[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 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--SUPERNATANTS FOR LYMPHOMA VACCINE
SOL S00-60
DUE 122799
POC Heather Wells - 301-846-1520
DESC: SAIC Frederick, as Operations and Technical Support contractor
to the National Cancer Institute (NCI) for the Frederick Cancer
Research and Development Center is seeking a subcontractor
which, following protocols provided by the NCI, will generate
supernatants containing patient specific immunoglobulins (PSI)
for use in the production of experimental vaccines for B-cell
lymphoma. These supernatants will come from hybridoma cell
lines generated by the fusion of the patients tumor cells with
a mouse-human heterohybridoma cell line. Supernatants from
these fusion lines will contain the same PSI as the original
tumor cells. The subcontractor will be required to: (1) expand
the fusion cell lines (2) generate supernatants containing
the PSI and (3) assay these supernatants for PSI, all under
GLP or GMP as necessary. Supernatants will be generated in
small, hollow-fiber bioreactors according to a protocol provided
by the NCI, and should be shown by the subcontractor to be
sterile, mycoplasma-free, and non-reactive in an in vitro adventitious-virus
assay. It is anticipated that the subcontractor will produce
30-50 supernatants per year, with each supernatant containing
a minimum of 100mg PSI. Interested subcontractors should
immediately contact the POC listed herein.
EMAILADD: hwells@mail.ncifcrf.gov
EMAILDESC:
E-mail.
CITE: (W-354 SN410122)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--TECHNICAL SUPPORT FOR DESIGN/TEST/FABRICATION/ASSEMBLY
OF ELECTRONIC AND MECHANICAL HARDWARE
SOL DAAH01-99-R-R020
DUE 012500
POC Deidra Barnes, Contract Specialist, Phone (256) 876-3139
or Harold Smith, Contracting Officer, (256) 876-0908
DESC: The purpose of this amendment is to announce a site visit
scheduled for Tuesday, 11 JAN 00 at Redstone Arsenal, AL (Building
5400). The site visit will be conducted in Sela Auditorium
from 0900-1100 hours. Attendees must be at the lobby of Building
5400, south entrance (Sela Wing) not later than 0845 hours
for admittance to the facility for the site visit. The maximum
of two (2) members from each company will be permitted to attend.
Please provide the name of each memeber who will be attending
by 10 JAN 00 to Deidra Barnes via e-mail at barnes-dd@redstone.army.mil
or by fax at (256) 876-1631. No questions will be answered
during the site visit. All questions concerning the site visit
must be submitted in writing to Deidra Barnes after the visit
has been conducted. The proposal due date has been changed
from 10 Jan 00 to 25 Jan 00.
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
EMAILADD: barnes-dd@redstone.army.mil
EMAILDESC:
CITE: (W-354 SN410126)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--RESEARCH EVALUATION
SOL n/a
DUE 010600
POC Christina Testamark, Contract Specialist, 202-708-8419
DESC: The Department of Education is soliciting proposals for
the Learning Anytime Anywhere Partnerships program (LAAP).
The LAAP program is intended to help postsecondary education
institutions in the United States make the transition to a
new generation of distance education that has been made possible
by the explosive growth of the Internet and other new technologies.
The scope of the requirement includes: 1) design of a multi-year
evaluation plan that includes both formative and summative
evaluation and a system for analyzing common data across projects;
2) preliminary formative evaluation activities that result
in a report of first-year results by June, 2000; 3) working
with FIPSE program staff to develop and use appropriate tools
and methods, to collect and analyze quantitative information
about the program and to determine appropriate units of analysis.
Your technical proposal should respond to the following
evaluation criteria: Knowledge and experience in educational
evaluation, including qualitative and quantitative methodologies
and the evaluation of applications of technology to teaching
and learning 35 points; Knowledge and experience in working
with higher education organizations 15 points; Meeting tight
deadlines for the collection and reporting of data 20 points;
Suitability of the plan 30 points. For copies of the SOW
contact Angela Robinson at 202-708-8279 or Angela_Robinson@ed.gov
or visit the Department of Education's Web site at http://ocfo.ed.gov/coninfo/laaprfp.htm.
Please prepare your response in the following format: 1)
One original and two copies of a business proposal and 2) One
original and two copies of a technical proposal. Your response
must be submitted no later than January 13, 2000 at 5:00 p.m.
Your response should be submitted to: Christianita Testamark
Contract Specialist U.S. Department of Education Contracts
and Purchasing Operations Group C, Mail Stop 4446 ROB#3,
Room 3624 7th & D Streets, S.W. Washington, DC 20202-4731
Phone: (202)708-8419 Fax: (202)708-9964 E-mail: Christianita_Testamark@ed.gov
CITE: (W-355 SN410342)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH PROGRAM ("SBIR")
SOL ED-00-R-0013
DUE 040300
POC LaShawn Pettaway, Procurement Technician, (202) 708-8576
or Dana Gotfredson, Contract Specialist, (202) 708-8569 or
Isadora Binder, Contract Specialist, (202) 708-5141
DESC: The US Department of Education invites small business firms
to submit research proposals under the Small Business Innovation
Research (SBIR) program. Firms with strong research capabilities
in educational technology, science, or engineering in any of
the topic areas listed below are encourage to participate.
Awards are for periods up to six (6) months in amounts up to
$50,000. Each firm submitting a proposal must qualify as a
small business for research purposes as defined by the Small
Business Administration (SBA) at the time of award. In addition,
the primary employment of the principal investigator must be
with the small business firm at the time of award and during
the conduct of the proposed research. Also, the research or
R&D work must be performed in the United States and at least
two-thirds of the effort must be performed by the proposing
firm. The anticipated federal research topics available under
this ED/SBIR program solicitation is as follows: Topic 1: Development
of Technology for Access and Success for Students and Adults
with Disabilities in Education and the Workplace, with a Focus
on the Built or Electronic/Information Environments; Topic
2: Development of Assistive Technology to Improve the Functional
Ability of Student and Adults with Disabilities; Topic 3: Development
of Technologies to Improve the Transition from School-to-Work
and Employment for Students and Adults with Disabilities; Topic
4: Research in Positive Behavioral Supports and Independent
Living/Community Integration to Allow Individuals with Emotional,
Behavioral, or Life Support Needs to Participate in Educational,
Vocational, and Everyday Life Activities; Topic 5: Research
on Improving the Sensory or Motor Health and Functional Status
of Individuals with Disabilities of All Ages; Topic 6: Research
on Technologies or Strategies for All Aspects of Early Intervention
in Infants, Toddlers, and Small Children; Topic 7: Research
Development, or Outcome Measurements in Cross-Cutting Disability
and Rehabilitation Related Technologies and Software; Topic
8: Development of Web-Technology Structures to Search Standards-based
(pre K-12) Instructional and Assessment Materials; Topic 9:
Development of Technology to Code and Access Videos of Teacher
Practice in One Content Area for Elementary or Middle or Secondary
Instruction; Topic 10: Development of Web-Technology Structures
to Facilitate Educational Collaboration Among Teachers and
Parents in Middle Schools and High Schools; Topic 11: Development
of Technology to Support the Teaching and Learning of Mathematics
a the Middle School Level; Topic 12: Development of Web-Technology
Structures to Facilitate State and Local Education Agency Reporting
Through Performance-Based Accountability Systems and Comparisons
of Schools and Subsets of Student Populations; Topic 13: Development
or Adaptation of Innovative Technologies to Assess in Teaching
Higher-Order Reading Comprehension Skills: to Secondary Students
in Grade 9 through 12; and/or to Adult Learners Who Have Less
Than a High School Diploma; Topic 14: Development of Internet-Based
Batteries of Chinese and Korean Oral Proficiency Tests at the
Advanced Level (according to ACTFL and/or ILR scales). Anticipated
opening date: January 24, 2000, Anticipated closing date: April
3, 2000. Any small business that is interested in obtaining
the US Department of Education's FY 2000 SBIR Phase I Solicitation
(ED-00-R-0013) please contact: Yolanda Abney, US Department
of Education 7th & D Streets, SW, Room 3616, Washington, DC
20202, telephone: (202) 708-6498, E-mail: Yolanda_Abney@ed.gov
or fax to (202) 708-9817. Upon release, the solicitation will
also be available on the Internet located at: http://gcs.ed.gov/coninfo/currrfp.htm
and http://www.ed.gov/offices/OERI/SBIR. Note: Any award depends
on the availability of funds. All dates listed herein are subject
to change.!!
CITE: (W-355 SN410386)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--FUNDAMENTAL RESEARCH AT THE [BIO:INFO:MICRO] INTERFACE
SOL RA00-14
DUE 033100
POC E. Eisenstadt, DARPA/DSO, fax (703)696-3999; A.P.Lee, DARPA/MTO,
fax (703) 696-2206; G. Strong. DARPA/ITO, fax (703) 696-2202
DESC: FUNDAMENTAL RESEARCH AT THE [BIO:INFO:MICRO] INTERFACE,
SOL RA 00-14, DUE 033100, POCs E. EISENSTADT, DARPA/DSO, FAX
(703) 696-3999, A.P. LEE, DARPA/MTO, FAX (703) 696-2206, G.
STRONG, DARPA/ITO, FAX (703) 696-2202. PROGRAM OBJECTIVES
AND DESCRIPTION: DARPA is announcing a new program called "Fundamental
Research at the [Bio:Info:Micro] Interface". The goal of the
program is to create interdisciplinary teams of researchers
drawn from the fields of biology, information technology and
microsystems technology and who are primarily from institutions
of higher education. The biology or [BIO] component of the
program includes the disciplines studying biology from the
molecular and cellular level through the organismal and population
level. The information technology or [INFO] component of the
program includes, but is not limited to, the disciplines contributing
to the development of theories, algorithms, models and simulations,
and scalable parallel and distributed systems. The microsystems
technology or [MICRO] component of the program includes, but
is not limited to, the disciplines contributing to the development
of sensors, materials, microfluidics, micromechanics, microphotonics,
microelectronics and large-scale systems created from such
components. The program will enable teams of investigators
from [BIO], [INFO] and [MICRO] to work collaboratively to address
fundamental research issues at the intersections of these three
broadly defined areas. DARPA anticipates that long-term outcomes
of this program will include the creation of new interdisciplinary
research communities and the emergence of new science and technology
that will provide a foundation for revolutionary systems to
satisfy future national and defense needs. DARPA believes that
revolutionary solutions to important science and technology
problems are likely to emerge from scientists and engineers
who are working at the frontiers of their respective disciplines
and are also engaged in dynamic interdisciplinary interactions.
DARPA further believes that biology is now particularly well
poised to contribute to advances in other disciplines and to
benefit substantially from interactions with those disciplines.
Initially, DARPA seeks to stimulate the formation of interdisciplinary
teams of investigators - including students and postdoctoral
fellows - to promote the development of enabling concepts and
technologies that will contribute to fundamental cross-disciplinary
advances. An explicit intention of this program is to stimulate
the development of a new generation of scientists and engineers
who will focus on, and become fluent in, performing science
and technology at the intersection(s) of biology with other
disciplines. For this reason, this RA focuses primarily on
U.S. institutions of higher education. Examples of areas that
might be addressed by interdisciplinary teams of scientists
and engineers can be found in the Program Information Pamphlet
available from the DARPA web site identified below. This RA
is jointly prepared by three offices of DARPA, namely the Defense
Sciences Office (DSO), the Information Technology Office (ITO),
and the Microsystems Technology Office (MTO). The points of
contact for the three offices are Dr. Eric Eisenstadt (DSO),
Dr. Gary Strong (ITO), and Dr. Abraham P. Lee (MTO). PROGRAM
SCOPE: This RA calls for grant proposals from U.S. institutions
of higher education that intend to produce new science by collaboratively
sharing resources (e.g., data, personnel, prototype devices,
computing) and results with the larger community. If appropriate,
institutional collaborations among institutions of higher education,
not-for-profits, National Laboratories and for-profit institutions
are allowed by means of subawards from the primary U.S.-based
grantee. DARPA's intention is to make multiple awards covering
a wide range of high-risk/high-payoff interdisciplinary efforts.
The vehicle to fund selected proposals will be a three-year
annually funded grant, with two optional one-year extensions.
A typical budget is expected to be between $500,000 and $2,000,000
per year. A model DARPA grant is provided in Section III. Any
awards are expected to have substantially the same terms and
conditions as are set forth in the model. Depending upon the
number and quality of responses to this announcement and the
outcomes of selected and funded projects, DARPA expects to
expand upon the means and opportunities by which additional
funding can be sought. DARPA has begun to work with representatives
from other Federal funding agencies including the National
Institutes of Health (NIH) and the National Science Foundation
(NSF) in order to ensure that the DARPA Fundamental Research
at the [Bio:Info:Micro] Interface Program is synergistic with
and complementary to related programs at these agencies. GENERAL
INFORMATION: Proposers must obtain a pamphlet entitled "RA
00-14, Fundamental Research at the [Bio:Info:Micro] Interface,
Proposer Information Pamphlet" which provides further information
on the biofutures program; the submission, evaluation, and
funding processes; the preproposal and proposal formats; and
other general information. This pamphlet may be obtained from
the World Wide Web (WWW) or requested by fax, electronic mail,
or mail request to the administrative contact address given
below. Proposals not conforming to the format described in
the pamphlet may not be reviewed. In order to minimize unnecessary
effort in proposal preparation and review, proposers are strongly
encouraged to submit preproposals in advance of full proposals.
An original and nine (9) copies of the preproposal must be
submitted to DARPA/DSO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: RA 00-14) on or before 4:00 p.m., Eastern
Time, February 18, 2000. Preproposals received after this time
and date may not be reviewed. Upon review, DARPA will provide
a recommendation to propose or not to propose by March 3, 2000.
Proposers must submit an original and nine (9) copies of the
full proposal to DARPA/DSO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: RA 00-14) on or before 4:00 p.m., Eastern
Time, March 31, 2000, in order to be considered. This notice,
in conjunction with the RA 00-14 Proposer Information Pamphlet,
constitutes the total RA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for the same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible U.S.
institutions of higher education capable of satisfying the
Government's needs may submit a proposal which shall be considered
by DARPA. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to submit proposals
and join others in submitting proposals; however, no portion
of this RA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of research for the interdisciplinary programs envisaged
for the program entitled "Fundamental Research at the [BIO:INFO:MICRO]
Interface". Any objections to the terms of this RA or the RA
00-14 Proposer Information Pamphlet must be presented in writing
within fifteen (15) calendar days of the publication of this
RA in the CBD. Any objections to the conduct of receipt, evaluation
or award of grants must be presented in writing within ten
(10) calendar days of the date the objector knows or should
have known the basis for its objections. Objections must be
provided in letter format, clearly stating that it is an objection
or protest to this RA or to the conduct of evaluation or award
of a grant, and providing a clearly detailed factual statement
of the basis for objection. Objections must be received at
the address stated above for delivery of proposals within the
times indicated in order to be considered. All administrative
correspondence and questions on this solicitation, including
requests for information on how to submit a preproposal or
full proposal to this RA, should be directed to one of the
administrative addresses below; e-mail or fax is preferred.
DARPA intends to use electronic mail and fax for correspondence
regarding RA 00-14. Proposals and preproposals may not be submitted
by fax or e-mail; any so sent will be disregarded. DARPA encourages
use of the WWW for retrieving the Proposer Information Pamphlet
and any other related information that may subsequently be
provided. EVALUATION CRITERIA: Evaluation of preproposals and
full proposals will be accomplished by DARPA technical staff
and technical staff from other government agencies through
a technical review of each proposal using the following criteria,
which are listed in descending order of relative importance:
(l) overall scientific and technical merit including potential
to contribute to the formation of new and stable interdisciplinary
scientific and technical communities; (2) potential to contribute
broadly to scientific and technical areas of need by the DoD;
(3) offeror's capabilities and related experience; and (4)
cost realism. Note: cost realism will only be significant in
proposals that have significantly under- or over-estimated
the cost to complete their effort. Overall scientific and technical
merit will be evaluated in part via analysis of how well the
offeror addresses the following questions: Does the proposed
effort address fundamental problems via interdisciplinary approaches
involving biology (any area or combination of areas ranging
from molecular and cellular to organismal and population),
microsystems technology (including, but not limited to, the
disciplines contributing to the development of sensors, materials,
microfluidics, micromechanics, microphotonics, microelectronics
and large-scale systems created from such components) and information
technology (including, but not limited to, the disciplines
contributing to the development of theories, algorithms, models
and simulations, and scalable parallel and distributed systems)?
Is the effort feasible? If successful, does the effort promise
revolutionary leaps forward? Will the effort benefit all participating
disciplines? How committed are the investigators to doing interdisciplinary
work? How committed are the involved institutions to supporting
interdisciplinary research efforts and encouraging faculty
and students to engage in interdisciplinary research? Are participating
institutions leveraging or seeking other resources to enable
continuation of interdisciplinary research beyond the life
of the requested award? The administrative addresses for this
RA are: Fax: (703) 696-3999 (Addressed to: DARPA/DSO, RA 00-14);
Electronic Mail: RA00-14@darpa.mil; Mail: DARPA/DSO, ATTN:
RA 00-14,3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil in the
solicitation area.
CITE: (W-355 SN410413)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR DEPARTMENT OF DEFENSE
SMALL BUSINESS TECHNOLOGY TRANSFER PROGRAM
SOL BAA 2000-DOD/STTR
POC Point of Contact: SBIR Support Services; 1-800/382-4634;
email: sbirhelp
DESC: This is a Broad Agency Announcement (BAA) submitted in
accordance with Federal Acquisition Regulation 6.102 and 35.016.
This announcement is made on behalf of the Office of the Under
Secretary of Defense (AT&L)/SADBU. Small high-technology firms
and research institutions are encouraged to jointly submit
proposals to the Department of Defense for cooperative research
and development (R&D) projects with military and commercial
applications. DoD will begin accepting proposals in response
to this solicitation on March 1, 2000. Five DoD components
will participate in the STTR solicitation--the Department of
the Army, Navy, and Air Force, the Defense Advanced Research
Projects Agency (DARPA), and the Ballistic Missile Defense
Organization (BMDO). The solication will list all the research
topics under which DoD is seeking proposals, and will also
contain detailed information on the parameters of the STTR
program and how to submit a proposal. Small firms and their
research institution partners apply first for a one-year phase
I award of $70,000 to $100,000 to test the scientific, technical,
and commercial merit of a particular concept. Proposals are
limited to 25 pages in length. If phase I proves successful,
the firm and its research institution partner may be invited
to apply for a two-year phase II award of $500,000 to further
develop the concept, usually to the prototype stage. On January
4, 2000, DoD will also publicly release on the DoD SBIR/STTR
Web Site (http://www.acq.osd.mil/sadbu/sbir) the names of the
STTR solicitation topic authors and their phone numbers. This
will give small companies an opportunity to ask technical questions
about specific solicitation topics by telephone before they
submit a proposal. Once DoD begins accepting proposals on March
1, 2000, such telephone questions will no longer be accepted.
Phase I proposals are to be submitted to the addressees designated
in the solicitation, and must arrive no later than 2:00 P.M.
local time, at the addressee's organization, on April 12, 2000.
The solicitation will be mailed automatically to all firms
registered with SBIR/STTR Support Services after January 4,
2000. To register, call SBIR/STTR Support Services at 1-800-382-4634.
Hard copies and/or electronic copies of the solicitation will
also be available from SBIR/STTR Support Services after January
4, 2000. Small firms participating in the STTR program retain
patent rights and technical data rights, in accordance with
Public Law 97-219, and Public Law 102-564. Participation in
the DoD STTR Program is restricted to small business firms
organized for profit with 500 or fewer employees (including
all affiliated firms), working cooperatively with research
institutions, including universities, nonprofit institutions
as defined in section 4(5) of the Stevenson Wydler Technology
Innovation Act of 1980, and contractor-operated federally funded
research and development centers (FFRDCs).
