations and Certifications
Commercial Items (Oct 1999) with their offers. Offerors that
do not have access to these certifications may request a copy
from the point of contact reference above to obtain them. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors Commercial Items (June 1999); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (May 1999); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Jan 1999); FAR 52.222-26,
Equal Opportunity (Apr 1984); FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998), FAR 52.222-37; Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998), FAR 52.225-3,
Buy American Act Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996),. FAR 52.212-4 applies and is tailored
as follows: FAR 52.203-3 Gratuities (Apr 1984); FAR 52.203-8,
Cancellation, Rescission, and Recovery of Funds for Illegal
or Improper Activity; FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (Jan 1997); FAR 52.203-12,
Limitation on Payments to Influence Certain Federal Transactions;
FAR 52.204-4, Printing/Copying Double-Sided on Recycled Paper
(Jun 1996);FAR 52.211-15, Defense Priority and Allocation Requirements
(Sep 1990); FAR 52.216-18, Ordering (Oct 1995) (paragraph (a)
at any time during the effective term of the contract including
the effective period of any option(s) exercised); FAR 52.216-19,
Order Limitations (Oct 1995) (paragraph (a) less than 1 each;
paragraph (b)(1) the total estimated contract line quantity;
paragraph (b)(2) 50 percent of the estimated quantity; paragraph
(b)(3) 15 calendar days); FAR 52.216-21, Requirements (Oct
1995) (paragraph (f) 90 calendar days after expiration of contract);
FAR 52.217-9, Option to Extend the Term of the Contract (Mar
1989); (paragraph (a) prior to expiration of the preceding
contract term; paragraph (c) 5 years); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes-Fixed
Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1, Property
Records (Apr 1984); FAR 52.247-34, F.o.b. Destination (Nov
1991). Defense Priorities and Allocations System Rating: DO-A1.
Notice to Offerors: It is the policy of the Coast Guard to
issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)267-2285;
Fax No. (202)267-4011. Potential offerors should provide the
following information to the Ombudsman in order to ensure a
timely response: solicitation number, contracting office, contracting
officer, and solicitation closing date. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises(DBEs)! The
Department of Transportation (DOT), Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-354 SN409901)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-99-G-A312
POC Specilaist: Justin Francis, (717) 605-3598. Contracting Officer:
Charles Splawn, (717) 605-4262. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which mayinclude the acqusition of piece
parts, is for the restoration of depot level repariables of
the MK-76 System The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are: NSN 7H 5990-01-288-7393, P/N 6383853,
Encoder, NSN 7H 1440-00-320-1927, P/N 3890366-2, Encoder, NSN
7H 1285-01-084-7960, P/N 2935585, Encoder, Azimuth, NSN 7H
1285-01-161-5923, P/N 5187521, Encoder. Technical data is not
available and cannot be furnsihed. Contact the firm of BEI
Sensors & Systems, 13100 Telfair Avenue, Sylmar, CA 91342,
for subcontracting opportunities. See Notes 22 and 26.
CITE: (W-354 SN409902)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE SERVICES
SOL at030100000008
DUE 123199
POC Angel Matthews-Warren, Contract Specialist, Phone (202) 927-8685`,
Fax (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov -
April Lowe, Sup. Contract Specialist, Phone (202) 927-7718,
Fax (202) 927-2986, Email
DESC: 1. The Bureau of Alcohol, Tobacco, and Firearms intends
to negotiate a Sole Source Contract with Hewlett Packard Company,
to provide Maintenance Services for the following Analytical
Equipment at 1 each (UNLESS NOTED), Models: *Chromatograhic
Mainframe 2950A25976, *GC Automatic Liquid Sampler Controller
US80304444, *Chromatograph Mainframe 2643A10808, *HP 6890 Series
Gas Chromatorgraph US00000495, *GC Automatic Liquid Sampler
Controller 3514A01633, *Automatic Injector Module for GC 3514A38431,
*100 Sample Tray for GC Auto Liquid Sampler 3513A38431, *HP
Ultra VGA 1280 17" Display JP43855347, *HP Vectra R 5/90 PC
Model 270/8MB 3442S00317, *HP 1090 M Series II 2341A00033,
*Ternary DR5 Solvent Delivery System 2245G00253, *Variable
Volume Injector (25 ul) 2220G00235, *Autosampler 2324A00032,
*Diode Array Detector 2314G00175, *Heated Column Compartment,
*HP Series Chromatograph US0020402, *HP Vectra XA 5/166 MMX
M2500-32 CDS US74951816, *HP Ultra VGA 1280 17" Display KR75191115,
*HP Laserjet 5 Printer JPKH034608, *7683 ALS Autoinjector US80600243,
*7683 Automatic Liquid Sampler Tray US80600243, *HP 1100 Quarternary
Pump US83104131, *HP 1100 Autosampler DE82205898, *HP 1100
Diode-Array Detector US82403137, *HP 1100 Thermostatted Column
Compartment DE82206468, HP 110 Series Fluorescence Detector
DE83700555, *HP 1100 Vacuum Degasser JP73013306, *HP 1100 Manual
Injector US60900935, *HP Kayak XA 6/400 S11 4GB 64M G2000 TV
US83833170, *HP Ultra VGA 1280 17" Display KR81389449, *HP
Laserjet 4000 Printer USMB259190, *(2)HP5973 MSD-Turbo EI/CI
Mainframe US82330315, *Ion Gauge Controller for Triode US60102762,
*HP Kayak XA 6/400 S11 4 GB G200 TV US83751529, *HP Ultra VGA
1280 17" Display KR80330365, *HP Laserjet 4000 Printer USMB258963,
*HP 6890 Series Gas Chromatograph US00023972, *7683 Autoinjector
US84202747, *7683 Automatic Liquid Sampler Tray US84002080,
*HP 5973 MSD-Turbo EI/CI Mainframe US82330204, *Ion Gauge Controller
US60102777, *HP 6890 Series Gas Chromatograph US00024229, *100
Sample Tray for GC Auto Liquid Sampler US83204609, *HP Kayak
XA 6/400 S11 4GB 64M G200 TV US83751565, *HP Ultra VGA 1280
17" Display KR80782755, *Laserjet 4000 Printer USMB259155,
*HP 6890 Series Gas Chromatograph US00024227, *HP 6890 Series
Gas Chromatograph US00025153, *7683 ALS Autoinjector US85104155,
*7683 ALS Autoinjector US85104155, *7683 Automatic Liquid Sampler
Tray US84902830, *HP Automatic Emission Detector US03000329,
*HP Kayak XA 6/400 S11 4GB 64M G200, *HP Ultra VGA 1280 17"
Display KR75219309, *HP Laserjet 4000 Printer USMB145981, *(2)
HP GCD Series II Mainframe US00001184, *HP Kayak XA 6/350 S11
4GB 64M G200 TV US83752682, *HP Ultra VGA 1280 17" Display
KR80452612. Services must be provided on-site to the Technical
Account Manager located at the ATF Rockville Laboratory in
Rockville, MD, 20850. This will be awarded on an "All or None"
basis. Delivery shall be F.O.B Destination to the Rockville
Laboratory. This award will be made utilizing the Simplified
Acquisition Procedures under FAR Subpart 13.5. All interested
parties must submit a technical proposal that demonstrates
capability to provide maintenance services to the Hewlett Packard
equipment including cost, within 15 days after date of this
publication. It is intended that this contract will be awarded
to include option periods. Award will be made to the vendor
that can provide services, as stated in this publication, cost,
and acceptance of payment via EFT. Quotes are acceptable by
mail or fax to (202) 927-8688 Attn: Angel C. Matthews-Warren.
Telephone requests will not be accepted. If no responses are
received, the award will be made to Hewlett Packard Co., 2850
Centerville Road, Wilmington, DE 198089. No solicitation document
exists.***** April A. Lowe Contracting Officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=at030100000008&LocID=1742
LINKDESC:
notice
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-354 SN409943)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: J--TEST EQUIPMENT CALIBRATION AND REPAIR SERVICES
SOL DRFO5-52006-502
DUE 011000
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to issue
a Request For Offer (RFO) for Test Equipment Calibration and
Repair (TECR) Services. However, offerors should note that
this is a Draft RFO for industry comment. This draft solicitation
package is for information and planning purposes only. No proposal
is requested and no contract will be awarded as a result of
this DRFO. The purpose of the acquisition is to provide TECR
services to GSFC's laboratories. GSFC currently has approximately
15,600 pieces of equipment that may need TECR services on a
regular basis or a case-by-case basis. The contract will be
a firm-fixed price, performance-based contract with a two-year
basic period of performance and three one-year options. The
provisions and clauses in the DRFO are those in effect through
FAC 97-14. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 8731 and 1,000 employees respectively.
The DPAS rating for this procurement is DO-C9. The anticipated
release date of RFO5-52006-502 is on or about January 21, 2000
with a proposal due date of approximately February 21, 2000.
All qualified responsible sources may submit a proposal, upon
RFO release, which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the following
Internet site for the release of solicitation amendments (if
any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential offerors will be responsible for downloading their
own copy of this draft RFO and attachments.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFO5-52006-502
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-354 SN410019)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--OVER-AND-ABOVE WORK FOR NAVY T-56A-14, -16, -425,
AND -423 ENGINES
SOL N00019-98-D-0175
POC Contracting Officer, Janice Woehrer, (301) 757-8961/Contract
Specialist, Maggie Hayden-Stone, (301) 757-8974
DESC: This requirement is to increase the over-and-above hours
by 1000 each year under contract N00019-98-D-0175. These hours
are in support of the Navy's T-56A-14, -16, -425 and -423 engines
and are necessary to ensure uninterrupted repair of these engines.
This acquisition will be negotiated on a sole source basis
with Rolls Royce Services Oakland, of 7200 Earhart Road, Oakland,
CA 94621 and is the most economical means to obtain these services.
See Note 22.
EMAILADD: haydenme@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-354 SN410094)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: P--RAILWAY EQUIPMENT - SCRAPE RAILROAD WHEELS
SOL 52ABNR000036
DUE 011300
POC Judi M. Jzyk, Contract Specialist @ (206) 526-6039
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation number is 52ABNR-0-00036 and is
issued as an Invitation for Bid (IFB). This procurement will
be conducted using simplified acquisition procedures under
FAR Part 14. The solicitation/contract will include all applicable
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-14. Any resulting contract from this solicitation
will be a firm-fixed price, indefinite delivery, indefinite
quantity type contract with a base period of one year and will
include option(s) to provide service for two (2) additional
one-year periods. The standard industrial classification code
(SIC) is 9999 and the small business size standard is $5 million.
The solicitation is 100% set-aside for small businesses. The
NOAA/PMEL has a requirement to acquire railroad wheels which
comply with the following specifications: Item A--Scrap railroad
wheel with shaft flame cut or better 42 inches from inside
of wheel. Cut should be level + one-half ( ) inch. Approximate
weight of 1100 pounds. Maximum shaft diameter at cut not to
exceed seven and one-half (7-1/2) inches. Axel must be flush
cut on bottom to allow wheel to sit flat on a flat surface.
Wheel shall contain a drilled hole of one and nine-sixteenths
(1-9/16) inch diameter through the center of the shaft with
the hole centered two and one-half (2-1/2) inches below cut
edge of axel and parallel to base of the wheel. The hole shall
allow for insertion of one and one-half (1-1/2) inch diameter
steel rod; Item B--Scrap railroad wheel with axel pressed out.
Minimum hole diameter eight and one-fourth (8-1/4) inch, weight
of 840 pounds (plus or minus 30 pounds); and Item C--Scrap
railroad wheel with axel pressed out with a minimum hole diameter
of eight and one-fourth (8-1/4) inch, weight of 710 pounds
(plus or minus 30 pounds). The Schedule of Prices/Costs to
be provided as follows: Item A--Furnish and delivery of a minimum
quantity of 100 each at unit price of $_______ for a total
of $__________; Item B--Furnish and delivery of a minimum quantity
of 300 each at unit price of $_______ for a total of $____________;
and Item C--Furnish and delivery of a minimum quantity of 100
each at unit price of $_______ for a total of $_________. Quantities
provided above are for informational purposes only and are
not intended to imply that the quantity stated is an exact
indication of the total services that will be required. NOTE:
Bidders must submit bids on all items and provide pricing for
the base year and each of the two option years. Failure to
do so may disqualify the bid. Delivery terms shall be a maximum
of sixty (60) calendar days, FOB Seattle, Washington, after
issuance of an order. Orders will be issued on an as-needed
basis and in writing. Orders may be placed orally in emergency
circumstances with confirmation in writing. Order(s) placed
by the Government within the base year will total a minimum
of $25,000. Minimum ordering limitations are applicable to
the base year only and do not apply to any option(s) which
may or may not be exercised under this contract. The following
clauses and provisions are applicable to this acquisition and
are incorporated by reference as follows: FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; and FAR 52.212-1, Instructions to
Offerors-Commercial Items. The following clauses and provisions
are applicable to this acquisition and are incorporated by
reference or with text under FAR 52.212-4, Addendum: (FAR 52.252-2,
Clauses Incorporated by Reference) 52.216-18, Ordering; 52.216-19,
Order Limitations -(a) Minimum order: $25,000, (b) Maximum
order: The Contractor is not obligated to honor (1) Any order
for a single item in excess of $200,000;(2) Any order for a
combination of items in excess of $200,000; or (3) A series
of orders from the same ordering office within thirty (30)
calendar days that together call for quantities exceeding the
limitation in subparagraph (b)(1) or (2) of this section. (d)
seven (7) calendar days after issuance; 52.216-22, Indefinite
Quantity; Option(s) The Government may require continued performance
of this contract for up to two (2) additional one-year periods
at the rates established under the Schedule. Any listed option(s)
may be exercised by the Government prior to the date listed
in the Contract or Order in which the option is contained.
The Contracting Officer may exercise the option(s) by written
notice to the Contractor anytime within the one year term of
this contract, or within the previous year, if exercising the
second year option; Contracting Officer's Technical Representative
(COTR) - (a) A COTR will be appointed/designated by letter,
upon award of this contract. The COTR may be changed at any
time by the Government without prior notice to the contractor
but notification of the change, including the name and address
of the successor COTR, will be promptly provided to the Contractor
by the Contracting Officer in writing. (b) The responsibilities
and limitations of the COTR are as follows: (1) The Contracting
Officer's Technical Representative is responsible for the technical
aspects of the project and technical liaison with the Contractor.
The COTR is also responsible for the final inspection and acceptance
of all reports, and such other responsibilities as may be specified
in the contract. (2) The COTR is not authorized to make any
commitments or otherwise obligate the Government or authorize
any changes which affect the Contract price, terms or conditions.
The COTR is not authorized to provide continuous or direct
supervision of the contractor or its employees. (3) Any Contractor
request for changes shall be referred to the Contracting Officer
directly or through the COTR. No such changes shall be made
without the expressed prior authorization of the Contracting
Officer. The COTR may designate assistant COTR(s) to act for
him by naming such assistant in writing and transmitting a
copy of such designation through the Contracting Officer to
the Contractor.; Contract Administrator Judi M. Jzyk is hereby
designated as the Contract Administrator for this contract
and all subsequent orders. All correspondence and inquiries
concerning the resulting contract should be addressed to Ms.
Jzyk at the DOC/NOAA/WASC address. The following clauses cited
in FAR 52.212-5 are applicable to this acquisition and are
added: 52.203-6, 52.219-8, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, and 52.232-34. The following
clauses and provisions are applicable to this acquisition and
are incorporated by reference or in full text under FAR 52.212-1,
Addendum: 52.214-33, Submission of Offers in the English Language;
52.214-34, Submission of Offers in US Currency; and Service
of Protest: An agency level protest may be filed with either
the Contracting Officer or the Agency Protest Decision Authority.
Procedures for filing an agency protest with the Protest Decision
Authority are contained in the Agency Protest Procedures clause
contained in Part II herein. Agency protests filed with the
Contracting Officer shall be sent to the following address:
Ms. Heide Sickles, NOAA, WASC, Acquisition Management, 7600
Sand Point Way, NE - WC31, Seattle, WA 98115 If a protest
is filed with the General Accounting Office (GAO), a complete
copy of the protest and all attachments shall be service upon
the Contracting Officer as well as the Contract Law Division
of the Office of the General Counsel within one day of filing
with GAO. Service upon the Contract Law Division is to be made
as follows: U.S. Department of Commerce, Contract Law Division,
Office of the General Counsel, Herbert C. Hoover Building,
Room 5893, 14th Street and Constitution Avenue, NW, Washington,
D.C. 20230, Attention: Jerry Walz, Fax 202/482-5858. Bidders
are required to complete and submit a copy of the information
stated in FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. Full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov/far. IFB submissions
must be in writing and are due in the designated contracting
office by 2:00pm, local time, January 13, 2000, at the address
noted below. Submissions to include (1) bid prices for all
contract line items for base year and each option year and
includes a date and signature of a representative of the company
who has authority to bind the company; (2) the Contractor's
name, address, telephone number, fax number, and DUNS number;
and (3) a signed copy of the Representations and Certifications
(FAR 52.212-3). Addressing shall be: (a) If mailing through
the U.S. Postal Service use the following address: DOC/NOAA/WASC,
Acquisition Management Division, 7600 Sand Point Way, NE, BIN
C15700, Seattle, Washington 98115-0070; and (b) If hand delivery,
or using a courier service, use the following: DOC/NOAA/WASC,
Acquisition Management Division, 7600 Sand Point Way, NE, Building
1, Location 22, Seattle, Washington 98115-0070. Submission
of faxed responses is not allowed under this solicitation and
will not be accepted. For your convenience a bid schedule is
available and will be provided upon request. All responsible
sources may submit a bid which will be considered by the Agency.
CITE: (W-354 SN409954)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: P--DIVING SERVICE FOR CAVEN POINT MARINE TERMINAL, JERSEY
CITY, NJ
SOL DACW51-00-T-0007
DUE 011000
POC Rosemarie Trotman, Contract Specialist, (212)264-9118
DESC: The purpose of this modification is to amend the soliciation
number for our previous announcement published in issue No.
PSA-2439; Monday, 27 September 1999: Wherein Solicitation DACW51-99-B-00332
appears, change to Solicitation DACW51-00-T-0007. The new
date for receipt of quotes is on or around 10 January 2000.
All other information about the services to be performed remain
the same.
CITE: (W-354 SN410070)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--HEMO - DIALYSIS AND RELATED SERVICES
SOL RFP 600-017-00
DUE 012000
POC Sharon Bailey, (562)-961-8059
DESC: The VA Network Business Center seeks Request for Proposals
for a Firm Fixed Price service contract (Commercial Item FAR
Part 12) to provide Hemodialysis services to Veteran Beneficiaries
approved for services by The Veterans Administration San Diego
Healthcare System. Services are to be provided at the Contractors
facility. This will be a one (1) year contract with 4 (1) one
year option periods, beginning on or about 3/1/00. This is
an unrestricted solicitation all proposals from responsible
concerns will be considered. Facsimile request may be sent
to (562)-961-8067. The requestor must include the RFP number,
requestor's name, address, telephone and fax numbers, along
with the Point of Contact for the Company. Solicitation will
be available on or about 1/20/00 and proposals are due on or
about 2/22/00.
CITE: (W-351 SN409710)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Q--HOSPITAL STAFFING
SOL Hospital Staffing Services
POC SrA Steve Lavrack, Contract Specialist, 813-828-3666; Ms
Debra Parent, Contracting Officer, 813-828-7465
DESC: The synopsis previously posted on 17 December 1999 is hereby
cancelled in its entirety. Disregard the synopsis for "Hospital
Staffing Services".
EMAILADD: parentd@macdill.af.mil
EMAILDESC:
CITE: (W-354 SN409924)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Q--MEDICAL SERVICES OTOLARYNGOLOGY
SOL SSA-RFQ-00-0173
DUE 011400
POC Luis Garcia, Contract Specialist, Phone 4109659505, Fax 4109669310,
Email luis.garcia@ssa.gov
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services for the
following specialty: Otolaryngology. This procurement will
be for commercial item services prepared in accordance with
Federal Acquisition Regulations (FAR). Consultation services
shall consist of the contractor's review of SSA Disability
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be one year form the date of award, with provisions for
the inclusion of four one-year option periods. Solicitation
number SSA-RFQ-00-0173 is scheduled for release on or about
January 14, 2000, with proposals due 21 days later. Requests
for the RFQ should be received no later than 10 days after
the date of this publication. No telephone requests for the
RFQ will be honored. This requirement is a 100% small business
set-aside. Proposals received from OTHER than small businesses
will be deemed unacceptable and will be given no further consideration.
Requests for the RFQ may be faxed to (410)966-9310, attention
Luis F. Garcia. The solicitation will be available for downloading
from SSA's Acquisition Home Page at http://www.ssa.gov/oag/oagl.htm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0173&LocID=2422
LINKDESC:
notice
EMAILADD: luis.garcia@ssa.gov
EMAILDESC:
CITE: (D-354 SN410025)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--CHRONIC PAIN CLINIC
SOL RFP 00-02
DUE 020600
POC Tammy Clifford, Contract Specialist or Ronda M. Longbrake,
Contracting Officer at 605-226-7567
DESC: The Aberdeen Area Indian Health Service is soliciting offers
from interested contractors to provide an on-site comprehensive
outpatient chronic pain clinic at the Winnebago Indian Health
Service Unit in Winnebago, Nebraska. The chronic pain clinic
shall be 4 hours each week at the Winnebago Indian Health Service
Unit. Some of the services required include but are not limited
to 1) Outpatient consultation visits - estimated 10-12 visits
per clinic, 2) Inpatient consultation visits on an as needed
basis - estimated 1-2 per clinic, 3) Injections, including
therapeutic and diagnostic - estmated 4-5 per visit, and 4)
Microcurrent and TENS unit therapy. The Indian Health Service
anticipates the award of a fixed-price contract for (1) one
base year plus (2) two option years. RFP 00-02 will be available
approximately 15 days from the publication date. Copies of
RFP 00-02 may be obtained by submitting a written request to
the address listed above or telefaxing a request to 605-226-7669.
Bid closing date is tentatively scheduled for February 6, 2000.
CITE: (W-354 SN410028)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--HEALTH CARE PRACTITIONERS
SOL RFQ 449-023
DUE 021000
POC Gwendolynne Todd, Contracting Officer, (214) 767-5902
DESC: The South Central Regional Office, Federal Bureau of Prisons,
Dallas, Texas plans to issue solicitation RFQ 449-023 for Health
Care Practitioners for the Federal Transfer Center located
in Oklahoma City, Oklahoma. The Health Care Practitioners will
consist of 5 Nurse Practitioners, 2 Pharmacy Technicians and
1 Phlebotomist. The contract period will include a base year
not to exceed twelve (12) months with a possibility of four
(4) one (1) year option periods for renewal. The solicitation
package will be available on or about January 10, 2000 with
an anticipated receipt of quotes on or about February 10, 2000.
Request for this solicitation must be writing and addressed
to the individual listed above. Fax request may be sent to
(214) 767-5918. All responsible sources may submit a quote
which will be considered. This procurement is 100% set aside
for small business.
EMAILADD: gbtodd@bop.gov
EMAILDESC:
CITE: (W-354 SN410044)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: R--THIRD PARTY COLLECTIONS, MEDICAL
SOL F4561300Q0008
DUE 010600
POC Purchasing Agent Betty White, (509)247-3837/Contracting Officer
Laurie D. Whelan (509)247-3859
DESC: This is a combined synopsis/solicitation for a commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested under Solicitation #F4561300Q0008
and a written solicitation will not be issued. Provisions and
clauses are those in effect through Federal Acquisition Circular
97-14. Standard Industrial Code is 6411. Small business size
standard is $5M. This requirement is for Third Party Collections
Services for Fairchild AFB WA, McChord AFB WA and Malmstrom
AFB MT Medical Groups. Services will be performed at the 92nd
Medical Group at Fairchild AFB WA. Basic contract period shall
be from 1/15/00 thru 9/30/00 with four option years Option
year one 10/1/00 thru 9/30/01, Option year two 10/1/01 thru
9/30/02, Option year three 10/1/02 thru 9/30/03, Option year
four 10/1/03 thru 9/30/04. Offers shall specify a total price
for the basic period and separate prices for each subsequent
option year. Statement of Work (SOW) and Bid Schedule which
will provide further details can be requested from Betty White
by phone (509)247-3837 or fax (509)247-2073; same can be downloaded
at web site http://www.fairchild.af.mil/lgcons (on Solicitations
page, click on Solicitations less than $100,000). The provisions
at FAR 52.212-1, Instructions to Offeror-Commercial Items (Nov
1999) apply to this acquisition. Offerors may submit their
offer via mail or fax. The provisions at FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999) apply to this acquisition. The Government
will award a contract resulting from this request for quote
to the responsible offeror whose offer conforms to the SOW
and will provide the best value to the Government, considering
price and past performance. All responsible offerors whose
offer conforms to the SOW will be ranked by the quoted price.
The Government reserves the right to award a contract to other
than the lowest price offeror if that offeror is not considered
to be a low performance risk as described below. If the offeror
offering the lowest price offer is considered to be a low performance
risk, this offeror's quote represents the best value for this
acquisition and award shall be made to the offeror. If the
low offeror is not considered to be low risk, then the second
low responsible offeror will be evaluated, etc. The lowest
priced, low risk, responsible offeror will receive the award.
Performance Risk Assessment: The Government will conduct an
assessment of performance risk based on the offeror's recent
and relevant performance. In assessing performance risk, the
Government will seek questionnaires and use data independently
obtained from other Government and Commercial sources. The
purpose of this assessment is to identify and review relevant
present and past performance and then make an overall risk
assessment of the offeror's ability to perform this service.
The assessment process will result in one of six ratings: Exceptional,
Very Good, Satisfactory, None, Marginal or Unsatisfactory.
The risk assessment represents the Government's judgment of
the probability of an offeror successfully accomplishing the
proposed effort based on the offeror's demonstrated present
and past performance. Offerors shall provide a list of at least
two of the most recent and relevant past and present contracts
within the last three years, providing the following information:
Government office or company/division name; contract number;
contract dollar amount; period of performance; name, address,
fax number and telephone number of the contracting officer
(for government) or the knowledgeable company official (for
commercial orders); comments regarding compliance with contract
terms and conditions and any known performance deemed not acceptable.
Offerors should submit sufficient information and in the format
specified to enable the Government to fully ascertain each
offeror's capability to perform the SOW for this solicitation.
The provision at FAR 52.212-3, Offeror Representations and
Certifications (Oct 1999) applies to this acquisition. A completed
signed copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4, Contract Terms and Conditions (May
1999) applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 1999) applies to
this acquisition. Under para (b) of FAR 52.212-5, the following
clauses are incorporated: FAR 52.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 USC 4212); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(29 USC 793); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 USC 4212); FAR
52.222.41 Service Contract Act of 1965 as amended (41 USC 351);
FAR 52.222-42 Statement of Equivalent Rates for Federal Hires
(29 CFR Part 4 and 41 USC 351); Equivalent Rate applicable
to this acquisition is GS-503-07 Medical Financial Assistant,
$13.74 per hour plus or minus 30% fringe benefits; FAR 52.217-5,
Evaluation of Options (Jul 1990); FAR 52.217-8 Option to Extend
Services (Nov 1999); FAR 52.217-9 Option to Extend the Term
of the Contract (Nov 1999); FAR 52.232-19 Availability of Funds
(Apr 1984); FAR 52.232-33 Payment by Electronic Funds Transfer
(May 1999); FAR 52.245-1, Property Records (APR 1984); FAR
52.245-4, Government Furnished Property (Short Form). The clause
at DFARS 252.204-7004, Required Central Contractor Registration
(CCR) (Mar 1998), is applicable to this acquisition. (Important
Note: A contractor cannot receive an award until registered
in CCR); DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes of or Executive Orders applicable
to Defense Acquisitions of Commercial Items (Sep 1999) is applicable
to this acquisition. Offers are due by NLT COB 1/6/00. Mailing
address is Attn: Betty White, 92d Contracting Squadron, 110
W. Ent Street, Suite 200, Fairchild AFB WA, 99011-9403. FAX
number is (509)247-2073 or (509)247-9870. This requirement
is unrestricted. Simplified Acquisition Procedures will be
utilized.
LINKURL: http://www.fairchild.af.mil/lgcons
LINKDESC:
EMAILADD: betty.white@fairchild.af.mil
EMAILDESC:
CITE: (W-351 SN409726)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--DEVELOP CURRICULA AND TRAINING MATERIALS FOR SCHOOL-BASED
PREVENTION PROPGRAMS FOR GRADES K-6 IN RUSSIAN SCHOOLS
SOL 00M006913
POC Larry Pope, Contracts Spec., 301-443-8826, Joe Pirrone, Contracting
Officer, 301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the Program Support Center, General Acquisitions
Branch, intends to award a ten month sole source Simplified
Acquisition to Project Hope. Assistance shall be provided in
developing curricula and training materials on illegal drugs
for children in grades K-6 in Russian schools, as well as
materials for their families. A workplan shall be developed
and presented at a meeting of the project team and various
officals in Moscow. Anticipated award date is January 7, 2000.
No solicitation shall be issued.
LINKURL: Progra, Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-354 SN409891)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--ACCESS CONTROL OPERATIONS FOR BALLISTIC MISSILE DEFENSE
ORGANIZATION
POC POC: Ms Cindy Sanders, Contract Specialist, BMDO/CTI, (703)
604-4334; Ms Karla Smith Jackson, Contracting Officer, (703)
604-4473, CBD Reference Number: BMDO 00-02
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to issue a sole source modification to contract HQ0006-95-C-0010
to extend the contract. The contract is with Beta Analytics
International, Inc., 9600 Pennsylvania Avenue, Upper Marlboro,
MD 20772. This contract was awarded competitively under Small
Business Set-Aside in April 1995 and provides Access Control
Operations for BMDO. The extension will cover 18 months to
include a twelve-month base period and a six-month option.
This requirement is in response to the consolidation of BMDO's
mission operations from five locations in three buildings with
separate requirements and equipment, to one location in the
Navy Annex. At this time equipment requirements are still undefined
and specific dates for move-in are not available. In early
FY01 when schedules, equipment, and facilities requirements
are defined a competitive solicitation will be issued for these
same services. The modification will be issued on a sole source
basis as there is no known source that can provide necessary
continuity, comparability of service, response time and cost
effectiveness during the period affected. Any other firm desiring
consideration must fully identify its capability, in writing,
to perform this requirement within the schedule, time, and
budget allotted. Capability information shall be submitted
to Ms. Cindy Sanders, Contract Specialist, Ballistic Missile
Defense Organization, 1725 Jefferson Davis Hwy, Suite 1200,
Arlington, VA 22202 not later than close of business 7 January
2000. Copies of the Statement of Work and further information
may be obtained by contacting Ms. Sanders at (703) 604-4334
or e-mail to CSanders@bmdo.osd.mil *****
CITE: (W-354 SN409929)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
SOL FWS1-00P024 (YY)
POC Please fax requests for the solicitation to Sandy Stevens
at (503) 231-6259.
DESC: Request for Proposals no. FWS1-00P024 (YY) for Indefinite
Quantity contract for fee title and/or easement type real estate
appraisals prepared by fully-qualified real estate appraisers
certified by the state of Washington. Initial contract shall
be awarded for one year plus option to renew for up to 3 additional
years. All work shall be performed in accordance with the Uniform
Standards of Professional Appraisal Practice and the Uniform
Appraisal Standards for Federal Land Acquisitions. Appraisals
shall be of lands primarily located in Washington and possibly
adjacent states. Multiple awards are anticipated. The approximate
solicitation issue date is January 3, 2000. Proposals will
be due 30 days after actual issuance of the solicitation.
EMAILADD: yuri_yoshida@r1.fws.gov
EMAILDESC:
Yoshida, via e-mail.
CITE: (W-354 SN410003)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
SOL FWS1-00P024 (YY)
POC Please fax requests for the solicitation to Sandy Stevens
at (503) 231-6259.
DESC: Request for Proposals no. FWS1-00P025 (YY) for Indefinite
Quantity contract for fee title and/or easement type real
estate appraisals prepared by fully-qualified real estate
appraisers certified by the state of Oregon. Initial contract
shall be awarded for one year plus option to renew for up
to 3 additional years. All work shall be performed in accordance
with the Uniform Standards of Professional Appraisal Practice
and the Uniform Appraisal Standards for Federal Land Acquisitions.
Appraisals shall be of lands primarily located in Oregon and
possibly adjacent states. Multiple awards are anticipated.
The approximate solicitation issue date is January 5, 2000.
Proposals will be due 30 days after actual issuance of the
solicitation.
EMAILADD: yuri_yoshida@r1.fws.gov
EMAILDESC:
Yoshida, via e-mail.
CITE: (W-354 SN410009)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--INDEPENDENT SCIENTIFIC AND ENGINEERING RESEARCH FOR
THE DEPUTY FOR SCIENCE AND TECHNOLOGY, BALLISTIC MISSILE DEFENSE
ORGRANIZATION
POC POC: Robert F. Frey, Contracting Officer, BMDO/CT, (703)
604-4313, e-mail robert.frey@bmdo.osd.mil, facsimile (703)
604-2557, CBD Reference Number: BMDO-00-03
DESC: The Ballistic Missile Defense Organization (BMDO), Deputy
for Science and Technology (BMDO/ST), plans to issue a sole
source contract extension to ARES Corporation to continue specialized
services providing objective, independent, expert, scientific
assessments under contract HQ0006-95-C-0011 for a period of
one year from 12 APR 2000 to 11 APR 2001. This is a Cost Plus
Fixed Fee contract. Qualified personnel and associated resources
will support the Deputy for Science and Technology (BMDO/ST)
in the areas of independent research, technical analysis and
modeling, engineering studies, budgetary and cost analysis,
identification and assessment of critical issues in systems
planning, technology, phenomenology, weapons, and testing.
This extension will provide BMDO with the essential continuity
of services for one year to permit realignment of Advisory
Services with the newly organized BMDO agency. Award of a new
contract utilizing full and open competitive procedures is
contemplated following the extension. Future information will
be posted to the Ballistic Missile Acquisition Reporting Bulletin
Board (BARBB) at http://www.acq.osd.mil/bmdo/barbb/barbb.htm.
For additional information contact the Ballistic Missile Defense
Organization (BMDO) BMDO/CT, Attn.: Robert F. Frey, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202-4102, facsimile
to (703) 604-2557, or e-mail to robert.frey@bmdo
CITE: (W-354 SN410022)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--LIBRARY CATALOGING SERVICES
SOL 101-07-99
POC Charles A. McClellan, Contracting Officer, 202-273-8792
DESC: The Department of Veterans Affairs' Solicitation Number
101-07-99, which was delayed under CBD Notice 363336, dated
August 4, 1999, will commence on December 20, 1999. All Prospective
Offerors that submitted a request in writing, by e-mail, or
fax need not request to be added to the Mailing List, for they
are automatically registered and will receive a Hardcopy of
the Solicitation. Efforts are being made to put the Solicitation
on VA's Office of Acquistion And Materiel Management's Web
Site. Solicitation should be issued on or about January 14,
2000, with a Due Date on or about February 15, 2000. The
Department of Veterans Affairs (VA) is seeking a contractor
to provide centralized cataloging services for the 170 Department
of Veterans Affairs Network (VALNET) libraries. The Online
Computer Library Center (OCLC) will be used as the bibliograpic
utility to provide copy, modified, and original cataloging
for monographs, serials and audiovisuals. Nationally accepted
standards and current cataloging practices will be used as
directed in the Anglo-American Cataloging Rules, 2nd ed., 1998
Rev. and the Library of Congress Rules Interpretations. The
principal products include catalog cards and a computer record
for individual VA libraries. Other products that can be produced
from the VA cataloging records are union lists enable VALNET
libraries to locate library materials for resource sharing.
The contract period will be for one year with four optional
years. This proposed requirement is 100% Small Business Set-Aside.