LINKURL: http://www.acq.osd.mil/sadbu/sbir
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-355 SN410442)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--INTEGRATED PANORAMIC NIGHT VISION GOGGLE (PNVG)
SOL Reference-Number-PRDA-00-01-HE
DUE 020800
POC Gerema Randall, Contract Negotiator, Phone (937) 656-9041,
Email gerema.randall@ws.wpafb.af.mil - Mary Jones, Contracting
Officer, Phone (937) 255-2527, Email mary.jones@ws.wpafb.af.mil
DESC: AMENDMENT 0001 TO PRDA NO. 00-01-HE: The Air Force Research
Laboratory, Human Effectiveness Directorate, Crew System Interface
Division (AFRL/HECV ) and US Army Night Vision & Electronic
Sensors Directorate (NVESD) amends the PRDA solicitation to
delete the requirement for the submittal of DD Form 2345 entitled
Military Critical Technical Data Agreement, U.S. passports
and birth certificates. In substitution, the offeror must complete
an AFMC Form 97 entitled Visit Request. The full amendment
is posted at the Government-wide EPS website. The Integrated
Panoramic Night Vision Goggle PRDA was originally posted to
the EPS site on 16 December 1999. Interested offerors may view
and/or download the full PRDA solicitation by accessing the
AFRL Wright Research Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-PRDA-00-01-HE&LocID=904
LINKDESC:
notice
EMAILADD: gerema.randall@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-355 SN410596)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--WASTEWATER STORAGE TANK ASSEMBLIES FOR INTERNATIONAL
SPACE STATION
SOL 8-1-9-FD-00021
DUE 010700
POC Marty B. Hanson, Contract Specialist, Phone (256) 544-0989,
Fax (256) 544-9354, Email marty.hanson@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (256) 544-0515, Fax (256)
544-4401, Email harry.craig@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
Synopsis/RFO FOR WASTEWATER STORAGE TANK ASSEMBLIES FOR INTERNATIONAL
SPACE STATION SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED
IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to extend the due
date for receipt of offers to inform interested parties that
the Government plans to issue another amendment in the new
future to revise the Request for Offer and Model Contract.
The due date for receipt of offers is extended to January 7,
2000. Offers shall provide the information stated in the synopsis/RFO
posted on the NASA Acquisition Internet Service (NAIS) and
published in the CBD on September 23, 1999. Documents related
to this solicitation will be available over the Internet. These
documents are in Microsoft Office Suite (Word 6.0, Excel 5.0,
or PowerPoint 4.0) format and 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/MSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-9-FD-00021
LINKDESC:
EMAILADD: marty.hanson@msfc.nasa.gov
EMAILDESC:
CITE: (D-355 SN410599)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--ENERGY AND ENVIRONMENTAL SOLUTIONS
SOL DE-PS26-00FT40776
DUE 020200
POC D. Denise Riggi, Contract Specialist, 304-285-4241
DESC: The objective of this program solicitation is to provide
financial support to develop cost effective, environmentally
sound technologies and analytical capabilities needed to solve
environmental problems from the cold war and alternative uses
of biomass. Developing the technologies will assist in reducing
the radioactive and hazardous waste risk at DOE sites and provide
pollution prevention opportunities for biomass. Through this
solicitation, the National Energy Technology Laboratory (NETL)
seeks to support applications in two program areas of interest
as further defined below: 1. Biomass and/or Biosolids
NETL is seeking to obtain general technical information,
research and development in the following area relating to
Biomass and/or Biosolids. Biomass is defined as "plant materials
and animal waste used as a source of fuel." Areas of interest
include, but are not limited to: co-firing of bio-material
with coal and other fossil fuel; stand alone combustion; gasification;
digestion and advanced research on components, controls and
systems utilizing bio-material for power production; and, co-products
and other gaseous, liquid or solid fuels derived from Biomass.
Research, development and demonstration activities can be directed
at solving energy and/or environmental problems. Opportunities
can be in general economy or those of specialty markets and
industries. 2. Environmental Management Program The
Office of Environmental Management (EM) is the Department of
Energy (DOE) organization responsible for the cleanup of the
DOE sites contaminated during operations during the cold war.
The National Energy Technology Laboratory (NETL) provides technical
and management support to the DOE EM and specifically implements
activities in support of the EM Office of Science and Technology
(OST). The mission of the OST is to manage and direct a national,
solution-oriented program that provides scientific foundation,
new approaches, and new technologies to bring about significant
reductions in risk, cost, and schedule in completing the EM
cleanup mission. NETL's role is to implement programs to foster
private sector companies to develop, demonstrate, and deploy
cost-effective technologies that will be used to solve problems
at multiple DOE sites. The private sector includes large and
small businesses, private research institutes, and colleges
and universities. To implement the overall science and
technology program, EM has established "Focus Areas" to coordinate
and focus technology development activities on the major problem
areas that exist at the DOE sites including: High Level Radioactive
Waste Tanks (TFA); Deactivation and Decommissioning (DDFA);
Subsurface Contaminants (SCFA); Mixed Waste Characterization,
Treatment and Disposal (MWFA); Nuclear Materials; Accelerated
Site Technology Deployment Program; and, Industry and University
Programs (IUP). For additional information, please see complete
program solicitation.
LINKURL: http://www.NETL.doe.gov/business/solicit/
LINKDESC:
EMAILADD: driggi@NETL.doe.gov
EMAILDESC:
e-mail.
CITE: (W-355 SN410643)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--IMPROVE THE 120MM, HIGH EXPLOSIVE (HE) MORTAR CARTRIDGE
SOL DAAE30-00R-0307
DUE 020400
POC Richard Smith 973-724-4970
DESC: The office of the Product Manager for Mortar Systems is
contemplating improving the M934A1 120MM High Explosive (HE)
mortar cartridge to comply with Insensitive Munitions (IM)
standards by using ignition systems less sensitive to thermal
and shock stimuli. The US Army will be assessing the sensitivity
of the current ignition system to serve as a baseline for evaluating
potential improvements. Sensitivity shall be measured by the
IM test criteria set forth in MIL-STD-2105B. The current ignition
system uses an energetics such as the M35 primer, black powder
pellet and double-base ball powder propellant. It is intended
that less sensitive Ignition System maintain the performance
of the current HE cartridge. The purpose of this survey is
to identify companies developing or producing ignition system
with reduced sensitivity to unintended thermal or shock environments
for the durations defined in MIL-STD-2105B. Interested companies
are requested to submit a brief response describing each candidate
ignition system, its thermal and chemical characteristics,
physical properties, sensitivity, performance, stability and
a generalized production capability. This response mayconsist
of existing literature on current capabilities and efforts
in the IM area. Providing information such as test results
or technical assessments would be helpful. Proprietary information
should be properly identified. Your submission should include
organization name/address/point of contact and phone number,
and whether the company is a large or small business. The government
is considering initiating an Advisory Multi-step Process, in
accordance with FAR Part 15.202, in February 2000. Respondees
to this sources sought will receive direct notification of
a release Advisory Multi-step Process request. If you have
any questions reguarding this sources sought request, please
contact Mr. Robert Marchak, AMSTA-AR-WEE-A, 973- 724-2746,
e-mail: rmarchak@pica.army.mil. This is a sources sought notice
for planning purposes only and not intended for proposal purposes.
While there will be no restrictions on any development arising
from this market survey, production may be limited to the US/Canada;
licensing of technology will be required when source is OCONUS.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/122119990/122119990.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-355 SN410347)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--FDA-APPROVED IN VITRO DIAGNOSTIC DEVICE FOR THE DETERMINATION
OF MALARIA
SOL CBD-MRDD-122199
DUE 020100
POC Mrs. Patricia M. McAllister, 301-619-7360
DESC: Request for information/Interest: The U.S. Army Medical
Research and Materiel Command (USAMRMC) requires a U.S. Food
and Drug Administration (FDA) approved in vitro diagnostic
device for the determination of malaria infection using peripheral
blood samples. The malaria rapid diagnostic device (MRDD) should
use the immunochromatographic strip format and technology and
be capable of discriminating P. falciparum from P. vivax or
other non-falciparum Plasmodia infections within 30 minutes.
The MRDD must function as a stand-alone device, that is, not
require any additional equipment to prepare, operate, or interpret
test outcome. The devices must have or be capable of achieving
a 2-year shelf life when stored at tropical ambient temperature
(35oC), and must operate at the same ambient temperature. Furthermore,
the manufacturer must be willing to investigate and define
the effect of high and low temperature extremes on the performance
and shelf life of the device. In symptomatic patients, the
device must have a specificity of at least 85% for P. falciparum.
For P. falciparum infections, it must have sensitivity, at
different concentrations of parasitemia, as follows: 97% sensitivity
for parasitemia >5000 parasites/microliter; 95% sensitivity
for parasitemia >1000-5000 parasites/microliter; 90% sensitivity
for parasitemia of >500-1000/microliter. Although specific
performance criteria for identification of P. vivax have not
been set, high sensitivity and specificity for P. vivax will
confer selective advantage for a competing product. The USAMRMC
is seeking manufacturers who have either marketed products
or advanced prototypes, and have a clear record of meeting
the specified performance requirements in field evaluations.
This is not a request for proposals. The intent of this announcement
is for the USAMRMC to enter into Cooperative Research and Development
Agreements (CRDAs)-not contracts-with interested, qualified
manufacturers of MRDDs with the goal of obtaining FDA approval
for the product. The companies must be willing to assemble
and submit an appropriate PMA for the FDA. Interested companies
should submit their name to Pat McAllister, Contracting Officer
via fax (301-619-2937), e-mail (Pat.McAllister@amedd.army.mil)
or letter NLT 1 Feb 00. Tentative Schedule: Questions and pertinent
comments must be submitted to the Contracting Officer by 15
Feb 00. Both parties must sign a CRDA by 1 Mar 00.
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: pat.mcallister@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-355 SN410455)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--PROGRAM REVIEW AND TRACKING SUPPORT
SOL PR-NC-00-10006
POC Otelia Newsome, Contract Specialist (919) 541-3164/Sue Davis,
Contracting Officer (919) 541-3164
DESC: The U.S. Environmental Protection Agency (U.S. EPA) has
a requirement for program review and tracking support. This
effort will be performed within the context of the Clean Air
Act (CAA) and related environmental statute. The primary focus
will be on sections of the CAA dealing with, but not limited
to, National Ambient Air Quality Standards (NAAQS), New Source
Performance Standards (NSPS), and the National Emission Standards
for Hazardous Air Pollutants (NESHAPs). The support will primarily
include technical review analysis and tracking as well as technical
support. For technical review analysis and tracking, the contractor
shall provide regulatory, monitoring, compliance, data base,
mobile sources, planning analyses, and modeling support. The
technical support effort requires the contractor to provide
public hearing/meeting support; training, workshops, and seminar
support; public comments/docket support; public outreach; document
preparation; technical/peer review of documents; risk communication;
technical/scientific review and editing; and computer software
documentation and training. EPA anticipates the award of a
cost-plus-fixed-fee level of effort contract for a total of
107,000 labor hours consisting of a base requirement of 7,000
and four twelve-month options of 7,000 labor hours each. In
addition, the contract allows for options to increase the quantity
of hours for the base and four option periods by 14,400 labor
hours in each period. A DRAFT copy of the Conflict of Interest
(COI) related clauses, provisions, and representations and
certifications are posted on the Internet for information purposes
at: http://www.epa.gov/oam/rtp_cmd. SIC number 8748 applies
with a size standard of $5M in average annual receipts over
the last three years. The solicitation is expected to be issued
approximately February 8, 2000, as a total small business set
aside. Proposals will be due approximately 30 days after issuance
of the solicitation. This is a follow-on to contract number
68D98052 with E.H. Pechan. The solicitation and amendments
will be available via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation and amendments
via the Internet. If you obtain a copy of the solicitation
via the Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. Firms who do NOT have the capability to obtain
the solicitation from the Internet may submit a written request
for a diskette with the solicitation in WordPerfect 8.0 format
from the contact point at the address above. However, only
those firms who do NOT have the capability to obtain the solicitation
from the Internet should request a copy of the diskette. Diskettes
will not be sent to those firms who have Internet access. If
you request a diskette of the solicitation, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax request will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. A copy of
the preliminary source list will be posted along with the solicitation.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Note(s) 1 and 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: newsome.otelia@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-354 SN410117)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: B--RESEARCH SUPPORT
SOL RFP-549-48-00
DUE 122799
POC Candi Wood, Contracting Officer 214-857-0023
DESC: Solicitation due has been changed. Solicitation is for
services of clinical experts (including physicians)required
to design, implement, conduct, and report on research focused
on the application of advanced technology products and concepts
to the DOD medical environment. Services to be performed at
Tripler Medical Center, Hawaii. Due date of solicitations is
changed to December 27, 1999.
CITE: (W-354 SN410182)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--SPACE AND EARTH SCIENCES DATA ANALYSIS (SESDA)
SOL DRFP5-60390-203
DUE 012100
POC Lynne Hoppel, Contracting Officer, Phone (301)286-3035,
Fax (301)286-0268, Email Lynne.C.Hoppel.1@gsfc.nasa.gov - Loren
Kruger, contract Specialist, Phone (301) 286-2028, Fax (301)
286-0268, Email Loren.M.Kruger.1@gsfc.nasa.gov
DESC: NASA Goddard Space Flight Center (GSFC) is planning to
issue a draft request for proposal (DRFP) to provide continued
support to GSFC's Space and Earth Sciences Data Analysis (SESDA)
programs. The contract is to provide computer systems management,
including the operating system and application software, the
development and use of scientific and engineering data analysis
systems, and the engineering efforts that develop new technology
for scientific instrumentation for Space and Earth Sciences
research at the GSFC. The Space and Earth Sciences programs
consist of research in a broad range of science disciplines,
including solar and space plasma physics, astrophysics and
astronomy, planetary studies, atmospheric science and climatology,
oceanography, land processes, geodynamics, and solid earth
geographics. Research and information technology services includes
scientific data analysis; modeling and simulation of physical
processes; development of flight project data systems, including
field experiments, development of large-scale data management,
archival and delivery systems, systems analysis, and programming;
and includes engineering, technology, development and research
network engineering. The contractor shall support work in all
these areas. Work carried out under this contract is in support
of all GSFC organizational elements which are funded in GSFC's
strategic areas of responsibility of Earth Sciences, Space
Sciences and Technology. It is expected that a full and open
competition Cost-Plus-Award-Fee 5 year contract will be awarded.
We anticipate release of the DRFP on or about January 7, 2000.
Potential offerors are invited to comment on all aspects of
the DRFP, including the requirements, schedules, proposal instructions,
and evaluation approaches (including any unnecessary or inefficient
requirements.) All comments shall be considered by the agency.
All comments or questions to the DRFP must be submitted in
writing by mail or electronically to Mrs. Kruger, Contract
Specialist, listed by the close of business on/about January
21, 2000 for consideration. Mrs. Kruger is located in Bldg.
26, Rm. 232 at GSFC, Greenbelt, MD. We anticipate release of
the final solicitation on/about February 10, 2000 with proposals
due approximately 45 days later. The provisions and clauses
in the RFP are those in effect through FAC 97-14, PN 97-34
and PIC 99-19. The Government does not intend to acquire a
commercial item using FAR Part 12. See Note 26. The SIC Code
and Size Standard are 8731 and 500 employees respectively.
A total small business subcontracting goal of 30% is established
as follows: Small Disadvantaged: 15%; Women Owned Small Business:
10%; Historically Black Colleges and Universities: 1.0%; HUBZone
Small Business Concerns: 0.50%; and Other Small Business Concerns:
3.50%. The DPAS rating for this procurement is DO-C9. An ombudsman
has been appointed - See Note (B). Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
This draft and the final solicitation and any documents related
to this procurement will be available over the Internet. A
DRFP will be posted on the World Wide Web NASA GSFC SESDA home
page, URL: http://genesis.gsfc.nasa.gov/SESDA/home.html on/about
the above expected date. 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. It is the offeror's
responsibility to monitor the Internet site for the release
of the DRFP and related documents (if any). Potential offerors
will be responsible for downloading their own copy of the DRFP
and related documents (if any). Hard copies may be obtained
from the identified point of contact. The WWW address, or URL
of the NASA/GSFC Business Opportunity home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFP5-60390-203
LINKDESC:
EMAILADD: Lynne.C.Hoppel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-355 SN410412)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DESIGN OF A MONITORING PROTOCAL/PLAN FOR ENVIRONMENTALLY
SOUND MANAGEMENT/DEVELOPMENT OF FEDERAL OFFSHORE SAND BORROW
AREAS
SOL 1434-01-00-RP-31051
DUE 011400
POC Lisa Goins-Berntsen (703)787-1359
DESC: This CBD notice is hereby amended to include the SIC code,
8731. As indicated in the numbered notes, this is a small business
set-aside.
EMAILADD: lisa.goins@mms.gov
EMAILDESC:
CITE: (W-355 SN410451)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: B--INTEGRATED SIMULATION BASED ACQUISITION & INTEGRATED
DATA ENVIRONMENT
SOL N00104-00-Q-Q182
DUE 010700
POC Greg Mohn, (717)605-3786
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the FAR Part 12.6. A written solicitation
will not be issued. For this action, the simplified acquisition
threshold takes its definition from FAR 13.5. The Navy's Acquisition
Reform Office (ARO) located in Crystal City, Va. has a requirement
for support services. The Statement of Work is provided now.
The Government invites you to propose your approach to meeting
this requirement based upon the resources identified in your
Navy ITSS BPA or GSA schedule. The ARO anticipates work to
commence on or shortly after 10 January 2000 and continue through
29 February 2000. - The Government's award evaluation shall
be in accordance with the ordering rules stated in FAR 8.402
and GSA language in their FSS schedules ordering terms and
conditions. Selection shall be based on the following in descending
order of importance. 1. The expertise provided by the offeror.
The resumes of Key personnel will be evaluated based on education
and experience. We'll be looking for educational background
and especially work experience that shows prior success in
meeting goals and solving problems in the fields of work supported
by the ARO and/or identified by the SOW. 2. Past Performance
is closely associated with the expertise provided. Although
the past performance of the Key personnel is of prime importance,
your corporate experience in the work areas supported by ARO
is important. 3. Technical Approach. Please provide a written
response to how you would meet the needs of the ARO as described
in the SOW. 4. Price will be evaluated for Realism and will
become more important as the range of technical scores narrow.
Please provide a breakdown of the price by labor categories,
fully burdened prices per hour, and quantities of hours per
category. Other direct costs should identify what tools you
need and expenses you anticipate to directly support the labor
you offer. The scope of this requirement is sufficiently definite
that you may want to quote a fixed price. Please limit your
offer to ten pages total. The time for submission of quotes
is 2:00 PM on Friday 7 January 2000. Your response may be made
via email to gregory_L_mohn@icpmech.navy.mil. A hard copy should
follow my mail. STATEMENT OF WORK Title: Integrated Simulation
Based Acquisition and Integrated Data Environment Application
Concept Task Description: 1) Develop a concept of operations
description, and support a needs assessment for integrated
IDE and SBA approaches to acquisition programs. Specifically:
Consolidate technology and policy drivers, including, where
required, interviews with Department of the Navy component
commands to determine implementation needs and constraints
Consolidate user needs, including, where required, interviews
with DRPM's and PEO's to determine implementation needs and
constraints 2) Provide support to assess available technologies
to meet top level IDE and SBA objectives. Specifically: Review
COTS and NDI IT systems for application Review ongoing development
efforts within Government at large and DoD and DoN in particular.
Provide an initial assessment of the application of identified
technologies as SBA and/or IDE building blocks to meet DoN
objectives. 3) Identify candidate technologies and applications
to be highlighted at the ARO SBA/IDE Technology Showcase end
of FY00 Q2. 4) Participate in preparation of an Integrated
SBA/IDE Campaign Plan to include but not be limited to the
following sections. Requirements and Concept of Operations
Vision Statement Guiding Principles Background Technology
Survey and Assessment Results Objectives and Actions Funding
Strategy 5) Prepare a straw-man business case analysis to
support evaluation of SBA and IDE implementations and options.
Deliverables: 1) Monthly progress report, NLT the 15th
of each month 2) Business Case Model Draft Report, 28 February
2000 3) Campaign Plan Draft - 28 January 2000 Final - 29
February 2000 Duration: Period of Performance ending 29
February 2000
EMAILADD: gregory_L_mohn@icpmech.navy.mil
EMAILDESC:
CITE: (W-355 SN410514)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--DIGITAL GEOPHYSICAL MAPPING SERVICES
SOL DACA87-00-Q-0005
DUE 012100
POC Evelyn Kelley, Contract Specialist, (256) 895-1317
DESC: This is a combined synopsis/request for quotations (RFQ)
for commercial items IAW FAR Subpart 12.6 and FAR Subpart 13.5,
and constitutes the only RFQ. The incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
99-04. The SIC CODE is 8744 with a size standard of 500 employees.
This contract will be a 100% small business set-aside. ................................................................................
Statement of Required Services. This RFQ is to provide Digital
Geophysical Mapping Services (DGM) to support the Ordnance
and Explosive Program administered by the USAESCH at sites
in CONUS and OCONUS. DGM services may occur at various Formerly
Used Defense Sites, active Department of Defense (DOD) installations,
Defense sites identified under the Base Realignment and Closure
Act, property adjoining DOD installations, and other federally
controlled/owned sites. The contract, through multiple awards,
will acquire the necessary services for performing DGM services
of suspect OE contaminated areas. These services may include:
analysis of past data and existing site conditions, near-surface
(<20 ft) geophysical mapping and surveying the site with digital
images captured in local state grid plane coordinates, creating
maps and representations of the data, performing analysis to
identify anomalies, performing analysis to discriminate OE
from non-OE and scrap, creating anomaly selection and dig sheets
and reacquiring and marking the locations on the ground for
removal by others. Incidental OE services will be required
for surface avoidance and survey support and also for testing
innovative tools and techniques. There are three principal
mission areas for DGM activities with the objectives being
ferrous OE items, non-ferrous OE items and the search and interrogation
of pits, trenches and other suspect disposal areas. ................................................................................
This RFQ is planned for multiple awards, up to 4, to cover
the above mission areas and for advanced data processing. All
selected contractors shall have the technical capability to
perform DGM activities in multiple mission areas but with a
specialty or pillar technology in one or more areas. The contract
will be an Indefinite Delivery, Indefinite Quantity, for firm
fixed-priced orders under FAR Subpart 16.504 with a base year
and one option year. The program value for all contracts will
be $2.5M for the base year with an additional $2.45M for the
option year for a total of $4.95M over two years. All awardees
will be given fair consideration under FAR 16.505(b). Task
orders will be awarded on a best value basis. ................................................................................
FAR 52.212-1, Instructions to Offerors-Commercial Items, and
FAR 52.212-2, Evaluation-Commercial Items (Jan 1999) apply
to this RFQ. The evaluation factors are: (1) technical capabilities
(60 points), (2) past performance (40 points), and (3) price.
Price will be evaluated for reasonableness and realism. The
technical and past performance factors, when combined, are
significantly more important than price. Quotations must satisfy
all material requirements of the RFQ and awards will be made
based on the best value to the government, price and other
announced factors considered. The top ranked quoters, allowing
for coverage of all mission areas, will be selected for award.
The Government's assessment of "past performance information"
see FAR 42.1501- will be based on quoters' recent and relevant
performance. The Government will seek present and past performance
information through quoter's references and data obtained from
other sources. ................................................................................
Submittal Requirements. Under past performance, quoters shall
provide a list of all near-surface digital geophysical mapping
past and present contracts performed for Federal Agencies and
commercial customers within the last 3 years from the date
of this RFQ. Each quoter shall furnish the following information
for each contract: a. Company/division name; b. Service provided;
c. Contracting Agency; d. Contract number; e. Contract dollar
value; f. Period of performance; g. Name, address, FAX number,
and telephone number of the Contracting Officer; h. Explanations
regarding any performance deemed not acceptable to the customer
or not in accordance with the contract. Under technical capabilities,
quoters shall submit: (1) A brief description of experience
with geophysical surveying for buried UXO, including specifics
on detector types, navigation types, and survey platforms (Reference
specific jobs and include a POC name and telephone number);
(2) A description of data processing methods currently employed
by the quoter; (3) A QA/QC Plan for geophysical surveying for
UXO; (4) A description of GIS capabilities and compatibility
with CEHNC's platform (See Data Item Description, DID OT-005-07);
(5) Applicable key personnel qualifications and resumes, including
relevant education and experience (Quoters shall select which
of the key personnel from OT-025, para. 10.3, will be used
in performance of the contract. Proposed key personnel must
meet the requirements of OT-025. Unconditional letters of commitment,
from the persons themselves, must be included for persons not
currently employed by the quoter.); and (6) Proposed personnel,
equipment, and software (State whether existing or will be
procured for this contract). Technical capabilities subfactors
1 and 2 are the most important with subfactors 3 through 6
of equal, but lesser importance. The following DIDs will constitute
part of the contractor's performance obligation after award:
OT-005-01, OT-005-05, OT-005-06, OT-005-07, OT-005-11, OT-015,
OT-025. Ordinarily, contractors will be responsible for providing
the categories of key personnel identified in their quotations,
but the government may require the contractors to provide other
categories of key personnel listed in OT-025 on an as needed
basis. Quoters do not have to document their plan for specific
conformance with these DIDs in their quotations except as expressly
referenced in this RFQ. These DIDs can be found at: http://www.hnd.usace.army.mil/EBS/ASP/AdvertisedSolicitations.asp.
Price evaluations will be based on the prices submitted for
each Contract Line Item Number (CLIN) and the vegetation/terrain
and PPE modifiers (see below). All CLINs shall be fully burdened
rates. Each quoter shall submit a price for each CLIN and a
multiplier factor for each type of terrain and vegetation and
PPE as specified in the list below. The multiplier factors
will only be applied to the 002 CLIN items for actual task
orders. The listed CLIN prices shall be based on fieldwork
performed on level terrain with sparse vegetation in modified
Level D protection. The contractor may not proceed with production
geophysical mapping until the Government accepts the geophysical
prove out results. Submittals including Pricing information,
but excluding Representations and Certifications, shall be
limited to 30 pages with no smaller than Font size 12. No pages
beyond the 30-page limit will be evaluated. The quotation shall
include a statement granting the government blanket permission
to release data outside of the government per DFARS 252.227-7015,
para. (b)(2)(ii). FAR 52.212-3, Offeror Representations and
Certifications applies to this RFQ. A completed copy of this
provision shall be submitted. A copy of Offeror Representations
and Certifications can be found at the above web site. FAR
52.212-4, Contract Terms and Conditions-Commercial Items (Apr
1998), applies to this RFQ. The following clauses at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Jan 1999), apply to this
RFQ: See the above web site. Quotations are due by 21 Jan 00
NLT 3:00 PM by hardcopy mail only (Facsimile or electronic
quotations are unacceptable). Mail to the US Army Corps of
Engineers, Engineering and Support Center Huntsville, ATTN:
CEHNC-CT-E/Evelyn Kelley, 4820 University Square, Huntsville,
AL, 35807. This requirement is a 100% Small Business Set-Aside
requirement. Simplified Acquisition Procedures will be utilized.
See note 1............................ Contract........................................................................
Line......................................................Estimated...Unit......
Item #..Units............Description......................Quantity....Price.....
001................MOBILIZATION/DEMOBILIZATION COSTS............................
001a....Mob/demob.......Positioning System, Specify Type:...200.................
001b....Mob/demob.......Geophysical Detection System,.......200.................
........................Specify Type:...........................................
001c....Mob/demob.......Standard Field Equipment, Specify...200.................
................................................................................
002.............FIELD SURVEY....................................................
002a....Grid Acre.......For Projects less than 10 acres......64.................
........................in size*................................................
002b....Grid Acre.......For Projects between 10 acres.......1400................
........................and 50 acres in size*...................................
002c....Grid Acre.......For Projects greater than 50........1840................
........................acres in size*..........................................
002d....Target Anomaly..For Grid Surveys, additional cost...30,000..............
........................for reacquisition of target.............................
........................anomalies when the average..............................
........................Number of target anomalies for..........................
........................a project is greater than 40 per acre...................
002e....Linear Mile.....For Projects with less than 35......1350................
........(5280 feet).....linear miles of survey**................................
002f....Linear Mile.....For Projects with 35 linear.........900.................
........................miles or more of survey**...............................
002g....Target Anomaly..For linear mile surveys,...........11,250...............
........................additional cost for reacquisition.......................
........................of target anomalies when the average....................
........................number of target anomalies for a........................
........................project is greater than 20 per mile.....................
................................................................................
003.........Geophysical Processing and Documentation for 1
acre grids........... 003a....Project.........Basic Report.........................110................
003b....Grid............Standard Geophysical Processing....3500.................
........................and Documentation.......................................
003c....Grid............Advanced Geophysical Processing.....500.................
........................and Documentation.......................................
003d....Linear Mile.....Standard Geophysical Processing....2000.................
........................and Documentation.......................................
003e....Linear Mile.....Advanced Geophysical Processing.....250.................
........................and Documentation.......................................
................................................................................
004.....LS Travel: travel, per diem, airfare, rental vehicle..TBD...............
................................................................................
005........OTHER................................................................
005a....Day.............Geophysical Survey System***.......150..................
005b....Hr..............Geophysical Survey System***.......1200.................
005c....Hr..............Personnel, Specify: Used for.......8000.................
........................meetings, site visits, travel...........................
........................between grids and standby time..........................
005d....Ea..............Completed and Accepted Work Plan.....108................
........................Shall include draft and final version...................
005e....Ea..............2nd Order Class I, Civil Survey .....432................
........................monument installed, Data in State.......................
........................Plane Coordinate system,................................
005f....Ea..............3rd Order Grid Corner, data in......16,045..............
........................State Plane Coordinate system...........................
005g....Ea..............Planning and Installation of..........100...............
........................Geophysical Prove-out Grid..............................
005h....Ea..............Planning and Installation of...........40...............
........................Geophysical Test Strip..................................
................................................................................
Terrain/Vegetation/PPE Modifiers................................................
Vegetation...................Terrain..............Multiplier....................
Heavily Wooded (60-100%).....Steep (>20%).......................................
Heavily Wooded (60-100%).....Moderate (5-20%)...................................
Heavily Wooded (60-100%).....Level (<5%)........................................
................................................................................
Moderately Wooded (5-60%).....Steep.............................................
Moderately Wooded (5-60%).....Moderate..........................................
Moderately Wooded (5060%).....Level.............................................
................................................................................
Open, Sparsely Wooded (<5%)...Steep.............................................
Open, Sparsely Wooded (<5%)...Moderate..........................................
Open, Sparsely Wooded (<5%)...Level................1.0..........................
................................................................................
PPE Modifier....................................................................
PPE.......................Level C..............................................
*Geophysical Survey System: Includes all Personnel and Equipment.
Specify Integrated Detector(s) and Positioning System Type:
(Lane width shall be no greater than 3 foot between transects
unless otherwise specified, in line data collection frequency
is greater than 1 sample per foot) **Geophysical Survey System:
Includes all Personnel and Equipment. Specify Integrated Detector(s)
and Positioning System Type: Meandering Path/transect type
surveys (not grid surveys), inline data collection frequency
is greater than 1 sample per foot. ***Specify Integrated Detector(s)
and Positioning System Type. Used for Standby
EMAILADD: Evelyn.H.Kelly@HND01.usace.army.mil
EMAILDESC:
CITE: (W-355 SN410641)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: B--BIOLOGICAL WEAPONS COLLABORATIVE RESEARCH PROJECTS
SOL N/A
DUE 012000
POC Contract Specialist: Brian Wilt (703)326-8716 Contracting
Officer: Mack Catella (703)810-4797
DESC: The DTRA is seeking competent performers with the ability
to manage Russian Institute collaborative research projects
whereby U.S. researchers will be placed in Former Soviet Union
BW research institutes to work side-by-side with Russian counterparts
om DOD approved projects. This Collaborative Research Project
is designed to take advantage of the extensive expertise of
FSU Biological Weapons (BW) scientists to address DoD bio-defense
needs in the areas of force protection, medical countermeasures,
and modeling. Variations in requirements and focused areas
will require adaptation, speed, and flexibility. This will
augment U.S. research capabilities while gaining transparency
into Russian biotechnology activities. This project allows
for the opportunity to simultaneously enhance our own abilities
to address the BW threat and to reduce the threat posed by
former Soviet capabilities. DTRA requests that performers
submit the following as minimum qualifications: 1. Past
Performance in specific areas (include contract numbers, POCs
(references), $ amount, period(s) of performance, where and
when performed, and applicability to the DTRA requirements
stated in this announcement. 2. Corporate experience (past
performance that lends itself the DTRA requirements stated
in this announcement.) 3. Capabilities statement to perform
according to stated needs. 4. CONUS and OCONUS locations.
5. Resumes of key personnel (managerial and technical).
6. Availability of resources to commence work on a specified
date. DTRA will entertain all valid responses to this synopsis
request. This information can be transmitted to Mr. Brian Wilt,
via e-mail (brian.wilt@dtra.mil) by January 15, 2000. Reference
project title: "BW Collaborative Research Projects."
Antonia C. Spaith International Project Manager BW Proliferation
Prevention Chemical & Biological Weapons Elimination Cooperative
Threat Reduction DTRA
LINKURL: http://www.dtra.mil/acq/cont act.html
LINKDESC:
web page.
EMAILADD: brian.wilt@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-355 SN410630)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: C--FREQUENCY MANAGEMENT ENGINEERING SERVICES CONTRACT
EXTENSION
SOL N00178-96-C-3017
POC sd13 (540) 653-7765
DESC: C-Architect and Engineering Services The Dahlgren Division,
Naval Surface Warfare Center, Dahlgren, Virginia, intends to
issue a modification to increase the contract ceiling and extend
the period of performance of contract N00178-96-C-3017 for
frequency management engineering support by approximately $310,000.00.
The incumbent contractor, Sentel Corporation, 227 Reinekers
Lane, Suite 500, Alexandria, Virginia 22314, on contract N00178-96-C-3017
was awarded this contract as an 8 (a) set aside in September
1996, and has been the only firm performing the specific type
of frequency management engineering studies conducted for NSWC
Dahlgren for the past three years. The additional contract
ceiling and extension in the period of performance are required
to award the replacement contract. The request for proposals
for the follow-on contract will be issued as fully competitive
solicitation. Interested parties should contact call (540)
653-7765 for additional information. Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-355 SN410341)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT DIFFERENT JOB
CORPS CENTERS LOCATED THROUGHOUT GEORGIA/NORTHERN FLORIDA
SOL JC-05-00
DUE 012500
POC Contract, Serena Boyd or Gwen Fox, (202) 219-8706
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration Services for rehabilitation
and upgrade of existing facilities and systems, to include
minor building addition and/or expansion at the Turner, Brunswick,
Jacksonville, and Gainesville Job Corps Centers, located throughout
Southern Georgia and Northern Florida. In addition, there is
the further possibility of expanding the work to Alabama, South
Carolina, Southern Florida, and Northern Georgia. The contract
period of performance will be a one-year period of performance
with four (4) additional one-year periods. The Government is
uncertain as to the number of delivery orders that will placed
against the contract during the term of the contract; however,
a minimum of $5,000 in services is guaranteed. Services will
be implemented through individual delivery orders. A/E fees
for any one delivery order may not exceed $150,000 with the
exception of asbestos related work, with a cumulative amount
of all delivery orders not to exceed $1,000,000 per year. An
A/E firm can be awarded only one Indefinite Quantity type contract
during the contract term. Required disciplines are: Architecture,
Structural, Civil, Mechanical (plumbing & HVAC), Electrical
and Environmental (Design and Construction monitoring for the
removal of Asbestos and Lead Paint). Firms must be capable
of producing the design documents on AUTOCAD release 2 or higher.
Specifications shall be provided in CSI format and "WordPerfect"
compatible. Firms that meet the requirements described in this
announcement are invited to submit one copy of a completed
SF-255 (Architect-Engineer and Related Questionnaire for Specific
Project) to include brief resumes of key personnel expected
to have major responsibilites for the project. One current
copy of SF-254 is required for the prime to include projects
related to the type and nature of work for which the firm was
responsible, and one copy of SF-254 for each of its individual
consulting firms, if applicable. The SF-255 and SF-254's are
to be submitted even if they are currently on file. Facsimile
copies will not be accepted. Only firms which submit the forms
by the deadline date of January 18, 2000 will be considered
for review of qualifications. Failure to submit BOTH of the
SF-254 and SF-255's will render the submission unacceptable.
Pertinent factors for consideration of qualifications, listed
in order of importance, for Project Team, are: (1) Location
(preference shall be given to Prime A/E's located within a
250 mile radius of Tallahassee, Florida with knowledge of the
locality of the project); (2) Qualifications of Assigned Project
Personnel, which considers design capability, project management
skills, and construction administration capability; (3) Specialized
Experience of Assigned Project Personnel; (4) Capacity to Perform
Work in the required time; (5) Past Performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules,
for similiar type projects, including past Job Corps Center
projects, if applicable; and (6) Energy Efficiency/Waste Reduction
Capabilities. Applicants are required to include a list of
three references with telephone numbers and names of contact
persons with their submittal. The Project Teams considered
the most highly qualified through the evaluation will have
references checked. Project Teams still considered the most
qualified following the references checks will be interviewed.
Applicants should include the Solicitation No. JC-05-00 of
this CBD Notice with the location/center name in Block No.
1 of the SF-255. Women-owned, Minority-owned, and Small-disadvantaged
business concerns are encouraged to submit. This is a 100%
Small Business Set-Aside. The SIC Code is 8712 and the Small
business size standard is $4.0 million. The firm should indicate
in Block 10 of the SF-255 that it is a small business concern
as defined in the FAR. THIS IS NOT A REQUEST FOR PROPOSAL.
See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: sboyd@doleta.gov
EMAILDESC:
CITE: (W-355 SN410377)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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-355 SN410418)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--CONSTRUCTION OF FOUR PASSIVE INTEGRATED TRANSPONDER
TUNNEL MONITORS
SOL DACW67-00-R-0020
DUE 020700
POC Sharon Gonzalez, 206-764-3635
DESC: 17. DESCRIPTION: The Government intends to negotiate on
a sole source basis a contract for Construction of Four Passive
Integrated Transponder Tunnel Monitors for Lake Washington
Ship Canal Smolt Passage Section 1135 Restoration Project with
Biomark Inc. under the authority of FAR 6.302-1. The contractor
will be required to construct and install a two coil, aluminum
shielded PIT tag reader on the outfall of each of the four
smolt passage flumes to located at the Hiram M. Chittenden
Locks, LWSC. The PIT tag detector tunnels will be attached
to the end of the smolt passage flumes in order to monitor
PIT tagged smolts migrating between the Lake Washington Ship
Canal and Puget Sound. See Note 22. This Solicitation will
be issued on as an Electronic Bid Set (EBS) on CD-Rom format
only. EBS CD-Rom disks with plans and specs available on or
about 7 January 2000 at no charge per set. EBS CD-Rom disks
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Firms desiring consideration
must request a copy of RFP DACW67-00-R-0020 in writing within
10 days after date of this publication and must respond by
RFP's closing date with information required therein. Requests
may be faxed to (206)764-6817 or sent via e-mail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30a.m. and 3:30
p.m. Estimated dollar value is in the range of $100,000 to
$250,000 and completion period is 60 days. Standard Industrial
Code is 1629; for the purposes of this procurement a concern
is considered a small business if its average annual receipts
are $4.0 million or less. Proposed procurement will result
in a firm fixed price contract.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: sharon.uj.gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-355 SN410423)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--STRUCTURAL ENGINEERING DESIGN SERVICES
SOL DACW57-00-R-0008
POC Susan Mechals 503/808-4619
DESC: 1. SUBJECT. Indefinite Delivery Purchase Order for Structural
Engineering Design Services 2. CONTRACT INFORMATION. A purchase
order will be awarded for a wide variety of structural engineering
design services required for various projects within the boundaries
or assignments of the Portland District. The purchase order
will be for a period of one-year, with a one year option period.