SIC is 7375, $18 million. Only written request for the sloicitation
will be accepted. Fax Number is (202) 273-7448. No telephone
request will be accepted. E-mail is charles.a.mcclellan@mail.va.gov
See Note Number 1.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (W-354 SN410040)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL FD2060-00-60003
DUE 020700
POC WR-ALC/PKXOC include mfg code, For additional information
contact Dawn M. Harden/Luka/[912]926-2477
DESC: This requirement is to obtain sustaining engineering services
to support the flight test phrase of the HH-60G Service Life
Extension Program (SLEP), phrase IIB. Line item 0001- Engineering
Services, Line item 0002- Travel, Line item 0003- Per Diem
and Line item 0004- Data. Request copy of solicitation via
fax number 912-926-7572 The approximate issue/response date
will be 07 JAN 2000. Written procedure will be used for this
solicitation. To: Georgia Tech Applied Research Corp, Atlanta
Ga 30332 0420. 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dharden@pk.robins.af.mil
EMAILDESC:
CITE: (I-354 SN410054)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--GENERAL MILITARY ANALYSIS SUPPORT
SOL N00140-00-Q-0671
DUE 011800
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J.J. Swizewski, Contracting Officer
DESC: This synopsis revises the notice for solicitation N00140-00-Q-0671
that appeared in the December 3, 1999 issue of the Commerce
Business Daily. The Government intends to procure 127,817 manhours
of military analysis support for the United States Joint Forces
Command's (USJFCOM) Joint Warfighting Center (JWFC). Support
is required in the areas of training program support; exercise
scenario development; simulation design; operation, control,
and analysis; analytical support for after-action reporting;
opposing forces staff functions; and systems management and
operation. FISC Norfolk Detachment Philadelphia intends to
procure the required services through a modification to contract
N00140-95-C-H005 with TRW, Inc. pursuant to the authority of
10 U.S.C. 2304(c)(1), "Only One Responsible Source and No Other
Supplies or Services Will Satisfy Agency Requirements" as implemented
by Federal Acquisition Regulation 6.302-1. TRW is currently
providing the required services to the JWFC under contract
N00140-95-C-H005 which has a performance period through May
21, 2001. The instant procurement is to provide the contractor
support that is required to meet emergent requirements through
the end of the contract's performance period. As the incumbent
contractor, TRW is the only source for the required services
that will meet the JWFC's requirements. Procuring the required
services from a source other than TRW is impractical. Interested
persons may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive proposals. However, all proposals received
by the specified response date 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.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-354 SN410075)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
SOL 61-0-12794
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Alfred Brand, Jr., 2121 Jamieson Avenue, Alexandria,
VA 22314 to provide advice and assistance to the Economic Planning
and Coordination Division on maintaining and improving coverage
of complex multi-establishment enterprises on the Standard
Statistical Establishment List (SSEL). Interested parties may
identify their interest and capabilities in response to this
requirement no greater than 15 days from the published date
of this announcement to the above address. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
request for such document will be considered nonresponsive.
CITE: (W-354 SN410079)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--DEPARTMENT OF VETERANS AFFAIRS' NATIONAL COMPLIANCE
LINE
SOL 101-09-00
POC Albertha Foy Garnes
DESC: The Department of Veterans Affairs (VA) Office of Acquisition
Operations and Service is soliciting offers for a firm-fixed
price type contract to develop, implement, and maintain a Veterans
Health Administration (VHA) National Compliance Line. Pursuant
to the Department of Health and Human Services' Compliance
Program Guidance for Hospitals the VHA is establishing a nationwide
hotline as an avenue for VHA employees to report suspected
compliance violations. The project requires the contractor
to conduct the following tasks: 1) assist the VHA in establishing
a VHA specific profile that the contractor will maintain in
its database; 2) implement and operate the compliance line;
and 3) provide various reports to VHA concerning the compliance
line. The MINIMUM QUALIFICATION FOR THIS REQUIREMENT is
past performance in implementing and operating a compliance
line. Furthermore, the contractor must be capable of providing
a 24 hours/day, 365day/year hotline service staffed with personnel
highly trained in health care terminology as well as health
care compliance. Offerors that fail to clearly demonstrate
that they meet the minimum qualification will be determined
non-responsive, and will not be further evaluated. The technical
solution will be evaluated using oral presentations to be conducted
in Washington, DC. This solicitation is unrestricted and
the SIC Code for the procurement is 7389. The performance period
for the resulting contract will be a base year and four (4)
option years. Interested offerors should submit a response
to this CBD announcement, requesting a copy of this solicitation,
to include the following: the company name, address, and telephone
number; primary point of contact for this effort; principal
product or service provided by the company. Additionally, the
Offeror shall indicate how it meets the minimum qualification.
If you have questions regarding this procurement, or to
request a copy of the solicitation, you may mail or fax 202-273-7448,
or e-mail to the Contracting Officer.
EMAILADD: albertha.garnes@mail.va.gov
EMAILDESC:
CITE: (W-354 SN410084)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--FACILITATE EFFECTIVE RISK COMMUNICATION ON PUBLIC
HEALTH PROBLEMS/RISK ASSOCIATED WITH FOOD & COSMETICS
SOL F63311-00-00
DUE 010500
POC Trudy Dartouzos, Contract Specialist, ITCB, ph: 301/827-7165,
fax: 301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Food Safety & Applied Nutrition [CFSAN] intends to award
a purchase order for professional services on risk communication.
Period of performance: 1/10/2000 through 12/31/2000. Statement
of Work is as follows: 1] FOCUS GROUP for meetings for participatants
including consumers and regulated industry representatives
on a Food Safety Initiative dealing with food contaminated
with Listeria. Communication requires the results of the scientific,
and highly technical risk assessment report on Listeria-contaminated
food in plain language, and in a manner that, ultimately, is
not misconstrued by the general public; 2] prepare and transmit
message in a report; 3] provide facilitator service related
to interactive meetings on risk assessment and risk communication
on an as needed basis; 4] provide formal training to CFSAN
managers in risk communication to improve skills for communicating
risk in current Food Safety Initiative and other regulator
activities. Contractor shall be abreast of latest issues on
risk assessment and up-to-date on the state-of-the-art risk
communication to ensure active participation among meeting
participants, experience required in both the hard and social
sciences to assist FDA in preparing and transmitting message
in a report to be proper and correctly understood. Written
quotes due by 2:00 pm on 1/5/2000. The following applies: 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
Submit along with your quote your nine-digit numeric DUNS number
that is assigned by Dun & Bradstreet, Inc. To apply for a DUNS
number please call 1-800-333-0505.
CITE: (W-354 SN409895)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: R--FUELS OPERATION AND MANAGEMENT AT RANDOLPH AFB TX
SOL Reference-Number-F7LG3092390100
DUE 011000
POC Kirk Wadsack, Contract Specialist, Phone 210-652-5171, Fax
210-652-7486, Email kirk.wadsack@randolph.af.mil - Deborah
Potts, Contract Specialist, Phone 210-652-5180, Fax 210-652-4673,
Email
DESC: This is a sources sought synopsis for informational and
planning purposes only. Randolph Air Force Base (AFB) is conducting
market research to identify potential 8(a) or small business
(SB) sources interested in performing the fuels operation and
management function at Randolph AFB. The contemplated requirement
includes requisition, receipt, storage, issue, quality and
accounting of petroleum fuels and cryogenics to manage and
operate aviation and ground fuel servicing; bulk fuel and storage;
fuels laboratory; and data collection/processing for Randolph
AFB. The SIC code is 8744 and the size standard is $5 million.
No solicitation for this requirement exists; therefore, DO
NOT REQUEST A COPY OF THE SOLICITATION. A copy of the DRAFT
Statement of Work may be viewed at http://www.eps.gov. The
anticipated solicitation, when published, may also be synopsized
at this site. It is the responsibility of all potential offerors
to monitor these cites for release of any future solicitation
or synopsis. THE 12TH CONTRACTING SQUADRON REQUESTS 8(A) OR
SB CONCERNS CAPABLE OF PERFORMING THIS EFFORT SUBMIT A CAPABILITY
STATEMENT NO LATER THAN COB 10 JAN 2000. Information submitted
in the capability statement should include company name, address,
telephone number, point of contact, business size (whether
SB or 8(a) status) and general description of the company and
services provided. Submit a list of your company's most recent
and relevant contracts for providing the same or similar type
services to include contract number, place of performance,
customer point of contact, telephone number, contract type,
amount of award, and period of performance. With each contract
referenced, include a brief description of the services performed
and whether performance was considered acceptable or an explanation
for performance problems noted. All relevant input is encouraged,
to include commercial information. In addition, each submitter
must provide a detailed response to the following 8 questions,
documenting your responses with factual material: (1) Do you
have the technical and financial capability to provide personnel,
equipment and materials needed to perform aviation and ground
fuel services at a military installation that receives, maintains
and issues over 2.5M gallons of product monthly? (2) Do you
employ personnel who are knowledgeable and trained on military
Technical Orders and Instructions that provide requirements
for maintaining military specification petroleum products?
(3) Do you employ personnel who are familiar with military
flightline operations and are they prepared to meet stringent
aircraft refueling response requirements for over 2.5K aircraft
services monthly on a 24 hour 7 day a week basis? (4) Do you
employ personnel who are trained on Fuels Automated System
software programs, cryotainer tank maintenance and fuels accounting
procedures? (5) Do you employ personnel who are knowledgeable
on federal and state environmental responsibilities and requirements
when handling petroleum products? (6) Is your company prepared
to be liable when negligent, for environmental and safety accidents?
(7) Is your company prepared to provide uninterrupted fuel
support services to a mission essential function that supports
the national defense of the country? (8) Do you employ personnel
who possess necessary certifications required to provide services
in support of a military fuels contract operation? (Certifications
include; Commercial Drivers Licenses for transporting hazardous
cargoes, National Agency Checks and Secret Clearances.) The
page limit for the capability statements and answers to these
questions is 50 pages. Indications of interest from SB or 8(a)
concerns without the required information regarding capability
and eligibility will not be considered in determining the suitability
of this requirement for a SB or 8(a) set-aside. Submit packages
to 12 CONS/LGCA Attn: Kirk M. Wadsack, 395 B Street West Suite
2, Randolph AFB TX 78150-4525. This synopsis is not to be construed
as a commitment by the Government. The Government will not
pay for information solicited or received. No basis for claim
against the Government shall arise as a result from a response
to this synopsis or Government use of any information provided.
The Government reserves the right to consider a small business,
8(a) or any other set aside arrangement as deemed appropriate
for this procurement. To be eligible for any future contract
for the described services, prospective 8(a) or SB concerns
must be registered in the Department of Defense Central Contractor
Registration (CCR).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F7LG3092390100&LocID=464
LINKDESC:
notice
EMAILADD: kirk.wadsack@randolph.af.mil
EMAILDESC:
CITE: (D-354 SN409972)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR LOUISVILLE MEPS
SOL DABT23-00-Q-0053
DUE 011200
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Louisville KY MEPS located at 600 DR MLK
JR PL, Rm 477, Louisville KY 40202-2270 during the base period
1 Feb 2000 through 31 Jan 2001 with four one year option periods.
Contractors establishment shall not be located beyond a .1
mile of the MEPS located at 600 DR MLK JR PL, Louisville, KY.
Estimated annual total applicants is 7825 each. Noon meals
to be hot meals at contractor location. All responsible sources
may submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted. IFBs will not
be forwarded via FAX or email. You may request a copy be mailed
to you by FAX to 502/624-5869 or 502/624-7165 or email your
request to rolliep@ftknox-emh3.army.mil. Solicitation request
shall provide the solicitation number and a complete mailing
address. SIC code is 5812 with a size standard of $15M. See
Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-354 SN409882)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR FORT DIX MEPS
SOL DABT23-00-Q-0055
DUE 011400
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Fort Dix MEPS located at Bldg 5645 Texas
Ave, Fort Dix NJ 08640- 5000 during the period 1 Mar 2000 through
28 Feb 2001 with four one year option periods. Noon meals are
sub-sandwiches, served at the MEPS. Contractors establishment
shall be within twenty miles of the Fort Dix MEPS. Estimated
annual total applicants is 17,250 each. All responsible sources
may submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted. IFBs will not
be forwarded via FAX or email. You may request a copy be mailed
to you by FAX to 502/624-5869 or 502/624-7165 or email your
request to rolliep@ftknox-emh3.army.mil Solicitation request
shall provide the solicitation number and a complete mailing
address to include your zip code plus 4. SIC code is 5812 with
a size standard of $15M. See Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-354 SN409884)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--RELIEF FEE COLLECTION, LAKE RED ROCK, MARION COUNTY,
IOWA.
SOL DACW25-00-Q-0018
DUE 012400
POC Contract Specialist, Janet L. Hancks, AC 309/794-5443, Contracting
Officer, Cynthia J. Pleasant, AC 309/794-5239.
DESC: S--Provide Relief Fee Collection at North Overlook, Wallashuck
East, Howell Station, and Whitebreast Recreation Areas located
at Lake Red Rock, Marion County, Iowa.--Contract period is
April 1, 2000 thru March 31, 2001 with One (1) Optional Period.--Site
inspection will be stated in the above referenced Quotation.--NOTE:
THE APPARENT SUCCESSFUL OFFEROR MUST BE REGISTERED IN THE DEPARTMENT
OF DEFENSE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE.
AWARD WILL NOT BE MADE UNTIL THIS REQUIREMENT IS MET. OFFERORS
NOT ALREADY REGISTERED IN THE CCR ARE HIGHLY ENVOURAGED TO
DO SO BY CALLING 1-800-227-2423, OR VIA THE INTERNET AT http://ccr.dlsc.dla.mil.--Set
of specifications will be furnished at no cost.--The Standard
Industrial Classification code for this procurement is 7033.
(See note 1).
CITE: (W-354 SN409974)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2888 Woodcock Blvd, Suite 300, Stop 80-N, Atlanta,
Ga 30341
SUBJECT: S--WAREHOUSING AND STORAGE SERVICES
SOL TIRSE-00-Q-00024
DUE 020200
POC Patricia A. Hewitt, 404-338-9222 or Jean Storey, 404-338-9227
DESC: The Internal Revenue Service requires off-site warehousing/storage
of magnetic media for its Computing Center at 5333 Getwell
Road, Memphis, TN. Minimum monthly storage requirement is 7680
tapes, and 250 optical disks. The off-site warehousing/storage
facility must be secured, located within the Memphis commuting
area, and must provide pick-up and delivery of the magnetic
media to/from the IRS Computing Center on a weekly basis. The
term of the contract will be for a base and four 12-month option
periods. Based upon market research, IRS is using policies
contained in Part 12, Acquisition of Commercial Items. This
is a total small business set-aside.
EMAILADD: Patricia.Hewitt@m1.irs.gov
EMAILDESC:
(Patricia.Hewitt@m1.irs.gov)
CITE: (W-354 SN409996)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--FEE COLLECTION, CUSTODIAL SERVICES, & MOWING AND
TRIMMING, LAKE RED ROCK, MARION COUNTY, IOWA.
SOL DACW25-00-Q-0019
DUE 012400
POC Contract Specialist, Janet L. Hancks, AC 309/794-5443, Contracting
Officer, Cynthia J. Pleasant, AC 309/794-5239.
DESC: Provide Fee Collection, Custodial Services, and Mowing
& Trimming at Ivans Recreation Area, Lake Red Rock, Marion
County, Iowa.--Contract period is April 1, 2000 thru March
31, 2001 with one (1) Optional period.--Site inspection will
be stated in the above referenced Quotation.--NOTE: THE APPARENT
SUCCESSFUL OFFEROR MUST BE REGISTERED IN THE DEPARTMENT OF
DEFENSE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. AWARD
WILL NOT BE MADE UNTIL THIS REQUIREMENT IS MET. OFFERORS NOT
ALREADY REGISTERED IN THE CCR ARE HIGHLY ENCOURAGED TO DO SO
BY CALLING 1-888-227-2423, OR VIA THE INTERNET AT http://ccr.dlsc.dla.mil.--Set
of specifications will be furished at no cost.--The Standard
Industrial Classification code for this procurement is 7033.
(See Note 1).
CITE: (W-354 SN410031)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES, LAKE RED ROCK, MARION COUNTY,
IOWA.
SOL DACW25-00-Q-0020
DUE 012500
POC Contract Specialist, Janet L. Hancks, AC 309/794-5443, Contracting
Officer, Cynthia J. Pleasant, AC 309/794-5239.
DESC: Provide Custodial Services at Whitebreast Recreation Area,
Lake Red Rock, Marion County, Iowa.--Contract period is April
1, 2000 thru March 31, 2001 with one (1) Optional period.--Site
inspection will be stated in the above referenced Quotation.--NOTE:
THE APPARENT SUCCESSFUL OFFEROR MUST BE REGISTERED IN THE DEPARTMENT
OF DEFENSE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE.
AWARD WILL NOT BE MADE UNTIL THIS REQUIREMENT IS MET. OFFERORS
NOT ALREADY REGISTERED IN THE CCR ARE HIGHLY ENCOURAGED TO
DO SO BY CALLING 1-888-227-2423, OR VIA THE INTERNET AT http://ccr.dlsc.dla.mil.--Set
of specifications will be furished at no cost.--The Standard
Industrial Classification code for this procurement is 7033.
(See Note 1).
CITE: (W-354 SN410042)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Federal Protective Service, (3PS), The Wanamaker
Building Room 645, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--PROFESSIONAL SECURITY SERVICES
SOL GS-03P-00-GID-0026
POC Dan Correnti (215) 656-6152 or Bernadette Carter (215) 656-6049
DESC: The United States General Services Administration (GSA)
has a requirement for armed and unarmed guard services covering
federal facilities throughout the state of Maryland. In connection
with this requirement, a pre-solicitation conference will be
held on January 6, 2000 at 10:30 A.M. at the GSA Regional Office,
The Wanamaker Building, Room 738, 100 Penn Square East, Philadelphia,
PA. The purpose of the meeting is to determine the degree of
interest in this requirement and to familiarize interested
sources with specific information regarding the procurement
process. In addition, a draft solicitation will be issued to
attendees for comment. The comments or sggestions will be due
by close of business January 14, 2000. Small businesses are
encouraged to attend. Firms interested in attending this pre-solicitation
conference should fax letters of interest to Bernadeet Carter
at (215) 656-6065. Questions regarding this requirement may
be directed to Bernadette Carter at (215) 656-6049 or Dan Correnti
at (215) 656-6152.
CITE: (W-354 SN410057)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--EXCANGING, REPLACING AND DISPOSAL OF SHARPS CONTAINERS
SOL 630-00-1-097-0006
DUE 012000
POC Oscar Diaz Jr., 718-584-9000 Ext 4320 Fax 718-579-3327
DESC: The solicitation RFQ10N3P-68-00 has been consolidated with
solicitation RFQ10N3P-37-00 (630-00-097- 0006). This solicitation
RFQ10N3P-37-00 For Exchanging, replacing and disposal of all
sharp containers in New York and Brooklyn VAMC. This procurement
is open to all small and large business as well. From date
of award to September 30, 2000. Document will be available
on December 22, 1999. All responsible offerors are invited
to submit an offer, which shall be considered by the agency.
The closing date will be January 20, 2000. For solicitation
request Fax to Oscar Diaz Jr. 718-579-3327.
CITE: (W-354 SN410107)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: U--TRAINING FOR TRAVEL SOFTWARE
SOL Q0007400RC64AC1
DUE 122299
POC Constance L. McCarroll (619)437-2417
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information incuded in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number Q00074RC64AC1 applies
and is issued for proposal. This solicitation will document
and incorporate provisions and clauses as those in Acquisition
Circular 97-14 and Defense Acquisition 19991118. The Standard
Industrial Code (Sic) is 8299 and the business size standard
is $5.0 million. This acquisition is being conducted in accordance
with FAR 12 and in conjunction with FAR 13 Simplified Acquisition
Procedures. Closing Date: 22 December 1999 4:30 PM Pacific
Daylight Savings Time. Commander Naval Special Warfare Group
One intends to issue a sole source purchase order to Peregrine
Systems Inc. for 296 hours of "FleetAnywhere" Training and
Travel Services. The original sofrware system was purchased
from and is unique to Perigrine Systems. The Training shall
consist of the following aspects: Install database and application
servers. Install RDMBS and create FleetAnywhere database.
Install FleetAnywhere application and GUI. Document upgrade
and software distribution process. FleetAnywhere System Setup
Training. Define data elements and coding. Perform data import
and data entry as appropriate. Develop training materials.
Develop acceptance test plan. Execute acceptance test. FleetAnywhere
Operational Training for pilot site. Live Operations at pilot
site. Identify and resolve any open items. FleetAnywhere Operational
Training for all sites. Live operations at all times. Location:
Commander Naval Special Warfare Command 2000 Trident Way Coronado,
Bldg. 624 San Diego, CA 92155-5599. This solicitation is for
training for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. Interested
parties may identify their interest and capability to respond
to the aspects outlined or submit a quote. This notice of
intent is not a request for competitive quotes. However, all
quotes received by the closing date of the solicitation set
forth above will be considered by the Governement. A determination
by the Government not to compete with this proposed contract
based upon response to this solicitation 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. Facsimile request
are acceptable. Please submit your request and quote to FAX
619-437-3547. The facsimile machine is a Xerox Model PRO657
with receive date, time capability and receives speed of (G3)
2400-33600. "See Note 23".
LINKURL: http://www.use.gov/procurement/index.html
LINKDESC:
EMAILADD: cmccarroll@nswg1.navy.mil
EMAILDESC:
CITE: (W-351 SN409707)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--TRAINING AND EDUCATIONAL MATERIAL CONCERNING VHA
HIGH PERFORMANCE DEVELOPMENT MODEL
SOL 777-12-00
DUE 010400
POC Karen Lebo (440)526-3030 X7444
DESC: The Employee Education Center, Cleveland, OH proposes to
enter into a non-competitive commercial item contract with
Summit Psychological Associates, 15 Circle Way, Mill Valley,
CA 94941 to provide all necessary labor, transportation, materials,
services, educational and consultation supplies to conduct
a one week course 1/30/2000 through 2/4/2000 and perform individual
consultations of 55 clinical managers along with scoring and
assessment concerning the core competencies of the High performance
Development Model. Due to the unique, comp0lex and proprietary
nature of this procurement there is a reasonable basis to conclude
that the materials and services required are only available
from this source with unique capabilities and no other type
of materials and services will satisfy agency requirements.
This notice of intent is not a request for competitive bids
or proposals, but all responses received wihing the due date
specified shall be considered.
CITE: (W-354 SN409904)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS & LODGING FOR NEW ORLEANS MEPS
SOL DABT23-00-Q-0054
DUE 011200
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the New Orleans MEPS located at
4400 Dauphine St, New Orleans, LA 70146 during the base period
1 Feb 2000 through 31 Jan 2001 with four one year option periods.
Contractors establishment shall be within a 30 mile radius
of the New Orleans MEPS. Estimated annual total applicants
is 9900 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted. IFBs will not be forwarded via FAX or email.
You may request a copy be mailed to you by FAX to 502/624-5869
or 502/624-7165 or email your request to rolliep@ftknox-emh3.army.mil.
Solicitation request shall provide the solicitation number
and a complete mailing address with your zip code plus 4
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-354 SN409883)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS, LODGING & TRANSPORTATION FOR THE FORT DIX
MEPS
SOL DABT23-00-Q-0056
DUE 011400
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Fort Dix MEPS located at Bldg
5645 Texas Ave, Fort Dix, NJ 08640-5000 during the period 1
Mar 2000 through 28 Feb 2001 with four one year option periods.
Contractors establishment shall be within a 30 mile radius
West and Southwest of Fort Dix and a 20 mile radius North and
East of the Fort Dix MEPS. Estimated annual total applicants
is 10,300 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted. IFBs will not be forwarded via FAX or email.
You may request a copy be mailed to you by FAX to 502/624-5869
or 502/624-7165 or email your request to rolliep@ftknox-emh3.army.mil.
Solicitation request shall provide the solicitation number
and a complete mailing address to include your zip code plus
4
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-354 SN409885)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: V--NON-EMERGENT WHEELCHAIR TRANSPORT SERVICE
SOL 516-047-00
DUE 021100
POC Anthony J. Angello (727) 398-9336
DESC: Provide non-emergent wheelchair transport services to the
VA Medical Center, Bay Pines, Florida for the period April
1, 2000 through March 31, 2001 with the Government having the
option to extend for one additional year. Solicitation will
be available on or about January 11, 2000 and must be requested
in writing or by FAX at (727) 398-9536. Telephone requests
will not be honored. This is a 100% Total Small Business Set-Aside.
See numbered note 1.
CITE: (W-354 SN409981)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: V--TRANSPORTATION SERVICE
SOL DAJN02-00-Q-0001
DUE 010500
POC Luz D. Somjarlee, Contract Specialist , 787-707-3952 or 787-707-3981
DESC: The contractor shall furnish all equipment, supplies, insurance,
management, supervision, and labor in order to provide transporation
services to applicants/inductees of the U.S. Armed Forces processing
through the San Juan Military Entrance Processing Center (San
Juan MEPS), located at GSA Building 651, Highway 28, Guaynabo,
Puerto Rico, 00968. The transporation services will be from
the San Juan MEPS to the Munoz Marin International Airport
(Monday thru Friday, except on federal holidays or other special
days designated by the MEPS). Transportation services will
be required to be available to depart the MEPS at approximately
1100 hours (11:00 a.m.). Contractor may be required to perform
a second trip to the airport in the event individuals have
been delayed. Contractor will transport from 1 to 30 plus inductees
per day. In addition, contractor will provide transportation
services from the San Juan MEPS to the designated hotel or
hotels within a 12 mile radius of the MEPS (Monday thru Thursdays
except for federal holidays or other special days designated
by the MEPS). A projection of 13 services may be required on
Fridays. Contractor will transport 1 to 10 plus applicants/inductees
per day. Contractor will arrive the MEPS no later than 1600
hours (4:00 p.m.)Transportation services will be required no
later than 1600 hours and will depart to the designated lodging
facility NLT 1630 hours (4:30p.m.). Period of performance:
one base year and 4 option years. Contractor must be CCR registered
and must have EFT. Contract award will be made to the low,
responsive, responsible bidder. Request for quote will be available
on December 22, 1999. Deadline to quotes is January 5, 2000
by 4:00 p.m. Puerto Rico time. Questions or requests should
be directed to the Contract Specialist: Luz D. Somjarlee,787-707-3952
or 787-707-3981, E-mail somjarlee@emh1.buchanan.army.mil, facsimile
787-707-3751.
LINKURL: lsomjarlee@emh1.buchanan.army.mil
LINKDESC:
EMAILADD: lsomjarlee@emh1.buchanan.army.mil
EMAILDESC:
CITE: (W-354 SN409987)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: W--RENTAL OF PITNEY BOWES MAIL METERS AND MAINTENANCE
OF SCALES AND BASES
SOL JFJMD-00-0065
POC Kenneth Freeman, Contracting Officer 202-307-1971
DESC: It is the intent of the Department of Justice (DOJ) to
negotiate on a sole source basis with Pitney Bowes, (PB) (Pitney
Bowes, Inc., 8th Floor, 7630 Little River Turnpike, Annandale,
VA 22003) to provide meter rental and maintenance of mail metering
equipment, i.e., scales and bases, used by the DOJ. All equipment
is already installed at DOJ sites. DOJ believes that only PB
can provide maintenance of the PB scales and bases, all of
which are owned by DOJ. The mail meters must be able to interface
with the scales and bases, and since only PB meters can interface
with PB scales and bases, the Department must rent PB meters.
The standalone meters cited here are included as a sole source
requirement because they also must be able to interface with
DOJ-owned scales manufactured by PB. PB equipment obtained
under other contract vehicles may be added to the contract
throughout the term of the contract. The models and approximate
numbers of PB meters, scales and bases that will be covered
initially by the contract follow: Meters: model A905, qty 1,235;
model 6905, qty 325. Bases: model E200 qty 720; model E510
qty 350; model 5600 qty 255; model 6115 qty 110; model Star
700 qty 1. Scales: model Datapost 10 qty 425; model LMS30 qty
430; model Star 160 qty 250; and model N900 qty 515. These
machines are located in DOJ offices throughout the United States.
No solicitation document exists. Interested parties must respond
with a written statement of capability that convincingly demonstrates
that they possess extensive experience maintaining PB equipment.
In addition, respondents must explain how they will be able
to rent PB meters to DOJ and obtain access to PB repair parts
and any required testing equipment. Responses received as a
result of this notice of intent shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either proposals
or bids, and cost or pricing data is not solicited. A determination
by the Government not to open the requirement to competition
based upon written responses to this notice is solely within
the discretion of the Government. The anticipated period of
performance under any resultant contract will be one year from
the date of award with four (4) one-year option periods to
extend the term of the contract. See Numbered Note 22.
CITE: (W-354 SN409903)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL DADA10-00-R-0008
DUE 122799
POC Mr. Yanez (210) 221-3179
DESC: This is a combined synopsis/solicitation for commercial
items prepared according to the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation to be issued.
The government intends to award a sole source contract to GE
Capital Modular Space for the lease of a 9800 SF transition
medical clinic, all offers submitted will be considered. Offers
are being requested and no other written solicitation will
be issued. Responses should reference Request for Proposal
No. DADA10-00-R-0008. This synopsis/solicitation document incorporates
the provisions and clauses that are in effect through the Federal
Acquisition Circular 97-02. This procurement is unlisted. This
recommended Standard Industrial Classification Code (SIC) for
this procurement is 6512 with a corresponding size standard
of $5 million. Firms responding should indicate whether or
not they are small business, small woman owned business, small
disadvantaged business, or 8(a) type business, according to
the referenced SIC Code. The contract will be a firm-fixed
price non-personal services contract. Contractor is to provide
for lease for 1 year with two one-year options, with option
to buy, a 9800 SF clinical building to be delivered and installed
at Fort Hood, Texas not later than 10 Jan 2000. Building will
consist of 53 rooms including: waiting area, glass-enclosed
reception area, exam rooms, doctors offices, restrooms, X-ray
room, darkroom for film developing, breakroom, laboratory,
and administrative offices. Building will include HVAC system,
all exam rooms will have sinks and cabinets, laboratory will
have cabinets, refrigerator. X-ray room will be lead lined,
darkroom will have double sink and " hose bib. Building will
be asbestos free. Offeror will identify procedures for obtaining
services for building maintenance and repair. Offeror will
provide a minimum of three references for past performance.
Building should be ready for occupancy on or about 10 Jan 2000.
The following FAR provisions apply to the acquisition: FAR
52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-3,
Offerors Representations Certifications-Commercial Items, all
offerors are to include with their offer a completed copy of
FAR 52.212-3. (Copies of FAR 52.212-3 are available upon request
from the Contracting Officer at 210-221-4128), Far 52.212-4,
Contract Terms, and Conditions and-Commercial Items. FAR 52.212-5,
Contract Terms and Conditions to Implement Statutes or Executive
Orders -Commercial Items. The following clauses cited in FAR
52.212-5 are applicable to this acquisition: FAR 52.222-26,
Equal Opportunity (E.O> 11246), FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), FAR 52.222-36, Affirmative Action for Handicapped Workers
( 29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special
Disabled Veterans of the Vietnam Era (38 U.S.C. 4212). Offerors
are due on December 27, 1999 at 12:00P.M. (noon) CST. Offerors
must be mailed to MEDCOM Contracting Center, ATTN: MCAA-C-MST
(Mr. Yanez), Bldg 4196, 2107 17th Street, Fort Sam Houston,
TX 78234-5015. Offerors must provide as a minimum: (1) solicitation
number; (2) name and address, point of contact, telephone and
fax number of the offeror; (3) price, (4) completed copy of
the representations and certifications; (5) sufficient technical
literature and description to allow the Contracting Officer
to evaluate conformance to the requirements and past performance.
Award date is within 10 days from the that for receipt of offers.
(RFP)
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Alex.Yanez@cen.amedd.army.mil
EMAILDESC:
CITE: (W-351 SN409714)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR NANTUCKET, MA 02554
SOL 082530-00-A-0034
DUE 011400
POC Katleen Walker, Real Estate Specialist, 860-285-7124
DESC: The United States Postal Service is seeking to control
a parcel of land containing approximately 1/2 to 1 1/2 acres
in the Town of Nantucket to replace the Pleasant Street Station.
The preferred location is: North by Williams Street, East by
Lower Orange Street, South by and the West Creek/Hooper Farm
Road Instersecttion, West by Sparks Avenue. An existing building
of approximately 3 to 4,000 square feet on a site size of 1/2
to 1 1/2 acres may also be offered. The building should be
offered in "stripped down" condition for purchase or lease.
Buildings may be offered in letter form and should include
a buildings and grounds layout with dimensions, proof of ownership
and a purchase or lease amount. This must be a firm offer for
at least 180 days. A photo of the building should also be included.
Please call Ms. Barbara Ward at (860) 285-7231 for the Solicitation
form or submit your proposal in writing, along with a photograph
and property description to: kathleen Walker, Real Estate Specialist,
USPS Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. Phone (860) 285-7124. The closing date for this
response is Friday, January 14, 2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-354 SN409961)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, MARBLEMOUNT, WA
SOL 072976-00-A-0032
DUE 011800
POC Candice L. Fuller, Real Estate Specialist (253)925-9727
DESC: The USPS is completing final site and building plans for
a new leased building of 2,539 net square feet on a site size
of approximately 22,600 gross square feet. Offerors will be
required to acquire the site, construct the specified building
and upon completion, agree to execute a lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
December 20, 1999, for a fee to be determined by Ford Graphics.
Forward check or money order, made out to "Ford Graphics",
632 Broadway, Tacoma, WA 98402-4405 (one check per solicitation).
Please identify your request with the solicitation number on
the check. Visa and MasterCard will also be accepted for payment.
To obtain a solicitation package, contact Simon Lucas @ Ford
Graphics at (253) 383-6363 or 1-800-337-8103 or FAX #(253)274-8775
or FAX # 253)272-4064. For other information, call or write
Candice Fuller, Real Estate Specialist, telephone (253)925-9727,
or Bob Trotter, A/E/ Project Manager, telephone (253)925-9735,
Seattle Facilities Field Office, 34301 9th Ave. S. - Third
Floor, P.O. Box 9724, Federal Way, WA 98063-9724. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail). Submissions will not be returned.
CITE: (W-354 SN409970)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF A NEW OFFICE BUILDING IN ISTANBUL,
TURKEY
SOL S-FBOAD-99-R-6003
DUE 012400
POC Mike Larson (703) 875-6687 or facsimile 875-6292
DESC: 17. Clarification: The Government will be utilizing the
Evaluated Total Cost Method (ETCM) to evaluate cost proposals
submitted by the three to five prequalified firms in Phase
II. The three to five prequalified firms will be required to
submit both their Guaranteed Maximum Price (GMP) and ETCM.
The firm with the lowest evaluated ETCM will be selected for
contract award in the amount of their GMP. All other information
published in the original synopsis remains unchanged.
EMAILADD: LarsonML@state.gov
EMAILDESC:
CITE: (W-354 SN409905)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF A NEW OFFICE BUILDING IN TUNIS, TUNISIA
SOL S-FBOAD-99-R-6004
DUE 012400
POC Mike Larson (703) 875-6687 or facsimile 875-6292
DESC: Clarification: The Government will be utilizing the Evaluated
Total Cost Method (ETCM) to evaluate cost proposals submitted
by the three to five prequalified firms in Phase II. The three
to five prequalified firms will be required to submit their
Guaranteed Maximum Price (GMP) and ETCM. The firm with the
lowest evaluated ETCM will be selected for contract award in
the amount of their GMP. All other information publicized in
the original synopsis remains unchanged.
EMAILADD: LarsonML@state.gov
EMAILDESC:
CITE: (W-354 SN409907)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--CALLAHAN, FL - COMPLETE PARTIALLY BUILT BUILDING
SOL 123125-00-A-0024
DUE 021700
POC Leslie L. Martin (770) 454-0660
DESC: Complete construction of a partially built Postal Facility
located in Callahan, FL at 5298 West State Road 200. The building
will contain approximately 8,300 sq ft of floor space. The
work includes, but is not limited to, steel frame construction,
concrete, masonry, carpentry, modified bitumen roofing, insulation,
hollow metal doors, metal studs, gyp board, ceramic tile, resilent
flooring, vinyl composition tile flooring, carpet, painting,
store fixtures, landscaping, electrical, mechanical, utilities
and other work associated with postal facilities. Cost range:
$400,000 - $600,000 Const. time: 180 calendar days. The subcontracting
goals for this contract is a minimum of 10% for minority-owned
businesses and minimum of 7% for women-owned businesses in
accordance with solicitation Section H. 19. Solicitation packages
with plans and specifications can be obtained by written request
to the Facilities Service Office, ATTN: Leslie Martin, Bldg
300 - Ste 300, 4000 DeKalb Technology Parkway, Atlanta GA 30340-2799
with proper payment. A check or money order (no cash) for $100.00
payable to Disbursing Officer must be sent or delivered to
the address shown above, for each set of documents. THIS IS
A NONREFUNDABLE CHARGE. If you have technical questions concerning
this project, please fax to Mr. William H. Bishop, III, AIA
at (904) 356-4010, telephone (904) 356-2654. If you have questions
regarding the proposal procedures for this project, you may
call Leslie Martin (770/454-0660) at the Atlanta Facilities
Service Office. (NO COLLECT CALLS). Approximate Issue Date:
January 7, 2000 Approximate Proposal Receipt Date: February
17, 2000 Time: 3:00 p.m. There will be a Preproposal Conference:
January 19, 2000 Time: 2:00 p.m. NOTE: There will NOT be a
public opening of offers. No information about the proposals
can be released until award is made at which time all offerors
will be notified in writing. Award may be made with or without
discussions. Only offers returned via personal hand delivery
and/or US Postal Service (First Class Mail, Express Mail and
Priority Mail) will be considered in compliance with this solicitation.
Any other carriers will be rejected. MODIFICATIONS TO PROPOSALS
WILL BE ACCEPTED BY FAX TO 770/454-0679. No Proposal Guarantee
(Bid Bond) is required but a letter from your bonding company
and bank ARE required (see Offerors Submittal Information).
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-354 SN409933)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED CARRIER ANNEX AT PAOLA, KANSAS
66071-9998
SOL 193045-00-A-0513
DUE 020400
POC Technical Questions Bob Vezeau (913) 261-2441, Leasing Questions
William R. Langley (913) 261-2458 and Design Questions Todd
Hicks of Webster and Gentry Architects (913) 432-2175.
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 5,372 net square foot facility
on a site which contains approximately 80,900 gross square
feet and which is owned or controlled by the Offeror. The successful
Offeror will be required to provide the site, construct a building
to USPS standards adapting the design of the plans available
for the site by a licensed Architect/Engineer. The preferred
site area is defined as follows: North Boundary - 295th St.
- South Boundary - Osage St. - East Boundary - 169 Highway
- West Boundary - Silver Road. After December 15, 1999, plans
and specifications may be obtained for a NON-REFUNDABLE fee
from "Jorji" at Kelly Blueprint, 8877 West 75th, Overland Park,
KS 66204-2275, telephone 913/341-2333. Contact Kelly Blueprint
in writing for lists of planholders or fax your request to
them at 913/341-7143. No telephone requests will be accepted.
DO NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDER LISTS.
CITE: (W-354 SN409955)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADVANCE MAINTENANCE WIDENER CONSTRUCTION DREDGING,
BRUNSWICK GEORGIA
SOL DACW21-00-B-0007
POC Mr. Wilbur Wiggins, 912-652-5542 (Technical Questions); Ms.
Sandra Meyers 912-652-5324 (Contractual Questions)
DESC: ************All other informaiton remains the same. "THIS
SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO
THE BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (pUBLIC
lAW 100-656) All other information remains the same.***********************************
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-354 SN410024)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--REPAIR UNDERGROUND POL PIPING
SOL DAHA22-00-B-0001
DUE 021000
POC 1LT Danny Scanlon (601) 313-1663
DESC: This is a pre-solicitation notice titled "Repair Underground
POL Piping", 172nd Airlift Wing, Thompson Field, Jackson, Mississippi.
Scope of project is a project consists of demolition of existing
and installation of new underground POL piping. Approximately
5000 linear feet of 8 inch stainless steel piping will be installed.
Included will be 6 Hydrant Refueling Pits with associated piping
and valving. Also, included will be a cathodic protection system,
a pit drainage system with an oil/water separator facility,
removal of 2 existing pit drainage tanks, modifications to
piping, valving and controls in the existing pump house, and
construction of a new motor control center. Contaminated soil
encountered during construction will be remediated. Estimated
construction range is $1,000,000 to $5,000,000. The Standard
Industrial Classification (SIC) Code is 1623. The applicable
small business size standard including affiliates, no more
than $17 million average annual revenue for the previous three
years. Construction time frame is 455 days. When responding,
indicate size, status, i.e. small disadvantaged, small business,
woman owned, etc. Cost for Plans, Specifications and the Invitation
for Bid is a non-refundable deposit of $100.00 make payable
to U.S. Treasury. Technical questions should be addressed to
Major Wayne M. Bryant (601) 936-8377. This is an unrestricted
procurement. Solicitation packets should be available on or
about January 11, 2000. Tentative bid date is February 10,
200
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: Scanlond@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-354 SN410041)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF A NEW OFFICE BUILDING IN ISTANBUL,
TURKEY
SOL S-FBOAD-99-R-6004
DUE 012400
POC Mike Larson (703) 875-6687 or facsimile 875-6292
DESC: Correction: All submittals must be recieved by close of
business on January 24, 2000. All other information published
in the original ynopsis and first amendment remains unchanged.
EMAILADD: LarsonML@state.gov
EMAILDESC:
CITE: (W-354 SN410090)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF A NEW OFFICE BUILDING IN ISTANBUL,
TURKEY
SOL S-FBOAD-99-R-6003
DUE 012400
POC Mike Larson (703) 875-6687 or facsimile 875-6292
DESC: Correction: All submittals must be received by close of
business on January 24, 2000. All other information published
in the original synopsis and first amendment remains unchanged.
EMAILADD: LarsonML@state.gov
EMAILDESC:
CITE: (W-354 SN410092)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF A NEW OFFICE BUILDING IN TUNIS, TUNISIA
SOL S-FBOAD-99-R-6004
DUE 012400
POC Mike Larson (703) 875-6687 or facsimile 875-6292
DESC: Correction: All submittals must be recieved by close of
business on January 24, 2000. All other information published
in the original synopsis and first amendment remains unchanged.
EMAILADD: LarsonML@state.gov
EMAILDESC:
CITE: (W-354 SN410099)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHEAD, HYDRAULIC, PIPELINE DREDGE
(NOT LESS THAN 24-INCH DIAMETER), FULLY OPERATED WITH ATTENDANT
PLANT AND PERSONNEL, WITH A DRAFT NOT TO EXCEED 9 FEET, FOR
CONSTRUCTION AND MAINTENANCE DREDGING WITHIN THE VICKSBURG
AND ADJACENT DISTRICTS
SOL DACW38-00-B-0009
DUE 030200
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)
DESC: The work consists of the lease of one (1) cutterhead, hydraulic,
pipeline dredge (not less than 24-inch diameter), fully operated
with attendant plant and personnel, with a draft not to exceed
9 feet, for construction and maintenance dredging within the
Vicksburg and adjacent Districts. The estimated value of the
proposed work is between $1,000,000.00 and $5,000,000.00. Plans
and specifications will be available on the Vicksburg Consolidated
Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. (601)631-7798. Issue date
on or about 31 Jan 00. Bid opening date on or about 3 Mar 00.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-354 SN410109)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACEMENT OF 500 KVA AND 300 KVA UNIT SUBSTATIONS
AT BUILDING 1273A
SOL 1-036-RFS.1135
DUE 013100
POC Richard C. Shisler, Contract Specialist, Phone (757)-864-2419,
Fax (757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue an IFB for Replacement of 500
KVA and 300 KVA Unit Substations at Building 1273A, Langley
Research Center. The work to be performed includes: Reading
and recording watthour meters No.260 and No.261 and removing
the watthour meters and enclosures; Disconnecting the primary
and secondary feeders to the temporary 500 KVA transformer
and removing and transporting the transformer to Building 1157,
20 Hunsaker Loop, West Area, for storage. Approximate distance
from building 1273A is 0.5 miles; Disconnecting the primary
and secondary feeders, equipment grounds, heaters, and PTs
and CTs from the 500 KVA, 480 volt and the 300 KVA, 208 unit
substations; Disconnecting the energy monitoring panels, monitoring
CTs, telephone circuits, conduit, and circuit wiring which
shall be retained for installing and connecting in the new
unit substations. All wiring, conduit and connections damaged
during demolition shall be replaced, by the Contractor with
new or equ! al rating at no additional cost to the Government;
Transporting and disposing of removed equipment as defined
in Section 01011; Furnishing and installing new 5 KV fused
switch No. 4390; Furnishing and installing a new 300 KVA, 120/208
volt unit substation and a new 500 KVA, 277/480 volt unit substation,
each with a 5 KV fused primary switch and switchgear; Reconnecting
primary and secondary feeders to the switchgear, installing
energy monitoring panels, current sensors, and energy monitoring
circuits, metering circuits, telephone circuits, heaters, and
120 volt utility circuits; Installing the grounding conductors
from the new equipment to the substation grounding grid; Performing
the field checks and tests on Contractor installed equipment;
Energizing the substation and verifying the voltages and phase
rotation and Removing all debris from the site. The order of
magnitude for the procurement is between ,000 and ,000 and
the effort shall be completed wi! thin 270 calendar days after
notice to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
business size standard for this procurement are 1629 and M,
respectively. The anticipated release date of the IFB is on
or about December 31, 1999 with an anticipated bid closing
date of on or about January 31, 2000. The firm date for receipt
of bids or offers will be stated in the IFB. Drawings will
be available from the Bid Distribution Office 757-864-2547.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement with the exception of the drawings
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be ! accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation, specifications and amendments
(if any). Hard copies of the drawings may be obtained from
the Bid Distribution office; however, the closing date for
the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-036-RFS.
1135
LINKDESC:
EMAILADD: R.C.SHISLER@larc.nasa.gov
EMAILDESC:
CITE: (D-351 SN409700)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--PROTECTIVE COATING SERVICES
SOL F02601-00-R0012
DUE 043000
POC Dianna Patterson, Contract Specialist, Phone 520-228-5449,
Fax 520-228-5462, Email dianna.patterson@dm.af.mil - Archie
Perry, Contract Specialist, Phone 520-228-4183, Fax 520-228-5462,
Email
DESC: Contractor shall furnish all management, supervision, labor,
material, and equipment to perform all operations necessary
in connection with Protective Coating Services. Work includes:
painting interiors, exteriors, and roofs of Government buildings
and other structures; minor repairs to wall surfaces; spot
striping and marking of streets, parking lots, and airfield
runways, taxiways, and parking ramps; painting fences and fire
hydrants; and producing various types and sizes of signs for
use base wide. The base period of performance will be July
1, 2000, through September 30, 2000, with four one-year option
periods, which will be included in the evaluation for award.
This solicitation, when issued, will be IAW OMB Circular A-76
and will not result in a contract if government performance
is determined to be more advantageous. This solicitation is
set aside exclusively for small businesses. The applicable
SIC Code for this solicitation is 1799 and the corresponding
size standard is $7 million (gross revenues averaged over the
past three years). This solicitation will be issued as a commercial
format Request for Proposals, using Past/ Present Performance/Price
Tradeoff evaluation procedures. This solicitation will be issued
on or about March 18, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-R0012&LocID=882
LINKDESC:
notice
EMAILADD: dianna.patterson@dm.af.mil
EMAILDESC:
CITE: (D-351 SN409712)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR BY REPLACEMENT HVAC CHILLERS AT SOLID STATE
WING, BLDG.00005
SOL N68711-99-B-3373
DUE 011900
POC Gaines Witty, Contract Specialist, (760) 939-4418; Veneece
McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE IS MODIFIED. -- "THIS ELECTRONIC SOLICITATION
HAS BEEN RELOCATED TO THE NAVFAC's E-Solicitation Site." BIDDERS
MUST REGISTER AT (http://esol.navfac.navy.mil)TO ACCESS SPECS
AND DRAWINGS. ---- REGISTRATION -- Contractors will have to
create an account and register to get into NAVFAC's e-solicitation
site (http://esol.navfac.navy.mil). This means that their basic
information goes into a database, and thereafter when a contractor
comes onto the site, solicitations for which they have registered,
appear. It also means that when a contractor chooses to register
for a solicitation, the only data they will have to input is
type of contractor (prime/sub/supplier/media distributor) and
size. The other data is obtained from their "account" information.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-351 SN409728)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MASONRY REPAIRS AT USCG STATION CASTLE HILL, NEWPORT,
RI
SOL DTCGG1-00-Q-3WK109
DUE 021000
POC Mattie Walker, Contract Specialist (401) 736-1766
DESC: Contractor shall provide all labor, equipment travel, and
supervision for the following work at the garage located at
U. S. Coast Guard Station Castle Hill, Newport, RI. a. Repointing
all the brickwork, except where indicated otherwise on drawings.
b. Replace cracked or damage brick c. Replace deteriorated
wood door surroundings and trim d. Re-caulk windows and doors
as indicated on drawings e. Repaint 3 door surrounds and 3
metal doors. Optional bid Item 1 includes the following
work at the station building: a. Replacing 7 deteriorated
steel angle lintels and associated flashing and brick jack
arches. b. Replacing cracked or damaged brick. c. Repairing
a bulkhead and foundation drains at the west elevation d.
Re-caulking windows and doors as indicated on drawings e.
Selective repointing at various locations Completion Time
is 60 calendar days from receipt of the Notice to Proceed.
PAYMENT BONDS REQUIRED. Estimated Cost of this project is between
$25,000 to $100,000. The Sic Code is 1741. SOLICITATION PACKAGES
TO BE AVAILABLE ON OR ABOUT January 6, 2000, and may be obtained
from: Reprographics, Inc., 6 Riverside Drive, Pembroke, MA
02359. Telephone No. 781-829-4747, FAX requests to 781-826-6899.
Contract Reprographics for Cost. Visa, MasterCard & American
Express accepted. Bidders are required to verify the number
of amendments prior to quotes opening with the Contracting
Officer. The quote opening date is scheduled for February 10,
2000 at 4:00 p.m. This project is issued pursuant to the Small
Business Competitiveness Demonstration Program, and is unrestricted.
The following NOTICE IS PROVIDED AS INFORMATON FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquired short-term
capital and bonding assistance for transportation-related contracts.
This is applicable to any prime subcontract at any tier. The
DOT Bonding Assistance Program enables firms to apply for bid,
payment and performance bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT (OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the Contracting Official listed above.
CITE: (W-354 SN409889)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH ALABAMA - INDEFINITE QUANTITY CONSTRUCTION
SOL 123125-00-A-0025
DUE 020200
POC Leslie L. Martin
DESC: This solicitation invites proposals for an Indefinite Quantity
Construction Contract for the North Alabama area. Proposal
amount will be in the form of a two digit single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of repair and alteration projects for U.S.P.S. owned and/or
leased buildings throughout North Alabama area. There may be
more than one contract awarded as a result of this Solicitation.
If only one contract is awarded, it would be awarded to the
offeror with the lowest multiplier. The minimum amount of $10,000
worth of work during the two year period of the contract, as
well as the maximum amount of $500,000 applies to each of the
contracts that may be awarded as a result of this solicitation.
The contract may be increased to $3,000,000 with corresponding
increase in payment and performance bonds. NO PROPOSAL GUARANTEE
(BID BOND) IS REQUIRED. Performance and Payment Bonds will
be required from the successful offeror(s). The subcontracting
goals for this contract is a minimum of 10% for minority-owned
businesses and a minimum of 7% for women-owned businesses in
accordance with solicitation Section H.19. Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. Solicitation packages can be obtained by written request
only to the above address, ATTN: Leslie Martin. There is a
$35.00 NON-REFUNDABLE charge for each solicitation package.
Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U. S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Only offers returned
via personal hand delivery and/or US Postal Service (First
Class Mail, Express Mail and Priority Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. Offers will not be publicly opened. The number
of offers received, identity of offerors, amount of any offer
or relative standing of the offers will not be disclosed to
anyone until time of contract award. The U. S. Postal Service
reserves the right to reject any or all offers.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-354 SN409890)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--EROSION CONTROL
SOL IFB 679-032-00WG
DUE 021120
POC Wanda Goolsby, Contracting Officer, (205) 554-2837
DESC: The DVAMC Tuscaloosa, Alabama requires a contractor to
furnish all labor, materials, equipment, transportation and
supervision to complete the project entitled "Erosion Control".
Work includes, but is not limited to, new sidewalks, retaining
walls at parking lot, steps and handrails, concrete curbs,
and driveway at Building 133, Bermuda sod and seed, stone for
drainage ditch, pavement at new retaining wall, trees and scrubs,
handicap parking areas, handicap ramps and concrete Daihatsu
parking area. Also, includes clean up of a demolition debris
and the re-landscaping and re-seeding of all disturbed areas
next to the construction. All work will be in accordance with
the contract specification and drawings. THIS IS A TOTAL SMALL
BUSINESS SET ASIDE SOLICITATION. Solicitation packages shall
be issued on/about January 10, 2000 and bids shall be due on/about
February 11, 2000. All requests for the solicitation package
must be in writing to the Contracting Officer (90C), DVA Medical
Center, 3701 Loop Road East, Tuscaloosa 35404 or may be faxed
to (205) 554-2894.
CITE: (W-354 SN409928)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH ALABAMA - INDEFINITE QUANTITY CONSTRUCTION
SOL 123125-00-A-0026
DUE 020200
POC Leslie L. Martin (770) 454-0660
DESC: This solicitation invites proposals for an Indefinite Quantity
Construction Contract for the South Alabama area. Proposal
amount will be in the form of a two digit single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of repair and alteration projects for U.S.P.S. owned and/or
leased buildings throughout South Alabama area. There may be
more than one contract awarded as a result of this Solicitation.
If only one contract is awarded, it would be awarded to the
offeror with the lowest multiplier. The minimum amount of $10,000
worth of work during the two year period of the contract, as
well as the maximum amount of $500,000 applies to each of the
contracts that may be awarded as a result of this solicitation.
The contract may be increased to $3,000,000 with corresponding
increase in payment and performance bonds. NO PROPOSAL GUARANTEE
(BID BOND) IS REQUIRED. Performance and Payment Bonds will
be required from the successful offeror(s). The subcontracting
goals for this contract is a minimum of 10% for minority-owned
businesses and a minimum of 7% for women-owned businesses in
accordance with solicitation Section H.19. Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. Solicitation packages can be obtained by written request
only to the above address, ATTN: Leslie Martin. There is a
$35.00 NON-REFUNDABLE charge for each solicitation package.
Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U. S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Only offers returned
via personal hand delivery and/or US Postal Service (First
Class Mail, Express Mail and Priority Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. Offers will not be publicly opened. The number
of offers received, identity of offerors, amount of any offer
or relative standing of the offers will not be disclosed to
anyone until time of contract award. The U. S. Postal Service
reserves the right to reject any or all offers.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-354 SN409910)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: Z--OFFICE ALTERATIONS
SOL SFO-00-10
DUE 123199
POC George Hartson 612-370-2105
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. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. The Standard Industrial Classification
is 1541. This is a 100% small business setaside. The USDA,
APHIS, Plant Protection & Quarantine (PPQ), is seeking a building
contractor to finish interior office space construction of
2,400 square feet of office space in Amityville, New York.
The office space requires demising walls for private offices,
an additional handicap accessible rest room, carpeting throughout
and painting of all walled surfaces. The solicitation will
include firm fixed price contract for materials, permits and
labor. Construction must be completed by January 31, 2000.
Appointments to view the property will be made between the
hours of 9 a.m. and 5 p.m. Monday through Friday, December
20th through Friday December 31, 1999. Fax requests for an
appointment to the Realty Section at (612) 370-2336. Telephone
inquiries are also welcome at (612) 370-2105. Offerors are
urged and expected to inspect the site where services are to
be performed and to satisfy themselves regarding all general
and local conditions that may affect the cost of contract performance,
to the extent that the information is reasonably obtainable.
In no event shall failure to inspect the site constitute grounds
for a claim after contract award. EMAILADD: george.a.hartson@usda.gov.
EMAILADD: george.a.hartson@usda.gov
EMAILDESC:
CITE: (W-354 SN409967)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Nebraska Property Mgt
Ctr, 215 N. 17th Street, Room 1611, PO Box 139DTS, Omaha, NE
68101-0139
SUBJECT: Z--LAWN & GROUND MAINTENANCE AT THE ROMAN L. HRUSKA,
US COURTHOUSE, 111 SOUTH 18TH STREET, OMAHA, NE 68102
SOL XXXX6PMC-N03-00
DUE 010700
POC Mary Ann Kosmicki and/or Aleasha Cotton, (402) 221-4725
DESC: The General Services Administration, Nebraska Property
Management Center is soliciting proposals from qualified "Small
Business" organizations to award a twelve (12) month base year
contract with four (4) additional twelve (12) month option
years for Lawn and Grounds Maintenance at the Roman L. Hruska,
U.S. Courthouse, 111 South 18th Street, Omaha, NE 68102.
The contractor shall furnish all necessary labor, materials,
supplies, equipment and supervision to provide lawn, tree,
shrub and flower maintenance. The government guarantees no
definite amount of work under this contract. Service shall
be performed when ordered by the Property Management Center
Director or his representative. Service will be ordered by
telephone and confirmed by letter. The contractor shall furnish
the Property Management Center Director with a list of telephone
numbers where either her or his authorized representative may
be contacted. The contractor shall move equipment to the site
and begin work within 24 hours after receipt of telephone order.
The contractor must be capable of working at all areas simultaneously,
if requested by the Property Management Center Director.
Equipment, materials, and personnel furnished shall be consistent
with good utilization depending on the amount of work and type
of treatment ordered. The contractor will keep necessary equipment
and manpower at the site and continue with performance of the
work until it is completed to the satisfaction of the Property
Management Center Director. The contractor and his personnel
will sign in and out daily on GSA Form 139, at the location.
In the remark column, indicate what work requirements and areas
were completed that day. Work under this contract must be
done at a time and in a manner so as not to interfere with
the normal work and activities of the facility. If the contractor
desires to work other than during the normal working hours
of the personnel in the building he will arrange with the Property
Management Center Director for times and areas in which to
work. Contractor shall provide a 3-day notice when work is
to be performed other than normal working hours. All spraying
of chemicals will be accomplished after normal working hours
unless otherwise directed by the Property Management Center
Director, and in any case must not be done on a windy day.
The contractor must comply with all requirements of the
Federal Insecticide, Fungicide and Rodenticide Act of 1947,
as amended. All pesticides used on Government property shall
have the approval of the Environmental Protection Agency. Pesticides
classified for "restricted use" shall be applied by certified
applicators only. The Property Management Center Director must
approve all materials for use. Please fax (402/221-4309)
or e-mail (Aleasha.Cotton@gsa.gov) your request for copies
of the solicitation to the attention of Aleasha Cotton, Purchasing
Agent.
EMAILADD: Aleasha.Cotton@gsa.gov
EMAILDESC:
e-mail. Please include Company Name, Address and Phone Number
in your request.
CITE: (W-354 SN409985)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--INDEFINITE QUANTITY ROOFING REPAIRS
SOL N62467-00-B-2003
DUE 022000
POC Bobby J. Taylor, Contracting Officer, (904) 542-5571, ext.
118 or Barbara Burgess, ext. 263
DESC: The subject synopsis is hereby amended as follows: Solicitation
N62467-00-B-2003, Indefinite Quantity Roofing Repairs is a
COMPETITIVE 8(A) requirement restricted to 8(A) sources in
the states to Florida, Georgia, and South Carolina; or firms
with a bona-fide office in the states of Florida, Georgia,
or South Carolina. The estimated release date of the solicitation
is on or about 01/21/00. The Government intends to issue this
solicitation exclusively through the Internet. The entire solicitation
will be available for viewing and downloading at http://www.esol.navfac.navy.mil.
Prospective Offerors are encouraged to register themselves
on the web site. All future amendments will be posted on the
web site for downloading. This will 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. CONTRACTOR'S WHO HAVE PREVIOUSLY SUBMITTED A
REQUEST FOR THE SOLICITATION PACKAGE MUST OBTAIN THE SOLICITATION
FROM THE WEB SITE WHEN IT BECOMES AVAILABLE.
EMAILADD: taylorbj@pwcjax.navy.mil or burgessb@pwcjax.navy.mil
EMAILDESC:
CITE: (W-354 SN410002)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--ON-CALL AIRFIELD PAVING
SOL F33601-00-B0001
DUE 011100
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Background "20 Dec 99 - Amendment 0001 to F33601-00-B0001
has been uploaded to PIXS. Amendment deletes two (2) clauses:
H-580 and H-581 and adds a revised bid schedule. 10 Dec 99
Solicitation F33601-00-B0001 has been uploaded to PIXS. Bid
opening date is 11 Jan 00. 9 Dec 99 - Due to computer problems,
a tentative date for the uploading of this solicitation to
PIXS is expected to be 10-13 Dec 99. The date of the bid opening
will be 30 days from the issue date. SOLICITATION NOTICE: Project
Number: WP 001002. SCOPE: Contractor shall furnish all labor,
equipment, material,appliances, and devices and perform all
operations necessary or required to provide on-call airfield
paving. Funds are not presently available for this project.
No award will be made under this solicitation until funds are
available. The Government reserves the right to cancel this
solicitation, either before or after the closing date. 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, and the evaluation
of proposals or the source selection process, therefore, for
routine matters on the individual solicitations, please contact
Ms Leslie Anderson, ASC/PKWOEB, (937) 257- 6571 Ext 4127. 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
Ext 232. Contractor must be registered in CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-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.dis.
Solicitation No. F33601-00-B0001, Project Number WP 001002.
Attachment to synopsis: NOTES: 1. The solicitation, specifications,
and drawings will be available on the World Wide Web on or
about 8 Nov 1999. Web site address is: http//www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. There are approximately
22 pages of the solicitation, 71 pages of the specifications,
and 2 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0001/00B0001.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-354 SN410038)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: Z--MODIFICATION TO ORIGINAL NOTICE
SOL IFB 642-03-00
DUE 021200
POC Loretta Devore, 215/823-5157
DESC: The Philadelphia VA Medical Center is seeking qualified
mechanical/electricial contractor to furnish all labor, materials,
equipment, and supervision required to upgrade the chilled
water system. Work includes but not limited to installing new
1100 ton chiller, changing freon to the existing chiller, installing
new evaluation system, upgrade the electrical system, interface
with the existing energy management system. All work shall
be done in strict accordance with the specifications and drawings
provided. The estimated cost range for this project should
be $500,000. - $1,000,000 (In the original notice printed the
cost range was estimated between $1,000,000.- $5,000,000, this
is incorrect).. The SIC(Standard Industrial Classification)Code
for the above is 1711, estimated completion time is 120 calendar
days. All requests for bid packages must be submitted in writing,
payment of $25.00 non-refundable fee per solicitation package
must be received in the Contracting Office before bid package
is mailed. Check must be made payable to Dept. of Veterans
Affairs Agent Cashier. A limited number of packages will be
available and will be issued on a first come basis. The tentative
issue date is 01/12/00. This procurement is totally set-aside
for Small Busisness Only
CITE: (W-354 SN410045)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--ASPHALT OVERLAY AND DRAINAGE IMPROVEMENTS, RW 5-23,
SOUTH FIELD AT THE NAVAL AIR STATION, WHITING FIELD, MILTON,
FL
SOL N62467-99-B-3711
DUE 082499
POC Mary Charles Parker at (850) 623-7592
DESC: This solicitation has been cancelled in its entirety.
CITE: (W-354 SN410062)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: Z--INTERIOR PAINTING AND BATHTUB REFINISHING
SOL DAPC50-00-R-0010
DUE 022100
POC Contract Specialist, M. Ginoza (808) 438-6535, Ext 191, FAX
(808) 438-6544
DESC: Requirements-type contract for Interior Painting, Bathtub/Wood
Floor Refinishing, Family Housing Quarters at Various Military
Installations, Island of Oahu, HI. Work consists of interior
painting, refinishing of wood floors, removal and disposal
of lead containing paint, special handling and disposal of
hazardous waste materials from family housing quarters at Schofield
Barracks, Mendonca Park, Wheeler Army Airfield, Helemano Military
Reservation, Fort Shafter and Tripler Army Medical Center.
This is a competitive 8(a) acquisition. Competition will be
limited to 8(a) firms serviced by the SBA Honolulu District
Office which have an approved SIC Code of 1721 only. All other
firms are deemed ineligible to submit offers. Estimated price
of the proposed construction is between $1,000,000 and $5,000,000.
Issue date is on or about 21 February 2000. Telephone requests
will not be honored. If you qualify, please send a letter of
interest stating your company name, address, telephone, fax
number, and point of contact to the U.S. Army Garrison-HI,
Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii
96858-5025.
CITE: (W-354 SN410063)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--Z-MOORINGS UPGRADES AT USCG GROUP FT. MACON, ATLANTIC
BEACH, NC
SOL DTCG83-00-B-3WF110
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to remove six existing fendering units,
install six new frontal panel type fendering units and new
corner fendering. Extend concrete cap to support six new frontal
panel type fendering units and install one new cleat. Install
new communications cable and associated underground conduit,
install new telephone receptacles and replace existing receptacles
on existing telephone stanchions. Provide a new exterior telephone
terminal cabinet and remove existing communications cable.
The location of this job is at U.S. Coast Group Fort Macon,
Atlantic Beach, NC. The SIC Code is 1629. The estimated range
is between $100,000.00 and $250,000.00 Performance Period is
105 DANTP. This solicitation can be downloaded from the USCG
CEU web-site at http://www.uscg.mil/mlclant/ceucleveland on
approximately January 11, 2000. If it does not appear on that
day, please check back daily. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). The Bid Opening
date will be approximately February 15, 2000. This date is
estimated and may change. In accordance with the Small Business
Demonstration Program, this procurement is open to both large
and small businesses. However, FAR Clause 52.219-23 Notice
of Price Adjustment for Small Disadvantaged Business Concerns
and 52.219-4 Notice of Price Evaluation for HUBZone Small Business
Concerns may be applicable (This clause allows a price adjustment
factor for small disadvantaged business concerns. SIC Codes
and their appropriate regions for the SDB adjustments can be
found at www.arnet.gov/References/sdbadjustments.htm. ATTN:
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 $1M.
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF110&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-354 SN410078)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--INDEFINITE QUANTITY ROOFING REPAIRS
SOL N62467-00-B-2003
DUE 022000
POC Bobby J. Taylor, Contracting Officer, (904) 542-5571, ext.
118 or Barbara Burgess, ext. 263
DESC: The subject synopsis is hereby AMENDED IN ITS' ENTIRETY
AS FOLLOWS: Solicitation N62467-00-B-2003, Indefinity Quantity
Roofing Repairs is a COMPETITIVE 8(a) requirement restricted
to 8(a) sources in the states of Florida, Georgia, and South
Carolina; or firms with a bona-fide office in the states of
Florida, Georgia, and South Carolina. The primary work locations
will be on Government facilities in Florida, Georgia, and South
Carolina. The contractor shall provide all labor, materials,
equipment, transportation, supervision, and other services
required to perform the work as directed. The exact location
will be indicated by the Contracting Officer on each task order.
The contract will be for one year and four option periods for
a total of 60 months. The SIC Code is 1761/$7 Million. The
minimum guarantee is $50,000.00 for work ordered under this
contract. The estimated release date of the solicitation is
on or about 01/21/00. In accordance with FAR 5.102(a)(7), availability
of the solicitation will be limited to the electronic medium.
The entire solicitation will be available for viewing and downloading
at http://www.esol.navfac.navy.mil. All prospective offerors
and planrooms are encouraged to register themselves on the
website. HARD COPIES (PAPER-SETS) OR CD-ROM OF THE SOLICITATION
OR THE PLANHOLDER'S LIST WILL NOT BE PROVIDED BY THE GOVERNMENT.
ALL CONTRACTUAL AND TECHNICAL QUESTIONS MUST BE SUBMITTED IN
WRITING AND MAY BE FAXED TO (904) 542-3949. NO TELEPHONE QUESTIONS
WILL BE ACCEPTED. All future amendments will be posted on the
web site for downloading. This is 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. CONTRACTOR'S WHO HAVE PREVIOUSLY SUBMITTED A
REQUEST FOR THE SOLICITATION PACKAGE MUST OBTAIN THE SOLICITATION
FROM THE WEB SITE WHEN IT BECOMES AVAILABLE.
EMAILADD: taylorbj@pwcjax.navy.mil or burgessb@pwcjax.navy.mil
EMAILDESC:
CITE: (W-354 SN410080)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Z--NHCU WEST FENCE AND CANOPY
SOL 622-12-00
DUE 020800
POC Bill Dunn, Contract Specialist, 615-867-6096. Alternate POC
Annette M. Gaessler, 615-867-6093.
DESC: THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS.
Contractor to furnish all labor, material, equipment, and supervision
to accomplish work for construction project number WR99015,
NHCU West Fence and Canopy, at the Alvin C. York VA Medical
Center, 3400 Lebanon Pike, Murfreesboro, Tennessee. Work includes
general construction, demolitions, site-work, concrete, masonry,
metal structure, electrical, alterations and other items. SIC
is 1741. Bidding material will be available on or about January
6, 2000. COPIES ARE LIMITED, AND WILL ONLY BE ISSUED TO THE
FIRST 25 REQUESTORS. Bid opening date is February 8, 2000,
time to be designated in the solicitation documents. Requests
for solicitation documents MUST be in writing to the attention
of the Contracting Officer. Requests should include the firm's
name, point of contact, address, phone number and FAX number.
Requests may be mailed or faxed to 615-867-5764.
CITE: (W-354 SN410082)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--MAINTAIN AND OVERHAUL EXISTING CHILLER #1, HANSCOM
AFB, MA
SOL F19650-00-Q-0001
DUE 011800
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-2241;
Lisa D. Thibeault, Contracting Officer, 781-377-2831
DESC: FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT.
OFFERORS ARE ADVISED THAT THE COST OF ANY RESPONSE TO, OR OTHER
COST INCURRED AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR'S
OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT,
NO CONTRACT WILL BE AWARDED. Go to www.herbb.hanscom.af.mil
for IMPORTANT instructions on security procedures. Failure
to comply with instructions may jeopardize your chance for
site visit. The United States Air force is requesting quotes
for the furnishing of all construction, and supervisory services,
including but not limited to all plant, labor, materials, tools,
equipment, and transportation necessary to maintain and overhaul
existing 450 ton chiller unit at Building 2, Room 105, Cape
Cod Air Station, Sagamore, MA. The project involves all labor,
equipment, tools, transportation, supervisory services, and
performance of all operations required performing inspection
of machine and report in written format any problems, remove
oil and perform proper disposal in accordance with current
local, state, and federal hazardous waste statutes and regulations,
evacuate existing refrigerant and store for later use, disassemble
unit and inspect all parts, replace faulty motor rotor with
new motor rotor, supply and replace all bearings, supply and
replace thrust shoes, supply and replace all o-rings, supply
and replace all seals, remove and replace oil and refrigerant
filters, re-shim impellers, reassemble unit, start up and operational
check. All civil, mechanical, and electrical services will
be provided unless specifically stated otherwise in the Statement
of Work The result of the quotes will be a firm fixed price
contract. There will be 110 calendar days from the receipt
of the notice to proceed, including lead times and prep time
to complete the work. The magnitude of construction for this
project is between $25,000 and $100,000.00. THE SITE VISIT
WILL BE HELD ON FRIDAY, 10 January 2000, at 2:00 P.M. YOU MUST
FORWARD TO THIS OFFICE NO LATER THAN CLOSE OF BUSINESS, 07
January 2000 THE FULL NAME AND SOCIAL SECURITY NUMBER OF THOSE
WHO WILL BE ATTENDING THE SITE VISIT. THOSE ATTENDING THE VISIT
BE ADVISED A PICTURE ID WILL BE REQUIRED. IF NO PICTURE ID
IS AVAILABLE, TWO (2) OTHER FORMS OF IDENTIFICATION WILL BE
REQUIRED. IF A CONTRACTOR SHOWS UP AND IS NOT ON THE LIST THEY
WILL NOT BE BROUGHT ONTO THE SECURED INSTALLATION. ANY NAMES
RECEIVED AFTER 07 January 2000, WILL BE DISCARDED. FAX LIST
OF NAMES AND INFORMATION TO: CAPT. JEFF CLOUTIER, 508-968-2263.
Quotes are due no later than 2:00 p.m., 18 January 2000. The
solicitation will be posted to: www.herbb.hanscom.af.mil. Be
advised that all interested parties must be registered in the
Central Contractor Registration Database in order to receive
an award. If you are not registered, you go to website http://www.ccr2000.com.
If are not sure if you are registered, go to that website and
check. The Government reserves the right to cancel this solicitation
either before or after receipt of proposals with no obligation
to the offeror by the Government. An Acquisition Ombudsman,
Colonel Steven H. Sheldon, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Cindy.Lewandowski@hanscom.af.mil
EMAILDESC:
CITE: (D-354 SN410095)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 10--SIMUNITIONS MAGAZINES FOR THE M16/M4 MILITARY WEAPONS
SOL M6700100Q0002
DUE 011900
POC Contract Specialist, GS06 Theta D. Lambert, (910) 451-3011,
Contracting Officer, MSgt Laurie L. Lenser, (910) 451-3011
DESC: This is a combined Synopsis-Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the o nly solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotations (RFQ) and the
solicitation number is M6700200Q0002. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-03. The proposed
acquisition is a small business set-aside. The standard industrial
classification(SIC)code for this requirement is 3483 and the
small business size standard is 500 employees. Item #0001 for
950 simunitions magazines for the military M16/M4 rifle. Delivery
to be 15 to 30 days from date of award; delivery to Marine
Corps Base, Camp Lejeune, NC 28542, FOB Destination. Quotes
other than FOB DESTINATION will be rejected. OFFERORS SHALL
PROVIDE COMPLETED COPIES OF FAR 52.212-3 Offeror Representations
and Certification - Commercial Items WITH THEIR QUOTE. The
offeror is required to to provide their Contractor's DUNS Code
and Commercial and Government Entity (Cage) code with their
quote. The Cage Code entered must be for that name and address
provided by the Contractor. Offerors are required to be registered
in the Central Contractor Registration database (CCR). For
more information about registering, contact CCR Regional Assistance
Center 888-227-2423 or visit their website (www.ccr.dlsc.dla.mil).