Regardless of duration, the purchase order shall not exceed
a total of $100,000.00. Final purchase order price will be
based on the authorized use of units contained on the unit
pricing schedule during the life of the purchase order. This
announcement is set-aside for small business. 3. PROJECT INFORMATION.
Typical services to be provided include a wide range of technical,
structural engineering and analytical services. Work will be
performed in the office or in the field as necessitated by
the nature of the work. Anticipated services shall include,
but are not limited to the following: Address structural questions/issues,
as they arise and within a timely manner, from construction
contractor's or COE personnel on jobs under construction or
in design for the COE. Provide expert technical review and
evaluations on design submittals, plans and specifications,
reports and structural analyses. Provide structural design
expertise with design of spillways, outlet works, dams, tunnels,
locks, towers, powerhouses, project buildings, fish facilites
and other structural features for Civil Works projects by the
COE. Provide structural design input to the analysis and rehabilitation
or replacement of project gates (slide, roller, bulkhead, tainter,
miter, lift, etc.). Participate in site inspections, dam inspections
or lock inspections. Furnish expert review of structural systems
with respect to materials, details, fabrication, assembly,
erection, constructability and operability. Provide seismic
review and analysis for civil works structures. 4. SELECTION
CRITERIA. Selection for this purchase order will be based upon
the following criteria, shown in desending order of importance
(first by major criterion and then by each sub-criterion).
Criteria a-e below are primary. Criteria f-g below are secondary
and will only be used as "tie-breakers" among technically equal
firms. (a) Specialized experience and technical competence
with: i. Structural engineering including but not limited to
fish passage facilities, spillways, outlet works, dams, tunnels,
locks, towers, powerhouses, project buildings, and other structural
features for Civil Works project. ii. Steel and concrete design
and analysis for Civil Works features. iii. Design features
of existing civil works projects. iv. Seismic design of Civil
Works projects. v. Industry and USACE codes, engineering and
technical manuals, regulations and standards. (b) Professional
Qualifications. Personnel to be assigned to this contract must
have qualifications that would enable performance on a wide
variety of projects, with demonstrated capabilities in structural
engineering, fish passage systems design and overall knowledge
of design of civil works structures. The firm will be evaluated
based on the qualifications of the proposed personnel and their
ability to provide structural analysis and design, technical
review and coordination with design team members and outside
agencies. Graduate level degree in Civil Engineering and professional
license (Oregon) is required for at least one of the proposed
personnel. Personnel shall clearly address complexity and longevity
of relevant experience, identifying examples of work, years
of experience in civil works design, education, training and
professional registrations. (c) Past Performance. Past performance
on contracts with Government agencies and private industry
with respect to cost control, quality of work and compliance
with the requirements and performance schedules. (d) Knowledge
of the Locality. Knowledge of Portland District Corps of Engineers
projects. (e) Current workload and capacity of the firm to
accomplish the required services on schedule. (f) In the event
of a tie, the general geographical location of the firm with
regard to other firms and the Portland District will be considered.
(g) In the event of a tie, the volume of DOD work awarded to
the firm within the last 12 months will be considered. 5. ADMINISTRATIVE.
Interested A-E firms having the capability to perform this
work must submit three copies each of the SF 254 and SF 255
for the prime firm and all subcontractors to the following
address: US Army Corps of Engineers, Contracting Division,
Attn: Susan Mechals, P. O. Box 2946 Portland, Oregon 97208
or hand carried to 333 S.W. First Street, Portland, Oregon
97204, no later than close of business (4:00 PM PST) on the
30th day after the date of this announcement. Indicate the
solicitation No. on the outside of your envelope. If the 30th
day is a Saturday, Sunday or Federal Holiday, the deadline
is the close of business the next business day. Direct technical
questions to Donald Chambers, (503) 808-4930. Direct administrative
questions to Susan Mechals, (503) 808-4619. This is not a request
for proposals. Solicitation packages will not be provided.
8711
CITE: (W-355 SN410470)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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--HARDWARE/SOFTWARE/SOFTWARE LICENSE
SOL 030CSC16274
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 plans to issue a Request
for Quotation (RFQ) on a Sole Make and Model basis for DEC/COMPAQ
Hardware/Software/Software License as all or none, per the
attached RFQ. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Computer Sciences
Corporation intends to purchase the items from DEC/COMPAQ,
or one of their authorized dealers in accordance with FAR Part
13. 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, part numbers, 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#030CSC16274
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (D-354 SN410115)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL DAAB32-00-R-0004
DUE 021400
POC Contract Specialist Duane M. Markham, (520) 538-6931
DESC: The Army Telecommunications Directorate, Army Signal Command
has a requirement for nonpersonal services for local telephone
exchange services for Fort Lewis, WA. The proposed contract
is for one base year and four option years. The local exchange
service provider certified by the Washington Utilities and
Transportation Commission shall provide local commercial communications
service for Fort Lewis, WA, Yakima Training Center, WA and
selected locations in Vancouver, WA. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
and digital trunks, foreign exchange access lines and trunks,
transport channel services, directory number and number portability,
emergency 9-1-1 service, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Acquisition Ombudsman 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 CECOM Ombudsman at (908) 532-4914. In order
to be eligible for award of this Request for Proposal (RFP),
offerors may be required to have a Basic Agreement with this
office. Basic Agreement documents, the RFP and solicitation
may be viewed and downloaded from the Interagency Interactive
Business Opportunities Page located at http://abop.monmouth.army.mil.
When you arrive at this site select CECOM Comm.& Elec. Comm.
as the contracting activity. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
contained at FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. For assistance with
the Fort Monmouth web site, call 1-888-414-2677. All questions
related to this notice must be addressed in writing, by fax
(520) 538-6701 to the Contracting Officer. Specify the RFQ
number and include the complete name of the firm, street address,
phone and fax number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: markhamd@hqasc.army.mil
EMAILDESC:
e-mail
CITE: (W-354 SN410139)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: D--TECHNICAL SUPPORT FOR MULTIFUNCTIONAL SECURE GATEWAY
LITE
SOL F44650-00-T0033
DUE 123099
POC Nora Ball, Contract Manager, Phone (757) 764-4187, Fax (757)
764-9773, Email nora.ball@langley.af.mil - LaKeisha Hawkins,
Contract Manager, Phone (757) 764-4775, Fax (757) 764-9773,
Email
DESC: The ACC Contracting Squadron intends to award a purchase
order, under other than full and open competition, to Cavalier
Communications, Inc. to provide technical support for the Multifunctional
Secure Gateway (MSG) Lite Software. Support shall consist of
providing telephone technical assistance to resolve software
problems/anomalies and providing software version updates as
they occur. This support is required for 16 CONUS Air Combat
Command sites for a period of 12 months. MSG Lite is a proprietary
software product of Cavalier Communications Inc., and technical
support is unavailable from any other source. The Air Force
intends to conduct this procurement in accordance with Federal
Acquisition Regulation (FAR) Part 12, Acquisition of Commercial
Items. This proposed procurement is for supplies and services
for which the government intends to solicit and negotiate with
only one source. Interested parties may respond in writing
to the ACC Contracting Squadron. Responses must be received
not later than 30 Dec 99. Responses must include written documentation
providing conclusive evidence that the offeror is able to provide
the described technical support. Responses shall be submitted
in sufficient detail to enable accomplishment of a thorough
technical evaluation. All responses submitted in accordance
with the instructions provided herein will be evaluated by
the Contracting Officer on the basis of the information submitted.
Responses will be accepted at the mail address identified herein
and by facsimile machine at (757) 764-9773 (Attn: N. Ball/K.
Hawkins). All responsible sources may submit a response that
shall be considered by the agency. If no responses are received,
or all responses are found to be technically unacceptable,
the procurement will proceed under other than full and open
competition as described herein.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-00-T0033&LocID=206
LINKDESC:
notice
EMAILADD: nora.ball@langley.af.mil
EMAILDESC:
CITE: (D-355 SN410350)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: D--DIGITAL SUBSCRIBER LINE SERVICES PILOT PROGRAM
SOL RHIR2000011
DUE 010700
POC CA--Brian Soika Email to: brian.soika@mail.house.gov Subj:
DSL Service RFP
DESC: The House of Representatives is seeking interested and
capable vendors to compete for the award of a contract(s) for
a limited pilot program to study the potential of introducing
data services based on Digital Subscriber Line (DSL) technology
to the House of Representatives. Potential offerors should
be aware that this procurement supports only a pilot program
designed to evaluate the services as part of the on-going effort
to enhance the quality of data communications (specifically
as they relate to Member District office and other fixed remote
locations) at the House in the rapidly changing IT market.
This RFP and the resulting pilot will evaluate the applicability
of the technology, administrative burden of a potential follow-on,
larger-scale program, potential service and support issues
and challenges, and financial benefits for the House. The primary
goal is to offer a reliable, robust, faster and less expensive
method of data exchange between Capitol Hill and Member of
Congress District offices. For a copy of the solicitiation,
please visit our web site at: http://www.house.gov/cao-opp/
LINKURL: http://www.house.gov/cao-opp/
LINKDESC:
EMAILADD: brian.soika@mail.house.gov
EMAILDESC:
CITE: (W-355 SN410352)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: D--SOFTWARE LICENSE AGREEMENT.
SOL N/A
DUE 010400
POC Jenista M. Featherstone (202) 482-0361
DESC: "Notice of Intent that the U.S. Department of Commerce
intends to renew full service maintenance agreement for the
following equipment for 24 hours/7 days a week with NCR Government
Systems Corporation of 2 Choke Cherry Road, Rockville, Maryland.
The period of performance is for 12 months from date of award:
Model D700-0424-K000 COS2/56 R5, Model D700-0136-K000 DLC6
R3E, Model D700-0802-K000 NSS2 R1E, Model D700-0112-K000 EP4
R5E, Model D700-0438-K000 EGEN R3 (OS/MVS), Model D700-05610K000
ACF/NCP V5.2, Model D700-0583-K000 SRM1 R1, Model D700-0287-K000
CB1 R2E, Model D700-0465-K000 CLSS1 R4 (OS/MVS), Model D700-0317-K000
NT03 R1E, Model D700-0418-K000 MAF4 R1. All responsible sources
may respond to the announcement and submit information identifying
their capability to supply services meeting specified requirements.
This information will be considered only if clear and convincing
documentation, including technical and pricing information
is furnished within 15 calendar days of this synopsis that
the interested sources can meet the requirements of the Government
and that it is advantageous to the Government to consider other
sources. No solicitation document is available and telephone
requests will not be honored. No contract will be awarded on
the basis of offers received in response to this notice, but
will be used to determine if a comparable source more advantageous
to the Government is available. If no affirmative written responses
are received, a contract will be placed with NCR. Information
maybe submitted via e-mail at: JFeatherstone1@doc.gov, faxed
to (202) 482-4988, or mailed to: U.S. Department of Commerce,
Office of Acquisition Management, 14th & Constitution Avenue,
N.W., Room 6514, Washington, D.C. 20230."
CITE: (W-355 SN410366)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: D--SUBSCRIPTION DATABASE SERVICES OF THE SOCIAL SCIENCE
CITATION INDEX
SOL RFQ DAS 00-134
DUE 123099
POC Marcella Green, Contract Specialist, Veronica Bankins, Contracting
Officer, 703-306-1122
DESC: The National Science Foundation intends to place an order
with the Institute of Scientific Information for subcription
services. The database provides bibliographic information for
journal articles in the entire range of the social sciences,
including author addresses. This solicitation is conducted
in accordance with Simplified Acquisition procedures. The estimated
cost of this one year subscription services is valued at $27,500.
Interested sources submitting information will be evaluated
for the sole purposes of determining whether to conduct a competitive
procurement.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-355 SN410368)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--SOFTWARE COMPILER AND MAINTENANCE SUPPORT
SOL N00178-00-Q-3003
POC sd13 (540) 653-7765
DESC: D-Information Technology Services, including telecommunication
services The government intends to purchase on a sole source
basis the following items manufactured and provided only by
TLDworks, Inc. of Torrance, California: (1) On-call maintenance
support for Sparc/SunOS, TLD ADA Compiler System in accordance
with the manufacturer's software and maintenance support agreements
for the period 10 January 2000 through 09 January 2001 for
license number U96046. (2) On-call maintenance support for
Sun solaris TLD ADA Compiler System in accordance with the
manufacturer's software and maintenance support agreements
for the period 10 January 2000 through 09 January 2001 (1 year).
(3) On-call maintenance support for ADA Compiler System Binary
for license number T98009 for period 10 January 2000 through
09 January 2001 (1 year). This will provide the government
with on-call vendor support during activation of the Firmware
Facility at NSWCDD. The ADA compiler must be compatible with
the Sun's most current operating system, Solaris and SUN-OS
System. Lockheed-Martin in Moorestown, NJ has been using Unix
based Sun workstations and ADA language compiler system purchased
from TLDworks, Inc., to develop and maintain firmware programs
currently associated with the Aegis AN/SPY-1 radar system.
These ADA compilers must be completely compatible with those
being utilized by Lockheed-Martin. To ensure full compatibility
with the currently deployed AN/SPY-1 radar firmware programs
and allow the Government to fully meet its firmware maintenance
support objectives, it is vital that the Government procure
and use the same ADA Compiler System from TLDworks, Inc. that
Lockheed-Martin is currently using to develop those programs.
The contractor shall provide their maintenance support agreements
with their quote. Award is to be made under Simplified Acquisition
Procedures on an all or none basis. Attn: Code SD13, telephone
number 540-653-7765. Applicable SIC Code is 7372. FSC Code
is 7030. All quotes shall include the vendor's Tax Identification
Number, CAGE Code, Duns Number and shall be registered in the
Central Contractor Registration Data Base. All items shall
be shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448. Closing date is 06 January
2000. Anticipated award date is 07 January 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-355 SN410372)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: D--D--HAVER DLX DATABASE SYSTEM
SOL CC99Q0310
DUE 122899
POC Boyd Greene, Contract Specialist, Phone (202) 874-5040, Fax
(202) 874-5625, Email boyd.greene@occ.treas.gov - Karen Waters,
Procurement Analyst, Phone (202) 927-2680, Fax (202) 874-5625,
Email
DESC: The Office of the Comptroller of the Currency intends to
issue a purchase order under simplified acquisition procedures
to Haver Analytics for a subscription to the Haver DLX Database
System. The contract will represent a renewal to the agency's
existing Haver DLX Database System. The OCC intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. This notice of intent is not a request for competitive
proposals and no solicitation document is available. All proposals
received with pricing and sufficient technical documentation
to establish a bona fide capacity to meet the requirement within
seven calendar days after the publication of this synopsis
will be considered by the OCC. A determination not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the OCC. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CC99Q0310&LocID=1765
LINKDESC:
notice
EMAILADD: boyd.greene@occ.treas.gov
EMAILDESC:
CITE: (D-355 SN410375)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: D--D--MICROSOFT PREMIERE SUPPORT
SOL CC99Q0311
DUE 122899
POC Boyd Greene, Contract Specialist, Phone (202) 874-5040, Fax
(202) 874-5625, Email boyd.greene@occ.treas.gov - Karen Waters,
Procurement Analyst, Phone (202) 927-2680, Fax (202) 874-5625,
Email
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract directly to Microsoft Corporation
who currently provides Premier Support Services. The contract
will represent a renewal to the agency's existing Premier Support
Agreement. The OCC intends to solicit and negotiate with only
one source under the authority of FAR 6.302-1. This notice
of intent is not a request for competitive proposals and no
solicitation document is available. All proposals received
with pricing and sufficient technical documentation to establish
a bona fide capacity to meet the requirement within seven calendar
days after the publication of this synopsis will be considered
by the OCC. A determination not to compete this proposed contract
based upon responses to this notice is solely within the discretion
of the OCC. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CC99Q0311&LocID=1765
LINKDESC:
notice
EMAILADD: boyd.greene@occ.treas.gov
EMAILDESC:
CITE: (D-355 SN410378)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: D--INVITATION TO BID COMPAQ PROLIANT 3000 RACK TYPE
MODEL 1S
SOL 99-09
DUE 122799
POC Technical: Mr. S. Borrestuen 757-445-3513
DESC: Your company is hereby invited to bid on the following
equipment. All bids must be received by 27 December 1999, 2pm
eastern standard time. All bids must be double sealed with
the following information on the outer envelope/package: DO
NOT OPEN IN MAIL ROOM DELIVER TO CONTRACTING OFFICER RFB 99-09.
Deliver all bids to: North Atlantic Treaty Organisation, Supreme
Allied Commander, Atlantic 7857 Blandy Road, Suite 100 Norfolk
VA 23551-2490 Attn Contracting Officer. The following is a
description of the item. No changes to the configuration may
be made without first contacting the technical point of contact
and receiving approval. COMPAQ PROLIANT 3000 RACK TYPE MODEL
1S, DUAL PENTIUM III, 600MHZ 512K PROCESSOR OPTION UPGRADE,
512MB 100 MHZ ECC SDRAM (4X128), COMPAQ V700 17 INCH (16 INCH
VIEWABLE .22MM HDP) MULTI SCAN MONITOR, SMART ARRAY 3200 CONTROLLER,
WIDE ULTRA2 DRIVE CAGE (HOLDS 10 X 1 INCH ULTRA 2 DRIVES),
10X 18.2 GB PLUGGABLE WIDE ULTRA2 HARDDRIVE(1 INCH), 32X CD-ROM
DRIVE INCLUDED, 1.44 FLOPPY DISK DRIVE INCLUDED, 10/100 TX
PCI UTP INTEL, 20/40GB DLT DRIVE INTERNAL SMART-START AND COMPAQ
INSIGHT MANAGER, HOT PLUG REDUNDANT POWER SUPPLY OPTION DOCUMENTATION,
COMPAQ THREE YEAR ON-SIGHT WARRANTY WITHIN 24 HOURS MONDAY
THROUGH FRIDAY NORMAL BUSINESS HOURS, MICROSOFT BACKOFFICE
4.5. A Contracts Awards Board will conviene around 28Dec1999.
Contracting Point of Contact: SKC(SW) B. R. HILL 757-445-3611
0800-1100 ONLY.