Offerors must be registered prior to receing an award for this
acquisition or for any future awards. Evaluation for award
will be based onprice and price related factors. Offerors responding
to this announcement shall submit their offerors in accordance
with FAR 52.212-1 Instructions to Offerors - Commercial Items.
The closing date for this solicitation is 19 January 00, 2:00
P.M. Submit offerors to Contracting Division, P.O. Box 8368,
Bldg. 1116, MCB, Camp Lejeune, NC 28547-8368 or fax to (910)
451-2193.
LINKURL: URL:http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: lambertttd@clb.usmc.mil
EMAILDESC:
CITE: (W-354 SN410037)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-00-R-K040
DUE 012400
POC K. A. Hartman
DESC: Correction: This action originally publicized in the CBD
dated 12/15/99. The corrected quantity is Total Quantity: 169
Each. All other information publicized in the original synopsis
is correct.****
CITE: (W-354 SN410001)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VARIOUS BRADLEY FIGHTING VEHICLE SPARE PARTS
SOL DAAH01-00-R-0029
DUE 011099
POC AMSAM-AC-ML-TC, Pamela Myres, Contracting Officer, 256-842-6517
DESC: Nomenclature: Receiver Assembly, PRON D10V0236, NSN: 1420-01-444-6569,
Army P/N: 13496648 and Nomenclature: High Voltage Feed, PRON
D10V0238, NSN: 1420-01-444-9582, P/N: 13492618. These items
have been identified as having a potential for significant
quantity fluctuation due to the Army's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum and maximum quantities. PRON D10V0236,
Receiver Assembly, a minimum quantity of 20, a known quantity
of 34 and a maximum quantity of 55. PRON D10V0238, High Voltage
Feed, a minimum quantity of 17, a known quantity of 28 and
a maximum quantity of 45. Destination to be furnished. Delivery
Schedule 100 days after contract award. Offerors must be approved
and qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted Source(s) is Raytheon Company, DBA Raytheon Systems
Company, 2000 E. El Segundo Blvd, Bldg E01, El Segundo, CA
90245-0902. All responsible sources may submit a quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-TC, FAX Number
256-842-6302. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. Potential
offers are encouraged to pursue qualification for future buys
in accordance with MICOM Pamphlet 702-1 available through Internet.
See Numbered Note(s): 22.
CITE: (W-354 SN409956)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Naval Sea Systems Command, 2531 Jefferson Davis Hwy,
NC#3 5th floor, Arlington, VA, 22242-5160
SUBJECT: 14--GUIDED MISSILES
SOL N00024-00-R-5394
DUE 010800
POC Contract Specialist, Karen Hammack, 703-602-8000 ext 535
DESC: Sources Sought for MK 125 Mod 1 Warhead--seeking sources
for the production of the MK 125 Mod 1 Warhead used in the
STANDARD Missile-2 family of missiles.
EMAILADD: hammackkd@navsea.navy.mil
EMAILDESC:
CITE: (A-354 SN409965)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 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--SUPPLY CHAIN MANAGEMENT LOGISTICAL SUPPORT FOR THE
C-5 GALAXY
SOL SP0410-99-R-1093
DUE 020100
POC Megan Monaghan 804-279-3876
DESC: Request for proposals for the C-5 Virtual Prime Vendor
(VPV) program was issued on December 17, 1999. Proposals will
be accepted until 2:00pm on February 1, 2000. The solicitation
is being issued electronically at the following website: http://www.dscr.dla.mil/proc/VPV/vpvhome.htm.
No hardcopies of this solicitation will be issued to potential
offerors unless a specific request is made to the Contracting
Officer, Megan Monaghan, by fax at (804) 279-3715 or by email
at mmonaghan@dscr.dla.mil. All other questions or clarifications
should also be addressed to the Contracting Officer in writing.
Offerors must submit proposals in a hard copy format.
LINKURL: http://www.dscr.dla.mil/proc/vpv/C5/c_5vpv.htm
LINKDESC:
EMAILADD: mmonaghan@dscr.dla.mil
EMAILDESC:
CITE: (W-351 SN409699)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, A/C & HEATING
SOL SPO470-00-R-0354
DUE 022200
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN 1560-01-330-0624/YPG99141000312. The
Boeing Company Cage Code 82918, P/N 458-52220-508 REV 'D'
and Globe Engineering, Cage Code 24586, P/N 458-52220-508
REV 'D'. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. NOTE!!!! IF YOU ARE OFFERING AN ALTERNATE
OFFER PLEASE FURNISH YOUR FIRMS TECHNICAL DATA ALONG WITH THE
TECHNICAL DATA OF ONE OF THE MANUFACTURERS LISTED IN THE ITEM
DESCRIPTION (THE BOEING COMPANY/CAGE 82918 OR GLOBE ENGINEERING/CAGE
24586). NOTE! Clause I237G Configuration Control applies
to this procurement. PLEASE SUBMIT ALL BID REQUEST TO THE
BID DESK AT (804) 279-3350 AFTER THE OPENING DATE JANUARY 18,
2000.
CITE: (W-352 SN409757)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, A/C & HEATING
SOL SPO470-00-R-0354
DUE 022200
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN 1560-01-330-0624/YPG99141000312. The
Boeing Company Cage Code 82918, P/N 458-52220-508 REV 'D'
and Globe Engineering, Cage Code 24586, P/N 458-52220-508
REV 'D'. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. NOTE!!!! IF YOU ARE OFFERING AN ALTERNATE
OFFER PLEASE FURNISH YOUR FIRMS TECHNICAL DATA ALONG WITH THE
TECHNICAL DATA OF ONE OF THE MANUFACTURERS LISTED IN THE ITEM
DESCRIPTION (THE BOEING COMPANY/CAGE 82918 OR GLOBE ENGINEERING/CAGE
24586). NOTE! Clause I237G Configuration Control applies
to this procurement. PLEASE SUBMIT ALL BID REQUEST TO THE
BID DESK AT (804) 279-3350 AFTER THE OPENING DATE JANUARY 18,
2000.
CITE: (W-352 SN409758)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, A/C & HEATING
SOL SPO470-00-R-0354
DUE 022200
POC Sara West/BR912/(804) 279-4545 OR MARTIN D. WELLS/CONTRAC
TING OFFICER
DESC: Solicitation SPO47O-00-R-0354/YPG99141000312/THE BOEING
COMPANY/CAGE 82918 AND GLOBE ENGINEERING COMPANY/CAGE 24586/PART
NUMBER 458-52220-508 REV 'D'. "CONFIGURATION CONTROL" APPLIES
TO THIS PROCUREMENT. TECH DATA AVAILABILITY: DSCR DOES
NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATE PACKAGE AVAILABLE
FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA.
TO REQUEST A COPY OF THIS SOLICITATION PACKAGE, PLEASE CALL
THE BID DESK AT (804) 279-3350 AFTER JANUARY 18, 2000.
CITE: (W-352 SN409759)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL DAAH2300Q0318
DUE 020700
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 1560-01-445-3364, P/N: 406-030-117-129, quantity 35
each, in accordance with Bell Helicopter Textron Inc. (BHTI)
part number applicable to the OH-58D Aircraft. FOB Origin with
a qty. 35 ea. to XU Trans Ofc, Texarkana, TX 75507. This part
requires serial numbers. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source require acquisition of the part from the approved source.
The approved source retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. An alternate source must qualify in
accordance with the design control activity's procedures, as
approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity have jurisdiction over the part in the
intended application. Source of supply for this part are BHTI.
Procurement History: BHTI, 99JAN25, QTY 40 EA., $4096.50. Authority
and Justification is 10 U.S.C. 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirement, FAR 6.302-1.
To obtain this solicitation package, send a fax to the Contracting
Officer shown above at 256-955-9220, be sure to include company
name, telephone number and solicitation number. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. Firms are encouraged
to seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-354 SN409900)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--BRACKET, DOOR OPERATION MAIN GEAR
SOL SPO470-00-R-0358
DUE 022400
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Request for Proposal for NSN 1620-00-602-0297/YPG99204000290/The
Boeing Company, Cage 81205, P/N 69-1173-1. A 100% Quantity
Qption has been added to the solicitation. The opening and
closing dates have changed: The new opening date is January
19, 2000. The new closing date is February 24, 2000. All
other terms and conditions will remain the same.
CITE: (W-354 SN409950)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--PANEL, WING, TRAILING
SOL SP0475-00-R-1147
DUE 022200
POC Crystal Ober/BV514/804-279-3639, Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1560-00-778-6876, YPG99258000357, Panel, Wing Trailing,
Boeing Co. Cage 81205 DWG 4-5357 Rev L P/N 4-5357-535 Quantity
requested is 28 each. 100% option quantity applies. DSCR does
not have a technical data package for this item. Requested
delivery 182 days aro.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-354 SN410102)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N00178-00-R-3010
POC sd13@nswc.navy.mil
DESC: 16--AIRCRAFT COMPONENTS & ACCESSORIES The Government
intends to award two Basic Ordering Agreements (BOA) on a limited
source basis with BAI Aerosystems, Inc., 9040 Glebe Park Road,
PO Box 1600, Easton, MD 21601 and Aero Composites, Inc., 3400
Spangler Road, Medway, OH 45341 for the fabrication of vacuum-formed
composite parts for the BQB-147A EXDRONE Unmanned Aerial Vehicle
(UAV). BAI and Aero Composites are the only two companies known
having in-house staff that are fully trained in fabricating
vacuum-formed composite parts for the EXDRONE using existing
molds. Due to the relative remoteness of the Naval Surface
Warfare Center, Dahlgren Division located at Dahlgren, Virginia,
there has been a history of bids/proposals sent via one-day
delivery service still not being received in a timely manner.
Offerors are thus advised to be aware of FAR 14.304 and 15.208
and to take proper steps to assure timely receipt of their
bids/proposals at the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, Virginia.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-354 SN409912)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FRAME SECTION, SKID
SOL DAAH2300Q0469
DUE 020700
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 1620-01-328-8053, P/N: 206-052-1-3-105, quantity 70
each, FOB Origin with a qty. 70 ea. to Red River Army Depot,
Texarkana TX 75507-5000. This part is a Flight Safety Part
and requires serial numbers. This part is acquired for the
second or subsequent time, directly from the actual manufacturer.
The rights to use the data needed to purchase this part from
additional sources are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. It is uneconomical
to reverse engineer this part. This code is used in situations
where the Government has the data but does not own the rights
to the data. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
have jurisdiction over the part in the intended application.
The source for this part is Bell Helicopter Textron Inc. (BHTI).
Procurement History for the last three buys: 1999SEP02, 25
EA., $2766.00 EA, BHTI; 1994MAR10, 100 EA., $2472.15 EA., BHTI;
1991SEP20, 46 EA, $1841.54 EA., BHTI. Authority and Justification
is 10 U.S.C. 2304 (c)(1). This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. To obtain
this solicitation package, send a fax to the Contracting Officer
shown above at 256-955-9220, be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
funded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-354 SN409919)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY RUDDER
SOL DAAH2300R0171
DUE 020700
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 1615-01-358-3193, P/N: 406-016-100-115, This requirement
is a Indefinite Delivery Indefinite Quantity (IDIQ) requirement,
Quantity: Min/Max: 185 each/600 each. Ordering Periods/Quantity:
Year 1=185; Year 2=115; Year 3=100; Year 4=100, Year 5=100.
In accordance with The Bell Helicopter Textron Inc. part number
applicable to the OH-58D Aircraft. FOB Origin with a qty. 62
each to XU Trans Ofc, Red River Army Depot, Texarkana, TX 75507-5000
and qty. 62 each to DDSP New Cumberland and Facility, New Cumberland,
PA 17070-5001. This is a Flight Safety part and Serial Numbers
are required. The rights to use the data needed to purchase
this part from additional source are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
It is uneconomical to reverse engineer this part. An alternate
source must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. The qualification procedures must be approved by
the Government engineering activity have jurisdiction over
the part in the intended application. Source of supply for
this part Bell Helicopter Textron Inc (BHTI), 600 Hurst Blvd.,
Fort Worth, TX 76101. Procurement History, last 3 buys: BHTI,
165 ea., $7745.00, 98SEP28; BHTI, 90 ea., $7770.00, 98AUG04;
BHTI, 21 ea., $5449.00, 93SEP29. Authority and Justification
is 10 U.S.C. 2304 (c)(1). This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. To obtain
this solicitation package, send a fax to the Contracting Officer
shown above at 256-955-9220, be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-354 SN409923)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VANE ASSEMBLY OF TURBINE STATOR, 2ND STAGE, PART
NSN: 2840-01-460-4378, PN: 408506CLM, QTY: 12,701
SOL F41608-00-R-44058
DUE 011500
POC Robert Batkins, 210-925-6386, FAX: 210-925-8496
DESC: The above solicitation is hereby amended as follows: First
Article Testing Requirement is removed from the qualification
requirement. However, Source approval is still required prior
to award.
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-354 SN409990)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--FLOW INTERGRATOR HYDRAULIC
SOL SP0475-00-R-1146
DUE 022200
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1650-01-205-6432, YPG99316000903, Flow Intergrator Hydraulic,
OEA Aerospace Inc Cage 17610 P/N 3652100, or GL Collings Corp
Cage 00288 P/N LFT-399V020 Origin Inspection Required. DSCR
does not currently have an approved technical data package
available for this NSN. Quantity requested is 45 each. 100%
option quantity applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-354 SN410098)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
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: 18--18-COMMUNICATION/NAVIGATION OUTAGE FORECASTING SYSTEM
[C/NOFS]
SOL Reference-Number-Synopsis-8
DUE 010300
POC Miranda Firth, Contracting Officer, Phone (505)853-4267,
Email miranda.firth@comanche.plk.af.mil - Scott Haskett, Secondary
POC, Phone (505)846-8570, Fax (505)846-8518, Email scott.haskett@comanche.plk.af.mil
DESC: Sources Sought Synopsis: The Air Force Space and Missile
Systems Center, Test and Evaluation Directorate (SMC/TE), Space
Test Program (STP) is seeking sources for a small/medium satellite
space mission to low inclination, low earth orbit (LEO). STP
requires the build, payload integration and testing of a spacecraft,
the purchase and integration of a launch vehicle and launch
services for this mission. The resultant contract shall require
a SECRET facility clearance. Further information concerning
this acquisition including Commerce Business Daily announcements
and solicitation documents will be made available at the following
World Wide Web Site: http://www.te.plk.af.mil. The resultant
solicitation will be issued under FAR 15 and the source selection
will be done in accordance with AFMC Median Source Selection
Procedures dated 12 Feb 99. Foreign firms are advised that
they will not be allowed to participate as the prime contractor
on this acquisition. Interested large companies shall provide
the Contracting Office, no later than 3 January 2000, with
a letter of interest. Interested small companies shall provide
both a letter of interest and capability information (see note
25). Interested parties are required to submit a letter of
interest in order to be included on the solicitation bidder's
list and receive future announcements and correspondence automatically.
The letter of interest shall include company size status under
the Standard Industrial Classification Code (SIC) and should
indicate if they are a small business, a socially and economically
disadvantaged business, an 8(a) firm, a historically black
college, a minority institution or a woman owned business.
The Standard Industrial Code (SIC) is 3761 and the small business
threshold for this SIC code is 1,000 employees or fewer. Replies
to this notice are requested from all qualified businesses.
All letters of interest must be received by the office below
by 4:00pm, MST, 3 January 2000. Please mail to SMC/TEKL Attn:
Chris Milburn & Miranda K. Firth, Rm 115, Bldg 413, 3550 Aberdeen
Ave., Kirtland AFB NM 87117-5776 or fax to: Attn: Chris Milburn
& Miranda K. Firth, (505)846-8518/8814. Please direct contracting
questions to Contract Specialists, Chris Milburn, (505) 846-5083,
or Miranda K. Firth, (505)853-4267, and technical questions
to Program Managers, Capt Mark Zelinka, (505)853-7562, or Capt.
Scott Haskett at (505) 846-8570. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be of "significant
concern" and should be communicated directly to the Contracting
Officer, Odette Denman, (505) 846-9147. The purpose of the
Ombudsman is not to diminish the authority of the Contracting
Officer or Program Manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman does not participate in
the evaluation of quotes or in the source selection process.
The Ombudsman for this acquisition is Mr. Leslie Bordelon,
SMC/AX, (310) 363-3818, 160 Skynet Street, Suite 2315, Los
Angeles AFB CA 90245-4683. Referenced Notes: 13, 25 & 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-Synopsis-8&LocID=901
LINKDESC:
notice
EMAILADD: miranda.firth@comanche.plk.af.mil
EMAILDESC:
CITE: (D-351 SN409711)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--SUPPLIES AND SERVICES FOR THE MK 41 VERTICAL LAUNCH
SYSTEM (ADVANCED LCU PERIPHERAL (ALP) AND ADVANCED LAUNCH CONTROL
(AL) NOT INCLUDED)
SOL N00104-00-Q-G001
DUE 011500
POC kathleen_b_acox@icpmech.navy.mil
DESC: The Department of the Navy is soliciting for the establishment
and operation of a Direct Vendor Delivery Contract. The contract
will consist of a one (1) year base and four (4) one-year options.
The contractor will be responsible for items which are applicable
to the MK 41 Vertical Launch System, (Advanced LCU Peripheral
(ALP) and Advanced Launch Control (AL) not included). The contractor
will be responsible for: (a) requirements determination;
(b) inventory management, (c) requisition processing; (d) repair
or manufacture of an item; (e) warehousing; (f) receiving;
(g) shipping; (h) packaging; (i) tracking; (j) reporting; (k)
resolving obsolescence issues; and (l) meeting specific performance
metrics. NOTE 22.
EMAILADD: kathleen_b_acox@icpmech.navy.mil
EMAILDESC:
CITE: (W-354 SN409915)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 20--FLOTATION DEVICE & RE-ARMING KIT
SOL 00HQQQ0047
DUE 123099
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0047 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. 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. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3732. Quotes are due at (4:30)
(30 Dec 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-354 SN409939)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 22--RAILWAY EQUIPMENT - SCRAPE RAILROAD WHEELS
SOL 52ABNR000036
DUE 011300
POC Judi M. Jzyk, Contract Specialist @ (206) 526-6039
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation number is 52ABNR-0-00036 and is
issued as an Invitation for Bid (IFB). This procurement will
be conducted using simplified acquisition procedures under
FAR Part 14. The solicitation/contract will include all applicable
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-14. Any resulting contract from this solicitation
will be a firm-fixed price, indefinite delivery, indefinite
quantity type contract with a base period of one year and will
include option(s) to provide service for two (2) additional
one-year periods. The standard industrial classification code
(SIC) is 9999 and the small business size standard is $5 million.
The solicitation is 100% set-aside for small businesses. The
NOAA/PMEL has a requirement to acquire railroad wheels which
comply with the following specifications: Item A--Scrap railroad
wheel with shaft flame cut or better 42 inches from inside
of wheel. Cut should be level + one-half ( ) inch. Approximate
weight of 1100 pounds. Maximum shaft diameter at cut not to
exceed seven and one-half (7-1/2) inches. Axel must be flush
cut on bottom to allow wheel to sit flat on a flat surface.
Wheel shall contain a drilled hole of one and nine-sixteenths
(1-9/16) inch diameter through the center of the shaft with
the hole centered two and one-half (2-1/2) inches below cut
edge of axel and parallel to base of the wheel. The hole shall
allow for insertion of one and one-half (1-1/2) inch diameter
steel rod; Item B--Scrap railroad wheel with axel pressed out.
Minimum hole diameter eight and one-fourth (8-1/4) inch, weight
of 840 pounds (plus or minus 30 pounds); and Item C--Scrap
railroad wheel with axel pressed out with a minimum hole diameter
of eight and one-fourth (8-1/4) inch, weight of 710 pounds
(plus or minus 30 pounds). The Schedule of Prices/Costs to
be provided as follows: Item A--Furnish and delivery of a minimum
quantity of 100 each at unit price of $_______ for a total
of $__________; Item B--Furnish and delivery of a minimum quantity
of 300 each at unit price of $_______ for a total of $____________;
and Item C--Furnish and delivery of a minimum quantity of 100
each at unit price of $_______ for a total of $_________. Quantities
provided above are for informational purposes only and are
not intended to imply that the quantity stated is an exact
indication of the total services that will be required. NOTE:
Bidders must submit bids on all items and provide pricing for
the base year and each of the two option years. Failure to
do so may disqualify the bid. Delivery terms shall be a maximum
of sixty (60) calendar days, FOB Seattle, Washington, after
issuance of an order. Orders will be issued on an as-needed
basis and in writing. Orders may be placed orally in emergency
circumstances with confirmation in writing. Order(s) placed
by the Government within the base year will total a minimum
of $25,000. Minimum ordering limitations are applicable to
the base year only and do not apply to any option(s) which
may or may not be exercised under this contract. The following
clauses and provisions are applicable to this acquisition and
are incorporated by reference as follows: FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; and FAR 52.212-1, Instructions to
Offerors-Commercial Items. The following clauses and provisions
are applicable to this acquisition and are incorporated by
reference or with text under FAR 52.212-4, Addendum: (FAR 52.252-2,
Clauses Incorporated by Reference) 52.216-18, Ordering; 52.216-19,
Order Limitations -(a) Minimum order: $25,000, (b) Maximum
order: The Contractor is not obligated to honor (1) Any order
for a single item in excess of $200,000;(2) Any order for a
combination of items in excess of $200,000; or (3) A series
of orders from the same ordering office within thirty (30)
calendar days that together call for quantities exceeding the
limitation in subparagraph (b)(1) or (2) of this section. (d)
seven (7) calendar days after issuance; 52.216-22, Indefinite
Quantity; Option(s) The Government may require continued performance
of this contract for up to two (2) additional one-year periods
at the rates established under the Schedule. Any listed option(s)
may be exercised by the Government prior to the date listed
in the Contract or Order in which the option is contained.
The Contracting Officer may exercise the option(s) by written
notice to the Contractor anytime within the one year term of
this contract, or within the previous year, if exercising the
second year option; Contracting Officer's Technical Representative
(COTR) - (a) A COTR will be appointed/designated by letter,
upon award of this contract. The COTR may be changed at any
time by the Government without prior notice to the contractor
but notification of the change, including the name and address
of the successor COTR, will be promptly provided to the Contractor
by the Contracting Officer in writing. (b) The responsibilities
and limitations of the COTR are as follows: (1) The Contracting
Officer's Technical Representative is responsible for the technical
aspects of the project and technical liaison with the Contractor.
The COTR is also responsible for the final inspection and acceptance
of all reports, and such other responsibilities as may be specified
in the contract. (2) The COTR is not authorized to make any
commitments or otherwise obligate the Government or authorize
any changes which affect the Contract price, terms or conditions.
The COTR is not authorized to provide continuous or direct
supervision of the contractor or its employees. (3) Any Contractor
request for changes shall be referred to the Contracting Officer
directly or through the COTR. No such changes shall be made
without the expressed prior authorization of the Contracting
Officer. The COTR may designate assistant COTR(s) to act for
him by naming such assistant in writing and transmitting a
copy of such designation through the Contracting Officer to
the Contractor.; Contract Administrator Judi M. Jzyk is hereby
designated as the Contract Administrator for this contract
and all subsequent orders. All correspondence and inquiries
concerning the resulting contract should be addressed to Ms.
Jzyk at the DOC/NOAA/WASC address. The following clauses cited
in FAR 52.212-5 are applicable to this acquisition and are
added: 52.203-6, 52.219-8, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, and 52.232-34. The following
clauses and provisions are applicable to this acquisition and
are incorporated by reference or in full text under FAR 52.212-1,
Addendum: 52.214-33, Submission of Offers in the English Language;
52.214-34, Submission of Offers in US Currency; and Service
of Protest: An agency level protest may be filed with either
the Contracting Officer or the Agency Protest Decision Authority.
Procedures for filing an agency protest with the Protest Decision
Authority are contained in the Agency Protest Procedures clause
contained in Part II herein. Agency protests filed with the
Contracting Officer shall be sent to the following address:
Ms. Heide Sickles, NOAA, WASC, Acquisition Management, 7600
Sand Point Way, NE - WC31, Seattle, WA 98115 If a protest
is filed with the General Accounting Office (GAO), a complete
copy of the protest and all attachments shall be service upon
the Contracting Officer as well as the Contract Law Division
of the Office of the General Counsel within one day of filing
with GAO. Service upon the Contract Law Division is to be made
as follows: U.S. Department of Commerce, Contract Law Division,
Office of the General Counsel, Herbert C. Hoover Building,
Room 5893, 14th Street and Constitution Avenue, NW, Washington,
D.C. 20230, Attention: Jerry Walz, Fax 202/482-5858. Bidders
are required to complete and submit a copy of the information
stated in FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. Full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov/far. IFB submissions
must be in writing and are due in the designated contracting
office by 2:00pm, local time, January 13, 2000, at the address
noted below. Submissions to include (1) bid prices for all
contract line items for base year and each option year and
includes a date and signature of a representative of the company
who has authority to bind the company; (2) the Contractor's
name, address, telephone number, fax number, and DUNS number;
and (3) a signed copy of the Representations and Certifications
(FAR 52.212-3). Addressing shall be: (a) If mailing through
the U.S. Postal Service use the following address: DOC/NOAA/WASC,
Acquisition Management Division, 7600 Sand Point Way, NE, BIN
C15700, Seattle, Washington 98115-0070; and (b) If hand delivery,
or using a courier service, use the following: DOC/NOAA/WASC,
Acquisition Management Division, 7600 Sand Point Way, NE, Building
1, Location 22, Seattle, Washington 98115-0070. Submission
of faxed responses is not allowed under this solicitation and
will not be accepted. For your convenience a bid schedule is
available and will be provided upon request. All responsible
sources may submit a bid which will be considered by the Agency.
CITE: (W-354 SN410006)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DISK CLUTCH, HUB STE
SOL DAAE07-00-Q-N013
POC Lori Batty (810) 574-6966
DESC: Item: Disk clutch, Hub STE. NSN: 2530-00-337-6909. P/N:
7709441. Qty: 221 each. FOB: Destination. See note 01. The
offer due date is on or about 10 Jan 00 (See solicitation for
actual offer due date). All responsible sources may submit
a quote which will be considered. See Note 01.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: battyl@tacom.army.mil
EMAILDESC:
CITE: (W-354 SN409941)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL N0038300RM085
DUE 012000
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-284-7747-EN, SPEC NR TDP VER 001, Ref Nr
2199462, Qty 3373 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE FOR THIS SOLICITATION.ONLY THOSE SOURCES
PREVIOUSLY APPROVED BY THE GOVERNMENT TO PROVIDE THISFLIGHT
CRITICAL MATERIAL HAVE BEEN SOLICITED. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-352 SN409731)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--COLLECTOR ALLISON ENGINE CO INC
SOL SP0480-00-Q-7408
DUE 020700
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: ARG99333WRD232 NSN 2840-00-717-3985, collector mfr:
Allison Engine Co Inc CAGE 63005 P/N 6786359 Rev "R" DTD 6MAY93.
Specifications, plans or drawings relat ing to the procurement
described are not available and cannot be furnished by the
Gov't. No data is available for use in evaluation. The offeror
is required to provide A complete data package including data
for the approved and alternate part for evaluation. 1 -EA del
to (call contracting office) del 60 days stock. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total extension shall not exceed 48 months. Intended sources:
Allison Engine Co Inc CAGE 63005 and E.C. styberg eng Co CAGE
83829. Commercial notice (note 26). ABVM applies. Solicitation
is for an indefinite delivery purchase order with four optional
one year periods or until the aggregate amount of $100,000
is reached, whichever comes first. The estimated annual quantity
is 32 with A guaranteed minimum quantity of 16 each. Issue/closing
dates are 01/07/00 and 02/07/00. Anticipated award date is
2000 Feb 17. Written solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-353 SN409830)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--RING, PISTON
SOL SP0480-00-Q-7410
DUE 020700
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: ARG99333WRD235 NSN 2810-01-285-2638, ring, piston
source control item. Mfr: Allison Engine Co Inc CAGE 63005
P/N 6889096 Rev " A" DTD 2-4-74. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide A complete data package including
data for the approved and alternate part for evaluation. Thick,
.180"-.081" wide, 16 micro finish, material AMS 5398,5643,5542.
T703-AD-700 Gas Turbine engine. 1 -EA del to (call contracting
office) del 60 days. stock. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. Commercial notice (note 26). ABVM applies.
Intended sources: Allison Engine Co Inc CAGE 63005 and Cook
Airtomic CAGE 71687. Issue/closing dates are 01/07/00 and 02/07/00.
Written solicitation. Anticipated award date: 2000 Feb 17.
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 estimated annual
quantity is 240 each with A guaranteed minimum quantity of
120 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-353 SN409858)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL RING
SOL f41608-00-Q-45173
DUE 020900
POC The Point of Contact is RAY WILLIAMS, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: RAY.WILLIAMS@KELLY.AF.MIL
DESC: ITEM 0001 NSN 5330-00-331-5577PT This seal ring is used
on the engine, acft, turbofan, model F100 APPLICABLE TO: F100PW100/200/229
Engine. REQUIREMENT: First Article Test Procedures and Report
required. DEST: Tinker AFB OK DELIVERY: Total 600 each; 60
per month starting 300 days ARO and continue at a rate of 60
each per month until completion (AFTER FIRST ARTICLE APPROVAL).
QUALIFICATION REQUIREMENTS: Sources must be qualified prior
to being considered for award. Information on source approval
requests may be obtained by contacting Joe Torres (210)925-6918.
The qualification requirements will be sent as part of the
solicitation. APPROXIMATE ISSUE DATE: 9 Jan 00. RESPONSE DATE:
9 Feb 00. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23 26,26
EMAILADD: RAY.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-354 SN409896)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT TURBINE FRONT
SOL SP0480-00-R-1126
DUE 012100
POC D. Lena Miles
DESC: nsn 2840-00-553-1394, Npg99314000370, Shaft, turbine, front.
General Electric Aircraft Engines (99207), part nr. 5010T44P01
Rev "F". Acceptable source: Aircraft Gear Corp (cage 91514).
Configuration control, first article testing required . Origin
inspection i/a/w QapQE06. Flight Safety Critical Aircraft Part.
Fob origin, delivery request is 240 days. this item is not
commercial, see note 26. Other than full and open competition,
this is not a small business set aside. Issue date is Jan 21,
2000 and closing date is Feb 22, 2000. Call bid custodian after
issue date for copy of solicitation, 804-279-3026.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-354 SN409937)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--TURBINE, DISK
SOL SP0480-00-R-1131
DUE 012100
POC Paul McGarr (804)279-4139
DESC: NSN 2840-00-544-2472, Pratt & Whitney P/N 3022312. This
is a sole source item to source above. Quantity 12 each with
100% quantity option. Origin inspection required and critical
application item. Delivery to New Cumberland, PA. All responsible
sources may submit an offer, which will be considered. DSCR
does not currently have an approved technical data package
available for this NSN. Note 22 applies. Anticipated award
against BOA with manufacturer listed above. EBB responses are
not acceptable, as clause fill-ins apply.
CITE: (W-354 SN409948)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--SHAFT, TURBINE
SOL SP0480-00-R-0595
DUE 022200
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: ARG99265053535, NSN 2840-01-103-5057, SHAFT, TURBINE, General
Electric Co. (99207) 3017T94P04 Rev F. This modification is
issued to extend the closing date to February 22, 2000.
CITE: (W-354 SN410005)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--HOUSING, OIL PUMP ASSEMBLY
SOL SP0480-00-R-0596
DUE 022200
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: ARG99265053725, NSN 2995-00-709-7765,HOUSING, OIL PUMP
ASSEMBLY, Crane Co. (cage 51663) P/N RD17801. This modification
is issued to extend the closing date to February 22, 2000.
CITE: (W-354 SN410046)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--CASE AND VANE ASSEMBLY; TF33
SOL F3460100R49504
DUE 010600
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email
DESC: Presolicitation Notice Date Submitted: 16-DEC-1999 OC-ALC/DIR
CONTRACTING/PROPULSION 3001 STAFF DR STE 1AG81 TINKER AIR FORCE
BASE OK 73145-3032 28--CASE AND VANE ASSY - COMPRESSOR SOL
F34601-00-R-49504 DUE 020700 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Karen Davis/Lpdpa/[405]739-5475
Item 0001 NSN 2840-01-450-9478RV P/N: 815947, This assy consists
of outer case which is a structural component, and an inner
shroud that locates & secures 38 compressor vanes equi-dist-ant
at a precise angle. The Shroud also supports the outer periphery
of the inner air seal ring. Appl is TF33-P3-P103. Dim: Approx
1.840 ins. Dia. front 48.650" dia aft x 15.785 ins thick. Material:
AMS 4928 titanium. Function: attaches to fan inlet case & fan
discharge case. Provides housing for 1st & 2nd stg fan, front
compressor. 5EA. Applicable to: Tf33. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 30 NOV 2001 5 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 06 JAN 2000. Written procedure
will be used for this solicitation. To: Electro-Methods Inc,
South Windsor Ct 06074-0054. To: United Technologies Corp,
East Hartford Ct 06118-1888. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100R49504&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC:
CITE: (I-354 SN410047)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--CASE ASSEMBLY, EXCITER
SOL SP0480-00-R-0205
DUE 022200
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: FPG99232000149, NSN 2925-01-221-1191, CASE ASSEMBLY, EXCITER
Unison Industries (cage 59501) P/N 112785. This modification
is issued to extend the closing date to February 22, 2000.
CITE: (W-354 SN410096)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER-GENERATOR,E
SOL N0038300QJ078
DUE 012700
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-2925-01-455-2558-B4, Ref Nr 3505836-1, Qty 6 EA,
Delivery FOB Origin--Drawings are NOT available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-352 SN409732)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FUEL CONTROL
SOL DAAH23-00-R-0026
DUE 030300
POC Point of contact is Edgar F. Sanchez, AMSAM-AC-AL-E(M), Contract
Specialist, (256) 955-8393, Lionel Desbiens, Contracting Officer,
(256)955-9197
DESC: Input: NSN: 2915-01-122-8992, P/N: 4046T52G06, Output NSN:
2915-01-325-8315, P/N: 5074T9G07, applicable to the U-60 Engine.
The Government intends to issue an Indefinite Delivery Indefinite
Quantity, Firm Fixed Price Contract with five consecutive ordering
periods. The minimum Quantity is 90 each and the maximum quantity
is 700 each. Delivery will be FOB Origin to: XU Trans Ofc,
Red River Army Depot, Texarkana, TX 75507-5000. The required
delivery schedule is 15 per month. This procurement requires
pre-qualification. All responsible sources may submit a proposal,
which shall be considered by the agency. Justification for
Other than Full and Open competition is FAR 6.302, Only One
source or Only a Limited Number of Responsible Sources. Technical
data is not available to support a competitive solicitation.
Approved source(s): Hamilton Standard Inc. 100 Panton Rd, Vergennes
VT 05491-1099. Award and delivery cannot be delayed pending
approval of a new source. Firms are encouraged to seek source
approval in order to compete for future solicitations in accordance
with (IAW) the instructions contained in section L of the Solicitation.
Information on meeting qualification may also be obtained from
AMCOM: AMSAM-AR-E-I-F-S or http://www.redstone.army.mil/cmo/
(See SAR Section). Subject to availability of funds. No telephone
request will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E
(M), Edgar Sanchez, Contract Specialist, on (256)-955-8393,
Numbered Note(s)22,23,and 26 apply. *****
CITE: (W-354 SN409963)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL, MATCHED, USED ON WESTINGHOUSE TURBINE,
AUXILIARY, GENERATING STEAM.
SOL SP0760-00-R-6334
DUE 020900
POC For Information Only, Point of Contact - Karen Bane, Phone:
614-692-1373, Fax: 614-693-1557.
DESC: 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 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.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10U.S.C.2304(c)(1). Approved
sources are: 90099. 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-354 SN409874)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL, MATCHED, USED ON WESTINGHOUSE TURBINE,
AUXILIARY, GENERATING STEAM.