CITE: (W-355 SN410405)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--MICRON NETFRAME 7X24 MAINTENANCE
SOL 00X211108
DUE 122899
POC Bettie Hartley, Contract Specialist, 301-443-7848
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 in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This request for quotation (RFQ) number 00X211108 is
for Micron NetFRAME 7x24 support, available on a sole source
basis from Sarcom Washington, located at 375 Prince Georges
Blvd., Upper Marlboro, MD. The Contractor shall provide on-demand
break/fix hardware support for the Program Support Center's
Administrative Operations Service, Division of Technical Support,
Information Technology Branch (PSC/AOS/DTS/ITB) Micron NetFRAME
server equipment. Equipment listing includes (one each) NF
9008 System model A; part number NFR-10401A, (two each) PCI
FDDI CARD; part number NFR-12123A,(one each) AMI MEGA-RAID
PCI CARD w/32mb memory; part number NFR12133A, (one each)1
GIG RAM; part number NFR-12353A, (Five each) CLUSTERSTORE 9000,
8.7GB WIDE-SINGLE ENDED DRIVE; part number NFR-12864A, (one
each) FIXED INTERNAL 2GB BOOT DRIVE; part number NFR-12865A,
(two each) NF9008 POWER SUPPLY; part number NFR-13520A and
(two each) NF8500 SYSTEM MODEL; part number NFR-8500. The Contractor
shall provide one (1) hour callback and 4-hour on-site support
seven days a week, 24 hours a day for a one year period. The
Contractor shall be a Micron Authorized Service Provider. Engineers
shall be Micron certified. Dispatched engineers shall be Novell
certified as well. Mission critical parts shall be provided
by Micron. Mission critical parts must be warehoused in the
Washington Metropolitan area. Only Micron supplied components
will be covered. Mission critical parts include, but are not
limited to, processors, system boards, memory boards, RAM,
cables, fans, fixed disk storage, tape drive storage, CD storage,
controllers and modems. The Contractor shall provide pro-active
support to the NetFRAME hardware and software system updates
as well. Pro-active support includes site survey of firmware
and patch revisions; updates to firmware and NetFRAME specific
drivers; network operating system patches and updates as required;
and configuration recommendations for optimum performance and
fault tolerance. The period of performance shall begin at contract
award and continue for one (1) year. All items shall be delivered
FOB Destination to the PSC/AOS/DTS/ITB, Parklawn Building,
Room 2A-53, 5600 Fishers Lane, Rockville, MD 20857. Solicitation
documents, provisions and clauses herein are those in effect
through Federal Acquisition Circular 97-13. The Standard Industrial
Classification code is 7378 with a small business size standard
of $18.0 million. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (June 1999), and the clause at
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(May 1999), applies to this acquisition. Offerors shall submit
a fully executed copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications--Commercial Items (June
1999) with their offer. The clause at FAR 52.122-5, Contract
Terms and Conditions Require to Implement Statutes or Executive
Orders--Commercial Items (May 1999), applies to this acquisition
as well as the following clauses cited therein: FAR 53.22-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(29 U.S.C. 793); FAR 52-222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); FAR 52.222-37, Employment
Reports on Disabled Veterans of the Vietnam Era (38 U.S.C.
4212); FAR 52.225-3, Buy American Act - Supplies (41.U.S.C.)
and FAR 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractors Registration (31 U.S.C. 3332). This
notice is not a request for competitive proposals. Firms having
the ability to provide the software, as stated above, shall
provide clear and comprehensive information supporting its
claim, inclusive of references listing contact person(s) and
phone number(s); technical literature; GSA schedule, if applicable;
and pricing. A determination by the Government not to compete
with this proposed contact based upon responses to this notice
is solely with in the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Direct all questions or inquires, referencing RFQ number, by
fax to (301)443-2761 or telephone (301)443-7848. Quotation
shall reference the RFQ number and be sent to the attention
of Bettie Hartley at the above address. Receipt of quote shall
be with in 7 days from the date of publication. See numbered
note 22.
EMAILADD: bhartley@psc.gov
EMAILDESC:
CITE: (W-355 SN410483)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SOI-IV SEMINCONDUCTOR FABRICATION PROCESS
SOL N66001-00-R-1234
POC Patricia Ponce-Feliu, (619)553-9742
DESC: This amendment is to change the SIC code from 3674 to 8999
Services Not Elsewhere Classified. This amendment does not
change the announcement, therefore the date of the announcement
remains December 9, 1999. The original announcement is included
below. SPAWARSYSCEN San Diego, intends to solicit and award
a hybrid contract (firm fixed contract type for the licensing
agreement and cost reimbursement type for the technical support)
to Honeywell Solid State Electronics, Plymouth, MN, on a sole
source basis for the purchase of a license to the SOI-V semiconductor
fabrication process. This process will be used to fabricate
radiation hard integrated circuits on Silicon-On-Insulator
(SOI) wafers. Note 22 applies. The SIC Code for this procurement
is 3674.
EMAILADD: ponce@spawar.navy.mil
EMAILDESC:
CITE: (W-355 SN410526)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: D--CODING BACKLOG CONTRACT
SOL 674-00-27
POC Lavonia Sonnenburg 254/771-4506
DESC: DESC: This is a 100% small business set-aside, SIC code
7338. The small business size standard is $5 Million. This
is a Commercial Item Acquisition conducted under FAR 12 in
conjunction with FAR 15 procedures. Provide coding services
at the Central Texas Veterans Healthcare Systems (CTVHCS).
The contractor will provide all necessary labor, equipment,
materials, space and supervision to perform coding services.
The contractor shall be required to maintain confidentiality
of all patient information. The contractor will be in compliance
with JCAHO and facility coding requirements. All responsible
firms may submit an offer which will be considered. Evaluation
factors will be used in contractor selection. A minimum number
of solicitation packets are available. They will be issued
in date order as received until supply is exhausted.
EMAILADD: lavoniasonnenburt@med.va.gov
EMAILDESC:
e-mail
CITE: (W-355 SN410541)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: D--CODING BACKLOG CONTRACT
SOL 674-00-27
POC Lavonia Sonnenburg 254/771-4506
DESC: DESC: This is a 100% small business set-aside, SIC code
7338. The small business size standard is $5 Million. This
is a Commercial Item Acquisition conducted under FAR 12 in
conjunction with FAR 15 procedures. Provide coding services
at the Central Texas Veterans Healthcare Systems (CTVHCS).
The contractor will provide all necessary labor, equipment,
materials, space and supervision to perform coding services.
The contractor shall be required to maintain confidentiality
of all patient information. The contractor will be in compliance
with JCAHO and facility coding requirements. All responsible
firms may submit an offer which will be considered. Evaluation
factors will be used in contractor selection. A minimum number
of solicitation packets are available. They will be issued
in date order as received until supply is exhausted.
EMAILADD: lavoniasonnenburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-355 SN410543)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--DOW JONES PUBLICATION SERVICES
SOL 080P0000283
DUE 123099
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov
DESC: The purpose of this amendment is to revise the closing
date for solicitation number 080P0000283 from December 21,
1999 to December 30, 1999. Proposals shall be delivered to
the US Patent and Trademark Office, Office of Procurement,
2011 Crystal Drive, Suite 810, Arlington, VA 22202, Attention:
Kelli Stillwagon, Procurement Analyst, no later than 2:00 PM
(EST)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=080P0000283&LocID=251
LINKDESC:
notice
EMAILADD: kelli.stillwagon@uspto.gov
EMAILDESC:
CITE: (D-355 SN410556)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--RENEWAL OF PC-SAS SITE LICENSE
SOL SP4700-00-Q-0160
DUE 010400
POC Ms. Brenda Geist, (703) 767-1179; Facsimile (703) 767-1172
DESC: The DLA Administrative Support Center (DASC) intends to
award a purchase order, following Simplified Acquisition Procedures,
and on a sole source basis, to SAS Institute, Inc. for a PC-SAS
Base Software Site License. The license agreement will consist
of the following proprietary SAS Software products: WNDW BASE
SAS/ WNDW SAS/TUTOR CBT 101; WNDW SAS/TUTOR CBT 102; WNDW SAS/TUTOR
CBT 103; WNDW SAS/ASSIST; WNDW SAS/CONNECT; WNDW SAS/AF; WNDW
SAS/GRAPH; WNDW SAS/FSP. This notice of intent is NOT a request
for competitive proposals. However, all written responses received
within 15 days of this synopsis will be considered, providing
there is sufficient technical and pricing information to enable
evaluation of the products to meet the requirements of the
agency. NO telephone inquiries/responses will be accepted.
Interested parties may respond in writing to: DLA Administrative
Support Center, ATTN: Ms. Brenda Geist, DASC-CPC, STE 0119,
8725 John J. Kingman Road, Ft. Belvoir, VA 22060-6220. This
notice may represent the only official notice. See Note 22.
CITE: (W-355 SN410563)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--HRMIS SELF SERVICE CENTER
SOL USCA-00-C-004
POC Penny Starliper (202) 502-2334
DESC: The Administrative Office of the U.S. Courts intends to
issue a sole source contract to KPMG to provide services for
the maintenance and operation of a Shared Service Center (SSC)
to be developed upon the implementation of the Human Resources
Management Information System (HRMIS) currently being developed
for the judiciary. The modernized system is being developed
under a competitively awarded contract with KPMG by customizing
the PeopleSoft, off-the-shelf personnel and payroll software
application for federal government employees to meet the needs
of the judiciary. The current operation of human resource responsibilities
(e.g., personnel action processing, policy issues related to
compensation, training, and other HR areas, including customer
service to the employee populations services, etc.) relies
on a combination of organizational units to support the personnel
and payroll functions for the judiciary. For approximately
one year, KPMG, under their current contract, has provided
the necessary programming, analysis, project management, and
other services necessary to modify the PeopleSoft software
and convert/adapt the legacy system data for use in the new
software. When this phase is complete and the government accepts
the modified software product, the government becomes responsible
for its maintenance and operation. During the implementation
of the remaining two phases of the modified PeopleSoft system,
the functions and operations of the Human Resources area must
continue for the AO Personnel Office and the population it
supports. The SSC is being developed to perform and/or coordinate
this work. The coordination of all efforts in a timely fashion
to execute a timely cut-over to the new system is critical.
To accomplish this end, the awardee must have knowledge and
experience in the PeopleSoft software and the following: 1)
Knowledge and familiarity with the automated systems and payroll
operations which the SCC will support, which have a significant
number of features that are unique to the judiciary and that
have been developed by KPMG analysts, personnel, and payroll
functional experts, programmers and others hired to work under
direct KPMG supervision during the development of system requirements
and subsequent modifications to the human resources, payroll,
and benefits components of release 7.5.1 of the PeopleSoft
Federal product. 2) Support to the SSC will require familiarity
with the PeopleSoft Federal product, the modifications performed
for the judiciary, and the work process which are specific
to the Third Branch. 3) It is critical that the production
system supported by the SSC and the development system used
by the Personnel Systems Modernization Project (PMSP) are maintained
in parallel configurations to ensure smooth operations when
the Courts and Chambers phase is executed. A linkage to the
continuing development effort must be maintained, with contractor
expertise from both system production and development efforts
shared as needed. 4) Familiarity with the AO's organization
structure, the relationship with the accounting system and
associated interface programs, and the Personnel Systems Modernization
Project development effort are critical to ensure quick responses
and effectiveness without a long learning curve. A firm-fixed
price contract for a base year with four option years is anticipated
to be issued for these services along with an indefinite-delivery,
indefinite quantity portion for other services related to the
Shared Service Center. Interested sources may submit data to
demonstrate their ability to satisfy this requirement, along
with detailed proof and extent of their knowledge of the four
mandatory requirements stated above. Such data shall include,
as a minimum, a complete description of how the requirement
will be met, pricing with all applicable discounts, GSA contract
number (if applicable), point of contact, past performance
and experience where the firm has provided this specific service,
including the PeopleSoft knowledge and experience, and any
other pertinent information. Interested sources must also show
that it is advantageous for the Government to consider its
services. As a result of analyzing responses to this synopsis
of intent, 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 the intended awardee and all firms who respond to this synopsis
of intent. If no affirmative written responses are received
within 30 calendar days of the publication date of this notice
to the effect that an acceptable alternate source is available,
a contract will be placed with KPMG. This synopsis is a notice
of intent to award a contract and should not be considered
as a request for offers. The government will not pay for information
developed to respond to this notice. Interested sources must
request a copy of the solicitation in writing; telephone requests
will not be honored. Send proposals to the above address, Attn:
Penny Starliper. For further information regarding this notice,
contact Penny Starliper on 202.502.2334 or Henry Weeks on 202.502.2335.
CITE: (W-355 SN410348)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--FUNGI SURVEYS
SOL HAR002014
DUE 020300
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: The Contractor shall provide all services necessary to
locate fungi listed as Survey and Manage under the Northwest
Forest Plan, namely for Survey Strategy 2 species; includes
searching for Protection Buffer species. Data shall be collected
on proposed project units estimated to total 6,000 acres. This
is a two-year indefinite delivery/indefinite quantity project,
with a total value not to exceed $300,000. This project shall
be performed in the Grants Pass Resource Area, Medford District,
Oregon. All responsible sources may submit an offer which will
be considered. As the number of solicitation packages for this
procurement is limited, they will be made available to parties
having a legitimate interest on a first-come, first-served
basis (FAR 5.102(a). See Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-354 SN410157)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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-355 SN410422)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: F--LEAK DETECTION AND MONITORING SERVICES
SOL N/A
POC Karen Duncan, 757-764-2074 or Capt Tim Black, 757-764-4495
DESC: Modify the second sentence in the DESCRIPTION of the sources
sought synopsis. Change "leaks of 0.5 gal/hr", to "leaks of
.05 gal/hr." All other information remains unchanged.
EMAILADD: karen.duncan@langley.af.mil
EMAILDESC:
CITE: (W-355 SN410503)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: F--TREE PLANTING FOR WETLAND RESTORATION
SOL WRP-VERMILLION-04
DUE 021500
POC Joyce Perkins, 317-290-3107/552
DESC: Natural Resources Conservation Services, Indianapolis,
Indiana 46278, Phone:317-290-3200, seeks a contractor to furnish
and plant approximately 8064 trees (potted stock) on 268.8
acres located in Vermillion County, Indiana for wetland restoration.
The solicitation will be available on or about January 11,
2000. If interested make inquiry prior to closing date of February
15, 2000. Request for the solicitation may be phoned to Joyce
Perkins at (317) 290-3107 ext. 552, fax to (317) 290-3095 or
E-mailed to joyce.perkins@in.usda.gov. A site visit is scheduled
for January 12, 2000, 10:00 a.m. at the USDA, Service Center,
US 36 West, Rockville, Indiana 47872. See Numbered Note 1
CITE: (W-355 SN410609)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--SUBSTANCE ABUSE COUNSELING AND WELLNESS COORDINATION
SOL N00189-00-R-0026
DUE 011800
POC Barbara J. Thompson 757-443-1411 FAX 1414
DESC: Contractor shall provide services to military and retired
military personnel and their dependants suffering from alcoholism,
drug addiction/abuse and/or compulsive overeating. Treatment
shall include both individual and group therapy. Services will
be provided at the Naval Alcohol Rehabilitation Center (NARC),
Naval Station, Norfolk, Virginia. Period of performance will
commence on April 1, 2000 through 30 Sept 2000, with the option
available to extend for four additional years of service. The
solicitation is 100% Small Business Set-Aside. The applicable
SIC code is 8322. Offerors are hereby notified that hard copies
will not be available. However, the solicitation will be available
by downloading from the following websites on or about 04 Janaury
2000: FISC Norfolk Website http://www.nor.fisc.navy.mil
Naval Electronic Commerce (NECO) http://www.neco.navy.mil
All responsible sources may sumbit an offer which shall
be considered by the agency. Please note, requesters, principle
corporate officials and owners that are currently suspended,
debarred or ineligible to receive a contract from any federal
agency may NOT submit offers, as this is grounds for refusal.
Note 22 is applicable
LINKURL: http://www.nor.fisc.navy.mil/contracts or http://www.neco.navy.mil
LINKDESC:
EMAILADD: Barbara_J_Thompson@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-355 SN410445)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: H--ENGINEERING SUPPORT OF FLIGHT LOADS SURVEY AND MODEL
CORRELATION FOR THE UH-60 SERVICE LIFE ASSESSMENT PROGRAM (SLAP)
SOL DAAH23-00-R-0168
DUE 020500
POC Hector A. Diaz, Contract Specialist, AMSAM-AC-SA-H (256)955-8098.
Johnny Kilpatrick, Contracting Officer, AMSAM-AC-SA-H, (256)842-7507
DESC: Engineering Support for the UH-60 Helicopter Service Life
Assessment Program (SLAP). This program requires supply of
engineering expertise for test planning, development of strain
gage location drawings, execution of flight loads survey, and
development of a correlation report using strain gage data
and UH-60 airframe NASA Structural Model (NASTRAN). The proposed
procurement is for services. The Government anticipates awarding
a sole source contract to Sikorsky Aircraft Corp. 6900 Main
Street, Stratford CT. 06615-9129. Sikorsky Aircraft Corp. should
be contacted for subcontracting opportunities. Se note 22.*****
CITE: (W-354 SN410129)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: H--SAFETY, QUALITY AND RELIABILITY SERVICES
SOL 1-135-SCB.1009
DUE 010500
POC Tracy M. Spruill, Contract Specialist, Phone (757)-864-2538,
Fax (757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov - Panice
H. Clark, Contracting Officer, Phone (757)-864-2522, Fax (757)
864-8541, Email P.H.CLARK@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Safety,
Quality and Reliability 1-135-SCB.1009 which was posted on
December 15, 1999. You are notified that the Standard Industrial
Classification (SIC)Code identified in the sources sourght
is incorrect. The following change to the sources sought SIC
Code is made: "The Standard Industrial Classification (SIC)
Code and small business standard for this procurement are 8711
and $2.5M, respectively." No other changes are made to the
sources sought. The due date for receipt is not extended.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-135-SCB.1009
LINKDESC:
EMAILADD: T.M.SPRUILL@larc.nasa.gov
EMAILDESC:
CITE: (D-355 SN410390)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: H--SAFETY, QUALITY AND RELIABILITY SERVICES
SOL 1-135-SCB.1009
DUE 011200
POC Tracy M. Spruill, Contract Specialist, Phone (757)-864-2538,
Fax (757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov - Panice
H. Clark, Contracting Officer, Phone (757)-864-2522, Fax (757)
864-8541, Email P.H.CLARK@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Safety,
Quality and Reliability Services 1-135-SCB.1009 which was posted
on December 15, 1999. You are notified that the size standard
for Standard Industrial Classification (SIC) Code 8711 under
Modification 1 released December 21, 1999, is incorrect. The
correct small business standard for SIC Code 8711 is $4.0M.
The due date for receipt of information is extended to January
12, 2000. No other changes are made to the sources sought.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-135-SCB.1009
LINKDESC:
EMAILADD: T.M.SPRUILL@larc.nasa.gov
EMAILDESC:
CITE: (D-355 SN410560)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: H--SLURRY ABRASION TESTING
SOL 99-K1
DUE 011400
POC Kathleen Whelan
DESC: Sources sought for provision of slurry abrasion testing
using ASTM G75, "Test Method for Slurry Abrasivity by Miller
Number." Interested parties should provide a letter of interest
and capabilities statement to Kathleen Whelan, P. O. Box 999,
Richland, WA 99352 or Facsimile (509) 372-4334 by January 14,
2000.
EMAILADD: kathy.whelan@pnl.gov
EMAILDESC:
CITE: (W-355 SN410530)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 THE CGC AXE (WLIC-75310) 75 FOOT
"D" CLASS INLAND CONSTRUCTION TENDER AND 68 FOOT, 6 AND 1/2
INCH BARGE
SOL DTCG80-00-B-3FC648
DUE 021500
POC Mr. Kevin L. Brumfiel, Contracting Officer, (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repair including but not limited to
the following base and option items: (1) Welding Repairs, (2)
Clean and Inspect Diesel Fuel Tanks, (3) Blast Diesel Fuel
Tanks, (4) Preserve Diesel Fuel Tanks, (5) Clean and Inspect
Holding Tank, (6) Preserve Barge Spuds, Spud Wells and Renew
Spud Well Liners, (7) Remove, Inspect and Reinstall Propeller
Shaft, (8) Straighten Propulsion Shaft, (9) Renew Water-Lubricated
Shaft Bearings(s), (10) Remove and Reinstall Propeller, (11)
Minor Repair and Reconditioning of Propeller, (12) Clean and
Test Grid Coolers, (13) Preserve Transducer Hull Rings and
Renew Depth Indicating Transducer, (14) Overhaul, Renew and
Test Valves, (15) Remove, Inspect and Reinstall Rudder Assemblies,
(16) Cover and Protect American Aero CG300 Hydraulic ATON Crane,
(17) Inspect and Test Deck Fittings and Chain Stopper, (18)
Preserve Barge Deck, (19) Preserve Underwater Body (Tender
and 68 Foot Barge), (20) Preserve Freeboard of Tender, (21)
Preserve Freeboard of Barge, (22) Renew Corrosion Preventive
Zinc Anodes, (23) Provide Temporary Messing, (24) Provide Temporary
Berthing, (25) Ultrasonic Testing, (26) Provide Temporary Logistics,
(27) Remove Asbestos-Containing Insulation and Re-Coat Tender
Compartments, (28) Inspect, Overhaul or Renew Windows at Various
Compartments, (29) Renew Barge Towing Knees and 10 Inch Buttons,
and (30) Routine Drydocking. Vessel's homeport is located at
South Broad Street in Mobile, AL. The vessel's availability
date is 10 April 2000. The performance period is Forty-two
(42) calendar days, starting 10 April 2000. The place of performance
is geographically restricted to the area from Brownsville,
TX to Carrabelle, FL via the Intra Coastal Waterway. Vessel
is a 75 Foot "D" Class Inland Construction Tender with a 68
Foot, 6 and 1/2 Inch Barge. Vessel's minimum depth of water
is six (6) feet. Vessel's height clearance is forty-one (41)
feet. All reference documents are available for viewing at
300 East Main Street, Suite 600, Norfolk, VA 23510-9102. A
non-refundable charge of $150.00 is required in the form of
a certified check or money order payable to the U.S. Coast
Guard for requested drawings. Drawings are now available on
CD-ROM. The CD-ROM sets are available for all cutters and will
be provided free of charge to contractors upon request ten
days from solicitation issuance. This procurement is subject
to the Small Business Competitiveness Demonstration Program.
All Businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or about 14 January 2000. All responsible sources
may submit a bid, which shall be considered by the United States
Coast Guard. "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. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
listed above.
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (W-354 SN410118)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--PREVENTATIVE MAINTENANCE ON MATERIAL HANDLING EQUIPMENT
SOL SP0833-00-Q-0051
DUE 122799
POC Deborah Nicholson (703) 767-5478
DESC: The Contractor will provide all labor, tools, equipment,
parts, materials, and incidentals necessary to accomplish maintenance
and repairs to Materials Handling Equipment (MHE) and construction
equipment. Work will be accomplished at the Defense National
Stockpile Center (DNSC) Hammond, IN Depot, at 3200 Sheffield
Ave., Hammond, IN 46327-1003 for the period between the date
of award and September 30, 2000. Equipment operated by the
depot includes forklifts, wheeled tractors, compressors, warehouse
sweepers, wheeled loaders, mowers, and related attachments
and componenets, of standard commercial design and construction.
The contractor will review the inventory prior to bidding and
provide written certification of his/her ability to service
and repair the various types of specifications, and current
related state and federal statutes and codes. Services may
be provided at the work site or equipment may be transported
to the contractor's service facility. When work is performed
on government property, the contractor will be required to
remove and properly dispose of trash, debris, and waste generated.
The contractor will be required to obtain, maintain, and provide
upon request, related federal and/or state waste handling/managment
licenses, prior to award, and at any point during the period
of the contract. When work is performed at the contractor's
facility, all costs and liabilities for transportation shall
be the contractor's responsibility. The Defense National Stockpile
Center plans to award an indefinite-quantity, firm-fixed price
service contract to one Contractor. See Note 1.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-355 SN410394)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J - DRYDOCK REPAIRS USCGC BAINBRIDGE ISLAND (WPB-1343)
SOL DTCG80-00-C-3FC724
DUE 020900
POC Pyong Ko, Contracting Officer, Phone 757-628-4645, Fax 757-628-4676,
Email pko@mlca.uscg.mil - Gail McDaniel, Contract Specialist,
Phone 757-628-4649, Fax 757-628-4676, Email GMcDaniel@mlca.uscg.mil
DESC: Provide all labor, material, and equipment necessary to
perform drydock repairs including, but not limited to, the
following Base Items: 1) Inspect Metal Condition and Repair
Holes. 2) Inspect Skeg Top Plate. 3) Remove and Dispose of
Diesel Fuel (up to 5,000 gallons). 4) Remove and Dispose of
Oil and Oily Water (up to 100 gallons). 5) Clean and Inspect
Diesel Fuel and Waste Oil Tanks). 6) Clean and Inspect Sewage
and Grey Water Collection and Holding Tank(s). 7) Change Out
Forward Peak (Forepeak Hatch (ShipAlt No. 110-C-067)). 8) Inspect
Bronze Sleeves in Various Shaft Packing Areas. 9) Remove, Inspect,
and Reinstall Propeller Shafts. 10) Renew Water Lubricated
Propeller Shaft Bearings. 11) Remove and Reinstall Propellers.
12) Inspect MDE Exhaust System. 13) Preserve the Transducer
Hull Ring and Renew the V850 Transducer. 14) Improve Ship_s
Ventilation (ShipAlt No. 110-C-064). 15) Overhaul, Renew, and
Test Valves. 16) Inspect and Overhaul Duplex Sea Strainers.
17) Remove and Reinstall Rudders. 18) Overhaul Stabilizing
Fins. 19) Renew Forward and Aft Head Joiner Bulkhead Panels.
20) Preserve Forepeak Compartment. 21) Prepare and Prime Soft
Patch Weather Deck Surface. 22) Preserve Underwater Body _
Coating Thickness Measurement. 23) Preservation of Underwater
Body Appendages. 24) Inspect and Maintain Cathodic Protection
System. 25) Provide Temporary Messing. 26) Provide Temporary
Berthing. 27) Provide Temporary Logistics. 28) Routine Drydocking.
29) GFP Report in accordance with Solicitation Section H. Option
Items include but are not limited to: 1) Welding Repairs. 2)
Renew Skeg Top Plat (1 square foot). 3) Preserve Potable Water
Tank (3-14-1-W). 4) Preserve Potable Water Tank (3-14-2-W).
5) Minor Coating Repairs, Sewage Tank (3-15.5-0-W). 6) Minor
Coating Repairs, Aft Grey Water Tank (3-26.5-0-W). 7) Preserve
Sewage Tank (3-15.5-0-W). 8) Preserve Aft Grey Water Tank (3-26.5-0-W).
9) Remove and Fabricate, Fit, and Install Bronze Sleeve. 10)
Inspect and Install Government-Furnished Propeller Shaft. 11)
Renew Strut Bolt. 12) Renew Strut Nut and Cotter Pin. 13) Perform
Stern Tube/Strut Alignment Inspection (Subsection 3.6). 14)
Perform Reduction Gear-to-Shaft Alignment Inspection (Subsection
3.9). 15) Straighten Propeller Shaft. 16) Root Repairs (1.0
In3). 17) Balance Propeller. 18) Renew Stainless Steel Transitions
Bands. 19) Renew Upper Rudder Bearing. 20) Renew Lower Rudder
Bearing. 21) Renew Lower Fin Stock Bearing. 22) Preserve Underwater
Body. 23) Renew Reference Electrode. 24) Renew Cathodic Anode.
25) Renew Capastic Fairing (10 In3). 26) Renew Entire Capastic
Fairing. 27) Provide Additional Temporary Messing. 28) Provide
Additional Temporary Berthing. 29) Ultrasonic Testing. 30)
Provide Additional Temporary Logistics. 31) Composite Labor
Rate. 32) Lay Days. Vessel_s homeport is Highlands, New Jersey.
Vessel is a 110-foot, 0-inch, _C_ Class Patrol Boat. Vessel
width is 21 feet, 1 inch. Vessel_s availability is for 49 days
starting April 24, 2000. The place of performance for this
vessel is not geographically restricted. Orders for U. S. Coast
Guard specification reference drawings must be placed within
ten (10) days from the solicitation issuance date. There will
be a non-refundable charge of $150.00 required in the form
of a certified check or money order payable to the U. S. Coast
Guard, MLCA, for a set of hard copy drawings. Drawings are
now available on CD-ROM. The CD-ROM sets are available for
all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g. *.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.). All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Virginia. Funds are available for this
procurement. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or around January 11,
2000. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. This notice
is for information purposes for Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs): The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at 1-800-532-1169. Internet address: http://osdbu.dot.gov.
For information concerning the acquisition, contact the Contracting
Official listed above. Numbered Note 26 Applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-C-3FC724&LocID=497
LINKDESC:
notice
EMAILADD: pko@mlca.uscg.mil
EMAILDESC:
CITE: (D-355 SN410415)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J - DOCKSIDE REPAIRS TO THE USCGC VENTUROUS (WMEC-625)
SOL DTCG80-00-B-3FC657
POC Jay Snyder, Contract Specialist, Phone 628-4642, Fax 628-4674,
Email JSnyderMLCA.USCG.MIL - Michael Monahan, Supervisory Contract
Specialist, Phone 757-628-4639, Fax 757-628-4676, Email
DESC: Provide all labor, material, equipment and services necessary
to perform dockside repairs including, but not limited to the
following Base Items: (1) Renew and Relocate Oil Content Meter,
(2) Renew Waterproof Ventilators,(3) Overhaul Ventilation Fan
Motors, (4) Inspect and Test Air Receivers and Relief Valves,
(5) Overhaul Anchors and Anchor Chains, (6) Install Pulper
In Scullery, (7) Install Trash Compactor Deck Drain, (8) Renew
Deck Covering System, (9) Renew Shower Deck, (10) Provide Temporary
Logistics, H. Options include, but are not limited to the following
items: (1) Provide Additional Temporary Logistics, (2) Composite
Labor Rate, Vessel_s homeport is St. Petersburg, FL. The vessel_s
length is 210 foot, Medium Endurance Class Patrol Boat. Vessel
availability schedule is for Thirty-Three (33) days, starting
April 24, 2000. The place of performance for this vessel is
St. Petersburg, FL. A set of hard copy drawings may be provided
by sending a check in the amount of $150.00 payable to the
U.S. Coast Guard, MLCA or a CD-ROM set of drawings may be provided
free of charge. The CD-ROM(s) contain WINDOWS compliant raster/vector
formats (e.g. *. TIF, *.TIF (group4), *.DWG, and *.DWF, etc.).
All other referenced documents are available for viewing at
300 East Main Street, Suite 600, Norfolk, Virginia. Funds are
available for this procurement. The proposed contract listed
here is part of the Small Business Competitiveness Demonstration
Program. Plans and specifications will be issued on or around
11 January 1999. All responsible sources may submit a bid,
which shall be considered by the United States Coast Guard.
This notice is for informational purposes for Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to acquire short-term
working capital assistance for transportation related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provided accounts receivable
financing. The maximum line of credit is $500,000.00. For further
information and applicable forms concerning the STLP, call
OSDBU at 1-800-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
official listed above. See Note: 26.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FC657&LocID=497
LINKDESC:
notice
EMAILADD: JSnyderMLCA.USCG.MIL
EMAILDESC:
CITE: (D-355 SN410424)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: J--MAILING MACHINE MAINTENANCE RENEWAL
SOL 19-0-12456
POC Pamela A. Miller 301-457-3547
DESC: The Bureau of the Census intends to reward a Fiscal Year
2000 maintenance renewal for Ascom Hasler Mailing System for
the following equipment: 14 mailing machines model 335, 13
mailing machines model 220I/AS4, 2 mailing machines model MMPS1,
16 mailing machine models AMS-24, 13 mailing machine models
AMS-24, 2 scales model AH-100 I/O, 13 scales model AHS-30 I/O,
and 16 modems. Interested parties may identify their interest
and capabilities in response to this requirement no greater
than 6 days from the published date of this announcement to
the above address. 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 considered nonresponsive.
CITE: (W-355 SN410461)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: J--RAID MAINTENANCE RENEWAL
SOL 88-0-9611
POC Pamela A. Miller 301-457-3547
DESC: The Bureau of the Census intends to reward a Firscal Year
2000 maintenance renewal for MTI Technology corp, 4905 East
Lapalma, Anaheim, CA 92807 for the following equipment: 5 RAID
3200 GL32R-UWD, 4 Chasiss EXP GL32R-EXP, 4 GL32-RCD-3 Controller,
2 CAB19-70 Cabinets, 2 9500 RAID 9SP-FWD-91, 3 9300 RAID 93RD-FWD,
and 3 DLT Robotic Tape Libraries 1560-420SC. Interest parties
may identify their interest and capabilities in response to
this requirement no greater than 6 days from the published
date of this announcement to the above address. No solicitation
document exists and request for such document will be considered
nonresponsive.
CITE: (W-355 SN410468)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: J--TELEPHONE INTERNET SERVICE
SOL 22-0-9379
POC Pamela A. Miller 301-457-3547
DESC: The Bureau of the Census intends to reward a Fiscal Year
2000 maintenance renewal for Bell Atlantic Federal Systems,
1710 H Street, NW, 4TH Floor, Washington DC, 20006 for the
following services: SMDS 16MBPS service (3 year term contract)
with 4 month monthly service fees, 4 month monthly global services
fees (GSP), 4 month monthly SMDS Circuit fees, and StatView
service. Interested parties may identify their interest and
capabilities in response to this requirement no greater than
6 days from the published date of this announcement to the
above address. No solicitation document exists and request
for such document will be considered nonresponsive.
CITE: (W-355 SN410472)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: J--PROVIDE LAND MOBILE RADIO MAINTENANCE (LMR) FOR EGLIN
AFB FL
SOL F08651-00-Q-0117
DUE 010700
POC Alice Buckley, Contract Specialist, Phone (850)882-4802 Ext.
5261, Fax (850)882-4916, Email buckleya@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: The purpose of this amendment is to extend the hour and
date specified for receipt of offers. This is paperless acquisition.
Paper copies of the amendment will not be issued, but a copy
of the amendment will be available on the Federal Government's
Electronic Posting System (www.eps.gov). Offers shall be delivered
no later than 3:00 PM CST, 07 Jan 00 to AAC/PKOB, 205 W D Ave,
STE 541, Building 350, Eglin AFB FL 32542-6862. If there are
any questions please contact Alice Buckley, Contract Specialist,
at 850-882-4802 ext. 5261 or e-mail buckleya@eglin.af.mil or
Lincoln Hochmuth, Contracting Officer at 850-882-4802 ext.
5163 or e-mail hochmutl@eglin.af.mil. An ombudsman has been
appointed to address concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer or Contract Specialist identified above.
For any other concerns, interested parties may call the AAC
Ombudsman, Dr. Mario J. Caluda at (850) 882-5558.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0117&LocID=1182
LINKDESC:
notice
EMAILADD: buckleya@eglin.af.mil
EMAILDESC:
CITE: (D-355 SN410511)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: J--MAINTENANCE CONTRACT FOR AIR CONDITIONING SYSTEM
FOR THE MRI
SOL DADA0900T0023
DUE 011800
POC jose del hierro (915) 569-2812 fax: (915) 569-2959
DESC: Maintenance contract for air conditioning system with comonents
for the MRI at William Beaumont Army Medical Center, El Paso,
Texas. Period of Performance 24 January 2000 or date of award
and four one year option periods. Hours of Performance 7:30
thru 4:30, Monday thru Friday, no holiday and weekends.All
responsible contractor may respond. Only faxed or written requests
will be accepted.
CITE: (W-355 SN410512)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR BUILDINGS 440 AND
442 SCHRIEVER AFB, CO
SOL FA255000R0004
DUE 011800
POC Lynette Dominguez, Contracting Specialist, Phone (719)567-3804,
Fax (719)567-3809, Email lynette.dominguez@shriever.af.mil
DESC: Non-personal commercial services. The Contractor shall
provide all personnel, equipment, tools, materials, transportation,
labor, supervision, and administration required to perform
general cleaning, routine maintenance, preventive maintenance,
and minor structural repairs necessary to maintain buildings
440, 442, the co-located storage building and designated equipment
contained within the buildings at Schriever AFB, CO. This requirement
has been 100% set aside for small businesses. The standard
industrial classification is 8744, and the size standard is
$20M. Performance period will be from the date of award through
30 September 2004, basic and four option years. Request for
Proposal FA2550-00-R0004 will be available to the public 30
December 1999. Interested parties may request in writing via
fax or e-mail a copy of the solicitation. Proposal must be
in writing, and submitted on or before the due date. Proposals
are due no later than 3:00 PM Mountain Standard Time 17 January
2000 to 50 Contracting Squadron, 66 Falcon Parkway Suite 49,
Schriever AFB, CO 80912-6649. Faxed proposals are acceptable,
however the original signed proposal must be received by the
proposal closing date and time. A short notice contract may
result from award of this solicitation with performance start
date of 1 Feb 00. A site visit shall be held on 7 Jan 00 at
0900 hours Mountain Standard Time. Prospective offerors must
attend the site visit in order to submit an offer for this
requirement. Site visit point of contact is TSgt Kevin Koepke
50 CONS/LGCB 66 Falcon Parkway Ste. 49 Schriever AFB, CO 80910,
phone #
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA255000R0004&LocID=887
LINKDESC:
notice
EMAILADD: lynette.dominguez@shriever.af.mil
EMAILDESC:
CITE: (D-355 SN410521)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 AND REPAIR THE USCGC ANVIL (WLIC 75301)
SOL DTCG80-00-B-3FC722
DUE 021400
POC Mr. Kevin Brumfiel, Contracting Officer at (757)628-4635
or Vanessa Nemara, Senior Contracting Officer at (757)628-4634.
DESC: Provide all labor, materials and equipment necessary to
perform all drydock and repairs to the CGC ANVIL (WLIC 75301)
including but not limited to the following base and option
items: 1) Welding Repairs, 2) Clean and Test Grid Coolers,
3) Inspect, Renew and Test Valves, 4) Clean and Inspect Diesel
Fuel Tank(s), 5) Remove, Inspect and Reinstall Rudder Assemblies,
6) Inspect and Test Deck Fittings and Chain Stopper, 7) Preserve
Barge Deck, 8) Preserve Underwater Body, 9) Clean and Inspect
Sewage and Grey Water Collection and Holding Tank(s), 10) Clean,
Inspect, and Disinfect Potable Water Tank(s), 11) Renew Corrosion
Preventive Zinc Anodes, 12) Remove, Inspect, Repair and Reinstall
Propellers, 13) Remove, Inspect, Repair and Reinstall Propeller
Shafts, 14) Preserve Main Deck of Tender, 15) Preserve the
Transducer Hull Rings and Renew the Depth Indicating Transducers,
16) Rebuild and Realign Port and Starboard Cooper Bearing Foundation,
17) Ultrasonic Testing, 18) Inspect and Overhaul Sea Strainers,
19) Inspect, Overhaul or Renew Sliding Windows at Various Compartments,
20) Renew Barge Towing Knees and 10 Inch Buttons, 21) Renovate
Galley, 22) Renew Deck Covering, 23) Renew Barge Ventilation
Goosenecks, 24) Provide Temporary Logistics, 25) Provide Temporary
Messing, 26) Provide Temporary Berthing, 27) Routine Drydocking,
etc. The CGC Anvil's homeport is Charleston, SC and it is a
75 foot "A-Class" Inland Construction Tender. The availability
schedule begins 24 APR 2000 for a 34 day performance period.
All referenced documents are available for viewing at 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102. Drawings are
now available on CD-ROM. The CD-ROM sets are available for
all cutters and will be free of charge to contractors upon
request [ten days from solicitation issuance]. MLCA must have
ten (10) days advanced notice to complete a CD-ROM set of drawings.