SOL SP0760-00-R-6334
DUE 020900
POC For Information Only, Point of Contact - Karen Bane, Phone:
614-692-1373, Fax:614-693-1557
DESC: NSN:3020-01-042-0259 PR:YPC99328000570 PRLI:000100 QTY:11
AY. MFG: 90099 P/N 302D339G01 DELIVER TO: N00189 NORFOLK, VA.
23511-3392 Delivery by 210 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 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.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contact with only approved
sources under the authority of 10U.S.C.2304(c)(1). Approved
sources are: 90099. 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-354 SN409876)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--CONNECTING LINK, RIG
SOL DAAH2300Q0470
DUE 020700
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 3040-01-147-6355, P/N: 209-001-797-101, quantity 42
each, FOB Origin with a qty. 1 ea. to Red River Army Depot,
Texarkana TX 75507-5000, XU Defense Distribution Region West,
qty 4 ea. to Stockton, CA 95296-0130, qty. 37 ea. to XU Transportation
Officer, New Cumberland, PA 17070-5001. This part is a Flight
Safety Part and requires serial numbers. This part is acquired
for the second or subsequent time, directly from the actual
manufacturer. The rights to use the data needed to purchase
this part from additional sources are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
It is uneconomical to reverse engineer this part. This code
is used in situations where the Government has the data but
does not own the rights to the data. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity have jurisdiction over the part in the
intended application. The source for this part is Bell Helicopter
Textron Inc. (BHTI). Procurement History for the last three
buys: 1996SEP26, 16 EA., $1211.12 EA, BHTI; 1992MAR04, 38 EA.,
$950.00 EA., BHTI; 1986APR29, 32 EA, $405.73 EA., BHTI. Authority
and Justification is 10 U.S.C. 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirement, FAR 6.302-1.
To obtain this solicitation package, send a fax to the Contracting
Officer shown above at 256-955-9220, be sure to include company
name, telephone number and solicitation number. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. Firms are encouraged
to seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
funded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-354 SN409917)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 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--BEARINGS/ SYNOPSIS
SOL SP044100R1174
DUE 020400
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/Contracting Officer/804-279-4368
DESC: Bearing, Roller, Cylindrical,. YPG99333000859, 3110-01-359-7286,
Manufacturer: General Electric Co. P/N 6066T40P0.,Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.,Proposed
procurement contains a 100% option for increased quantities.
Unrestricted., The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitaiton., Approved Sources:
Timken Aerospace (78118) and MRC Bearings (38443). Total quantity
is 526. This solicitation will be made in writitng.
CITE: (W-352 SN409752)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 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/ CANCELLATION OF SYNOPSIS
SOL SP044100R1116
DUE 011700
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist
DESC: This is an amendment to the Synopsis previously done. This
Synopsis has been cancelled.
CITE: (W-352 SN409754)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-00-R-1203
DUE 012000
POC Mrs. Altizer, Contracting Officer 804 279-3527 or Ms. Reddrick,
Contract Specialist, 804 279-4132
DESC: 3120-01-170-5299: McDonnell Douglas Helicopter (02731),
part number 7-211411186-5 Rev J., This is a Source Control
and Critical Application Item. This part must be acquired from
a manufacturing source(s) specified on a source control drawing.
DSCR does not have an approved technical data package. COQC
is Required. Approved Source(s): RBC Transport (09455), Kamatics
Corp. (50632) and Sargent Controls (97613). This Solicitation
is issued to establish a Firm Fixed Price Contract. Estimated
quantity 1000 with 100% Option quantity, FOB Destination, Inspectation/Acceptance
Origin, Delivery 150 DARO. All deliveries will be made to one
of DLA's various stock locations with an anticipated delivery
to Tracy, CA and Mechanicsburg, PA. All request for the Soliciation
must be in writing. Best Value Model applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
Solicitation. See Note 26
CITE: (W-354 SN409951)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--GENERAL MARINE RECEPTACLE HULL FITTINGS
SOL N66604-00-Q-1349
DUE 010400
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: Sole Source contract to General Marine Products for eight
(8) Receptacle Hull Fitting per MRC drawing 15000001 (8 position),
quantity 2 and ten (10) Receptacle Hull Fitting per MRC drawing
15000001 (10 position), quantity 2. This will be a firm fixed
price. 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 notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. This solicitation #N66605-00-Q-1349 is being
issued as a request for proposal (RFP). This solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. This is sole source
to General Marine Products see note 22. The Standard Industrial
classification is 3599 and small business size standard is
500 employees. Required delivery date is 12 weeks after contract
award. Delivery is to NUWC, Newport, RI. FOB destination is
required. The following provisions apply: 52.212-1, Instructions
to Offerors - Commercial Items; 52.212-2, Evaluation - Commercial
Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items; 52212-4, Contract Terms and Conditions
- Commercial Items. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. SIC Code:
3599.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-354 SN409999)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 42--PORTABLE HYDRAULIC ACCESS RESCUE SYSTEM (PHARS)
SOL N00104-00-Q-C901
DUE 012000
POC Contract Specialist, Darryl R. Small, (v): 717-605-3992 (f):
717-605-7296
DESC: The item being acquired is the Portable Hydraulic Access
System (PHARS) for use on U. S. Navy vessels. The NSN is 3HD
4240-01-279-8598. The PHARS shall meet the requirements of
CID A-A-50606 (SH) and the Technical Data Package. The quantity
is 5 units with 100% option quantity that may be exercised
within 365 days ADC. The Navy is using FAR part 12 to procure
this item. See Note: 9
EMAILADD: darryl_r_small@icpmech.navy.mil
EMAILDESC:
CITE: (W-354 SN409973)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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, REED
SOL SP0760-00-R-6332
DUE 020900
POC For Information Only, Point of Contact- Karen Bane, Phone:
614-692-1373, Fax:614-693-1557.
DESC: NSN:4310-01-456-2991 PR:NPC99279002134 PRLI:000100 QTY:418
AY. MFG: 0AT62 P/N 6058B or ML12454534G1 DISC:VALVE, REED DELIVER
TO: SW3200 STOCKTON, CA. 95296-0130. PRLI:000200 QTY:339 AY.
MFG: 0AT62 P/N 6058B or ML12454534G1 DISC:VALVE, REED DELIVER
TO: N00189 NORFOLK, VA. 23511-3392. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
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.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10U.S.C.2304(c)(1). Approved
sources are: 0AT62. 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-354 SN409875)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 43--15 EACH, PUMP ASSEMBLY, NSN: 4320-01-462-8401, P/O
AN/TPQ-37, 100% OPTION
SOL DAAB07-00-R-A252
DUE 011300
POC June Stone (732)532-5489
DESC: Acquisition of this pump assembly is restricted to Ellis
& Watts, Division of Dynamics Corp. of America, Batavia, Ohio,
the only source of supply. See note 22 for additional information.
EMAILADD: stonej1@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-354 SN409936)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 46--CONTAINERIZED ASSEMBLED WASHDOWN FACILITY (CAWF)
FOR DECONTAMINATION
SOL N47408-00-R-2104
DUE 122099
POC Ms. Naomi Melendez, telephone 805-982-5095, fax 805-982-3015
DESC: Note 4. The Navy has a required for three (3) Containerized
Assembled Washdown Facility (CAWF), CAWF Model C. The requirement
includes building one (1) mobile maintenance ramp, wheeled.
The Navy intends to negotiate on a sole source basis with Octa-Aqua
Flex, Timber Lake, SD. Delivery Schedule to be negotiated.
CITE: (W-351 SN409717)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-00-R3607
DUE 012400
POC Sara Hansford 614-692-3644
DESC: Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The small business size
standard is 500 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: internet
at http:// abiweb.disc.dla.mil; facsimile at 614-692-2998;
telephone at 614-692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus Oh 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE) buyers name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
50% option for increased quantities.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.dscccols.dla.mil
LINKDESC:
EMAILADD: sara_Hansford@dscc.dla.mil
EMAILDESC:
CITE: (W-354 SN410086)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-00-R3607
DUE 012400
POC Sara Hansford 614-692-3644
DESC: NSN 4720-01-042-4716 Hose Assmebly, non metallic. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The small business size
standard is 500 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: internet
at http:// abiweb.disc.dla.mil; facsimile at 614-692-2998;
telephone at 614-692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus Oh 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE) buyers name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
50% option for increased quantities.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.dscccols.dla.mil
LINKDESC:
EMAILADD: sara_Hansford@dscc.dla.mil
EMAILDESC:
CITE: (W-354 SN410091)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 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, REGULATING
SOL SP0760-00-R-6308
DUE 020400
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4387
DESC: Valve, Regulating, Fluid Pressure; YPC9930100548; NSN 4820-01-366-2010;
P/N V3E10033-01 (Vacco Industries 99517). Quantity 6 each to
be delivered to Def Dist Depot San Joaquin, Stockton, CA within
120 days after date of contract. All responsible sources may
submit an offer/quote which shall be considered. Copies of
this solicitation are available at the address above or by
faxing (614) 692-2262 or e-mailing indcoord@dscc.dls.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Specifications, plans or drawings
are not available. This is an unrestricted acquisition. See
Note(s): 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-352 SN409755)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 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--SEAT AND PISTON
SOL SP0760-00-R-6302
DUE 020400
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4387
DESC: Seat and Piston; YOC99279002286; NSN 4820-01-441-9591;
P/N 158334 PIECE 2 (Crane Co-Cochrane Inc. 13344). Quantity
3 ay to be delivered to Defense Distribution Depot Richmond,
Richmond,VA within 220 days after date of contract. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-352 SN409756)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE ASSEMBLY
SOL DAAH23-00-R-0109
DUE 012100
POC Lisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0109;
PRON: AX926020AX; NSN: 4810-01-442-6929; Quantity: 73 each;
Part Number: 7-311642045-3; Restricted to McDonnell Douglas
Helicopter Co., and ITT Fluid Technology Corp.; Noun: Valve
Assembly; SIC Code: 3940; Closing Date: 2000 January 21; Applicable
to the AH-64 Aircraft. Deliveries are F.O.B. Destination to
New Cumberland, PA, Texarkana, TX, and Stockton, CA. Point
of Contact: Lisa Boyer, Telefax: (256) 955-9220; Office: AMSAM-AC-AL-A.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
sources are McDonnell Douglas, and ITT Fluid Technology. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-354 SN410074)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--FIXTURE AIRCRAFT MAINTENANCE
SOL SP0-490-00-R-1275
DUE 020300
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG99145000398, NSN 4920-01-306-2067, Fixture, Aircraft
Maintenance, IAW Sikorsky Aircraft Corp, CAGE 78286, DWG 70700-20324
Rev N, Dated 2-4-95, P/N 70700-20324-047. Note: -47 Assy is
to be per the alternate material called out per drawing 70700-20324
Note (3) of drawing sheet (2). This will be in effect until
a qualified casting source is found. Contractors may submit
data to this procuring activity for approval of a casting source
IAW CASL(Competition Advocate Shopping List) to be approved
by the U.S. Army Aviation and Troop Command. For instruction
on how to be approved refer to the CASL Book, can be obtained
from ATCOM POC Joe Duckworth at (314)263-3999, for alternate
casting material see CAST-STD-1. Identify to: MIL-STD-130J,
dated 1 Jun 97. Identification marking of U.S. Military Property.
An "Export Control" technical data package (TDP) exists for
this NSN. Technical data will only be released to contractors
authorized/certified by Defense Logistics Service Center. Certified
requestors should submit TDP requests to DSCR-VABA via internet,
mail, fax, or phone. Internet address is http://www.dscr.dla.mil/tdmd
(all in lower case). Mailing address is Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615; Fax number
(804)279-4946, Phone number (804)279-3356. Please provide certification
number with request. If certification is required, request
a DD Form 2345, Military Critical Technical Data Agreement,
from Defense Logistics Services Center, DLSC-FBA, Federal Center,
Battle Creek, Michigan 49017-3084. This is a critical item.
IAW DWG NR 013062067-99142, Basic dated 99 May 22. PRLI 0001
and 5001 66 EA, Ship to address French Camp, CA 95231-0001.
PRLI 0002 and 5002 30 EA, Ship to address San Diego, CA 92136.
FOB Destination, Inspection/Acceptance Origin. In accordance
with QAP 002. Delivery is 300 Days ARO. Proposed procurement
contains a 100% option for increased quantities. 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 available for issuance
4 Jan 2000. Response to this solicitation must be in writing
and must be received by the specified date and time established,
1400 hours EST, 3 Feb 2000.
CITE: (W-354 SN409953)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE
SOL SP0-490-00-R-1275
DUE 020300
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG99145000398, NSN 4920-01-306-2067, Fixture, Aircraft
Maintenance, Solicitation Number SPO-490-00-R-1275, is hereby
amended to read the following: PRLI 0002 and 5002 are cancelled.
Total quantity is amended to read 66 Each.
CITE: (W-354 SN410021)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--SOCKET ASSY, HEX TIP, AND HOLDERS
SOL F09650-00-T-0662
DUE 010300
POC Terri Frye, (912) 926-9510, Fax (912) 926-3569
DESC: Noun: Hex Tip p/n: 5098 qty: 200 Hex Tip 5100 100 Holder
5104 15 Holder 5105 15 Holder 5107 15 Socket 5111 35 "
5112 35 " 5114 30 " 5137 30 " 5138 30 " 5140 30 " 5144
20 " 5145 20 " 5215 50 " 5216 30 " 5217 20 " 5471 50
" 5472 50 " 5473 50 " 5487 30 " 5489 30 This is a combined
synopsis/solicitation for commercial items prepared IAW 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 required and a written
solicitation will not be issued. The following clauses are
applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation - Commercial Items), 52.212-3
(Offeror Representations and Certifications - Commercial Items),
52.212-4 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). IAW clause
52.212-2, the evaluation factors shall be: Price and Price
related factors. Oral Procedures will be used for this solicitation.
Quotations may be faxed to (912)926-3569. The approx. issue/response
date is 03 Jan 2000. The anticipated award will be 04 Jan 2000.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. A separate written
RFQ will not be issued-this synopsis announcement serves as
the request for quotation. **Contractors shall quote brand
name United Air Tool Jiffy Div. **See note 22 for sole source
manufactor. '
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-354 SN410058)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--PILOT, REAMERS
SOL F09650-00-T-0663
DUE 010300
POC Terri Frye, (912) 926-9510, Fax (912)926-3569
DESC: Noun: Pilot Reamers; .406 x reamer .390 x 15" qty: 200
.390 x reamer .375 x 15" qty: 200 .374 x reamer .3125 qty:
200 .250 x reamer .1875 qty: 200 .281 x reamer .265 qty:
200 .3125x reamer .250 qty: 200 .328 x reamer .3125 qty:
200 .265 x reamer .250 qty: 200 .4375x reamer .450 qty: 200
.343 x reamer .328 qty: 200 .375 x reamer .3125 qty: 200
.4375x reamer .375 qty: 200 .468 x reamer .450 qty: 200
.500 x reamer .4375 qty: 200 .515 x reamer .500 qty: 200
.531 x reamer .515 qty: 200 .406 x reamer .390 qty: 200 .390
x reamer .375 qty: 200 This is a combined synopsis/solicitation
for commercial items prepared IAW 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 required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors. Oral Procedures
will be used for this solicitation. Quotations may be faxed
to (912)926-3569. The approx. issue/response date is 03 Jan
2000. The anticipated award will be 04 Jan 2000. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. **A separate written RFQ will not
be issued - this synopsis announcement serves as the request
for quotation. **See note 1 for Small Business Set-asides
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-354 SN410108)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--LONG TERM CONTRACT FOR RINGS, SHIMS AND SPACERS;
APPROXIMATELY 545 NSNS.
SOL SP0450-00-R-0892
DUE 030100
POC Mr Clyde Hartshorn/804-279-3640/Mr Tom League/804-279-3640/Mr
Jeff West/804-279-5844/Contracting Officer: A.A. Lopez, LCDR,
SC, USN
DESC: Specification (Note 9), First Article Test required, Drawing
approval required, QPL-FAR 52.209-1 or 52.209-2 (Note 23).
Export Control applies (Note 8), option to extend term of contract
is 48 months, this procurement is unrestricted, other than
full and open comp (10 U.S.C. 2304 (1) (sole source) FAR 6.302-1.
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.
Additional Remarks: this package contains a total of 545 National
Stock Numbers (NSNs) under Federal Supply Class 5365, Rings,
Shims and Spacers. The 545 NSN package is the first step in
a process that will eventually lead to placing approximately
10,000 NSNs on Long Term Contract (five year term) agreements.
The government intends to enter into a long term contract(s)that
will include a one-year base period followed by four, one-year
option periods. The estimated value for these 545 NSNs for
the base and option period is $14M. The solicitation will include
provisions for multiple awards so contracts can be awarded
on an NSN by NSN basis depending on the best value to the government.
A listing of all 545 NSNs, plus an additional 546 NSNs that
will be solicited in the future, and their respective specification,
qualification, manufacturer, part number, drawing number, size,
dimension or other form, fit and function descriptions associated
with the NSNs Procurement Item Description are available via
the Internet at http://www.dscr.dla.mil/proc/LTC/LTC.htm The
delivery terms for stock deliveries will be identified in the
solicitation. Stock delivery terms range from 20 to 300 days
depending on the NSN. In addition to stock delivery, each NSN
will provide for an optional Direct Vendor Delivery from the
contractor's storage location. For additional information contact
Mr Clyde Hartshorn, 804-279-3640. See Notes 22 and 26.
LINKURL: http://www.dscr.dla.mil/proc/LTC/LTC.htm
LINKDESC:
EMAILADD: chartshorn@dscr.dla.mil
EMAILDESC:
CITE: (W-354 SN409887)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,RADAR
SOL N0038300QB061
DUE 022800
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-408-9932-EE, SPEC NR TDP VER 003, Qty 2
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". DRAWINGS ARE NOT
AVAILABLE. DUE TO THE PART MUST BE ACQUIRED FROM A SOURCE SPECIFIED
ON A SOURCE CONTROL DRAWING THIS REQUIREMENT WILL BE RESTRICTED
TO GEC-MARCONI HAZELTIN (80249), See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-352 SN409733)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 58--CONNECTIVITY TRANSPORT SERVICE
SOL N68836-00-R-0004
POC Rebecca Washington, 904/542-1162
DESC: The Fleet and Industrial Supply Center(FISC) intends to
enter into a contract on a sole source basis with Adelphia
Business Solutions, 3974 Woodcock Drive, Suite 100, Jacksonville,
FL 32207 for OC-3c bi-directional SONET connectivity transport
service between Naval Air Station Jacksonville, Naval Station
Mayport and US Navy Fuel Farm for a base year with four option
years. Adelphia Business Solutions is to provide and install
the OC-3 ring required for local access under the Naval Computer
and Telecommunications Station's area-wide communication network
upgrade contract. Therefore, no solicitation is available.
This synopsis is for information purposes only. See Numbered
Note 22.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
contracting pages
EMAILADD: Rebecca_Washington@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-354 SN410087)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 58--AUTOMATED AIRCRAFT POSITION-REPORTING SYSTEM
SOL N/A
POC LCDR Frank Genco (202) 267-0194
DESC: This is a sources sought synopsis for information. The
Coast Guard Office of Aeronautical Engineering is seeking potential
sources for an automated aircraft position-reporting system.
This system should be capable of complete global coverage to
include the polar regions. If one system is not capable of
meeting the full requirement then a combination of systems
is acceptable. System must also be able to send text and graphics
data from airborne aircraft to various ground stations with
a minimum latency of less than 1 minute. This announcement
is for information and planning purposes ONLY and is not to
be construed as a commitment by the Government. Information
submitted should describe the contractor's capability and past
experience in performing the described services and will be
used to develop a source of potential offerors for possible
future solicitation. Your response must be submitted within
30 calendar days from date of publication of this notice. Respondents
will not be notified of the evaluation of the information submitted.
All interested sources will receive a copy of the RFP, if issued.
Address responses to Commandant (G-SEA), U.S. Coast Guard,
2100 Second Street, SW, Attn: LCDR Genco, Washington D.C. 20593-0001.
CITE: (W-354 SN409909)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 58--AIRCRAFT SATELLITE COMMUNICATION SYSTEM
SOL N/A
POC LCDR Frank Genco (202) 267-0194
DESC: This is a sources sought synopsis for information. The
Coast Guard Office of Aeronautical Engineering is seeking potential
sources for an aircraft satellite communication system capable
of transmitting voice and data. System must be able to link
to public switched telephone network. System must be able to
be integrated into a military architecture aircraft avionics
system of all Coast Guard aircraft. Satellite coverage must
be global to include the polar regions. This announcement is
for information and planning purposes ONLY and is not to be
construed as a commitment by the Government. Information submitted
should describe the contractor's capability and past experience
in performing the described services and will be used to develop
a source of potential offerors for possible future solicitation.
Your response must be submitted within 30 calendar days from
date of publication of this notice. Respondents will not be
notified of the evaluation of the information submitted. All
interested sources will receive a copy of the RFP, if issued.
Address responses to Commandant (G-SEA), U.S. Coast Guard,
2100 Second Street, SW, Attn: LCDR Genco, Washington D.C. 20593-0001.
CITE: (W-354 SN409911)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--KEYBOARD, DATA ENTRY
SOL DAAH2300Q0448
DUE 020700
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 5999-01-289-4722, P/N: 8500132-903, quantity 8 each,
part number applicable to the OH-58D Aircraft. FOB Origin with
a qty. 8 ea. to Red River Army Depot, Texarkana TX 75507-5000.
This part is acquired for the second or subsequent time, directly
from the actual manufacturer. The rights to use the data needed
to purchase this part from additional sources are not owned
by the Government and cannot be purchased, developed, or otherwise
obtained. It is uneconomical to reverse engineer this part.
This code is used in situations where the Government has the
data but does not own the rights to the data. An alternate
source must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. The qualification procedures must be approved by
the Government engineering activity have jurisdiction over
the part in the intended application. The source for this part
is Honeywell Inc. (HI), Defense Avionics Systems Div., Albuquerque,
NM 87113. Procurement History for the last three buys: 1997OCT24,
27 EA., $15,039.00 EA, HI; 1996JUN28, 13 EA., $15,039.00 EA.,
HI; 1996MAR18, 13 EA, $1,658.00, HI. Authority and Justification
is 10 U.S.C. 2304 (c)(1). This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. To obtain
this solicitation package, send a fax to the Contracting Officer
shown above at 256-955-9220, be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
funded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-354 SN409920)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL FB2050-00-Q-36543
DUE 010700
POC Johnene McConnell/LDKAA/PH: 210-925-7661/ FAX: 210-925-2098
DESC: The delivery is changed from 31 Dec 99 to 31 Dec 2000.
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-351 SN409695)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TEST SET, AIRCRAFT ENGINE
SOL F41608-00-Q-37511
DUE 010700
POC The Point of Contact is Johnene McConnell, LDKAA, Phone:
210-925-7661, FAX: 210-925-2098, E-MAIL: johnene.mcconnell@kelly.af.mil
DESC: NSN 4920-01-454-6969DQ, P/N PWA56359, APPL: F100-PW Engine,
QTY: 1 EA, DELIVERY: 30 Nov 2000, SIZE: Consists of 1 EA 15"
color monitor, 1 EA Standard Keyboard 18" X 8", 1 EA Disk Drive
approx. 12"X14", 1 EA Power Supply 15" X 16", Interface Cables
5-6 FT, total weight approx. 50 lbs, FUNCTION: Gathers, analyses
and diagnoses problems on the F100-PW-220/220E/229, MATERIAL:
Plastics and Electronic Data is not available. SOURCE: United
Technologies Corp. Pratt & Whitney, East Hartford CT (cage-77445),
DEST: FE5587 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
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-351 SN409702)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--ANTENNA, EGI
SOL DAAH2300R0111
DUE 020700
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 5985-01-456-4432; PN: 20-27A ; QTY: 40 each,
FOB: Origin and required delivery of qty. 40 ea. to Red River
Army Depot, Texarkana TX 75507-5000. All responsible sources
may submit a proposal which shall be considered by the agency.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source. The qualification procedures must
be approved by the Government engineering activity have jurisdiction
over the part in the intended application. Source of supply
for this part is Chelton Inc., Lewisville, TX 75057-6408. Procurement
history: 1999JUL06, 10 ea., $2928.00 ea., Chelton. Authority
and Justification is 10 U.S.C. 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirement, FAR 6.302-1.
To obtain this solicitation package, send a fax to the Contracting
Officer shown above at 256-955-9220, be sure to include company
name, telephone number and solicitation number. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. Firms are encouraged
to seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
funded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-354 SN409906)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ITEM, CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-A179
DUE 020900
POC For Information Only, POB - Lee Elwood, DSCC-CACB, (614)
692-7505, Fax: (614) 692-6928
DESC: This is an unrestricted procurement. NSN 5998-01-059-2995,
Circuit Card Assembly Raytheon Technical Services (072E5)
P/N 1058AS160 Data is not available. 18 ea. to be delivered
to Tracy, CA. within 150 Days after date of order. Copies
of this solicitation wil be available after Jan. 10, 2000 at
the office address above, or by faxing (614) 692-2262. See
Note 26. All responsible offers may submit an offer which
shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-354 SN409978)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--5960 ELECTRON TUBE
SOL SP0960-00-R-A194
DUE 020500
POC Jeff Walker, (614) 692-7414.
DESC: NSN 5960-00-009-0969 Electron Tube Litton System (89146)
P/N L4498 Systems and Electronics inc. (20418) P/N 633133-1
Quantity Increments 10-19,20-29,30-49,50-74. note 26 applies
Delivery 20 ea 120 days 20ea every 30 days thereafter NO
DRAWINGS AVAILABLE. Copies of this solicition are avialable
by Faxing (614) 692-2262.
CITE: (W-354 SN409997)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--ELECTROMAGNETIC RELAY
SOL SPO93000RA105
DUE 021000
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5945-00-396-3388, PR Number YPE99341000359, Solicitation
Number, SPO93000RA105. Approved Sources: Kilovac Corp (18741)
Part number: H8S62 and Hughes Aircraft (82577) Part Number:
950132-1. Set-aside type: Unrestricted. Other than full and
open competition, part numbered item. Products offered clause
applies. No data available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. Various increments solicited:
25 thru 29, 30 thru 39, 40 thru 49, 50 thru 74, 75 thru 99
and 100 thru 224. Quantity: 73 each to be delivered within
210 days after date of order. 24 to be delivered to Tracy CA,
20 ea to be delivered to Norfolk VA and 29 to be delivered
to Jacksonville FL, balance to be delivered at a rate of 50
each every 30 days thereafter. All responsible sources may
submit a quote which shall be considered. Requests for copies
of this solicitation may be faxed to (614)692-2262 or requested
by calling (614)692-1775. Note 26 applies to this solicitation.
CITE: (W-354 SN410018)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MAXI-MINIS AND DATABASE-1 CLASSIFICATION CODE CORRECTION
ANNOUNCEMENT (CORRECT CODE 59)
SOL DAAB)7-00-R-H254
DUE 021100
POC Marcia Easton, Contracting Officer, 732-532-4375;Michael
Doelling, Contract Specialist, 732-427-1427
DESC: The Maxi-Minis and Database-1 (MMAD-1) contract is to
provide commercial-off-the-shelf (COTS) high end 64-bit servers,
workstations, operating systems, compilers, software applications,
peripherals, local and wide area networking (hardware & software),
engineering and support services (classified and unclassified),
managed environment support, equipment maintenance, system
upgrades (to maintain the managed environment), training, leasing,
associated documentation, and consumables to meet world wide
requirements of the Government. Ordering is authorized for
DOD Agencies and other Federal Agencies, to include Foreign
Military Sales customers. The Government seeks to acquire state-of-the-art
equipment capable of executing various commercial and Government
developed applications; Government applications are compliant
with Level 5 of the Defense Information Infrastructure (DII)
Common Operating Environment (COE). The servers and their associated
equipment/peripherals/workstations clients workstations will
be used in local and wide area networking environments which
are compliant with open systems standards such as the Technical
Architecture Framework for Information Management (TAFIM),
Joint Technical Architecture (JTA), and DOD Directive 5200.28
Security Requirements for ADP systems. The DOD's current and
future networking environment is based on packet-, circuit-,
and cell-switched networks with TCP/IP protocol stack. The
purpose of these equipment and support services is to integrate,
modernize, and refresh the existing sustaining base architecture
while providing standardized interfaces. After the notice to
proceed is issued, the ordering period for equipment and services
under this contract shall be two base years with three option
years. The contract will provide a single vehicle to meet
the requirements for equipment and services of those users
authorized to order under the contract. Under the contract,
the contractor will perform in a fully responsive, complete
and flexible manner over the entire contract life in recognition
of the dynamic nature of the information technology environment
and user requirements. The projected performance of the contract
will include changes in user requirements, standards, regulations,
the availability of technology, technological developments,
and the various commercial alternatives available for purchase,
leasing and licensing. The U.S. Army has established a Business
Opportunities Page (ABOP) website to allow electronic transmittal
of Requests for Proposals (RFPs), Invitation for Bids (IFBs),
and the receipt of proposals. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the Army Business Opportunities Page
at (http:// abop.monmouth.army.mil). To access potential ABOP
opportunities, simply click on "Army Business Opportunities".
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals to CECOM
over the ABOP. For CD-ROM drawings or other data, contact the
identified Contracting Officer via her/his e-mail. If you require
assistance with the ABOP, please contact our toll free help
desk at 1-888-414-2677.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: easton@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-354 SN410104)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 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--REGULATOR, VOLTAGE
SOL SP0430-00-Q-C238
DUE 012000
POC Kathleen McGrath/ZZ880/804-279-5732/Kreylon V. Crewe/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN 6110013846990
CITE: (W-352 SN409745)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 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 SP0430-00-R-0925
DUE 020900
POC Kathleen McGrath/ZZ880/804-279-5732/Kreylon V. Crewe/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN 6110013846990, FPG99298001335, Distribution
Box. Hayes Targets, Pemco Aeroplex INC, cage: 34761. P/N 007-7220-29.
Specification, plans or drawings relating to the procrement
desribed are not available and cannot be furnished by the Govt.
Incremental QTY: 13,15 and 17 each. EBB will not be accepted.
Delivery schedule is 90 ARO. Solicitation will be made in writing.
Sole Source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-352 SN409746)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 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--MODULE DOARD
SOL SP0430-00-Q-C317
DUE 020900
POC Kathleen McGrath/ZZ880/804-279-5732/Kreylon V. Crewe/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN 6110005637666, YPG99312001204, Module
Doard. Northrop Grumman Corp, cage: 90099, P/N 58F312G02. Specification,
plans or drawings relating to the procrement desribed are not
available and cannot be furnished by the Govt. Incremental
QTY: 4,6,8 and 10 each. Delivery schedule is 90 ARO. Solicitation
will be made in writing. Sole Source. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-352 SN409747)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 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--GIMBAL ASSEMBLY
SOL SP0430-00-R-1096
DUE 021400
POC Marilyn Brant/ZZ780/804-279-4381/Kreylon V. Crewe/804-279-4221,Contracting
Officer
DESC: Solicitation for NSN 6105010495962, YPG99319001084, Gimbal
Assembly, cage: 94580, P/N 10042638-106. Honeywell INC cage:
94580. Specification, plans or drawings relating to the procrement
desribed are not available and cannot be furnished by the Govt.
Incremental QTY: Primary QTY: 33, 1ST ALT: 45, 2ND ALT :60,
3ND ALT: 72. Delivery schedule is 200 ARO. Unrestricted. Other
than full and open. Solicitation will be made in writing. Anticipated
award date: 2000 March 15. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-352 SN409748)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR VOLTAGE
SOL SP0430-00-Q-C238
DUE 012000
POC Kathleen McGrath/ZZ880/804-279-5732/Kreylon Crewe/804-279-4221/Contracting
Officer
DESC: The issue date is 21 Dec 99. The closing date is 20 Jan
00.
CITE: (W-352 SN409749)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MODULE, ELECTRONIC C
SOL SP0430-00-Q-C239
DUE 012000
POC Kathleen McGrath/ZZ880/804-279-5732/Kreylon Crewe/804-279-4221/Contracting
Officer
DESC: The issue date is 21 Dec 99. The closing date is 20 Jan
00.
CITE: (W-352 SN409750)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROL, LIGHT SOURCE
SOL SP0430-00-Q-C242
DUE 011900
POC Kathleen McGrath/ZZ880/804-279-5732/Kreylon Crewe/804-279-4221/Contracting
Officer
DESC: The issue date is 21 Dec 99. The closing date is 19 Jan
00.
CITE: (W-352 SN409751)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROL UNIT, GOVERNOR, GENERATOR SET
SOL SP0400-00-R-0926
DUE 021000
POC Kathleen McGrath/ZZ880/804-279-5732/ Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6110011340576, YPG99288001065. Control
Unit, Governor Generator Set. Source Control, Ambac INTL Corp
cage: 01843, P/N CU671C-7, Governors American Corp, cage 0BXW5,P/N
ESC61C-7. Specification, plans or drawings relating to the
procrement described are not available and cannot furnished
by the Govt. Incremental QTY: 1, 531 each. Delivery schedule
is 90 ARO. Written Solicitation. 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-352 SN409753)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 61--EQUIPMENT MOTORS WITH FRAMES
SOL RFQ 614-25-00
DUE 122899
POC Pam Rowland 901/577-7235; Fax 901/577-7242
DESC: Motors with frames, 4 pole TEFC (Total Enclosed Fan Cooled);
Premium Efficient. 3 phase 480. Full Load Efficiency (FLE).
17 motors ranging from 3/4HP to 125HP. Please fax request for
bid package to Pam Rowland, 901/577-7242.
CITE: (W-354 SN409960)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 61--RECLOSER ELECTRONIC
SOL M6700100Q0004
DUE 012000
POC ERROR--Contract Specialist, GS06 ROBERT A. ALLISON SR., (910)
451-3011, Contracting Officer, MSgt Laurie L. Lenser, (910)
451-3011
DESC: Item 0001: 611001C193123 Recloser, Electronic, 3 phase,
Quantity 3 Each. Recloser Electronic 3 Phase,560 ampere continous
for 12,000 to 13,200 system voltage. Note: unit consist of
the following McGraw Edison Components, (1) each P/N: KWE4
Reclosure , (1) each P/N: KA1ME35 Control Cable (35 ft Long).
(1) each P/N: KA146W5 Pole Type Hanger, (1) each P/N: KA881R2
Factory Assembly, (1) each P/N: KA126H3 Arrestor Bracket and
(1) each P/N: KME4C11112 Control, Form 4C, with 120 volt battery
backup, 120 volt supervisory, 1X cabinet, protocol 2179. Replacements
Do Not Substitute.
LINKURL: allisonra@lejeune.usmc.mil
LINKDESC:
EMAILADD: allisonra@clb.usmc.mil
EMAILDESC:
CITE: (W-354 SN410007)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--BATTERY, STORAGE
SOL F09603-00-Q-50850
DUE 012100
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Jerry G Maggard/Lnkc/[912]926-7487
DESC: Item 0001 NSN 6140-01-468-6505EW P/N: N40BA004A, DIMS:
3.97" X 9.19" X 2.346" 473ea. Applicable to: Apm 427. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 MAR 2000 473
ea FAX NUMBER: 912-926-7211 The approximate issue/response
date will be 07 JAN 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: MOLTECH POWER
SYSTEM, GAINESVILLE FL 32614. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. 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 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. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jerry.Maggard@robins.Af.Mil
EMAILDESC:
CITE: (I-354 SN410050)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--PANEL,EDGE LIGHT
SOL F09603-00-Q-50844
DUE 020700
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Bratcher/Lnkc/[912]926-7465
DESC: Item 0001 NSN 6220-01-240-3584EW P/N: 157809-0001, DIMENSIONS:DIMENSIONS:
5.720"L X 5.220"W X. 28"T PLASTIC SHEET,LAMINATED, COPPER-CLAD
FUNC: CCU ILLUMINATION 35EA. Applicable to: Ale-40. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 AUG 2000 35
ea FAX NUMBER (912) 926-7211 The approximate issue/response
date will be 06 JAN 2000. The anticipated award date will be
07 MAR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Interface Products Inc, Oceanside Ca
92056-3509. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. All potential offerors should contact the
buyer/PCO identified above for additional information and or
to communicate concerns, if any, concerning this acquistion.
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 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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 8,22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Bratcher@robins.Af.Mil
EMAILDESC:
CITE: (I-352 SN409737)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 62--GENERAL ELECTRIC ECOLUX LAMP, GENERAL ELECTRIC ACCUSTART
BALLAST
SOL RFQ 553-27-00
DUE 122799
POC Marilyn Dogan 313-576-4232
DESC: This is a combined synopsis/soliciatation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number request for quotes
(RFQ 553-27-00) is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect throught Federal Acquisition
Circular 97-13. The Standard Industrial Classification Code
is 3641 (electric lamp bulbs and tubes) and the business size
standard is 1,000 employees. Proposals shall be submitted on
an "all or none basis." Partial proposals shall be rejected.