Drawings are still available in hardcopy; however, a $150.00
non-refundable charge of $150.00 is required in the form of
a certified check or money order made payable to the U.S. Coast
Guard for requested drawings. All businesses, large and small,
are encouraged to submit bids for subject requirements. Plans
and specifications will be issued on or about 07 JAN 00. All
responsible sources may submit a bid which shall be considered
by the United States Coast Guard. "Attention: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE's)! 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. See Note 26.
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (W-355 SN410523)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: J--MAINTENANCE OF LASER IMAGER WITH COMPONENTS
SOL DADA0900T0011
DUE 120100
POC Contract Specialist Jose del Hierro (915) 569-2812, Fax (915)
569-2959
DESC: Maintenance contract for Laser Imager with components at
William Beaumont Army Medical Center, El Paso, Texas. Period
of Performance 24 January 2000 or date of award and four one
year option periods. Hours of performance 7:30 thru 4:30, Monday
thru Friday, no holiday and weekends. All responsible contractor
may respond. Only faxed or written requests will be accepted.
CITE: (W-355 SN410539)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: J--MAINTENANCE OF SMARTNET CISCO EQUIPMENT WITH COMPONENTS
SOL DADA0900T0020
DUE 120100
POC Contract Specialist Jose del Hierro (915) 569-2812 Fax (915)
569-2959
DESC: Maintenance contract for Smartnet Cisco equipment with
components at William Beaumont Army Medical Center, El Paso,
Texas. Period of Performance 24 January 2000 or date of award
and four one year option periods. Hours of performance 7:30
thru 4:30, Monday thru Friday, no holiday and weekends. All
responsible contractor may respond. Only faxed or written requests
will be accepted.
CITE: (W-355 SN410548)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AIR HANDLING, DUCTWORK AND GENERAL EXHAUST
SYSTEM
SOL 69D-019-00
DUE 122799
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: Submission No. 404464 issued on November 30, 1999 for Solicitation
No. 69D-019-00 is hereby Modified as follows: Offer due date
has been extended to 12/27/99. An additional set of drawings
is available for review at the Great Lakes Acquisition Center,
Bldg. 5, Milwaukee WI. Any Offeror who is interested in reviewing
the drawings at the Milwaukee location should contact the Contracting
Officer at (414) 902-5403. Amendment No. 1 has been issued
and is available at the following URL address: http://www.va.gov/oa&mm/busopp/sols.htm
CITE: (W-355 SN410554)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR POWER SUPPLY
SOL F42600-00-Q-64939 01
POC Larae White/Lhk/[801]586-1223, For additional information
contact Larae White/Lhk/[801]586-1223
DESC: Amended, Solicitation F42600-00-Q-64939 is Sole Source
to Astec America Inc, Carlsbad CA.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Larae.White@hill.Af.Mil
EMAILDESC:
CITE: (I-355 SN410582)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--CONSTRUCTION OF 33,000 SF ONE STORY BUILDING AT FT.
RILEY KANSAS
SOL DACA41-00-R-0003
DUE 022800
POC Gregory C.Gulledge 816-983-3808 /Fax 816-983-5777
DESC: The work to be performed is located at Fort Riley Kansas.
The proposed contract consists of construction of a 33,000
SF one story building consisting of treatment room, administration
space, pharmacy, examination rooms, laboratory, x-ray and specialty
clinics. The building will have brick/block shear walls, HVAC
systems, plumbing for restrooms and laboratories, and standing
seam, metal roof. The project also includes utility services,
communications, fire protection, paving, storm drainage, and
site improvements. One contract will be awarded for a firm
fixed price construction contract for base year plus(2) option
years, if exercised by the government. Estimated cost of proposed
procurement : $5 million to $10 million. Solicitation will
be issued on or about January 14, 2000 and is available on
CD-Rom. There is no charge for the CD-ROM. Bids will be opened
on or about February 28, 2000, at 2:00 p.m., CST. Requests
for copies may be submitted in writing or by fax to 816-426-5177.
Questions of an administrative nature may be addressed to Gregory
Gulledge / 816-983-3808. Questions of a technical nature may
be addressed to Robert Van Horn 816-983-3214. SIC CODE: 1542
Please reference DOD EFAR CONTRACTOT REGISTRATION" Clause
252.204-7004,"REQUIRED CENTRAL CONTRACTOR REGISTRATION " The
registration form is available on the CCR WEB Page http://www.ccr2000.com
or you may telephone 1-888-227-2423, CONTRACTOR REGISTRATION
ASSISTANCE CENTER. THIS SOLICITATION IS RESTRICTED ONLY TO
8(a) FIRMS LOCATED IN REGION VII, WHICH IS THE STATES OF MISSOURI,
KANSAS, IOWA, AND NEBRASKA.SEE NOTE(S) 4.
EMAILADD: Gregg.C.Gulledge@nwk02.usace.army.mil
EMAILDESC:
Division. Kansas City District Corps of Engineers
CITE: (W-355 SN410640)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--MOD 2 51WCNA006013 DATED 12/17/99
SOL 51WCNA006013SLW
DUE 012500
POC Sharon Walker 816-426-7267 X241 FAX 816-426-7530
DESC: This procurement is not a small business set-aside.
CITE: (W-355 SN410645)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--REFIT REFRIGERATION SYSTEM/NOAA SHIP DAVID STARR
JORDAN
SOL WASC-0-476
DUE 010500
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotations - - Refit the NOAA Ship David Starr
Jordan's refrigeration system to convert it from R12 to R-22
refrigerant. Conversion shall include recovery, modification
of the compressors, replacement of driers, new oil coolers,
relief valves, and miscellaneous component required to make
the system fully functional using R-22, and provide new evaporator
coils for the boxes. This is a simplified acquisition with
an estimated value of less than $50,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043
CITE: (W-355 SN410545)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ICS FOR MAVERICK MISSILE REPAIRS
SOL F42630-00-R-AAAAG
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: ICS for Maverick Missile Repairs: The AGM-65 Maverick All-Up
Round (AUR) (whole missile) Depot Repair facility at Hill AFB,
UT has closed, and the repair capability will be moved to another
organic facility. While the private sector is excluded from
competition for the long-term repair workload, the Government
may contract with the private sector for interim contract support
during this transition period. We estimate this transition
period will last not more than 12 months. Workload during this
transition period is expected to number fewer than 100 missiles,
and may require any of the following repair actions: disassembly,
replacement of main wiring harness/rocket motor/warhead, refurbishment
of airframe, reassembly, testing, packing, shipping. The Government
is considering contracting with Raytheon (Tucson, AZ) since
they are the only known entity which already possesses the
required test equipment and facilities. If any other contractor
considers themselves capable, and is interested in this opportunity,
they should immediately contact Maj Davis (801-777-5266), Program
Manager, OO-ALC/WMM, 6034 Dogwood Ave, Hill AFB, UT 84056-5816.
Robert.D.Davis@hill.af.mil To: Raytheon, Tucson AZ. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. Electronic procedure will
be used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-355 SN410593)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: K--PHASE II AGM-86D CALCM PENETRATOR
SOL F34601-00-R-47720
DUE 031700
POC Thomas Patton/Ladcb/[405]739-4343, For additional information
contact Thomas Patton/Ladcb/[405]739-4343
DESC: The contemplated contract action is Phase II of procurement
of 50 each AGM-86D Conventional Air Launched Cruise Missile
(CALCM) Penetrators. Phase I was the initial contract action
utilizing an Undefinitized Contract Action (UCA) under the
authority of 10 U.S.C. 2304 (c)(2), Unusual and Compelling
Urgency, excepted from synopsis by FAR 5.202(a)(2). Phase I
activities included the development of integrated design layouts,
wiring diagrams, structural and electrical production drawings,
air vehicle item specifications and warhead item specification
and procurement of long lead items. The action will incorporate
a Contract Change Proposal (CP to the CALCM Replenishment contract
with Boeing Military Aircraft & Missile Systems Group numbered
F34601-99-C-0096. The last 50 each AGM-86C CALCM Block 1a on
F34601-99-C-0096 will be modified to AGM-86D CALCM Penetrators.
Phase II establishes the requirement for delivery of thirty
(30) complete missiles and establishes a priced option for
an additional twenty (20) complete missiles. The Government's
desired delivery is 2 each February 2000 to support flight
test, production deliveries to follow monthly. The approximate
issue/response date will be 07 JAN 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Boeing
Co, Seattle Wa 98124-2499. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. 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. See Note
(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Thomas.Patton@tinker.Af.Mil
EMAILDESC:
CITE: (I-355 SN410329)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: K--VOLTAGE REGULATOR UPGRADE
SOL 00SQ170318
DUE 011700
POC Deets Ayling (509)633-9516 FAX (509)633-9175
DESC: Furnish labor, equipment, and materials to upgrade voltage
regulator Hungry Horse Dam, Hungry Horse Montana, Unit number
4. Upgrade will consist of moving the power source from station
service supply to generator bus fed supply with out modification
of existing regulator cabinet or internal equipment. At this
time we anticipate a sole source award to GE Global Inspection
and Repair Services, 4900 Kingston Street, Denver, CO 80239
because of the proprietary information contained within the
equipment. All offerors must provide enough detail about their
equipment and price reasonableness for adequate evaluation
by the Government. Any respondents should mail their offer
and information as requested to: U.S. Bureau of Reclamation,
P O Box 620, Code 7810, Grand Coulee WA 99133-0620.
EMAILADD: dayling@pn.usbr.gov
EMAILDESC:
CITE: (W-355 SN410440)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: L--TECHNICAL AND SPECIALIZED FABRICATION/PROCESSING
OF PROTOTYPE ORGANIC MATRIX COMPOSITE MATERIALS
SOL W813LT 9322-7027
DUE 123099
POC Jean Craig, Contract Specialist 410-278-6517
DESC: The contractor shall perform technical and specialized
fabrication and processing services of prototype organic matrix
composite material components in accordance with government
specifications at the Army Research Laboratory, Aberdeen Proving
Ground, MD 21005 for the period of 31 January 2000 thru 30
January 2001. Contractor shall also provide technical support
to munitions/artillery/ordnance and other Army-related programs
conducted at government facilities and possess expertise in
firing range operations in a research environment. It is the
intent of the Government to award a contract on a sole source
basis to John R. Brown, Conowingo, MD pursuant to FAR 6.302-1.
The proposed contract action is to maintain continuity and
required level of effort for the continued research efforts
already established within the Army Research Laboratory. Interested
persons may identify their interest and technical capability
statement to respond to the requirement. All proposals received
within ten (10)days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete 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. All responsible sources may submit
a request for bid or proposal which will be considered by the
agency. No telephone requests will be honored. All requests
must be in writing and faxed to 410-278-6522. See numbered
note:22*****
CITE: (W-354 SN410121)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: L--CRUISE MISSILE TECHNICAL INTEGRATION ANALYSIS
SOL N00019-00-R-0212
DUE 020400
POC Contact, Damon K. McGill, Contract Specialist, Phone (301)
757-5939/Contracting Officer, Anthony J. DeVico (301) 757-5945
DESC: The Naval Air Systems Command (NAVAIR) is planning to issue
a sole source cost plus fixed fee (CPFF) contract for technical,
engineering and analytical support for the Tomahawk All-Up-Round
Cruise Missile program. This requirement is a follow-on to
NAVAIR Contract N00019-96-C-0039 with Science Applications
International Corporation (SAIC) that expires 31 DEC, 2000.
The proposed contract will be for a base year with four option
years. The estimated cost for each year in base year dollars
is approximately $5,200,000. NAVAIR awarded the existing contract
(N00019-96-C-0039) on 20 December 1995 after a full-and-open
competition. This competition rendered only two offerors of
which SAIC was clearly technically superior. SAIC has 23 years
of continuous Tomahawk engineering and management support as
well as unique Tactical Tomahawk and Post Production technical
knowledge gathered over the last four years. Additionally,
since SAIC is the only contractor providing technical and programmatic
support to all three segments of the Tomahawk Program, they
are capable of providing valuable interface and technical interchange
between all aspects of the missile design, weapon control and
mission planning systems. Since only one other contractor submitted
a proposal in the previous competition, and that proposal,
while technically adequate, was not technically competitive
with SAIC, the Government does not believe a credible competitor
exists for the follow-on contract. The Government is therefore
planning to make the follow-on contract a sole source procurement,
in accordance with FAR 6.302-1, because the Government believes
that only one responsible source exists to provide this support.
The work covered by the follow-on contract is described
as follows. Provide technical investigations and integration
analysis for the Tomahawk and Tactical Tomahawk All Up Round
(AUR) in the areas of unique mechanical; electrical; software
design and integration; aerospace; nuclear and conventional
safety; production and post production engineering and analysis;
reliability and service life analysis; system requirements
and integration analysis; and program management and analysis.
Specific areas included in this effort will be the air vehicle,
associated guidance systems, propulsion systems, and operational
flight software. These tasks apply to currently fielded Block
II and Block III missiles, EMD and production of the Tactical
Tomahawk, and development and production of future missile
designs and subsystems. Potential offerors would have to
provide personnel with detailed technical knowledge and experience
on all aspects of the Tomahawk and Tactical Tomahawk AUR design,
Tomahawk Weapon System interface design and program history
in order to not cause an adverse delay in supporting the fielded
Tomahawk and the development and fielding of Tactical Tomahawk.
Accordingly, should a company believe that it would submit
a competitive proposal for the effort described herein, then
that company must: a. Submit a letter of interest that shows
how it meets the SOW qualifications cited above; b. Provide
a list of contracts and points of contact for the same or similar
work going back three years to support its assertion; and,
c. Provide an explanation of how the company would assume the
duties from the current incumbent with minimal adverse impact
on this very dynamic and important weapon system. Based on
this letter submission, companies will be notified of any requests
for further information and/or the results of their request
(See Also Numbered Note 25). Companies must submit this letter
not later than 45 calendar days from the release date of this
announcement. See Numbered Note(s) 22 and 25. The mark Tomahawk(R)
represents a registered trademark and is the property of the
United States Government. All subsequent uses of the mark Tomahawk
contained herein should also be so construed.
CITE: (W-355 SN410410)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, 3535 Market St., Philadelphia, PA 19104-3309
SUBJECT: M--OPERATION OF WHITNEY YOUNG JOB CORPS CENTER
SOL 3-JC-043-42
DUE 031000
POC Contact Point, Steve Adams, 215/596-6303, Contract Specialist;
Lynn Intrepidi, Contracting Officer, 215/596-6315
DESC: Additional Information: SIC CODE for determining small
business status is "8744, Facilities Support Services."
LINKURL: www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: xxxx
EMAILDESC:
CITE: (W-355 SN410433)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ASC/ENVK . 1801 10TH Street., 45433
SUBJECT: M--FY 2000 PROJECTS-AIR FORCE PLANT 44,TUCSON,AZ
SOL N/A.
DUE 022000
POC Judy Trapp.,937/656-4395 ext 422.
DESC: Background "The lease, awarded to Raytheon Systems Co.
by USAF/AFMC Aeronautical Systems Center (ASC) is a sole source
follow-on contractual action to provide for the following projects
on a cost reimbursement basis: Capital Type Rehabilitation
(CTR): Design Plant Closure (Project Number ACHA000F01); Rehabilitate
Final Assembly and Check-Out (FACO) Roofing Systems (Project
Number ACHA990F15); Replace Power Load Meters and Alarm Controls,
BLDG 836 (Project Number ACHA990F10); Replace Obsolete Transformer,
BLDG 836 (Project Number ACHA990F16); Rehabilitate Asphalt
Paving and Upgrade Drainage System (Project Number ACHA990F13);
Replace Deteriorated Fire Protection PIV BLDG 827C (ACHA000F02);
Upgrade Fanhouses, BLDG 801, Roof Above Cafeteria (Project
Number ACHA000F03); Rehabilitate FACO Air Conditioning Systems
(Project Number ACHA990F14); Rehabilitate Pneumatic HVAC Control
System, BLDG 851 (FACO) (Project Number ACHA000F05); Replace
Obsolete Boilers, BLDGs 853,854, and 856 (FACO); Refurbish
Utility BLDG 833 (Project Number ACHA000F07; Replace 208 VAC
Feeders, BLDGs 871-882; Upgrade Exterior Lighting Systems,
Phase I of II (Project Number ACHA000F09); Rehabliitate Security
and Fire Alarm Systems, BLDGs 809 and FACO, Phase Iof II (Project
Number ACHA000F10); Rehabilitate Obsolete Fire Protection Systems,
Phase I of II (Project Number ACHA000F11); Rehabilitate Obsolete
Bus Duct System, Phase I of III BLDG 801 (Project Number ACHA000F12);
Provide Sewage Ejection Pump, BLDG 810 (Project Number ACHA000F13);
Upgrade Cable Tray System BLDG 836 (Project Number ACHA000F14);
Rehabilitate Expansion Joint System, BLDG 801 (Project Number
ACHA000F15); Rehailitate West Dock, Main Manufacturing BLDG
801; Installation Restoration Projects (IRP): Groundwater Remediation
O&M (Project Number ACHA 2000-5001); Soils Remediation O&M;
Shallow Groundwater Zone O & M (ACHA2000-5003). Environmental
Compliance Projects (EC): Provide Compliance Monitoring (Project
Number 44920104Z9); Emission Inventory Update (Project Number
OS975002Z4; Decommission and Remove NTS Storage Tanks at IWTP
(Project Number ACHA007C08); Provide Compliance with Synthetic
Minor Emission Limits for HAPs (Project Number ACHA007C09);
Survey Update and Protection Plan for Pima Pineapple Cactus
(Project Number ACHA007C10); Environmental Compliance Assessment
Management Program (ECAMP); Pollution Prevention Projects (PP):
Elimination of Hazardous Air Pollutants (HAPS) and Volatile
Organic Compounds (VOCs)at Plant 44 (Project Number ACHA00PV01);
Elimination of Methylendianiline (Project Number ACHA00PV02);
Solvent Elimination Using CO2 Stripping of Paint and Special
Coatings (Project Number ACHA00PV03). In addition to the preceding
known projects, other out-of-cycle CTR, IRP, EC and PP projects
may be required in FY2000. Work will be performed on Air Force
Plant 44 which is a Government-Owned, Contractor Operated (GOCO)
plant. Project award is to Raytheon Systems Company which has
operated and been responsible for Air Force Plant 44 for the
past 45 years. Subcontracting opportunities are anticipated
to be available as stated above. Interested parties may contact
Raytheon Systems Co., Attention: Mr Richard Goedel, P.O. Box
11337, BLDG M12, M/S 7, Tucson, Arizona 85734-1337, telephone
number (520)545-6153. An Ombudsman has been established for
this acquisition. Mr. Stephen Plaisted, ASC/SY, has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters please contact Judy Trapp
at (937) 656-4395 extension 422. 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. Direct all routine communication
concerning this acquisition to Judy Trapp, Contract Negotiator,
ASC/ENVK, at (937) 656-4395 extension 422. Direct all sub-contracting
communication to Richard Goedel, Raytheon Systems Company,
(520)545-6153, e-mail: rpgoedel@west.raytheon.com.--See note
22!! "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MULTIPROJECTS/MULTIPROJECTS.asp
LINKDESC:
EMAILADD: judy.trapp@wpafb.af.mil.