All potential offerors shall be available to perform the requirements
of this contract immediately. Offerors shall provide a complete
set of provisions with proposal found at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Provision
and clauses found at 52.212-1, 52.212-4, 52.212-5. Offerors
may find the FAR provisions on the internet at www.arnet.gov/far.
Provisions shall be submitted to the address listed herein
or faxed to 313-576-1077 and directed to the attention of Marilyn
Dogan (001R-A). The government shall not be held responsible
for quality of fax transmittals. The solicitation number (RFQ
number) shall be listed on the outside of your response for
identification. 1. General Electric T8 Ecolux Lamp, product
code 25613, catalog number F32T8/SPX41/ECO, quantity 11088
each. 2. General Electric Accustart Ballast, product code
80261, catalog number B232P277RH, quantity 5388 each.
CITE: (W-354 SN409897)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--BEDDING, ANIMAL (PRIMATE AND RABBITS)
SOL NHLBI-PS-00-538
DUE 010500
POC Cecilia D. Morales, Purchasing Agent, (301) 435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301) 435-0366
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
intends to purchase 10,000, 35 pound bags of bedding. The bedding
must be the Cranbrands International, LTD., Paper Chip Soft
brand only. No substitutions will be accepted. This bedding
must be free of dust, keep the ammonia level down and be absorbent.
The components must be 71% Recycles newspaper, 25% Sawdust
and 04% Sodium aluminosilicate. The contractor must deliver
80 bags each on Tuesday and 80 bags each on Friday, before
noon every week for a total of 160, 35 pound bags each, for
a period of 12 months. Additional bags may be requested on
an as needed basis. The bags shall be delivered on a pallet
of 40 each, 35 pound bags. Delivery must be received within
48 hours of a telephone request. The first shipment must be
received at the Government's delivery location 5 days after
award of the purchase order. The contractor must store the
bedding for the National Institutes of Health (NIH). An invoice
must be included with each shipment. All work will be performed
in a professional manner and meet or exceed the industry and
Government standards for performance. The bags will be inspected
upon arrival by the NIH animal husbandry contract personnel
for damage to packaging. Any shipment judged to be unacceptable
will be rejected and replaced at no charge to the Government.
The NIH animal husbandry contract personnel will review and
approve the quality of the delivered product and the manner
in which it was shipped. The Government will furnish a forklift
and pallet jack for the removal of pallets from the delivery
truck. This equipment will be utilized by the NIH animal husbandry
contract personnel. Responses to this notice must submit clear
and convincing documentation indicating that the item proposed
is the brand name item required. This requirement is under
the Standard Industrial Classification (SIC) code number 2621,
size standard 750 employees. This acquisition is solicited
as a total Small Business Set Aside. Quotations are due fifteen
(15) calendar days from the publication date of this synopsis
or December 30, 1999. The quotations must include an itemized
price, delivery time, prompt payment discount terms, SIC code,
the business size, the DUN's number and the specifications
describing the product quoted. Quotations will be evaluated
on conformance to the government's requirements, specifications,
price, quality, and delivery period. All responsible sources
may submit a quotation which if timely received shall be considered
by the agency. Quotations must be submitted in writing to the
National Heart, Lung, and BLOOD Institute, Contracts Operations
Branch, Procurement Section, Rockledge Building 2, Room 6143,
6701 Rockledge Drive, Bethesda, MD 20817-7902, Attention: Ms.
Cecilia D. Morales, Fax (301)480-3345. Fax quotations will
only be accepted if dated and signed by an authorized company
representative.
CITE: (W-354 SN410081)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOC, AREA C, BLDG 1, RM 109, 1940 ALLBROOK DR,
STE 3, WPAFB OH, 45433
SUBJECT: 66--AIR COMPRESSORS
SOL F33601-99-T-0270
DUE 010700
POC TONI PARKS,(37)257-5198X4333
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F3360100QA008, is a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is not a small business set-aside.
This is a sole source requirement IAW FAR 6.302-1. This RFP
has 1 line item: Item 0001, Centac Centrifugal Air Compressor,
Model Number 5CII275M2, 1 EA with 1 EA Option. Wright-Patterson
AFB (WPAFB) has a requirement for a quantity of 1 EA with 1
EA Option Centac Centrifugal Air Compressor, Model Number 5CII275M2.
This system provides unique capabilities needed in order to
satisfy compatibility requirements essential to maintain operational
safety as well as support the Extreme Environments Research
and Development mission. The Performance Work Statement is
available at the following web site address: http://www.pixs.wpafb.af.mil.
Delivery is required approximately 9 months after receipt of
order, FOB destination, net 30 payment terms. Deliver to: AFRL/VAS,
Bldg 65, Area B, Wright-Patterson AFB OH 45433. The following
clauses and provisions apply: 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-2, Evaluation, Commercial Items
(for paragraph (a), the blanks are completed as follows: (A)
technical capability, (B) past performance, and (C) price.
Technical evaluation criteria (A) and (B), when combined, are
significantly more important than price); 52.212-3, Offeror
Representations and Certifications - Commercial Items; 52.212-4,
Contract Terms and Conditions - Commercial Items; and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (for paragraph (b),
only the following clauses apply: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (for paragraph (b), only the following clauses
apply: 252.225-7001. The offeror must return a copy of FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items. Copies of all provisions and clauses, including Offeror
Representations and Certifications, are available at http://farsite.hill.af.mil.
WPAFB intends to award to Ingersoll-Rand, Elmhurst, IL. Authority:
10 U.S.C. 2304(1). However, interested parties may identify
their interest and capability to respond to the requirement
by submitting proposals. All proposals received by 07 Jan 00
shall be considered by the Government. Anticipated award date
is 28 Jan 00. Hard copies of the solicitation will not be provided.
You may, however, download and print the file from the web.
A registration page will be attached to the web site. You are
not required to register; however, if you choose to register,
you will receive notice of any amendments and/or addendums
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offers, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http//www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QA008/00QA008.asp
LINKDESC:
EMAILADD: TONI.PARKS@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-354 SN409899)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--RUGGED VMEBUS CHASSIS AND ACCESSORIES
SOL N68936-00-T-0034
DUE 122999
POC Faith LaGore, Purchasing Agent, (760)939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items; 1) Rugged VMEbus Chassis PN 330200-68,
Qty 1, 2) Rugged VMEbus Chassis PN 330200-69, Qty 9, 3) 9
GB Disk Drive, Qty 2, 4) 8 MM Exabyte tape drive PN A01039-00,
Qty 2, 5) 1.44MB floppy drive, PN A01022-00, Qty 9, 6) 6U
Air Diverter Panels PN 510154-00, Qty 18, 7) Heavy duty slide
set with extension brackets, PN 310137-00., Qty 10. This
requirement is sole sourced to Macrolink Inc., located in
1500 N Kellogg Dr., Anaheim, CA 92807-1902 for compatibility
reasons with existing systems. This equipment must be identical
to equipment being used presently. Any firms believing that
they can provide the required equipment may submit a written
response to be received at the Contracting Office no later
than 5 days after the date of publication of this notice,
clearly showing it's ability to provide the required equipment,
which will be considered by this agency. Respond to Faith
La Gore, by mail to NAWCWPNS, Code 230000D, Attn: Faith La
Gore, China Lake, CA 93555-6100, fax to (760) 939-3095, or
email to lagorefl@navair.navy.mil. Award will be made on
or about January 5th, 2000.
CITE: (W-354 SN409957)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--ALQ-126B SRA TPS FOR THE KUWAIT PROGRAM
SOL N68335-00-R-0225
POC Kathleen Kiley-DiPietro, Contract Specialist, (732) 323-5197
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to negotiate a contract for the manufacture and
delivery of ALQ-0126B SRA CASS Test Program Sets (TPSs),
to be used on the F/A-18 FMS. The TPSs will be used on the
Consolidated Automated Support System (CASS) and will fault
detect/isolate and validate repair actions on Shop Replaceable
Assemblies (SRAs). The Government intends to procure under
a Small Business Set Aside. Small Business Set-Aside SIC
Code 3812 is applicable. Items to be covered by this procurement
include: Two (2) sets of production Intermediate Level TPS
and related ILS data. Also included is an option for approximately
four (4) sets of additional SRA TPSs. The Government is anticipating
a Firm Fixed Price type contract. Hard copy of solicitations
and amendments will NOT be mailed to contractors. The Government
will NOT accept electronic offers. The solicitation will appear
on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business", then "Doing Business With Us" and "Open
Solicitations". Look for amendments on the web page. Solicitation
No. N68335-00-R-0225 will be issued approximately 10 January
2000 on the NAVAIR homepage. The point of contact is Kathleen
Kiley-DiPietro at (732) 323-5197.
LINKURL: http://www.navair.navy.mil
LINKDESC:
CITE: (W-354 SN410073)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--HAND HELD MINE DETECTORS, A/N /PSS-12--QTY-25,
SOL DAAB07-00-Q-N416
DUE 021500
POC Raymond J. Molitoris, Contract Specialist, 732-427-1615,
Contracting Officer - Rachel P. Bogner, 732- 532-1103
DESC: Solicitation:DAAB07-00-Q-N416---Hand Held Mine Detector,
AN/PSS-12-QTY-25 NSN:6665-21-906-1023 A non-competitive negotiation
is proposed with Schiebel because the procurement is confined
to the contractor's part number and must be compatible in form
fit and function with existing equipment. The Government physically
does not have in its possession sufficient, accurate or legible
data to purchase this part from other than the current source.
However, all responsible sources may submit a proposal which
shall be considered by the agency. The Government provides
this data without assuming responsibility for its accuracy
or for any Conclusions or interpretations which may be drawn
from this data. The data are provided solely for informational
purposes and should not be relied upon as a basis for preparation
of an offer. Only written requests for this solicitation will
be accepted. See NOTE: 22 Please be advised that the response
data included in this notice is a forecast only; please see
the solicitation document on the IBOP (see below) for actual
response date. The U.S. Army Communications Electronics Command
(CECOM) has established the Interactive Interagency Business
Opportunity Page (IBOP) website to allow electronic transmittal
of Requests for Proposals (RFPs) and Invatations for Bids
(IFBs) from CECOM to Industry. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the Interagency Interactive Business
Opportunity Page at (http://abop.monmouth.army.mil). Upon accessing
this web page, click on CECOM Business Opportunities, then
hit "go". You may access potential CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawings or other data, contact BOTH the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please be advised that hard copies of the solicitation will
not be made available; you must download solicitation documents
from the IBOP. Please contact the IBOP help desk, toll free
at 1-888-414-BOSS (6277) for technical assistance with the
IBOP. Offers and Bids shall be submitted in hard copy at the
time and place specified in the solicitation, or electronically
via the IBOP if so specified in the soliccitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: molitori@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-354 SN410088)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 67--KODAK AERIAL CALIBRATION PLATES W/ANTHILALATION
BACKING AND KODAK SUPER AEROGRAPHIC POSITIVE PLATES
DUE 122999
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) as a requirement for
Kodak Super Aerographic positive plates, contrast 9 " x 9 "
on 2570 glass and Kodak Aerial Calibration plates with antihalation
backing. THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER TO
EASTMAN KODAK COMPANY. The unique chemical and physical characteristics
of the emulsion on these plates has been established as the
standard for the calibration of all aerial mapping cameras
performed by the USGS. THIS ANNOUNCEMENT IS FOR INFORMATIONAL
PURPOSES ONLY; no formal RFQ will be available. This award
will be made on or about 30 December 1999, under the Simplified
Acquisition Threshold. Any Vendors who believes that it can
provide the exact product listed above should fax a capability
statement to the CO at 703-648-7901.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-354 SN409892)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--LIQUID TRIMEDLURE
SOL 34-M-APHIS-00
POC Kathryn Linde 612-370-2494
DESC: The requirement for Liquid Trimedlure for USDA, IS has
changed. This procurement is hereby cancelled. Any bids received
will be retained and unopened.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-354 SN410100)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CV EMT ITEMS RISK REDUCTION STUDY AND DOCUMENTATION
SOL N/A
POC James J Dawson, AIR-2.3.3.3, (301) 757-5219
DESC: Naval Air Systems Command intends to place a delivery order
under contract N00019-99-G-1048 for a risk reduction study
and acquisition documentation for the CV-22 aircraft expedient
maintenance trainer (EMT) items. Bell-Boeing Joint Project
office, Bldg 3193, 22398 James Rd. Patuxent River, MD 20670
will perform the effort. This trade study will develop a risk
reduction acquisition strategy, specification, and to compile
design criteria data for the CV EMT (Air Force) items to complement
the existing MV-22 naval aviation maintenance trainer suite
(NAMTS) (Marine). Bell-Boeing is the sole designer and producer
of the Air Force CV-22 aircraft, CV Full Flight Simulator (FFS)
and MV NAMTS. The Contractor is the only firm capable of
providing the CV EMT items trade study. Only Bell-Boeing possesses
the technical data, engineering expertise and the in-depth
knowledge of the design, manufacture, operational and performance
characteristics of the CV-22 aircraft, CV FFS and MV NAMTS
to perform the CV EMT items study. See Note 22
EMAILADD: dawsonjj@navair.navy.mil
EMAILDESC:
CITE: (W-354 SN410083)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--SOFTWARE SUBSCRIPTION FOR MICROMEDEX WAN HEALTHCARE
SERIES AND CARENOTES SUBSCRIPTION INTRANET VERSION
SOL 7TF-00-0008
DUE 122799
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-00-0008 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13!! 17(iv). This is a full and open
procurement under SIC 5045 Computers and Computer Peripheral
Equipment and Software!! 17(v). There are several contract
requirements, which are not optional: REQUIREMENTS LISTED UNDER
17(vi)!! 17(vi). Description: The purpose of this Request for
Proposal is to acquire the following software subscription:
MicroMedex WAN Healthcare series and Carenotes subscription
intranet version (including DRUGDEX, DRUG-REAX, POISINDEX,
EMERGINDEX, IDENTIDEX, QUIK, MARTINDALE, MATERIAL SAFETY DATA
SHEET PRODUCTS, TOMES, CARENOTES) for Landstuhl Regional Medical
Center; Heidelberg Medical Center, Wurzburg Medical Center,
Landstuhl Regional Medical Center Area Clinics, Wurzburg Medical
Center Area Clinics, Heidelberg Medical Center Area Clinics,
all located in Germany. 17(vii). Date of delivery is no later
than 30 days after receipt of contract. Place of Delivery is
locations noted above. Place of Acceptance is: European Regional
Medical Center, US Army Hospital Heidelberg, Information Management
Division, CMR 442, APO AE 09042, Heidelberg, Germany, Attn:
Tom Mathias, phone 011-49-6221-17-3189. FOB destination!! 17(viii).
Solicitation provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (JUN 1999) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) (c) Delivery Terms - ability to meet required delivery
schedule and (2) Price. Factors are listed in their relative
order of importance. Past performance will be evaluated as
follows: Evaluation of past performance shall be based on information
provided by the offeror (see below) and any other information
the Government may obtain by following up on the information
provided by the offeror and/or through other sources (i.e.,
offeror's performance on previously awarded FAST delivery orders/contracts
and/or contracts with other Government entities). The offeror
must identify at least one Federal contract or delivery/task
order for this client, and any other Federal, state, or local
government and private contract or delivery/task order, for
which the offeror has performed work similar to the statement
of work in this solicitation. References should include the
most recent contracts completed within the last two years.
The offeror shall provide a point of contact, current telephone
number and fax number for each contract. This list is due by
the date established for receipt of proposals. 17(x). Offeror's
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 1999) with its offer.!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions--Commercial Items (MAY 1999),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (MAY 1999), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract (b)(5)52.219-8,
(b)(12)52.222-26, (b)(13)52.222-35, (b)(14)52.222-36, (b)(15)52.222-37,
(b)(15)52.225-3!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) N/A (ii) Type of Contract:
A firm fixed price, definite quantity, definite delivery contract
will be awarded. (iii) Period of Performance: 1/1/2000 or date
of award, whichever is later, through 9/30/2000.!! 17(xiv).
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
IT Solutions, 7TR, 819 Taylor Street, Room 14A02, Fort Worth,
TX 76102-6105, Attn: Elaine M. Lacker, Contracting Officer
at or before 4:30 p.m.(CST), December 27, 1999.!! 17(xvii).
Contact Elaine M. Lacker at 817/978-6142.!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-00-0008&LocID=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-351 SN409696)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--TONER FOR THE OCE PRINTER MODEL NUMBER PS500
SOL RFQ000152
DUE 122399
POC Matthew Maciarello, Contract Specialist, Phone 4109659473,
Fax 4109669310, Email matthew.maciarello@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
on a sole source basis with the intention of awarding a contract
to OCE systems for the required supply item. The contractor
will provide 409 cases of 3 toner cartridges, part number 1895915,
for the OCE printer, model number PS500. Any organization which
believes it can offer the required item should submit a technical
proposal, complete with the literature that will verify the
ability to meet the required specification to the Contracting
Officer at 1710 Gwynn Oak Avenue, Baltimore, MD 21207, USA,
within 3 business days from the publication of this announcement.
Costs for preparation and submission of proposals will not
be reimbursed by the Government. Requests for proposals will
not be honored or acknowledged. Please direct any questions
concerning this synopsis to Mr. Matthew Maciarello, (410) 965-9473,
or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ000152&LocID=2422
LINKDESC:
notice
EMAILADD: matthew.maciarello@ssa.gov
EMAILDESC:
CITE: (D-354 SN409918)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Enter street address for point of contact., 45433
SUBJECT: 70--COMPUTER SOFTWARE MAINTENANCE SUPPORT
SOL F33601-00-QA502
DUE 011000
POC MAMIE ALEXANDER,937-257-4872, EXT 4413
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a sole source requirement IAW FAR 6.302-1.
This Request for Proposal (RFP) has eight (8) line items: Item
0001: AML Base System Development (NT-Development) M&S; Item
0002: AML Advanced Geometry Module Maintenance & Support (Mod
1.1-1.5) (NT Development) ; Item 0003: AML IGES I/O Module
Maintenance & Support (NT-Development); Item 0004 : AML Advance
Finite Element Modeler Module (NT-Development) M&S; Item 0005
AML Base System Development (UNIX-Development) M&S; Item 0006:
AML Advanced Geometry Module Maintenance & Support (UNIX-Development);
Item 0007: AML IGES I/O Module (Unix-Development) M&S; Item
0008: AML Advanced Finite Element Modeler Module (UNIX-Development)
M&S. The following clauses are incorporated by reference into
this solicitation: FAR 52.212-1, Instructions to Offerors -
Commercial Items; FAR 52.212-2, Evaluation - Commercial Items
(for paragraph (a), the blanks are completed as follows: ""technical
capability, price, past performance"" and ""approximately equal
to""; FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (for paragraph (b), only the following clauses apply:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3; DFARS
252-212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (for paragraph
(b) only the following applies: 252.225-7000, 252-225-7001
and 252.204-7004. The offeror must return a copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items;
and DFARS 252-225-7000, Buy American Act and Balance of Payments
Program Certificate. Copies of all provisions and clauses,
including Offeror Representations and Certifications, are available
at http://farsite.hill.af.mil. Note: All information technology
items must be Year 2000 compliant. Year 2000 compliant means
information technology that accurately processes date/time
data (including, but not limited to, calculating, comparing
and sequencing) from, into and between the twentieth and twenty-first
centuries, and the years 1999 and 2000, and leap year calculations.
Furthermore, Year 2000 compliant information technology, when
used in conjunction with other information technology, shall
accurately process date/time data if the other information
technology properly exchanges date/time data with it. This
is a sole source, not a competitive procurement, under Authority
10 U.S.C. 2304 (c) (1). However, interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. All proposals received by close of business
10 January 2000 shall be considered by the Government. Mr.
Stephen J. Plaisted, 1790 10th St, Rm 208, Wright Patterson
AFB OH 45433, (937) 255-9095 has been appointed as Ombudsman.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman does not participate in
the preparation of solicitations, evaluation of proposals or
source selection process and does not diminish the authority
of the contracting officer. All responses received from responsible
sources on or before 15 days from this publication will be
fully considered. To fax your offer, send to M. Alexander,
(937) 257-6390 or e-mail to mamie.alexander@wpafb.af.mil. The
Air Force intends to solicit and negotiate with only one source.
Any questions or concerns about this solicitation should first
be directed to the buyer at the e-mail address or fax number
listed above. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QA502/00QA502.asp
LINKDESC:
EMAILADD: MAMIE.ALEXANDER@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-354 SN409925)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 70--COMPUTERS AND PRINTERS
SOL F03602-00-T-0074
DUE 010400
POC Isabel Brazeal, Contracting Officer, Phone 501-987-3850,
Fax 501-987-8119, Email isabel.brazeal@littlerock.af.mil -
Brenda Tate, Contracting Officer, Phone 501-987-8457, Fax 501-987-6624,
Email
DESC: This is a Request for Quote Number F03602-00-T0074. Interested
offerors are requested to submit a quotation on this requirement
to 314th Contracting Squadron, 642 Thomas Avenue, Little Rock
AFB, Arkansas 72099 or fax to (501) 987-8119. The items will
be evaluated based on their ability to meet the users specifications.
Contractor must be registered in the Central Contractor Registration
(CCR) (http://ccr2000.com) prior to receiving any award. DESCRIPTION
OF PRODUCTS: ITEM 0001: COMPUTERS - 10 each. SKU # 220-2135
Dell Dimension XPS T700MHz Pentium III MiniTower with all standard
features including: PCMCIA card reader/writer 2-slot type I,
II & III (fortezza compatible) 128MB SDRAM, 20.4GB Hard drive,
17" monitor, sound card, speakers, graphics card, built-in
250MB Zip drive with one disk, 3.5" floppy drive, Windows NT
Operating System with Internet Explorer, MS Office Pro 2000
CD with DOC, network interface card, extended 2 year warranty.
ITEM 0002: PRINTERS - 4 each. SKU 10031117 HP Laserjet 4050N
17ppm 16MB Eth Ser/Par # C4253A#ABA. Shipping is FOB Destination,
Little Rock AFB,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-T-0074&LocID=583
LINKDESC:
notice
EMAILADD: isabel.brazeal@littlerock.af.mil
EMAILDESC:
CITE: (D-354 SN409947)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--LCD TOUCH DISPLAY DESKTOP ENCLOUSRE, TWO SIZES
SOL N66604-00-Q-1525
DUE 122799
POC G. Palmer, Contract Negotiator at (401) 832-1645; W. Oliver,
Contracting Officer at (401) 832-1640; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award, on a Sole Source basis, a Firm-Fixed Supply contract
to Iicon Corporation, Inc. of 16040 Caputo Drive, Morgan Hill,
CA 95037. The Government intends to purchase the following:
Clin 0001 - 20.1 inch LCD Touch Display, Desktop Enclosure.
Includes SXGA LCD Flat Panel Display, Model 2010 with integrated
Elo Touch Surface Acoustic Wave (SAW) Touchscreen - quantity
6 each, Clin 0002 - 15 inch LCD Touch Display Desktop Enclosure.
Includes 15" SXGA LCD Flat Panel Display, Model 1510 with integrated
SAW Touchscreen - quantity 2 each. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 12/20/99; SIC Code: 3575.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-354 SN409958)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--ESD MONITORS
SOL N00164-00-Q_0074
DUE 010700
POC Ms. diane Pearson, code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. LuannShelton, Contracting Officer
DESC: This combined synopsis/soliciation is modified to change
the quantity of each line 0001 through 0004 from 211 each to
219 each required.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-354 SN410071)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--ESD MONITORS
SOL N00164-00-Q-0074
DUE 010700
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is unrestricted. Solicitation Number
N00164-00-Q-0074 is issued as a Request for Quotation. 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 Classification
Code for this procurement is 3577 and the size standard is
1000 employees. This requirement is for the following: CLIN
0001 Quantity 211 each ESD Monitor 3M Part Number 724 "Brand
Name or Equal," In accordance with the following Salient Characteristics:
Monitor must use resistance as the form of measurement. Monitor
must be capable of verifying continuous resistance readings
of operator and workstation ground connections via an audible
tone and visual alarms. Monitor must be have adjustable audible
and visual alarms that send awareness tones when the unit detects
operator's resistance exceeding 10 megohms or 35 megohoms,
wiring connection exceeding 3.7 megohms, and potential low
resistance connections. Monitor must have a switch that allows
user to select either a 9V or 16V test voltage. Monitor must
have a switch that allows a 10 megohms or 35 megohms resistance
setting. Monitor must be capable of receiving dual conductor
wrist strap connections and dual conductors to provide grounding
redundancy. Monitor must have a quick connect/disconnect feature
to enable quick release of grounding connection. Monitor must
be capable of monitoring a second operator. Monitor must not
be smaller than 6.5" x 3.25" x 1.5" in size. CLIN 0002 Quantity
211 each ESD Wrist Band 3M Part Number 4720 "Brand Name or
Equal," In accordance with the following Salient Characteristics:
Wrist band must be made of an insulative thermoplastic material
with a molded conductive insert. Wristband must be capable
of working in conjunction with the 3M 724 monitor or equal.
Wristband must have a zipper style latching mechanism. Wrist
band must be adjustable to fit any size wrist comfortably and
easily. Wrist Band must be capable of accepting a dual conductor
ground cord. Wristband must have a low profile faceplate design.
CLIN 0003 Quantity 211 each ESD Mats 3M Part Number 8353 "Brand
Name or Equal," In accordance with the following Salient Characteristics:
ESD Mat must have a rigid hard laminate static dissipative
surface. ESD Mat must have a high abrasion resistance capable
of resisting staining, scorching and common solvents. ESD Mat
must have rounded edges and corners. ESD Mats must have two
factory installed snap fasteners for grounding. ESD Mat must
include a grounding system for the wrist strap and table mat.
ESD Mat must measure 24" x 48" and no thicker than 0.125".
ESD Mat must have a non-glare surface and be beige in color.
CLIN 0004 Quantity 211 ESD Wrist Strap Grounding Cords, 3M
Part Number 2360 "Brand Name or Equal" In accordance with the
following Salient Characteristics: ESD Ground cords must be
dual conductors and coiled. ESD Ground cord must be 5 feet
in length. ESD ground cord must be compatible with the dual
conductor wrist straps. This requirement will be negotiated
at a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The shipping terms will
be FOB destination, Naval Surface Warfare Center, Crane, IN,
with inspection and acceptance at destination. Required delivery
is 21 days after contract award. The Government intends to
award to the responsible contractor whose quotation is the
most advantageous to the Government considering price and price-related
factors. The offers will be evaluated on the following factors:
Technical specification compliance, past performance and price.
Technical specification compliance and past performance are
equal, and when taken together are significantly more important
than price. FAR Clauses/provisions 52.203-3 Gratuities, 52.212-1
Instructions to Offerors Commercial Items, 52.212-4 Contract
Terms and Conditions Commercial items, 52-212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items (incorporating FAR 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I, 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, 52.222-26 Equal Opportunity (E.O. 11246),
52,222-35 Affirmative Action for Special Disables and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-18 European Community Sanctions for end Products)
applies to this acquisition. DFARS 252.212-7001, Contract Terms
& Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (APR
1998), 252.225-7012, Preference for Certain Domestic Commodities
and 252.227-7015 Technical Data Commercial Items apply to this
acquisition. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors Commercial items and must include a completed copy
of provision, 52.212-3, Offferor Representations and Certifications
Commercial items. The offeror should also provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. SPECIAL NOTE The Director,
Defense Procurement has revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 1 June
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or vial
the Internet at http://ccr.edi.disa.mil. For further detains
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) 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.
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. All responsible sources
may submit an offer which will be considered by the agency.
Submit responses to Diane Pearson via fax at 812-854-3805 by
3:00 P.M. 7 January 2000.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-354 SN410056)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE),SOFTWARE,SUPPLIES, AND SUPPORT
SOL R-1003-00-0
DUE 012100
POC Contact Patsy Scott, Contract Specialist, 870/543-7577/Priscella
Sullivan, Contracting Oficer,870/543-7271
DESC: 70-It is the Government's intent to negotiate on a sole
source basis with OVID Technologies, Inc., Murray, UT, for
renewal of subscription to OVID current contents-3 file Life
Sciences, Agriculture, Biology & Environmental Sciences and
Physical, Chemical and Earth Sciences with author abstracts
for Novell network. Also the renewal of subscription to OVID
Medline for Novell network -10 user license for one year.
An RFQ package is not available. See numbered note 22.
CITE: (W-354 SN410105)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: GSA, FTS ITI/TFMG, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041
SUBJECT: 70--SMART CARD READERS
DUE 010300
POC Ms. Annette Cole, Technical Manager, (703) 605-9948
DESC: The Department of Navy Smart Card Office (DONSCO) is requesting
bids for smart card readers. The smart card readers are needed
to interact with the smart card client tokens in a Microsoft
Windows 95, 98, NT 4.0 or higher; UNIX; LINIX; and Java OS
environments. Depending on the client operating system, smart
card readers MUST minimally be PC/SC (WHQL logoed) certified
or Open Card Framework compliant. DONSCO is requesting bids
for three different readers: (1) Desktop and Laptop workstations:
9 pin RS-232 Serial Interface: General Specification: 1 L.E.D
with dual functionality displaying "power-on" and card access/read";
T=1 and T=0 protocol support; frequency-3.57 MHz; software
updates should be provided for new smart card protocols and
APIs to prevents obsolescence; and at least 2 meter cable.
Protocol management/ communication: Support data exchange 9600
to 115, 200 bps (smart card to reader and reader to host).
Power: powered via PS/2 port (or optional DIN5 connector);
3V and 5V smart card compatible; power supply compliant with
IS0 7816 and EMV (5V, 60mA); short circuit detection to protect
smart card and reader. Physical Characteristics: up to 100,000
insertion cycles; ISO chip location; enclosure or casing should
contain an additional base for vertical positioning. Quantity
2700. (2) USB 1.0 Port Interface: General Specification: 1
L.E.D with dual functionality displaying "power-on" and card
access/read"; T=1 and T=0 protocol support; frequency-3.57
MHz; software updates should be provided for new smart card
protocols and APIs to prevents obsolescence; and at least 2
meter cable. Protocol management/ communication: support data
exchange 9600 to 115, 200 bps (smart card to reader and reader
to host). Power: USB 1.0; 3V and 5V smart card compatible;
power supply compliant with IS0 7816 and EMV (5V, 60mA); and
short circuit detection to protect smart card and reader. Physical
Characteristics: up to 100,000 insertion cycles; ISO chip location;
and enclosure or casing should contain an additional base for
vertical positioning. Quantity 150. (3) PCMCIA Interface: General
Specification: PCMCIA Type II Interface; T=1 and T=0 protocol
support; frequency-3.57 MHz; software updates should be provided
for new smart card protocols and APIs to prevents obsolescence.
Protocol management/ communication: support data exchange 9600
to 115, 200 bps (smart card to reader and reader to host).
Power: 3V and 5V smart card compatible; power supply compliant
with IS0 7816 and EMV (5V, 60mA); and short circuit detection
to protect smart card and reader. Physical Characteristics:
up to 100,000 insertion cycles; and ISO chip location. Quantity
150. Response Deadline: All responses should be submitted in
electronic form (either MS word 4.0+ or Adobe Acrobat) via
email to annette.cole@gsa.gov at FEDSIM or fax to (703) 730-9863
by 4:00PM EST, January 3, 2000.*****
EMAILADD: annette.cole@gsa.gov
EMAILDESC:
for any questions regarding this notice.
CITE: (W-354 SN409976)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 71--CLCS TEST CONDUCTOR CONSOLE ENCLOSURES
SOL RFO10-00-0007
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA plans to issue a Request for Offer (RFO) for Test
Conductor Console Enclosures for the Checkout and Launch Control
System (CLCS). The Government intends to acquire a Commercial
Item using FAR Part 12. This procurement is being conducted
under the NASA Midrange Procurement Procedures. The provisions
and clauses in the RFO are those in effect through FAC 97-14.
The Defense Priorities and Allocation System Rating for this
procurement is C-9. THIS IS A SYNOPSIS ONLY - THIS IS NOT A
SOLICITATION. THE SOLICITATION AND THE DRAWINGS WITH SPECIFICATIONS
WILL BE RELEASED ON OR ABOUT JANUARY 7, 2000, WITH AN ANTICIPATED
OFFER DUE DATE ON OR ABOUT FEBRUARY 7, 2000. HARD COPIES OF
THE SOLICITATION AND THE DRAWINGS WITH SPECIFICATIONS MAY BE
OBTAINED FROM THE SOURCE (WHICH IS OTHER THAN THE CONTRACTING
OFFICER) SHOWN AT THE END OF THIS SYNOPSIS. This is a total
small business set-aside. All qualified responsible sources
may submit an Offer that shall be considered by the agency.
The Government intends to award a contract resulting from this
solicitation to the responsible Offeror whose offer represents
the best value after evaluation in accordance with the factors
that will be listed in the solicitation. The contract will
be a Firm-Fixed-Price Contract with Indefinite-Quantity Line
Items. This notice is being issued as a Synopsis for the following:
ITEM NO. 1 - Contractor Shop Drawing Package, Full-Size, meeting
NASA Specifications. Part Numbers (P/N) 84K04513-1, 084K04513-2,
84504513-5, and 84K04513-6. Qty: 2 each. Delivery required
21 days after Contract Award. ITEM NO. 2 - Short Test Conductor
Console Enclosure (Pre-production Unit) meeting NASA Specifications.
P/N 84K04513-1. Qty: 1 each. Delivery required 65 days after
Contract Award. ITEM NO. 3 - Tall Test Conductor Console Enclosure
(Pre-production Unit) meeting NASA Specifications. P/N 84K04513-2.
Qty: 1 each. Delivery required 65 days after Contract Award.
ITEM NO. 4 - Short Test Conductor Console Side Cover Panels
(Pre-production Units) meeting NASA Specifications. P/N 84K04513-5.
Qty: 1 set of 2 each. Delivery required 65 days after Contract
Award. ITEM NO. 5 - Tall Test Conductor Console Side Cover
Panels (Pre-production Units) meeting NASA Specifications.
P/N 84K04513-6. Qty: 1 set of 2 each. Delivery required 65
days after Contract Award. ITEM NO. 6 - Short Test Conductor
Console Enclosure (Production Unit) meeting NASA Specifications.
P/N 84K04513-1. Quantity: Minimum 11 each, Maximum 34 each.
Delivery to occur incrementally between July 1, 2000, and December
30, 2002. ITEM NO. 7 - Tall Test Conductor Console Enclosure
(Production Unit) meeting NASA Specifications. P/N 84K04513-2.
Quantity: Minimum 4 each, Maximum 14 each. Delivery to occur
incrementally between July 1, 2000, and December 30, 2002.
ITEM NO. 8 - Short Test Conductor Console Side Cover Panels
(Production Units) meeting NASA Specifications. P/N 84K04513-5.
Quantity: Minimum 18 sets of 2 each, Maximum 59 sets of 2 each.
Delivery to occur incrementally between July 1, 2000, and December
30, 2002. ITEM NO. 9 - Tall Test Conductor Console Side Cover
Panels (Production Units) meeting NASA Specifications. P/N
84K04513-6. Quantity: Minimum 7 sets of 2 each, Maximum 16
sets of 2 each. Delivery to occur incrementally between July
1, 2000, and December 30, 2002. PLEASE NOTE THAT ITEM NOS.
6, 7, 8, AND 9 ARE INDEFINITE QUANTITY ITEMS. Offerors will
be asked to submit copies of the Terms and Conditions of the
Commercial Warranty on products that will be offered. DELIVERY
All items are to be delivered FOB Destination, NASA Kennedy
Space Center, Florida. The delivery dates shown above for Item
Nos. 6, 7, 8, & 9 are tentative. SIC Code and Size Standard
are 3572 and 1000, respectively. The DPAS rating for this procurement
is DO-C9. NASA Numbered Notes A and B are applicable. Any referenced
NASA numbered notes can be viewed via Internet at http://genesis.gsfc.nasa.gov/nasanote.html.
CBD Note 1 is also applicable. This note can be viewed via
Internet at http://cbdnet.gpo.gov/num-note.html. The solicitation
for this procurement will be available over the Internet. This
document will be in Microsoft Office Suite (Word 6.0) format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address
or URL of the NASA/KSC Business Opportunities home page is
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76.
It is the Offeror's responsibility to monitor this site for
the release of the Solicitation and Amendments (if any). Potential
Offerors will be responsible for downloading their own copy
of the Solicitation and Amendments (if any). Hard copies of
the Solicitation (reference RFO number) and the Drawings with
Specifications (when they are available) may be obtained from
ATS-PRO, Kennedy Space Center, Florida 32899, Phone No. 407/867-2851
or FAX No. 407/867-9187.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFO10-00-0007
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-354 SN410065)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 75--RETRACTABLE INK PENS AND LANYARDS (WITH IMPRINTED
ADVERTISEMENTS)
SOL DAHA22-00-T-0008
DUE 122899
POC Boncile Smith, Contract Specialist, 601/313-1504
DESC: Correction: The description of the retractable pen which
reads - The pen must be a retractable pen measuring 5" tip
to tip IS CHANGED TO READ 5 1/2" TIP TO TIP. The clip is curved
and measures 1" IS CHANGED TO READ 1 1/2". The barrel is a
purple colored translucent material and has a rubber grip at
bottom that shall measure 1" IS CHANGED TO READ 1 1/4".
The description of the lanyard which reads 35" long and " wide
IS CHANGED TO READ 35" LONG AND 3/4" WIDE. Due date and
time of proposals remains the same - December 28, 1999 no later
than 4:30 P.M. Central Time.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: smithb2@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-354 SN409940)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--PUBLICATION OF LAW MANUAL
SOL N00600-00-Q-0964
DUE 122399
POC Annette Postell at 202 685-1865, Fax 202 433-0038
DESC: The Fleet Industrial Supply Center Norfolk Detachment Washington
intends to award a sole-source purchase order to Aspen Publishing
Company, PO Box 64824,, Baltimore, MD 21264-4141 on behald
of Navy Marine Corps App. Review Act., Office of the Judge
Advocate General. This order is update certain copyrighted
law publications to exclusive legal or non legal publications
now on hand being used by Navy lawyers at the place of consignment.
No other known publication possesses all of the required critical
features of this update material. No other publisher can update
copyrighted material. NOTE: This is not a request for quotes;
however interested parties may identify their interest and
capability to respond to the Navy's requirement by Noon December
23, 1999. Pleas direct all interest to Annette Postell (Buyer)
at 202 685-1865 or E-mail annette_postell@fmso.navy.mil. The
SIC code for this action is 2721 with a size standard of $500.
EMAILADD: annette_postell@fmso.navy.mil
EMAILDESC:
CITE: (W-354 SN410077)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--MISCELLANEOUS OPERATING SUPPLIES FOR COMMISSARIES
LOCATED IN THE DEFENSE COMMISSARY AGENCY'S EUROPEAN REGION
SOL DECA01-00-R-0016
DUE 022000
POC Contract Specialist Susan D. Incitti (804) 734-8020 (Site
Code DECA01)
DESC: Furnish miscellaneous operating supplies to the commissaries
located within the Defense Commissary Agency's European Region.
A summary (not all inclusive) of the types of operational supplies
required under this solicitation are as follows: plastic t-shirt
bags, plastic meat/produce bags, meat trays, meat film, corrugated
paper products, freezer paper, catering trays and containers,
deli cups and lids, various types of gloves and knives. Also
included under this solicitation will be an optional line item
for paper grocery bags. The contractor will be required to
fill the requirement to include the consolidation of the items,
make arrangement through a Government point of contact for
overseas containers, load the containers, and deliver the filled
containers to the port of debarkation. Evaluation of the offers
shall be on an "all or none" basis. A fixed Price with Economic
Price Adjustment Indefinite Delivery Type contract is contemplated.
The solicitation will be issued on an unrestricted basis. The
period of performance will be May 1, 2000 through June 30,
2001. The Request for Proposal will be released on or about
January 20, 2000. Only written requests will be honored (facsimile
or email acceptable). The
EMAILADD: incittsd@hqlee.deca.mil
EMAILDESC:
CITE: (A-354 SN409991)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HOOD, HEAT PROTECTIVE, FIREMAN'S
SOL SPO100-00-Q-4082
POC Erin Holland, DSCP-COCS, Phone (215) 737-7249, Fax (215)
737-8143
DESC: This acquisition, synopsized on December 16, 1999, has
been cancelled.
EMAILADD: eholland@dscp.dla.mil
EMAILDESC:
CITE: (W-354 SN409908)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SLEEPING BAG, COOL WEATHER
SOL S-W-DT441-1
DUE 012500
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: SLEEPING BAG, COOL WEATHER: The sleeping bag shall meet
the following requirements: General description. The sleeping
bag shall be a "mummy" type bag. SALIENT CHARACTERISTICS The
insulating material shall be a lightweight, highly compressible,
synthetic material conforming to the requirements of this description.
The bag shall be constructed to prevent migration of the insulating
material. The sleeping bag shall be free from cold spots and
the Clo value reading shall be 4.5 ?0.5 when tested in accordance
with ASTM F 1720, using Option 1 (paragraph 9.3.1) and the
Most Preferred Replication of Tests option (paragraph 9.5.1).
The sleeping bag shall have an integral adjustable hood. The
hood shall contain, as a minimum, the same level of insulation
as the rest of the bag. The adjustment to the hood shall be
made using a cord and barrel lock. The foot section shall have
an anatomically designed foot box and shall contain at least
twice the amount of insulation per unit area as the rest of
the bag. The sleeping bag shall have a reversible double pull
(open end-to-end) slider that shall permit the top or bottom
ventilation, the finished measurement shall be 50 inches long,
minimum, placed on the user's right side (with the user in
the bag facing out). The slide fastener shall have a device
to prevent inadvertent opening placed at the end of the fastener
at the head of the bag. The slide fastener area shall have
a draft tube or flap to prevent heat loss, which shall be constructed
to prevent the slide fastener from inadvertently catching the
liner or draft tube or flap material. The draft tube or flap
shall be constructed to lay against the slide fastener of the
bag inside the bag. Size. With the bag turned inside out, the
inside dimensions of the bag shall be 85 inches long, minimum,
measured from the bottom of the foot box to the top of the
hood; 34.5 inches wide, minimum, at its widest point, measured
from seam to seam; and 21 inches wide, minimum, at the top
of the foot box, measured from seam to seam. Outer and inner
shell material. The basic material for the inner and outer
shell of the sleeping bag shall be 100% nylon with a ripstop
or taffeta weave. The minimum weight shall be 1.9 ounces per
square yard when tested in accordance with ASTM D 3776, option
C. The material shall have a minimum yarn count of 85 filling
yarns when tested in accordance with ASTM D 3775, and a minimum
tearing strength of 7.0 pounds in the warp and filling direction
when tested in accordance with ASTM D 1424. The color shall
be dark green to match the standard sample, shade samples will
be provided to the contractor by the contract officer. Batting
material. The batting material shall be 100% polyester fiber,
hollow, drawn, crimped 6 to 11 crimps per inch, cut staple,
5.5 to 6.5 denier, 12 to 18 percent void, having a melting
point of 464oF minimum. The cut fiber shall be 2.0 to 2.5 inch
staple with a maximum 0.22 percent finish level. The fibers
for the core of hollow cut staple batting shall additionally
be coated with a durable polydimethyl siloxane to a level of
0.17 to 0.43 percent silicon. Stitching. The stitch type shall
be locked stitch for all seams, safety stitch for foot and
hood attachments (if applicable), and serge or over-edge stitch
for the center-line seam (below the slide fastener). There
shall be no exposed raw edges. The bag shall be double stitched
along the slide fastener. There shall be 8 to 10 stitches per
inch. The bartacks shall be 28 to 32 stitches per bartack,
and 1/2 to 5/8 inch in length. Thread. Threads exposed to the
surface of the sleeping bag shall be ticket sized 30, 2 or
3 ply (for all needles). Internal or hidden threads shall be
the ticket sized 30, 2 or 3 ply (for all needles) or ticket
sized 50, 2 ply (for all loopers or bottom). When applicable,
the bartacks shall be composed of ticket sized 50, 2 ply for
both needle and loopers. The thread for all seams shall conform
to A-A-50199, Thread, Polyester Core, Cotton- or Polyester-Covered.
The color of the thread shall approximate the color of the
sleeping bag shell material. Zipper or Slide fasteners. The
slide fastener shall be a continuous monofilament chain, nylon
or polyester. The chain filament diameter shall be 0.028 to
0.040 inch, the width of the chain shall be 0.220 to 0.320
inch. The slide fastener shall have two reversible sliders,
configured mouth to mouth such that they will open at either
end of the slide fastener. One slider shall be double pull
and one single pull, the double pull shall be situated so it
accessible at the head. The slide fastener shall have a minimum
cross-wise breaking strength of 175 pounds when tested in accordance
with ASTM D 2061. The component shall be black. Drawcord. The
drawcord for the hood shall be 1/8 inch diameter elastic (multi-strand)
with a braided nylon cover. The color shall be black. Barrel
lock closure. The barrel lock adjusting device shall be capable
of withstanding a 5 pound pull force for 15 seconds with no
signs of slippage or damage, after being on the cord for 168
hours, using the cord to be supplied with the bag. The barrel-lock
shall be black acetyl plastic. Flammability. The materials
used to construct the bag shall not be hazardous to personnel.
The bag components shall meet established Federal/commercial
flammability standards for sleeping bags as set forth in CPAI-75.
Laundering and compression recovery. When laundered in accordance
with FED-STD-191 test method 5556.1 for 5 times, including
drying each time at a drying temperature of 140oF to 160oF,
the bag shall show no signs of deterioration, the insulation
shall not clump and shall regain at least 80% of its loft when
tested for compressional recovery. For the compressional recovery
requirement, after the 5 launderings the initial thickness
shall be measured with the sample under a light pressure of
0.0004 lb/in2. The sample shall then be placed under a pressure
of 0.67 lb/in2 and held for one hour. The thickness after compression
shall be measured in same manner as the initial thickness.
The percent recovery shall be calculated as follows: Percent
Compressional Recovery = Thickness after compression x 100
Initial thickness A complete copy of the simplified acquisition
may be downloaded on or about January 3, 2000 at http://www.eps.gov.
This procurement will NOT be set aside for small business.
All responsible offerors may submit an offer for evaluation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=S-W-DT441-1&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-354 SN409914)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVER FRESH SAWDUST
SOL 10-Q18-00
DUE 030320
POC Contracting (541)858-2229 or FAX Requests (541) 858-2220
DESC: The purpose and intent of this solicitation is to obtain
supply and delivery of approximately 18,000 cubic yards of
fresh sawdust, delivered to J. Herbert Stone Nursery, Central
Point, Oregon. Estimated date of delivery is March 26, 2000.
Issue O/A January 18, 2000. When calling be prepared to state
name and address and solicitation number. All responsible sources
my submit an offer which will be considered. See Numbered Note
1.
LINKURL: tweston/r6pnw_rogueriver@fs.fed.us
LINKDESC:
EMAILADD: tweston/r6pnw_rogueriver@fs.fed.us
EMAILDESC:
CITE: (W-351 SN409715)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 95--METAL EMBOSSING STRIPS
SOL M00146-99-R-0026
POC Contact Point, Willie Humphrey, Contract Specialist (SUL
1D), Cml (252) 466-2895, Fax (252) 466-3571
DESC: Correction. The action originally publicized in the CBD
dated 09/23/99 is hereby canceled.
CITE: (W-354 SN409894)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 95--METAL PLATE ALUMINUM ALLOY
SOL spo54000Q5456
DUE 012300
POC KO Name: Steve Ungvarsky, PIEBA16, 215-697-4817 BUYER : Same
DESC: pr-no:YPI99351000783 NSN 9535-01-394-0438, @width 48.000
inches nominal @length 12.000 feet nominal @cross-sectional
thickness 2.5000 inches nominal spec nr AMS4050E ALLOY 7050
TEMPER T7451 10-PLATES DELIVERY BY 20 MAR 00. DELIVERY TO
CONUS EXCLUDING ALASKA. NOTE 1 APPLIES SIZE STANDARD =750
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. DRAWINGS ARE NOT REQUIRED. TO OBTAIN
A COPY OF THIS SOLICITATION, PLEASE VISIT OUR WEBSITE WWW.DSCP.DLA.MIL
CITE: (W-354 SN410017)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 99--VEGETATION CONTROL KAISERSLAUTERN MILITARY COMMUNITY
SOL F61521-00-R2201
DUE 020100
POC Derrill Lowry, SrA, Phone (49) 631 3539 251, Fax (49) 631
3539, Email derrill.lowry@ramstein.af.mil - Steven Bury, 2Lt,
Phone (49) 631 3539 213, Fax (49) 631 3539 193, Email Steven.Bury@ramstein.af.mil
DESC: United States Air Forces in Europe (USAFE) Contracting
Squadron/LGCC will be issuing a solicitation for ground maintenance
services. The project will include maintaining approximately
4.1 million square meters of area. The contractor tasks will
include, but are not limited to: grass cutting, tree and shrub
pruning, stump removal, and disposal of all clipping and debris.
The areas will include but are not limited to: Ramstein Air
Base, Kapaun Air Station, Vogelweh military family housing
and community areas, the Flieger/Bluutackerstrasse Kaiserslautern
area, Landstuhl family housing and billeting, and Sembach Administrative
Annex. Proposals received will be evaluated on the basis of
the following criteria. All criteria will have equal weight.
1. Technical proposal a. Evidence of past experience b. Evidence
of adequate vegetation control equipment to complete the job
2. Past Performance 3. Price Reasonableness
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-00-R2201&LocID=685
LINKDESC:
notice
EMAILADD: derrill.lowry@ramstein.af.mil
EMAILDESC:
CITE: (D-354 SN409873)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 99--DEPARTMENT OF VETERANS AFFAIRS A-76 DRAFT PWS AND
INDUSTRY DAY ANNOUNCEMENT
SOL V101(93A3)-00-RP-0006
POC Maria J. Pizarro, Contracting Officer, (202) 273-6915, Fax
(202) 275-5606
DESC: The Department of Veterans Affairs (VA) is expecting to
release the Draft Performance Work Statement (PWS) for Industry
Comments on January 18, 2000. There will be an Industry Day
on January 25, 2000, From 1:00 PM to 3:00 PM. This Industry
Day will be via Video Teleconference. Interested Companies
may view or participate in the teleconference at the nearest
VA REGIONAL OFFICE listed in the Draft PWS. Companies interested
in obtaining a copy of the Draft PWS may request to be placed
on the BML by contacting the Contracting Officer via email
or fax and provide Company Name, POC, Address, PHONE/FAX NUMBER
AND EMAIL ADDRESS. Questions can be mailed in or asked during
the Industry Day. PROJECT TITLE: VA PROPERTY MANAGEMENT OPERATION
A-76 STUDY.
EMAILADD: maria.pizarro@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-351 SN409722)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--ENGINEERING AND TECHNICAL SERVICES
SOL 2000-22363
DUE 122299
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
DESC: the purpose of this request is to obtain engineering and
technical services to support the passenger information kiosk
(pik) program. customs has purchased and placed 35 kiosk units
at 16 different locations nationwide. there exists an urgent
need to support these systems and acquire professional expertise
to ensure they are operational and upgraded on a timely basis.
it is imperative that these units contain the most up-to-date
information applicable to customs regulations and u.s. laws
related to the transportation of merchandise across our borders.
services inc, software, upgrades,tech supp, unit upgrades &
rem site assistance.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=2000-22363&LocID=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-354 SN410013)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
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--FLEXIBLE DISPLAY PROGRAM-FLEXIBLE ELECTROPOLYMERIC
DISPLAY
POC S. Ulrey, DARPA/CMD, FAX (703) 696-2208
CNT MDA972-00-C-0001
AMT $2,446,863 (Plus Option 1 for $3,608,312)
DTD 122099
TO Display Science Incorporated, 189 Beaver Street, P.O. Box
706, North Adams, MA 01247-0706
CITE: (W-354 SN410016)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Barbra Weitzel,
Contract Specialist, Phone (253) 931-7932, Fax (253) 931-7174,
Email
CNT GS-10F-0073K
AMT $7,500,000
LINE 899-1,899-2, 899-3, 899-4
DTD 121799
TO Neptune and Company, Inc., 1505 15th Street, Suite B, Los
Alamos, NM 87544
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0073K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-351 SN409698)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--DESIGN OF HAWAII STATE DEPARTMENT OF TRANSPORTATION
PROJECT, ROUTE 50, KAUMUALII HIGHWAY RESURFACING, OMAO ROAD
TO HALEWILI ROAD, KAUAI, HAWAII
POC Ms. Joy Sakamoto, 808-438-8593/Contracting Officer, Mr. David
Kam
CNT DACW83-00-C-0006/DACA83-99-R-0022
AMT $74,022.85
DTD 121799
TO Kodani & Associates, Inc., 3145 Akahi Street, Lihue, Hawaii
96766
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@poh01.usace.army.mil
EMAILDESC:
CITE: (W-351 SN409727)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--DESIGN OF HAWAII STATE DEPARTMENT OF TRANSPORTATION
PROJECT, ROUTE 50, KAUMUALII HIGHWAY RESURFACING, MALUHIA ROAD
TO OMAO ROAD, KAUAI, HAWAII
POC Ms. Joy Sakamoto, 808-438-8593/Contracting Officer, Mr. David
Kam
CNT DACW83-00-C-0007/DACA83-00-C-0022
AMT $63,824.99
DTD 121799
TO Kodani & Associates, Inc., 3145 Akahi Street, Lihue, Hawaii
96766
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@poh01.usace.army.mil
EMAILDESC:
CITE: (W-351 SN409729)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
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 ELECTRICAL, MECHANICAL,
CIVIL AND PLUMBING ENGINEERING SERVICES FOR VARIOUS PROJECTS
IN CALIFORNIA, ARIZONA, NEVADA AND NEW MEXICO
POC Contact,Vanessa Schutt, Contract Specialist, (619) 532-3779
or Samantha Darella, Contracting Officer, (619) 532-3758
CNT N68711-99-D-6623
AMT $5,000 (Minimum Guarantee, $1,000,000 (base), $1,000,000
(option)
DTD 122099
TO GEM Engineering, Inc., 591 Camino de la Reina, Suite 1025,
San Diego, CA 92108-3112
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
Naval Facility Engineering Command, San Diego, CA
EMAILADD: SchuttVA@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-354 SN410015)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00036
AMT $321,984.00
DTD 111799
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
CITE: (W-354 SN409922)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--WEEKLY ELECTRONIC SUBSCRIPTION SERVICE
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
CNT l-10712
AMT $8600
DTD 122099
TO TECHNICAL INSIGHT JOHN WILEY & SON 32 NORTH DEAN STREET ENGLEWOOD
NJ 07321
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#l-10712
LINKDESC:
Awards Page
CITE: (D-354 SN410097)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
POC Madan M. Kar, Contracting Officer, 202/514-1420
CNT COW-9-C-0006
AMT $1,971,527.00
DTD 121799
TO DHHS/Federal Occupational Health, 4350 East-West HWY, Bethesda,
MD 20814
CITE: (W-351 SN409701)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--VARIOUS REPAIRS ABCCC PROGRAM.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-99-G-5203/WQ61
AMT $102,566
LINE 0003
DTD 122099
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-354 SN409893)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR AND/OR OVERHAUL HU25 CYLINDER ASSEMBLIES
POC Sherri Peele, Contract Specialist, 252-335-6491, L. J. Hudson,
Contracting Officer, 252-335-6142
CNT DTCG38-00-P-100098
AMT $570,028.00
DTD 122099
TO Midway Aircraft Instrument Corp., 100 Riser Road, Little Ferry,
NJ 07643
CITE: (W-354 SN409921)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--FLIGHT DECK RESURFACE ON CGC RUSH IN HAWAII
POC SKC Larry Autery, (510) 437-3397
CNT DTCG85-00-P-625189
AMT $35,400.00
LINE D-01
DTD 122099
TO Marisco Ltd, Kapolei, HI (808) 682-1333
LINKURL: NA
LINKDESC:
EMAILADD: lautery@uscg.mil
EMAILDESC:
CITE: (W-354 SN409959)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC SAGINAW (WLIC-803)
POC Contact Mr. Pyong N. Ko, Contracting Officer, (757) 628-4645
CNT DTCG80-00-C-3FC153
AMT $224,485.00
DTD 122099
TO Master Marine, Inc., P. O. Box 665, Bayou La Batre, AL 36509
EMAILADD: PKo@mlca.uscg.mil
EMAILDESC:
CITE: (W-354 SN410033)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0069K
AMT $250,000
LINE 874-1,2,3,4
DTD 121499
TO P & I Communications, 43300 Oakbrook Ct., Canton, MI 48187-2034
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0069K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-351 SN409713)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0072K
AMT $1,200,000
LINE 874-1,4,5
DTD 121499
TO The Regulatory Group, Inc., 1015 18th Street NW, Suite 500,
Washington, DC 20038
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0072K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-351 SN409716)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATION & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0060K
AMT $9,000,000
LINE 874-1,2
DTD 121599
TO Technology, Management & Analysis Corp., 8201 Greensporo Drive,
Suite 900, McLean, VA 22102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0060K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-351 SN409718)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0067K
AMT $125,000
LINE 874-4
DTD 121499
TO Performance Training Resources, LLC, 15219 Stuebner _ Airline
Rd #47, Houston, TX 77069
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0067K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-351 SN409719)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
(MOBIS),
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0064K
AMT $250,000
LINE 874-1
DTD 121099
TO Brandes Associates, Inc., 1417 Crestline Drive, Santa Barbara,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0064K&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-351 SN409720)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0063K
AMT $2,500,000
LINE 874-1
DTD 120999
TO Paragon Systems, Inc., 3317 Triana Blvd., Huntsville, AL 35805
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0063K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-351 SN409721)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0066K
AMT $2,500,000
LINE 874-1
DTD 121499
TO Fentress, Inc., 945 Sunset Valley Dr., Sykesville, MD 21784-5832
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0066K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-351 SN409724)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0065K
AMT $400,000
LINE 874-1
DTD 121599
TO Techplan Corporation, 2120 Washington Blvd., Suite 400, Arlington,
VA 22204
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0065K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-351 SN409725)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF IBIS COMPONENTS APPL TO H 53
CNT F09603-00-C-0040, F09603-00-R-60500
AMT $46,205
DTD 121099
TO General Nucleonics Inc, 2807 Metropolitan Pl, Pomona Ca 91767-1853
CITE: (I-352 SN409735)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--POST PRODUCTION SUPPORT, ALR 56A/C, F 15 ACFT
CNT F09603-96-C-0488P00013, F09603-00-R-52025
AMT $9,466,868
DTD 121099
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-352 SN409738)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-D-02520007, F09603-99-R-33010
AMT $335,000
DTD 121399
TO Tcs Design And Management Services, 324 Corder Rd, Warner
Robins Ga 31088-0000
CITE: (I-352 SN409739)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--AN/APQ 158 MULTIMODE RADAR SERVICE LIFE
CNT F09603-99-C-0386P00001, F09603-00-R-60513
AMT $4,041,952
DTD 121099
TO Raytheon Ti Systems, P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-352 SN409743)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--PROFESSIONAL TYPING SERVICES!!
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer, (202) 219-6445.
CNT J-9-E-0-0015
AMT $165,832.00
LINE N/A
DTD 121699
TO TMC Typing & Secretarial Services, 124 Pine Street, Glen Rock,
PA 17327
CITE: (W-354 SN409942)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: R--TECHNICAL ENGINEERING AND SPACELIFT SERVICES (TESS)
POC John Stringer, Contracting Officer, Phone 407-494-9941, Fax
407-494-6193, Email john.stringer@pafb.af.mil - Jolene Hale,
Contract Specialist, Phone 407-494-9946, Fax 407-494-6193,
Email
CNT F08650-00-D-0006
AMT $25,165,968.00
DTD 120999
TO Quantum Technology Services, Inc., 1980 North Atlantic Ave.,
#107, Cocoa Beach, FL 32893-4400
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-D-0006&LocID=516
LINKDESC:
notice
EMAILADD: john.stringer@pafb.af.mil
EMAILDESC:
CITE: (D-354 SN409977)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--MANAGEMENT SERVICES
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT The contract number is J-9-M-0-0016, and the solicitation
number was RFP L/A 99-22.
AMT $4,518,350
LINE N/A
DTD 121599
TO Technical Assistance and Training Corporation, 2409 18th Street,
N.W., Washington, D.C. 20009
CITE: (W-354 SN409980)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kathryn Brinkley, Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0071K
AMT $1,500,000
LINE 874-1,2,3,4
DTD 121599
TO Leslie E. Day, Ph.D, 5518 Harford St., Churchton, MD 20733
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0071K&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-354 SN410012)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--F 15 POST PRODUCTION SUPPORT
CNT F09603-00-C-0026, F09603-00-R-21022
AMT $15,213,895
DTD 120199
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-354 SN410048)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ECP FOR TCASII/TAWS PROGRAM AND CFAE NOTICE
CNT F09603-98-C-0346P00011, F09603-99-R-33069
AMT $71,600
DTD 121599
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-354 SN410053)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--MANAGEMENT SERVICES
POC Leonard L. Bednar, contract negotiator, (202) 219-6445, Phyllis
R. McMeekin, contracting officer, (202) 219-6445
CNT The contract number is J-9-M-0-0017, and the solicitation
number was RFP L/A 99-22.
AMT $6,956,976
LINE N/A
DTD 121599
TO Job Performance Systems, Inc., 1240 N. Pitt Street, Suite
200, Alexandria, VA 22314
CITE: (W-354 SN410093)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--MANAGEMENT SERVICES
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. Mc Meekin, Contracting Officer, (202) 219-6445.
CNT The contract number is J-9-M-0-0018, and the solicitation
number was RFP L/A 99-22.
AMT $7,337,381
LINE N/A
DTD 121699
TO FYI-For Your Information, Inc., 11785 Beltsville Drive, Suite
1210, Calverton, MD 20705
CITE: (W-354 SN410103)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--ANNUAL ROOFING REPAIR AND REPLACEMENT (NORFOLK SITE)
POC Contract Specialist, Mary Kay Comar, 757-444-8065 x 3034
CNT N00187-98-D-6897
AMT $3,467,825.00 (ESTIMATED)
LINE 0001AA THROUGH 0014AA and AMENDMENT 0001
DTD 121799
TO States Roofing Corporation, 1215 St. Julian Ave., Norfolk,
VA 23504
CITE: (W-354 SN410000)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--BOOKS
CNT B40-S
AMT $63,362.00
DTD 121799
TO McDonald and Eudy, 4509 Beech Road, Temple Hills, MD 20748
CITE: (W-354 SN409898)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--ESTIMATED TAX VPUCHERS PACKAGE 1041-ES (OCR) 2000
POC James L. Leonard (202) 512-0307
CNT 460-024
AMT $85,800.00
LINE n/a
DTD 121699
TO Freedom Graphic Systems, 1101 S. Janesville Street, Milton,
WI 53563
CITE: (W-354 SN409932)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--ENVIRONMENTAL REPORT W/POSTER AND FACT SHEET
POC James L. Leonard (202) 512-0307
CNT 462-853/854/855
AMT $88,960.00
LINE n/a
DTD 121799
TO S&S Graphics, 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-354 SN409938)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--ATTORNEY GENERAL GUIDELINES FOR VICTIM AND WITNESS
ASSISTANCE, 2000
POC James L. Leonard (202) 512-0307
CNT 462-913
AMT $134,886.00
LINE n/a
DTD 121799
TO Balmar Printing & Graphics, 16780 Oakmont Avenue, Gaithersburg,
MD 20877
CITE: (W-354 SN409969)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: T--PRODUCE AND PUBLISH BASE GUIDE AND BASE MAP
POC Mrs. Curley Hall at (505) 846-4579
CNT F29650-00-Z0002
AMT Commercial Enterprise
DTD 121799
TO Benchmark Publications, Inc.; 330 W. Felicita Ave, #D-7; Escondido,
CA 92025
CITE: (W-354 SN409984)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MORBIDITY AND MORTALITY REPORTS
POC Term Contract Section (404) 605-9160
CNT Program 2462-S
AMT $250,451.98
DTD 060299
TO Creative Bindery & Printing, Inc., 2600 South Cobb Drive,
Smyrna, GA 30080
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410026)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
POC Term Contract Section (404) 605-9160
CNT Program 1454-S
AMT $102,625.10
DTD 061499
TO Document Xpress, Inc, 2000 Business Center Drive, Ste 90,
Savannah, GA 31405
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410027)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--FLIGHTFAX/COUNTERMEASURE
POC Term Contract Section (404) 605-9160
CNT Program 1427-S
AMT $65,845.80
DTD 070199
TO Grafikshop Corp. dba Falcon Fastprint, 6400 Westpark Drive,
Suite 220, Houston, TX 77057
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410030)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS COLOR COPYING AND RELATED SERVICES
POC Term Contract Section (404) 605-9160
CNT Program 2433-S
AMT $53,529.60
DTD 080299
TO IKON DOC Solutions, 231 Peachtree Street, Suite 200, Atlanta,
GA 30303
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410032)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS BOOKS
POC Term Contract Section (404) 605-9160
CNT Program 1450-S
AMT $118,149.86
DTD 080999
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410034)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS ARMY PUBLICATIONS (AMCOM)
POC Term Contract Section (404) 605-9160
CNT Program 2406-S
AMT $186,776.42
DTD 081799
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW, Atlanta,
GA 30336
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410035)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
POC Term Contract Section (404) 605-9160
CNT Program 1418-S
AMT $131,753.89
DTD 081799
TO Braceland Brothers, Inc., 225 North 5th Street, Steubenville,
OH 43952
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410036)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING (QUICK TURNAROUND)
POC Term Contract Section (404) 605-9160
CNT Program 1426-S
AMT $72,832.96
DTD 081799
TO Taylor County Printing Co., Box 603, Highway 96 West, Reynolds,
GA 31076
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410039)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--OPTICAL MARK READER FORMS
POC Term Contract Section (404) 605-9160
CNT Program 1444-S
AMT $87,931.77
DTD 081799
TO National Computer Systems, 3975 Continental Drive, Columbia,
PA 17512
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410043)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS FORMS AND MULTI-LEAF PRODUCTS
POC Term Contract Section (404) 605-9160
CNT Program 3430-S
AMT $94,309.72
DTD 082099
TO The Printing Edge, 6275 Powers Avenue, Jacksonville, FL 32217
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410055)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS PUBLICATIONS
POC Term Contract Section (404) 605-9160
CNT Program 2412-S
AMT $60,784.36
DTD 082499
TO HAS Printing & Graphics, 26 Park Square, Franklinville, NY
14737
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410059)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS TAX BULLETINS
POC Term Contract Section (404) 605-9160
CNT Program 2490-S
AMT $80,465.88
DTD 100199
TO Tamms Lithography, Inc., N 37, W 5537 Burr Lane, Cedarburg,
WI 53012
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410060)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--DUPLICATING/COPYING
POC Term Contract Section (404) 605-9160
CNT Program 1487-S
AMT $131,354.27
DTD 100599
TO Lanier Professional Services, 2150 Parklake Drive, NE, Atlanta,
GA 30345
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410061)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS COLOR MAPS (CATEGORY 1 & 2)
POC Term Contract Section (404) 605-9160
CNT Program 2421-S
AMT $141,204.14
DTD 101899
TO William & Heintz Map Corp., 8119 Central Avenue, Capitol Heights,
MD 20743
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410064)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--AIRPOWER JOURNAL
POC Term Contract Section (404) 605-9160
CNT Program 1431-S
AMT $70,763.58
DTD 102199
TO McDonald & Eudy Printers, Inc., 4509 Beech road, Temple Hills,
MD 20748
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410066)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--35MM COLOR SLIDES AND VIEWGRAPHS
POC Term Contract Section (404) 605-9160
CNT Program 1461-S
AMT $64,356.30
DTD 102699
TO Superior Graphics, 1100 Business Parkway, Richardson, TX 75081
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410067)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS ARMY PUBLICATIONS (MICOM)
POC Term Contract Section (404) 605-9160
CNT Program 3414-S
AMT $266,493.14
DTD 110299
TO TPS Enterprises, Inc., 103 E. Morgan Street, Newton, IL 62448
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410068)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
POC Term Contract Section (404) 605-9160
CNT Program 1442-S
AMT $389,407.46
DTD 113099
TO PostNet Postal & Business Services, 403 Fury's Ferry Road,
Ste. 106, Martinez, GA 30907
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-354 SN410069)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONNEL
POC Lori Johnston, Contract Specialist, Phone 907-552-7563, Fax
907-552-7496, Email johnstonl2@elmendorf.af.mil - Werner Martin,
Contract Administrator, Phone 907-552-5623, Fax 907-552-7496,
Email
CNT F65501-00-D-0001
AMT $1,315,050.00
LINE Items 0001 - 0014 (Base Year)
DTD 120999
TO Trans World Moving Systems P.O. Box 91918 Anchorage Alaska
99509
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-D-0001&LocID=641
LINKDESC:
notice
EMAILADD: johnstonl2@elmendorf.af.mil
EMAILDESC:
CITE: (D-354 SN409989)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONNEL
PROPERTY - SCHEDULE II, INBOUND SERVICES
POC Lori Johnston, Contract Specialist, Phone 907-552-7563, Fax
907-552-7496, Email johnstonl2@elmendorf.af.mil - Werner Martin,
Contract Administrator, Phone 907-552-5623, Fax 907-552-7496,
Email
CNT F65501-00-D-0002
AMT $890,725.00
LINE Items 0015 thru 0030 (Base Year)
DTD 120999
TO Golden North Van Lines Inc. P.O. Box 90176 Anchorage, Alaska
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-D-0002&LocID=641
LINKDESC:
notice
EMAILADD: johnstonl2@elmendorf.af.mil
EMAILDESC:
CITE: (D-354 SN409992)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONNEL
PROPERTY SHIPMENTS- SCHEDULE III, INTRA CITY/AREA MOVES
POC Lori Johnston, Contract Specialist, Phone 907-552-7563, Fax
907-552-7496, Email johnstonl2@elmendorf.af.mil - Werner Martin,
Contract Administrator, Phone 907-552-5623, Fax 907-552-7496,
Email
CNT F65501-00-D-0003
AMT $2,752,000.00
LINE Items 0031 thru 0033 (Base Year)
DTD 120999
TO Trans World Moving Systems Inc. P.O. Box 91918 Anchorage,
Alaska
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-D-0003&LocID=641
LINKDESC:
notice
EMAILADD: johnstonl2@elmendorf.af.mil
EMAILDESC:
CITE: (D-354 SN409998)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM YOSU, S. KOREA TO POHANG, S. KOREA
POC Ralph Jenkins (202) 685-5829
CNT N00033-00-C-5109
AMT $162,999.00
DTD 122099
TO World Ocean America, Inc., c/o Shipping & Finance, 437 Madison
Ave., New York, NY 10022
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-354 SN410076)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--POINT CLEAR, AL - MPO 36564-9998; AWARD OF NEW LEASED
POST OFFICE
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621
CNT N/A
AMT $59,000.00
LINE N/A
DTD 121699
TO James T. Taylor, P O Box 26, Calvert, AL 36506-0025k
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-354 SN409930)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--OFFICE SPACE IN SALMON, ID
POC Terry Baker, 303-236-9446
CNT NC-L-00-0170
AMT $143,006.00
DTD 121799
TO CBS Land, L. L. C., P.O. Box 50558, Idaho Falls, ID 83405-0558
CITE: (W-354 SN410089)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Y--YOUTH CENTER PHASE II
POC Kelly Snyder, procurement specialist/co, Phone 3077733749,
Fax 3077733964, Email snyder.kelly@warren.af.mil - Darlene
Faulkner, Contract Specialist, Phone 307 773 4751, Fax 307
773 4636, Email
CNT F48608-00-C0001
AMT $1,069,985.00
LINE 0001
DTD 122099
TO Growling Bear Co, Inc. 2330 4th Ave. Greeley, CO 80531
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-00-C0001&LocID=507
LINKDESC:
notice
EMAILADD: snyder.kelly@warren.af.mil
EMAILDESC:
CITE: (D-354 SN409971)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY 2000 P-192, AVIATION ARMAMENTS FACILITY AT THE
NAVAL AIR STATION, LEMOORE, CALIFORNIA
POC Elizabeth Johns, Contract Specialist, Code 1025.3, (650)
244-2425/Teresa A. Marshall, Contracting Officer
CNT N62474-99-C-6037
AMT $4,493,324.00
LINE 0001, and Options 1-4
DTD 121699
TO West Coast Contractors of Nevada, 7785 White Fir Street, Reno,
NV 89523-8930
CITE: (W-354 SN409979)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WASTEWATER DISPOSAL SYSTEMS
POC Joan M. Manning, (916) 566-7033, Ext. 344
CNT 235-00-0003
AMT $142m059,60
DTD 121699
TO Mariposa Tank, 4138 Ben Hur Road, Mariposa, CA 95338
CITE: (W-354 SN409982)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--ROAD UPGRADE MITIGATION, PHASE V, YAKIMA TRAINING
CENTER, YAKIMA, WA
POC Contract Specialist, Patricia J. Holmes (206)764-6588
CNT DACA67-00-C-0021
AMT $1,723,161.00
LINE 0001, 0002,0002AA, 0002AB, 0003, 0003AA, 0003AB, 0004, 0004AA,
0004AB, 0005, 0005AA, 0005AB, 0006, 0006AA, 0006AB, 0007, 0008,
0009, 0010
DTD 121499
TO North Central Construction; P.o. Box 850; Moses Lake, WA 98837
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: patricia.j.holmes@usace.army.mil
EMAILDESC:
CITE: (W-354 SN409916)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BLOWER ASSEMBLY.
CNT SP0750-00-M-L141
AMT $61,116.00
LINE 0001 THROUGH 0002
DTD 121799
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-353 SN409774)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CARRIAGE ASSEMBLY
SOL SP0470-99-R-1712
CNT SP0470-00-C-5213
AMT $102,950.00
LINE 0001
DTD 121799
TO Hill Industries Inc Hill Aerospace and Defense Div 19734 Dearborn
St Chatsworth CA 91311-6599
CITE: (I-353 SN409810)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RUNNER, FLAP TRACK
SOL SP0470-00-Q-R014
CNT SP0470-00-M-S398
AMT $37,500.00
LINE 0001
DTD 121799
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-353 SN409819)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLOCKER DOOR, FAN REVERSER INSTALLATION
SOL SP0470-99-R-2969
CNT SP0470-00-C-0598
AMT $147,718.40
LINE 0001AA THROUGH 0002AC
DTD 121799
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-353 SN409833)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-X-V754
CNT N00383-96-G-M126-TYED
AMT $43,337.00
LINE 0001
DTD 121799
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-353 SN409841)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RUNNER, FLAP TRACK
SOL SP0470-00-X-S213
CNT SP0470-00-M-S277
AMT $28,700.00
LINE 0001
DTD 121799
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-353 SN409842)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY, LOWER
SOL SP0460-99-R-2135
CNT SP0460-00-C-5199
AMT $380,000.00
LINE 0001
DTD 121799
TO Hicksville Machine wks corp 761 S Broadway St Hicksville NY
11801
CITE: (I-353 SN409846)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0470-99-Q-GG26
CNT SP0470-00-M-T264
AMT $26,964.00
LINE 0001
DTD 121799
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-353 SN409848)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MUFFLER ASSEMBLY
SOL SP0470-00-Q-R046
CNT SP0470-00-M-S453
AMT $90,600.00
LINE 0001AA THROUGH 0001AE
DTD 121799
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-353 SN409856)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--ELECTRO ACTUATOR --1680004970426
CNT F09603-99-C-0415, FD2060-99-R-36034
AMT $200,759
DTD 121099
TO Bf Goodrich Aerospace, Simmonds Precision Motion Controls,
197 Ridgedale Ave, Cedar Knolls Nj 07927-0000
CITE: (I-352 SN409744)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--GUIDE, RESERVOIR BARREL.
SOL 99TC38-92-P-0700
CNT SP0740-00-M-9245
AMT $25,642.44
LINE 0001 THROUGH 0002
DTD 121799
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-353 SN409784)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL SP0475-99-R-1022
CNT SP0475-00-C-5223
AMT $1,076,156.76
LINE 0001
DTD 121799
TO Northrop Grumman Corp South Oyster Bay Rd Bethpage NY 11714
CITE: (I-353 SN409798)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RISER, PARACHUTE, AIRCRAFT DECELERATION
SOL SP0460-00-Q-1193
CNT SP0460-00-M-3535
AMT $32,361.00
LINE 0001 THROUGH 0002
DTD 121799
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-353 SN409821)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELT ASSEMBLY, SAFETY
SOL SP0460-99-Q-BK27
CNT SP0460-00-M-3338
AMT $25,516.25
LINE 0001 THROUGH 0002
DTD 121799
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-353 SN409825)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, CONTR
SOL SP0475-99-Q-ZC40
CNT SP0475-00-M-V255
AMT $32,750.00
LINE 0001
DTD 121799
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-353 SN409827)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, AIR DU
SOL SP0460-97-Q-C295
CNT SP0470-00-M-T238
AMT $94,935.00
LINE 0001 THROUGH 0002
DTD 121799
TO Dutch Valley Supply Co Headquarters 970 Progress Center Ave
Lawrenceville GA 30043
CITE: (I-353 SN409829)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, INLET CHECK
SOL SP0475-99-Q-VE14
CNT SP0475-00-M-U427
AMT $35,595.72
LINE 0001
DTD 121799
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-353 SN409834)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--STRUT, TAIL ROTOR
POC Thelma Collins, Contract Specialist (256)955-9216 or Elisa
P. Boyer, Contract Specialist (256)955-9231
CNT DAAH23-99-G-0014, 0044
AMT $156,716.00
DTD 121299
TO MDHS/Boeing, 5000 E. McDowell Road, Mesa, AZ 85215-9797
CITE: (W-354 SN409944)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
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--NAVY AND FMS H-3 AIRCRAFT DEPOT LEVEL MAINTENANCE
POC Contracting Officer, Janice E. Woehrer, (301) 757-8961/Contract
Specialist, Maggie Hayden-Stone, (301) 757-8974
CNT N00019-99-D-1470/N00019-98-R-0011
AMT $52,323,007
LINE 0X01 thru 0X11
DTD 112399
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa,
Ontario, Canada K1A 0S6, Subcontractor: IMP Group Limited,
P.O. Box 970, Enfield, Nova Scotia, Canada B2T 1L5
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: haydenme@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-354 SN410020)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
Contract Analysis Section, Building 63, Elizabeth City, NC,
27909-5001
SUBJECT: 16--SPARE PARTS FOR THE HH60J HELICOPTER
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6791,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-00-F-JB72N2
AMT $84,825.34
DTD 122099
TO Sikorsky Aircraft Corporation P. O. Box 9729 M.S. S 420A Stratford,
CT 06615-9129
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-F-JB72N2&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-354 SN410029)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AUGMENTOR DUCT SEALS KIT/PN: 4082978--RE:F41608-99-R-45452
POC SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
CNT F41608-00-C-0041
AMT $301,320.00
LINE 0001
DTD 122099
TO The Gunver Manufacturing Co. 255 Sheldon Road Manchester CT
06040-2322
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-354 SN410101)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LADDER, AIRCRAFT BOARDING.
SOL SP0490-99-Q-N526
CNT SP0490-00-M-R368
AMT $49,815.00
LINE 0001
DTD 121799
TO Bestek Industries Inc 1343 SW 35TH St P.O.Box 37521 San Antonio
TX 78237-4009
CITE: (I-353 SN409828)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--RAPID II SPACECRAFT ACQUISITION
POC Sharon M. Collignon, Contracting Officer, Phone (301)286-9874,
Fax (301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
- Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov
CNT NAS5-00106
AMT NTE $1.5Billion
DTD 121799
TO Ball Aerospace & Technologies Corp. 1600 Commerce Street Boulder,
CO 80306-1062
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00106
LINKDESC:
Contract Awards Page
CITE: (D-354 SN409877)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--RAPID II SPACECRAFT ACQUISITION
POC Sharon M. Collignon, Contracting Officer, Phone (301)286-9874,
Fax (301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
- Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov
CNT NAS5-00108
AMT NTE $1.5Billion
DTD 121799
TO Lockheed Martin Corp. Missiles & Space 1111 Lockheed Martin
Way Sunnyvale, CA 94089
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00108
LINKDESC:
Contract Awards Page
CITE: (D-354 SN409878)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--RAPID II SPACECRAFT ACQUISITION
POC Sharon M. Collignon, Contracting Officer, Phone (301)286-9874,
Fax (301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
- Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov
CNT NAS5-00109
AMT NTE $1.5Billion
DTD 121799
TO Orbital Sciences Corp. 20301 Century Blvd. Germantown, MD
20874
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00109
LINKDESC:
Contract Awards Page
CITE: (D-354 SN409879)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--RAPID II SPACECRAFT ACQUISITION
POC Sharon M. Collignon, Contracting Officer, Phone (301)286-9874,
Fax (301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
- Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov
CNT NAS5-00110
AMT NTE $1.5Billion
DTD 121799
TO Spectrum Astro Inc. 1440 N Fiesta Blvd Gilbert, AZ 85233
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00110
LINKDESC:
Contract Awards Page
CITE: (D-354 SN409880)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--RAPID II SPACECRAFT ACQUISITION
POC Sharon M. Collignon, Contracting Officer, Phone (301)286-9874,
Fax (301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
- Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov
CNT NAS5-00112
AMT NTE $1.5Billion
DTD 121799
TO TRW, Inc. Space & Electronics Group One Space Part M/S R10/2342
Redondo Beach, CA 90278
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00112
LINKDESC:
Contract Awards Page
CITE: (D-354 SN409881)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PETERSON (DD-969), SSP 505-00, ESRA
POC Mr. Bill Wease, (757) 396-5041, Ext. 459
CNT 0055
AMT $2,772,206
LINE 0001, 0018, 0019
DTD 121799
TO Moon Engineering Co., Inc., 2 Harper Ave., Portsmouth, VA
23707
CITE: (W-354 SN409945)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--FRAME ASSEMBLY, WINDSHIELD. NOTE: MS20613-6-15
SOL SP0750-99-Q-6009
CNT SP0750-00-M-0146
AMT $72,621.25
LINE 0001 THROUGH 0002
DTD 121799
TO Infinity Technology Inc 1500 Perimeter Pky Suite 330 Huntsville
AL 35806
CITE: (I-353 SN409768)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--DRAG LINK, STEERING.
SOL SP0750-00-Q-8671
CNT SP0750-00-M-0178
AMT $33,839.00
LINE 0001
DTD 121799
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-353 SN409773)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--CUSHION, SEAT. ON M1 SERIES TANKS.
SOL SP0750-00-Q-9033
CNT SP0750-00-M-J199
AMT $25,476.50
LINE 0001 THROUGH 0002
DTD 121799
TO Basic rubber & plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-353 SN409781)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--FRAME SECTION, WINDOW, VEHICULAR.STEEL MATERIAL.
SOL SP0750-99-Q-6039
CNT SP0750-00-M-0181
AMT $36,630.00
LINE 0001 THROUGH 0002
DTD 121799
TO Infinity Technology Inc 1500 Perimeter Pky Suite 330 Huntsville
AL 35806
CITE: (I-353 SN409788)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--PARTS KIT, TRACK
CNT SP0750-00-C-3752
AMT $191,730.00
LINE 0001
DTD 121799
TO United Tool and Machine Inc 490 N Main St P.O.Box 307 Lakeview
OH 43331-9337
CITE: (I-353 SN409790)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--CYLINDER BLOCK ASSEMBLY. PART OF HYDROSTATIC
CNT SP0750-00-C-3755
AMT $319,575.00
LINE 0001 THROUGH 0004
DTD 121799
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-353 SN409797)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, SECTOR
SOL SP0480-99-Q-TE34
CNT SP0480-00-M-A271
AMT $27,652.00
LINE 0001
DTD 121799
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-353 SN409801)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SECTOR, TURBI
SOL SP0480-99-Q-6834
CNT SP0480-00-M-8230
AMT $69,225.00
LINE 0001 THROUGH 0002
DTD 121799
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-353 SN409808)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, GEARBOX, TURBINE ENGINE
SOL SP0480-99-Q-7967
CNT SP0480-00-M-9144
AMT $38,880.00
LINE 0001 THROUGH 0003
DTD 121799
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-353 SN409814)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, WHEEL TURBINE
SOL SP0480-00-R-0345
CNT F34601-97-G-0002-XHKT
AMT $481,708.20
LINE 0001AA THROUGH 0001AD
DTD 121799
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-353 SN409832)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, COMBUSTION CH
SOL SP0480-99-R-1235
CNT SP0480-00-C-5187
AMT $239,610.00
LINE 0001
DTD 121799
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-353 SN409853)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBD; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SECOND STAGE FAN STATOR CASE, PN: 1288M61G04--RE:F41608-00-R-49041
POC Polly McMahon, 210-925-6331
CNT F41608-96-D-1014-P00004
AMT Est. $4,577,306
LINE 0001
DTD 121699
TO CTL AEROSPACE, INC., CINCINNATI, OHIO, CAGE: 07554
EMAILADD: Polly.McMahon@kelly.af.mil
EMAILDESC:
CITE: (D-354 SN409913)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE.
SOL SP0750-00-Q-9010
CNT SP0750-00-M-6092
AMT $60,984.00
LINE 0001AA THROUGH 0003
DTD 121799
TO United Air Filter Inc 1331 S 55TH CT Cicero IL 60650
CITE: (I-353 SN409771)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID. TWIN DISC P/N 715524.
SOL SP0750-00-R-2769
CNT SP0750-00-C-3756
AMT $31,800.00
LINE 0001 THROUGH 0002
DTD 121799
TO Twin DISC Inc Corporate HQ 1328 Racine St Racine WI 53403-1758
CITE: (I-353 SN409776)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING.
SOL SP0750-00-Q-8923
CNT SP0750-00-M-2047
AMT $99,880.00
LINE 0001 THROUGH 0002
DTD 121799
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-353 SN409779)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HARNESS ASSEMBLY, THERMOCOUPLE. ON M1 TANK.
CNT SP0750-00-C-3662
AMT $356,408.00
LINE 0001AA THROUGH 5002AB
DTD 121799
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-353 SN409785)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL TRANSFER.
SOL SP0750-00-Q-8726
CNT SP0750-00-M-L145
AMT $52,876.80
LINE 0001
DTD 121799
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-353 SN409791)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PUMP, FUEL, METERING
SOL SP0480-98-Q-U545
CNT SP0480-00-M-A266
AMT $89,887.00
LINE 0001 THROUGH 0002
DTD 121799
TO Van air and hydraulic Inc 525 E woodlawn Ave P.O.Box 38 Maple
Shade NJ 08052-0038
CITE: (I-353 SN409799)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, IGNITER PLUG (MAIN)
SOL SP0480-00-R-0451
CNT SP0480-00-C-5186
AMT $107,215.00
LINE 0001
DTD 121799
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-353 SN409806)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL ASSEMBLY
SOL SP0480-99-R-1005
CNT SP0480-00-C-5169
AMT $110,882.43
LINE 0001 THROUGH 0003
DTD 121799
TO CMP hydraulics Inc Div of C M P MFG Inc 1 Rodeo Dr Brentwood
NY 11717-8318
CITE: (I-353 SN409811)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-99-R-1667
CNT SP0480-00-C-5181
AMT $306,000.00
LINE 0001
DTD 121799
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-353 SN409824)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, AB IGNITION
SOL SP0480-99-R-2466
CNT SP0480-00-C-5192
AMT $289,641.60
LINE 0001AA THROUGH 0001AD
DTD 121799
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-353 SN409837)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-8083
CNT SP0480-00-M-A285
AMT $40,311.60
LINE 0001
DTD 121799
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-353 SN409845)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-99-Q-C638
CNT F34601-97-G-0002-UZ65
AMT $220,456.80
LINE 0001 THROUGH 0002
DTD 121799
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-353 SN409782)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--ADAPTER, HOUSING.
SOL SP0740-99-Q-5868
CNT SP0740-00-M-PG03
AMT $99,199.76
LINE 0001AA THROUGH 0002
DTD 120399
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-353 SN409783)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--CYLINDER, ACTUATING.
SOL 99TS11-22-P-0700
CNT SP0760-00-M-2275
AMT $25,015.60
LINE 0001 THROUGH 0002
DTD 121799
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-353 SN409787)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--GEARCASE-MOTOR.
SOL SP0740-00-Q-D483
CNT SP0740-00-M-3344
AMT $37,493.01
LINE 0001
DTD 121799
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-353 SN409789)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--UNIVERSAL JOINT, WING FLAP.
SOL SP0740-00-Q-D755
CNT SP0740-00-M-MZ89
AMT $27,540.00
LINE 0001 THROUGH 0002
DTD 121799
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-353 SN409792)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL SP0750-99-Q-7417
CNT SP0750-00-M-J187
AMT $49,739.84
LINE 0001 THROUGH 0002
DTD 121799
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-353 SN409794)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-00-Q-D542
CNT F34601-97-G-0001-UB88
AMT $87,018.15
LINE 0001AA THROUGH 0001AD
DTD 121799
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-353 SN409796)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-00-Q-J639
CNT SP0441-00-M-K804
AMT $57,915.00
LINE 0001 THROUGH 0003
DTD 121799
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-353 SN409815)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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 UNIT, PLAIN
SOL SP0441-99-Q-X493
CNT SP0441-00-M-L559
AMT $70,017.50
LINE 0001 THROUGH 0002
DTD 121799
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-353 SN409816)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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, SLEEVE
SOL SP0441-99-Q-DW74
CNT SP0441-00-M-K720
AMT $50,310.00
LINE 0001
DTD 121799
TO Smith Acquisition Co DBA Southwest Products Co 2240 Buena
Vista St Baldwin Park CA 91706
CITE: (I-353 SN409847)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-3085
CNT SP0441-00-C-0054
AMT $71,750.00
LINE 0001 THROUGH 0002
DTD 121799
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-353 SN409854)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--LATHE, ENGINE --3416014472320
CNT F09603-00-F-0006, F09603-00-R-70510
AMT $149,145
DTD 121399
TO Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi 49007-1822
CITE: (I-352 SN409736)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN.
SOL SP0740-00-Q-D291
CNT SP0740-00-M-6259
AMT $89,376.30
LINE 0001
DTD 121799
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-353 SN409793)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-R-3172
CNT SP0490-00-C-5165
AMT $131,000.00
LINE 0001AA THROUGH 0002
DTD 121799
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-353 SN409822)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY, SLING
SOL SP0490-99-Q-N831
CNT SP0490-00-M-R355
AMT $73,875.00
LINE 0001
DTD 121799
TO Sakach John Co of St Louis 30 central Industrial Dr P.O.Box
1736 Granite City IL 62040
CITE: (I-353 SN409857)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER, AIR, EVAPORATIVE
CNT SP0560-00-M-5745
AMT $99,525.00
LINE 0001 THROUGH 0002
DTD 121899
TO Campbell Mobile Homes Inc DBA Campbell Portable Buildings
1141 Hurst St P.O.Box 2108 Center TX 75935
CITE: (I-353 SN409868)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--STREAMER, DISTRESS SIGNAL
CNT SP0100-00-M-EB01
AMT $32,392.00
LINE 0001AA THROUGH 0001BA
DTD 121699
TO Rescue technologies corp 99-1350 Koaha Pl AIEA HI 96701
CITE: (I-352 SN409730)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--PUMP, ROTARY.
SOL SP0750-00-R-2742
CNT SP0750-00-C-3915
AMT $145,070.00
LINE 0001AA THROUGH 0002
DTD 121799
TO Crane Pumps and Systems Inc 420 3RD St P.O.Box 603 Piqua OH
45356-0603
CITE: (I-353 SN409769)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--SLIPPER, PUMP.
CNT SP0760-00-M-G532
AMT $37,656.00
LINE 0001
DTD 121799
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-353 SN409770)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--COMPRESSOR, ROTARY.
SOL SP0760-99-Q-7917
CNT SP0760-00-M-A967
AMT $90,800.00
LINE 0001
DTD 121799
TO Chesapeake Marine Refrigeration Inc 2626 Cromwell Rd Norfolk
VA 23509-2308
CITE: (I-353 SN409795)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--MC130H COMPRESSOR REPAIR --4310013113451LG
CNT F09603-97-D-00160007, F09603-00-R-61020
AMT $29,645
DTD 120699
TO Howden Fluid Systems, 72 Santa Felicia Dr, Santa Barbara Ca
93117-2893
CITE: (I-354 SN410051)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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. COAL OR SOLID FUEL BURNING.
SOL SP0560-98-Q-U462
CNT SP0560-00-M-5534
AMT $98,700.00
LINE 0001 THROUGH 0002
DTD 121899
TO Ran-Paige Co Inc the DBA M C General Inc 840 Penn St Sellersburg
IN 47172
CITE: (I-353 SN409870)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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, WATER, LIQUID FUEL
SOL SP0560-00-R-0115
CNT SP0560-00-C-0014
AMT $671,120.00
LINE 0001
DTD 121799
TO Highland Engineering Inc 1153 Grand Oaks Howell MI 48843
CITE: (I-353 SN409872)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR BREATHING.
SOL SP0750-00-Q-9039
CNT SP0750-00-M-A147
AMT $35,123.00
LINE 0001 THROUGH 0003
DTD 121799
TO Cooper Herbert Co Inc 121 Main St P.O.Box 40 Genesee PA 16923
CITE: (I-353 SN409772)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--ELBOW, QUICK DISCONNECT.
SOL 99TDC8-82-P-0700
CNT SP0750-00-M-C130
AMT $44,218.73
LINE 0001
DTD 121799
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-353 SN409777)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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 00T251-82-P-0700
CNT F34601-97-G-0005-UBF2
AMT $38,143.05
LINE 0001
DTD 121799
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-353 SN409778)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM
SOL 00TA65-92-P-0700
CNT SP0740-00-M-KM59
AMT $30,816.00
LINE 0001 THROUGH 0002
DTD 121799
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-353 SN409786)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
SOL SP0760-00-Q-1630
CNT SP0760-00-M-2292
AMT $32,310.25
LINE 0001 THROUGH 0003
DTD 121799
TO Bec Machine products Inc 171 Ruth Rd Harlysville PA 19438
CITE: (I-353 SN409775)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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, ELECTRO HYDRAULIC.
SOL SP0740-99-Q-C631
CNT N00383-99-G-016H-UB1U
AMT $31,775.04
LINE 0001 THROUGH 0002
DTD 121799
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-353 SN409780)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--CHEST ASSEMBLY, TANK.
SOL 00T406-42-P-0500
CNT SP0560-00-M-5646
AMT $38,430.00
LINE 0001 THROUGH 0002
DTD 121799
TO Collins Technical Research Inc 4719 Broom St San Antonio TX
78217-3709
CITE: (I-353 SN409863)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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-KD45
CNT F09603-97-G-0022-TY71
AMT $48,800.00
LINE 0001
DTD 121799
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-353 SN409809)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--GASKET
SOL SP0540-99-Q-AM96
CNT N00104-96-G-0101-TZ4P
AMT $41,256.00
LINE 0001
DTD 121799
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-353 SN409831)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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 00T102-72-P-0500
CNT SP0540-00-M-6577
AMT $36,850.00
LINE 0001AA THROUGH 0001AB
DTD 121799
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-353 SN409859)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--GASKET
SOL SP0540-00-Q-3033
CNT SP0540-00-M-6506
AMT $49,165.20
LINE 0001
DTD 121799
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-353 SN409860)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--BRACKET, MOUNTING
CNT N00383-99-G-016H-TZ47
AMT $28,885.50
LINE 0002
DTD 121799
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-353 SN409865)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT SHEAR
SOL SP0540-00-Q-4237
CNT SP0540-00-M-6500
AMT $30,775.00
LINE 0001
DTD 121899
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-353 SN409866)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-6539
AMT $71,860.00
LINE 0001
DTD 121899
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-353 SN409867)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--CLAMP, LOOP
SOL 99TH29-42-P-0500
CNT SP0560-00-M-4480
AMT $62,475.00
LINE 0001
DTD 121799
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-353 SN409869)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 53--GRIT
POC G. Caban, Purchasing Agent, (808)473-7528, J. Saunders, Contracting
Officer, (808)473-7509
CNT N00604-00-P-A439
AMT $51,120.00
LINE 0001
DTD 121699
TO Mr Sandman Inc. 697 Ahua St., Honolulu, Hawaii 96819
CITE: (W-354 SN409988)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 56--MANUFACTURE, SUPPLY AND DELIVER DOORS AND FRAMED
SCREENED INFILL FOR THE UNITED STATES PENITENTIARY LEWISBURG,
PENNSYLVANIA
POC Robert J. Kruskie, (570) 547-1641, extension 542
CNT J20704c-001
AMT $157,100
LINE All
DTD 122199
TO The GS Company, 7920 Stansbury Road, Baltimore, Maryland 21222
CITE: (W-354 SN409962)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR ITEMS APPL TO THE MC130H AN/ASQ 204 --5895011762186SO
CNT F09603-97-D-04300027, F09603-99-R-60307
AMT $121,223
DTD 121399
TO Honeywell Inc, Defense Avionics Systems, 21640 N 12th Ave,
Phoenix Az 85027-2837
CITE: (I-352 SN409740)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR ITEMS APPL TO THE MC130H AN/ASQ 204 --5895011762203SO
CNT F09603-97-D-04300028, F09603-00-R-61008
AMT $289,001
DTD 121399
TO Honeywell Inc, Defense Avionics Systems, 21640 N 12th Ave,
Phoenix Az 85027-2837
CITE: (I-352 SN409741)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR ITEMS APPL TO THE MC130H AN/ASQ 204 --5895013761353SO
CNT F09603-97-D-04300029, F09603-00-R-61034
AMT $173,772
DTD 121399
TO Honeywell Inc, Defense Avionics Systems, 21640 N 12th Ave,
Phoenix Az 85027-2837
CITE: (I-352 SN409742)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ALQ 131 UPGRADE AND SUPPORT EQUIPMENT --5895012302811
CNT F09603-00-C-0043, F09603-99-R-52602
AMT $39,023,381
DTD 121599
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-354 SN410049)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-99-Q-3257
CNT SP0960-00-M-1443
AMT $36,918.00
LINE 0001 THROUGH 0002
DTD 121799
TO Sipex Corp Custom Hybrid Products Div 22 Linnell Cir Billerica
MA 01821
CITE: (I-352 SN409760)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 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--RELAY ELECTROMAGNETIC,
SOL 00T500-92-P-0900
CNT SP0930-00-M-J003
AMT $36,358.00
LINE 0001 THROUGH 0004
DTD 121799
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-352 SN409761)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-CHEST SET, ELECTRICAL
SOL SP0920-00-R-A157
CNT SP0920-00-C-0217
AMT $308,940.00
LINE 0001 THROUGH 0002
DTD 121799
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-352 SN409762)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 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--CONNECTOR, PLUG, ELEC
SOL SP0930-00-Q-2976
CNT SP0930-00-M-H974
AMT $32,127.95
LINE 0001 THROUGH 0002
DTD 121799
TO Thompson electronic supplies 2050 Fairwood Avenue Columbus,
OH 43207-1735
CITE: (I-352 SN409763)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 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--RELAY, ELECTROMAGNET
SOL SP0930-00-Q-2932
CNT SP0930-00-M-J078
AMT $67,702.75
LINE 0001
DTD 121799
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-352 SN409764)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 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--EARPHONE, ELEMENT
CNT SP0920-00-M-0071
AMT $52,200.00
LINE 0001 THROUGH 0002
DTD 121799
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-352 SN409765)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SP0960-99-Q-A206
CNT SP0960-00-M-1431
AMT $44,927.52
LINE 0001
DTD 121799
TO Raytheon Co Raytheon Systems Co 465 Centre St Quincy MA 02169
CITE: (I-352 SN409766)
[Commerce Business Daily: Posted in CBDNet on December 18, 1999]
[Printed Issue Date: December 22, 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--ANTENNA
SOL SP0920-00-Q-4503
CNT SP0920-00-M-1220
AMT $30,500.00
LINE 0001
DTD 121799
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-352 SN409767)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BUS ASSY, FLEXIBLE
SOL SP0451-00-Q-3014
CNT SP0451-00-M-5337
AMT $29,208.00
LINE 0001
DTD 121799
TO R and B Electronics Inc 2374 NW Dallas St Grand Prairie TX
75050
CITE: (I-353 SN409807)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWE
SOL SP0451-99-Q-3881
CNT SP0451-00-M-5345
AMT $34,716.16
LINE 0001
DTD 121799
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-353 SN409823)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY SPECIAL
SOL SP0451-00-Q-3076
CNT SP0451-00-M-5332
AMT $37,817.70
LINE 0001
DTD 121799
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-353 SN409826)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0430-00-X-G018
CNT SP0430-00-M-G449
AMT $29,909.88
LINE 0001
DTD 121799
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-353 SN409849)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF SHROUD, ROLL AND DEROLL AMPLIFIERS --
5996013794943AY
CNT F09603-97-D-01500020, F09603-00-R-82735
AMT $208,820
DTD 120899
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4084
CITE: (I-354 SN410052)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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, NONRECHARGEABLE
SOL 98TF69-02-P-0400
CNT SP0430-00-M-G505
AMT $31,200.00
LINE 0001 THROUGH 0002
DTD 121799
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-353 SN409800)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-00-R-0342
CNT SP0451-00-C-0058
AMT $95,148.00
LINE 0001
DTD 121799
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-353 SN409802)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-3002
CNT SP0451-00-M-5338
AMT $44,425.00
LINE 0001
DTD 121799
TO Atec Inc 12600 Executive Dr Stafford TX 77477-3604
CITE: (I-353 SN409804)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-2176
CNT SP0451-00-C-5201
AMT $281,680.00
LINE 0001
DTD 121799
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-353 SN409805)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C044
CNT SP0430-00-M-F234
AMT $39,073.00
LINE 0001 THROUGH 0002
DTD 121799
TO Averstar Inc 23 4th Ave Burlington MA 01803-3303
CITE: (I-353 SN409812)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-RD49
CNT SP0430-00-M-F283
AMT $38,475.00
LINE 0001AA THROUGH 0001AB
DTD 121799
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-353 SN409818)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--AMPLIFIER, ELECTRONIC
SOL SP0430-98-X-D551
CNT SP0430-00-M-F374
AMT $97,680.00
LINE 0001
DTD 121799
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-353 SN409820)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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 BOX
SOL 00T142-62-P-0400
CNT SP0430-00-M-G533
AMT $48,089.25
LINE 0001
DTD 121799
TO Barge L and Associates Inc DBA FOB Detroit 8749 Grinnell Ave
Detroit MI 48213
CITE: (I-353 SN409835)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-PB96
CNT SP0451-00-M-7119
AMT $27,425.42
LINE 0001
DTD 121799
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-353 SN409838)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WINDING SET, MOTOR FIELD
SOL SP0430-99-Q-B361
CNT SP0430-00-M-F386
AMT $52,920.00
LINE 0001
DTD 121799
TO C arthur Weaver Co., Inc. 2420 grenoble Rd. P. O. Box 31600
Richmond, VA 23294-3710
CITE: (I-353 SN409839)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-00-X-5123
CNT SP0451-00-M-5319
AMT $49,950.00
LINE 0001
DTD 121799
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-353 SN409840)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-3062
CNT SP0451-00-M-5304
AMT $50,430.00
LINE 0001
DTD 121799
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-353 SN409843)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--CHEST, ACCESSORY
SOL SP0430-99-Q-RD62
CNT SP0430-00-M-F373
AMT $37,260.00
LINE 0001
DTD 121799
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-353 SN409850)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-6772
CNT F09603-98-G-0015-TY11
AMT $79,299.00
LINE 0001
DTD 121799
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-353 SN409851)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-99-Q-JE75
CNT SP0451-00-M-5339
AMT $25,650.00
LINE 0001
DTD 121799
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-353 SN409852)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C027
CNT SP0430-00-M-F465
AMT $57,400.00
LINE 0001
DTD 121799
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-353 SN409855)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-00-Q-1068
CNT SP0560-00-M-5563
AMT $44,550.00
LINE 0001 THROUGH 0004
DTD 121799
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-353 SN409861)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0560-99-Q-8926
CNT SP0560-00-M-5668
AMT $30,528.00
LINE 0001 THROUGH 0002
DTD 121799
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-353 SN409862)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLOODLIGHT, ELECTRIC
SOL 98TGL3-42-P-0500
CNT SP0560-99-M-AZ60
AMT $67,050.00
LINE 0001 THROUGH 0002
DTD 121799
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-353 SN409864)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT
SOL SP0560-00-Q-1848
CNT SP0560-00-M-5778
AMT $94,973.00
LINE 0001 THROUGH 0002
DTD 121899
TO Mag instrument Inc 1635 S Sacramento Ave Ontario CA 91761-7769
CITE: (I-353 SN409871)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ALARM ASSEMBLY
SOL SP0451-99-Q-3558
CNT SP0451-00-M-5293
AMT $46,135.25
LINE 0001
DTD 121799
TO Eaton Corp Aerospace & commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-353 SN409813)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-00-Q-3007
CNT SP0451-00-M-5322
AMT $35,298.00
LINE 0001
DTD 121799
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-353 SN409844)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 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--IIC DENTAL EQUIPMENT AND SUPPLIES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3777k
AMT Est. $4,500,000.00
DTD 010100
TO Pelton & Crane, 11727 Fruehauf Drive, Charlotte, NC 28241
CITE: (W-354 SN409927)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 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--STROBOSCOPE
SOL SP0440-99-Q-Z989
CNT SP0440-00-M-N475
AMT $46,725.00
LINE 0001
DTD 121799
TO Janke and Co Inc 300 Myrtle Ave P.O.Box 187 Boonton NJ 07005-1915
CITE: (I-353 SN409817)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--GRIPPING COMPOUND
SOL SP0450-00-Q-B003
CNT SP0450-00-M-D310
AMT $29,704.20
LINE 0001
DTD 121799
TO Gourmet Inque LTD P O Box 1312 Wheeling IL 60090
CITE: (I-353 SN409836)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLOTH, CLEANING, LOW LINT
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Scheryl McBride,
Contract Specialist, Phone (817)978-2485, Fax (817)978-8634,
Email
CNT GS-07F-K0015
AMT $687,278
LINE Items 1 and 2
DTD 121099
TO Barnes Supply Co., Inc. P.O. Box 127 Collinsville, VA 24078-0127
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-K0015&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-351 SN409705)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--TOWEL, MACHINERY WIPING
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Scheryl McBride,
Contract Specialist, Phone (817)978-2485, Fax (817)978-8634,
Email
CNT GS-07F-K0014
AMT $108,335
LINE Item 3
DTD 120899
TO Cotswold Ind., Inc. 10 East 40th St. - Suite 3410 New York,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-K0014&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-351 SN409706)
[Commerce Business Daily: Posted in CBDNet on December 19, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0490-99-Q-HH14
CNT SP0490-00-M-Q583
AMT $30,744.00
LINE 0001
DTD 121799
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-353 SN409803)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 99--PATENT PROSECUTION SERVICES
CNT 263-00-D-0012
AMT $339,990.00
DTD 121399
TO Foley & Lardner, 3000 K Street, NW, Washington, DC 20007-5109
CITE: (W-354 SN409983)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 22, 1999]
PART: SPECIAL NOTICES
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
DESC: The period of performance of Contract No. DATM01-99-C-0005
with The Survice Engineering Company, a small business, will
be extended by four (4) one-year performance periods. The subject
contract is for support services and subject matter expertise
in support of the evaluation of system lethality, vulnerability,
survivability of Army weapon systems. Contractor is prohibited
from having any involvement in systems development at any level.
See Numbered Note 22.
EMAILADD: wrightdoreen@otc.army.mil
EMAILDESC:
e-mail
CITE: (W-351 SN409723)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: Please disregard this posting this is a duplicate and has
already been
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y3075-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-354 SN409934)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 22, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--CORROSION PREVENTIVE
DESC: Bidders offering other than brand name items identified
herein must furnish with their bids adequate descriptive literature
so that a determination can be made as to equality of the products
offered. In order for the government to make an "or equal"
determination of the offered product(s), the furnished information
must delineate each applicable characteristic, unit of measure,
and test method of the offered product(s) directly correlated
to each of the requirements delineated in the item purchase
description. Failure to furnish this information/literature
will result in the bid being rejected as non-responsive or
may be considered as unacceptable for award in a negotiated
procurement (see GSAR Clause 552.221-70). A chromate-based,
chemical conversion coating for maximum protection against
corrosion on painted or unpainted aluminum in a premeasured
powder form that, with the addition of water, produces a thixotropic
solution for brush application. Size: The required amount of
dry powder in a quart-size container which when filled with
water shall make one full quart of thixotropic coating. The
fill level of dry powder water addition shall be marked on
the bottle in a bold, black, waterproof ink. The product shall
be furnished in the specified quantities in polyethylene bottles
in accordance with the supplier's normal commercial practice.
The bottles shall be closed in a manner that will insure the
contents will not spill or leak from the container during shipment,
handling, storage, and redistribution. Shelf life code: 6 (2
years) Maximum age on delivery: 4 months Henkel Corp. p/n 234119,
Alodine 1202 Powder. NSN: 8030-01-069-3030 Qty:100-QT Deliver
to Burlington, NJ. Bids must be FOB DESTINATION and received
by COB Dec. 23, 1999. Please fax quotes to De Anna Harper @(816)823-2136.
Please include MSDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MXD-X-EK156-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-354 SN409975)