EMAILDESC:
CITE: (D-355 SN410625)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: M--GSU MANAGEMENT, OPERATIONS, AND MAINTENANCE OF SUPPLY,
TRANSPORTATION, AND AEROSPACE GROUND EQUIPMENT
SOL Reference-Number-A-76-LGCB
DUE 022500
POC Abner Devallon, Flight Commander, Phone 226-7181, Fax 226-7192,
Email abner.devallon@lakenheath.af.mil - Paul Violette, Contract
Specialist, Phone 226 7076, Fax 226-7192, Email paul.violette@lakenheath.af.mil
DESC: This is a Sources Sought Notice. The 100 ARW Manpower and
Organization Office at RAF Mildenhall, United Kingdom is seeking
potential sources, under OMB Circular A-76 Cost Comparison
Studies, to conduct commercial management, operations and maintenance
for the Supply, Transportation, and Aerospace Ground Equipment
(AGE) groups for RAFs Croughton/Barford St. John, Fairford/Welford,
and Molesworth/Alconbury/Upwood in the United Kingdom. The
work requires the following for each activity: 1.) Supply _
provide a full range of services involving the requisition,
receipt, storage, issue, and inventory of all supplies and
equipment; 2.) Transportation _ operate vehicles in support
of the base mission; manage registered vehicles and maintain
fleet records; maintain a central dispatch operation; manage
vehicle licensing and qualification; perform vehicle and equipment
maintenance; perform maintenance support; and control and manage
Contractor Operated Parts Store/Contractor Operated Parts Depot/Blanket
Purchase Agreement (COPARS/COPADS/BPA) or similar functions;
perform nonregistered , nonprogrammable vehicle and equipment
maintenance; and provide a full range of services in the movement
of personnel and their property, packing, and crating services
as well as the movement of inbound and outbound surface and
air freight, to include air passenger terminal services; and
3.) AGE _ provide powered and non-powered AGE support to aircraft
and munitions maintenance activities. The company must have
the infrastructure and work force to support operations at
the three locations listed above. The decision to retain in-house
resources or to outsource will be made on the basis of information
submitted from interested parties as well as that gathered
from other sources. In the event that it is found to be advantageous
for the Air Force to outsource the work described above, formal
solicitation will be issued to interested firms who respond
to this sources sought synopsis. The period of performance
for this service will be for one basic year beginning in January
2002 with four (4) initial one-year option periods. This notice
does not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this Sources Sought. Any
company interested in submitting literature on their capabilities
and/or price estimates for use in the cost comparison should
provide their company name, address, and point of contact to
the address shown above, ATTN Capt Devallon. Do not send via
UPS or Federal Express due to the APO address. No telephone,
facsimile, or electronic submittals will be accepted. The Government
will not pay for information received. The Government reserves
the right to retain the work in-house and make no contract
award. Everything submitted will become the property of the
United States Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-A-76-LGCB&LocID=785
LINKDESC:
notice
EMAILADD: abner.devallon@lakenheath.af.mil
EMAILDESC:
CITE: (D-355 SN410327)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--BIOMEDICAL EQUIPMENT REPAIRMMAN
SOL W45XTR-9292-1001
DUE 020900
POC Purchasing Agent CHARLES R. NELSON III (915) 569-2937 (Site
Code DADA09)
DESC: Biomedical equipment repairman, 1660 hours, with 4 option
years, at Darnall Army Community Hospital, Fort Hood, Texas.
Set aside 100% for small business. Only written or faxed requests
for the solicitation will be accepted. Fax 915- 569-2959. Closing
December 30, 1999. Contractor will start work on or about January
4, 2000.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: charles.nelsonIII@cen.amedd.army.mil
EMAILDESC:
CITE: (A-354 SN410134)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TEST TO BE PERFORMED ON THE FOLLOWING: AMINO KARYOTYPE/CHROMOSOME
AMNIOTIC FLUID, BLOOD CHROMOSOME
SOL N00259-00-T-0021
DUE 122899
POC Loida Toledo, (619)532-8122 or Domingo Custodio, (619) 532-8106
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with UCSD MEDICAL
GENETICS. This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0021, is
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-14. Clin 0001 : The following are
the necessary tests to be performed: Amino Karyotype /chromosome
Amniotic Fluid, Blood Chromosome, Bone Marrow Chromosome, DNA
Fragile-X, and Tissue Chromosome for the period 01 Jan 00 thru
31 Jan 00. Unit of issue: LOT, Quantity : 01. This solicitation
will be evaluated based on Price. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95)must be completed and submitted along with the
proposal (please contact Loida Toledo at (619)532-8122) if
a copy is needed; in accordance with FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS(Aug 96), the following clauses are
incorporated by reference in paragraph (b): 52.222- 26 EQUAL
OPPORTUNITY(E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL
DISABLED AND VIETNAM ERA VETERAN(38 U.S.C. 4212); 52.222-37
EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT TERMS
AND CONDITIONS COMMERCIAL ITEMS(Oct 95); DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999);FAR 52.232-33,MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER (AUG 1996). This order will be
a firm fixed price. All responsible sources may submit a proposal
which shall be considered.
CITE: (W-354 SN410135)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--ONE (1) FTEE LOCUM TENENS ANESTHEIOLOGISTS
SOL RFP 261-0049-00
DUE 020800
POC Annie Bell @ 415-750-2240
DESC: One (1) FTEE locum tenens anesthesiologist at the VA Medical
Center, San Francisco, CA. Applicants must be U.S. citizens,
board-certified in anesthesiology,and able to provide full
scope of anesthesia services, including routine general and
regional anesthesia for a veteran population, preoperative
evaluation of high-risk patients, and consultative services
regarding airway management and sedation issues in the intensive
care units. All surgical disciplines are represented, but no
O.B. or pediatrics. Services will be required for one year
with evaluations of extensions every 3 months. The base period
is for March 1, 2000 through May 31, 2000; June 1, 2000 through
August 31, 2000; September 1, 2000 through November 30, 2000;
December 1, 2000 through February 29, 2001. A copy of the solicitation
package wil NOT be available until 1/7/00 or after. To obtain
a copy at that time, you may download from the VA Solicitation
index page at: http://www.va.gov/oa&mm/busopp/sols.htm Solicitation
packages will not be mailed. All technical questions concerning
the solicitation shall be in writing to the Contracting Officer.
This procurement is 100% Small Business Set-Aside, SIC 8071
and Size Standard $5.0 million apply. After downloading the
solicitation, fax or email your firms address, phone number,
fax number, and point of contact, only if your firm is interested
in submitting a proposal.
EMAILADD: bell.annie@med.va.gov
EMAILDESC:
CITE: (W-354 SN410155)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: Q--GENERAL MEDICAL OFFICER
SOL DADA09-00-T-0028
DUE 013100
POC Charles R. Nelson III, telephone 915-569-2937, fax 915-569-2959
DESC: The personal services of two General Medical Officers for
General Leonard Wood Army Community Hospital, Ft. Leonard Wood,
MO. This requirement has a base period and four option periods
of approximately 3000 hours per period. Only written or faxed
requests for the solication with statement of work will be
accepted (915)569-2959.
EMAILADD: charles.nelsoniii@cen.amedd.army.mil
EMAILDESC:
CITE: (W-355 SN410457)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Q--THIRD PARTY COLLECTION SERVICES AT ERLING BURQUIST
HOSPITAL
SOL F25600-00-H3001
DUE 011500
POC Bradley George, Contract Specialist, Phone 402-294-2632,
Fax 402-232-6571, Email bradley.george@offutt.af.mil - Brian
Straka, Contract Specialist, Phone 402-232-5967, Fax 402-294-4069,
Email
DESC: Synopsitation Third Party Collection The government intends
to award a contract for third party collection services to
be provided at Ehrling Burquist Hospital, Offutt AFB, Nebraska.
This solicitation is 100 percent set-aside for small business.
Third party collection services include in and out patient
billing. Billing provided by the Third Party Collection contractor
from day one until collected. This solicitation will be evaluated
on a percentage and past performance basis. Please view the
Statement of Work provided within the Request for Quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-H3001&LocID=601
LINKDESC:
notice
EMAILADD: bradley.george@offutt.af.mil
EMAILDESC:
CITE: (D-355 SN410481)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--PHARMACEUTICAL RETURN PROGRAM
SOL N00189-00-R-0025
DUE 011400
POC Julie Gordon, 757-443-1385; Paulette Spruill, 757-443-1375
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format prescribed
in Subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. Proposals are being solicited
for this procurement. A written solicitation document will
not be issued. The solicitation number for this procurement
is N00189-00-R-0025. This solicitation document incorporates
provisions and clauses listed in effect through Federal Acquisition
Circular (FAC) 97-12. The Standard Industrial Code is 8099;
the small business size standard is $5M. The Fleet and Industrial
Supply Center (FISC), Acquisition Division, intends to purchase,
on a full and open competitive firm-fixed price basis, the
following services: pharmaceutical return services, inclusive
of the provision of all facilities, supplies, equipment and
labor to process for credit/return and/or proper disposal of
designated pharmaceuticals, including scheduled drugs 2,3,4
and 5 in accordance with EPA Code of Federal Regulation (CFR)
40 (Protection of the Environment) and Code of Federal Regulation
(CFR) 49 (Department of Transportation), Occupational Safety
and Health Administration (OSHA), Department of Defense (DoD),
Department of the Navy (DoN), Federal Drug Administration (FDA)
and Drug Enforcement Agency (DEA) regulations. The Statement
of Work (SOW), in its entirety, may be reviewed at the FISC
Norfolk website at http://www.nor.fisc.navy.mil. All proposals
shall state FOB destination, Norfolk, VA. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items (JUN 1999). Offerors are required to submit the following:
a written proposal on letterhead or the SF 1449 Solicitation/Contract/Order
for Commercial Items, signed and dated that contains the requested
services with unit prices(s), extended price(s), prompt payment
terms, remittance address if different than the mailing address,
descriptive literature of items being quoted, solicitation
number, time specified in the solicitation for receipt of proposals,
name, address, and telephone number of the offeror, terms of
any express warranty. All proposals shall contain all other
responses/documentation specified in the SOW. If the proposal
is not submitted on the SF 1449, responses shall include a
statement specifying the extent of the agreement with all terms,
conditions, and provisions in this solicitation. Responses
that fail to furnish the required representations or information,
or reject the terms and conditions of this solicitation may
be excluded from consideration. Provision FAR 52.212-2, Evaluation-Commercial
Items: The Government will award a contract for the base year
with two (2) option years resulting from this solicitation.
The respondent whose proposal conforms to the solicitation
and offers the best value to the government shall be the recipient
of the award. The following factors will be used to evaluate
offers: 1)past performance; 2)proposed approach and methodology
(i.e., ability to convert NSN to NDC codes; assembly of allowance
list (Analyst); proposed time and manpower savings; ability
to interface and identify pharmaceutical needs with individual
ships; proposed disposal process; proposed return program,
inclusive of projected credit received program; training for
the fleet; shipping process, etc.); 3)compliance with all required
permits, certifications and/or licenses required by federal,
state and local authorities (i.e., EPA, FDA and DEA); 4)current
status re: licensed "in-state" distributor; 5) proposed sole
distributor or "reverse-distributor" and proposed subcontractor(s)
(if applicable); 6)existing and/or proposed partnerships with
pharmaceutical manufacturer(s)/distributor(s) in the local
and CONUS areas; 7)overall price to the government. Past Performance
shall be determined by submission of the following: The five
(5) most recently completed federal, state and/or local government
contracts (or other commercial contracts if no government contracts
have been awarded to or completed by the offeror), completed
in the past five (5) years, which are in any way relevant to
the effort required in this solicitation. Also include the
following for each contract: a)contract number; b)contract
period of performance; c)contract type; d)dollar value of the
contract; e)detailed description of the work performed; and
f)name, activity, position, title and current telephone number
(with area code) of the government (or commercial) point of
contact for the contract. All Government minimum needs as stated
above will be evaluated. Reponses will include a completed
copy of the representations and certifications at provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with their proposal. Offerors may obtain copies of the
SF 1449, representations and certifications, or a copy of the
applicable Wage Determination No. 94-2544, Rev. 18 (6/3/99)
for Norfolk, VA, by submitting a request via e-mail to the
Contract Specialist, Mrs. Julie Gordon at julie_a_gordon@nor.fisc.navy.mil.
The following clauses apply to this solicitation and are hereby
incorporated by reference: 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, subparagraphs (1), (5), (7), (11), (12), (13), (14)
and (15); FAR 52.215-5, Facsimile Proposals; FAR 52.217-8,
Option to Extend Services; FAR 52.217-9, Option to Extend the
Term of the Contract, subparts (a) 30 days, and (b) 36 months;
FAR 52.222-42, Service Contract Act of 1965, as Amended; FAR
52.222-43, Fair Labor Standards Act and Service Contract Act
Price Adjustment (Multiple Year and Option Contracts); and
FAR 52.222-44, Fair Labor Standards Act and Service Contract
Act-Price Adjustment. The following DFARS provisions and clauses
apply to this solicitation and are incorporated by reference:
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items (NOV 1995); DFARS 252.212-7001, Contract Terms and Conditions
required to Implement Statutes of Executive Orders Applicable
to Defense Acquisitions of Commercial Items; and DFARS 252-204.7004,
Required Central Contractor Registration (MAR 1999). Response
time: All responses to this solicitation are due by 4:00 PM
on 14 January 2000, and shall be sent to the Fleet and Industrial
Supply Center (FISC), 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Julie Gordon, Code 201A5, Reference RFP
N00189-00-R-0025.
LINKURL: www.nor.fisc.navy.mil
LINKDESC:
solicitation.
CITE: (W-355 SN410533)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--OPTOMETRIST SERVICES
SOL RFQ 404-0049
DUE 020100
POC Janet Herrington, Contracting officer, (678) 686-1415
DESC: The Federal Correctional Institution and Federal Prison
Camp, Estill, SC is soliciting written quotations for a licensed
optometrist. The contract period will include a base and four
option year periods; base year: date of award through September
30, 2000; option year 1: October 1, 2000 through September
30, 2001; option year 2: October 1, 2001 through September
30, 2002; option year 3: October 1, 2002 through September
30, 2003; option year 4: October 1, 2003 through September
30, 2004. The work schedule will normally consist of approximately
two six-hour sessions per month, Monday through Friday, excluding
federal holidays, between the hours of 10:00 a.m. - 4:00 p.m.,
not to exceed 30 hours per week. Requests for solicitation
packages may be faxed to (678) 686-1448. No telephone requests
will be accepted.
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-355 SN410575)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--OPTOMETRIST SERVICES
SOL RFQ 404-0049
DUE 020100
POC Janet Herrington, Contracting officer, (678) 686-1415
DESC: The Federal Correctional Institution and Federal Prison
Camp, Estill, SC is soliciting written quotations for a licensed
optometrist. The contract period will include a base and four
option year periods; base year: date of award through September
30, 2000; option year 1: October 1, 2000 through September
30, 2001; option year 2: October 1, 2001 through September
30, 2002; option year 3: October 1, 2002 through September
30, 2003; option year 4: October 1, 2003 through September
30, 2004. The work schedule will normally consist of approximately
two six-hour sessions per month, Monday through Friday, excluding
federal holidays, between the hours of 10:00 a.m. - 4:00 p.m.,
not to exceed 30 hours per week. Requests for solicitation
packages may be faxed to (678) 686-1448. No telephone requests
will be accepted.
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-355 SN410576)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--NEUROSURGEON SERVICES
SOL 603-22-00
DUE 011200
POC Peggy S Hall (502) 894-6116
DESC: Contractor shall furnish the services of a Neurosurgeon
to perform neurosurgery and related diagnostic and patient
care services at and as required by the VA Medical Center,
800 Zorn Avenue, Louisville Kentucky. Interested sources are
requested to submit a written request for the solicitation
as indicated above. Telephone requests will not be accepted.
Contract period shall be February 1, 2000 thru January 31,
2001 with two one-year options to renew. SIC CODE 8011. Contract
award is subject to availability of FY 2000 funding. Solicitation
will be issued on or about December 28, 1999.
EMAILADD: peggy.hall1@med.va.gov
EMAILDESC:
CITE: (W-355 SN410604)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--PSYCHIATRIC SOCIAL WORKER
SOL Reference-Number-21008483KB00B
DUE 010300
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Jeanie
Thorne, Contract Specialist, Phone 757-628-4109, Fax 757-628-4134,
Email
DESC: POTENTIAL SOURCE SOUGHT. The U. S. Coast Guard Maintenance
and Logistics Command Atlantic is looking for an individual
or firm capable of providing Psychiatric Social Worker services
at the Coast Guard Training Center Cape May New Jersey. This
requirement is for a full time position for a base and a four
(4) one-year option periods. The SIC Code for this acquisition
is 8049 with $5 Million or less average annual receipts for
all businesses within the last three (3) fiscal years. QUALIFICATIONS:
The Psychiatric Social Worker shall possess and maintain for
the duration of this agreement the following: 1. A diploma
from an accredited School of Social Work and a Masters Degree
in Social Work. 2. A current unrestricted license for the practice
of Social Work in one of the 50 United States. 3. A Current
certification in the field of Social Work. 4. Current certification
in Cardiopulmonary (CPR) by the American Red Cross or American
Heart Association. 5. A minimum of two (2) years recent (immediately
preceding the submission of this offer) clinical experience
in providing like services for the Coast Guard or other military,
Federal, or comparable civilian Psychiatric Social Work practices
of the same or similar scope and/or size for this service.
6. The Psychiatric Social Worker must be able to meet requirements
(imposed by the state in which they are licensed) of collaborative
(to include prescriptive authority) for employment on a Federal
installation/reservation. 7. A _no adverse information on file_
with the National Practitioners Data Bank (NPDB). PROFESSIONAL
SERVICES REQUIRED: The provider shall perform a full range
of Psychiatric Social Work procedures on site using Government
furnished facilities, equipment and supplies. Caseload includes
scheduled and unscheduled requirements for care. The actual
clinical activity will be a function of the U. S. Coast Guard's
credentialing process and the overall demand for Psychiatric
Social Work services. All aspects of Psychiatric Social Worker
service shall be commensurate with the capabilities of the
individual provider and the Medical Department as follows:
1. Assess and treat outpatients in individual, group, couples,
and family modalities exercising mature professional judgment
and using a wide range of social work skills to include individual
and family counseling to assist patients and their families
in dealing with chronic and acute diseases/injuries. 2. Conduct
psychosocial assessments to determine patient needs and resources
(both family support and community support). 3. Provide counseling
to patient and family in matters directly related to patients
limitation, adjustment to medical condition, and/or ongoing
treatment. 4. Develop and implement discharge plans, follow-up
care, and transfers to other health care facilities (e.g.,
nursing homes, rehabilitation hospitals, and VA facilities).
5. Plan and maintain referral and coordination services with
civilian health and social service agencies to provide optimal
patient care. 6. Provide consultation services to medical staff
regarding Psychosocial to insure, discharge plans, and follow-up
care for patients and families. 7. Provide crisis intervention
services as directed by the Medical Administrator Officer.
No solicitation for /this requirement exists; therefore, DO
NOT REQUEST A COPY OF THE SOLICITATION. If a solicitation is
released, it will be synopsized on the Government Electronic
Posting System at www.eps.gov and in the CBD. It is the potential
offeror's responsibility to monitor these cites for release
of any future solicitation or synopsis. Vendors having capabilities
necessary to meet or exceed the stated requirements are invited
to provide information to contribute to this market survey/sources
sought synopsis including commercial market information and
company information via e-mail to the Contract Specialist Xiomarys
Vargas at: Xvargas@mlca.uscg.mil or via Facsimile number (757)
628-4134/4135. Responses should include the following information:
company name, address, point of contact and phone number; business
size and disadvantaged, 8(a) or HUBZone status; corporate affiliations;
potential joint venture partners, teaming partners, and or
major subcontractors or (prime). 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; no basis for claim against the Government shall
arise as a result from a response to this Sources Sought 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-21008483KB00B&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-355 SN410555)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--MANAGED CARE SERVICES
SOL 261-0029-00
DUE 012800
POC Pamela Mondrey at 650-493-5000, ext. 63763 or via fax 650-849-0332
DESC: Solicitation 261-0029-00 package will now be available
at http://www.va.gov/oa&mm/busopp/sols.htm on or about 12/28/99.
New response date will be 1/28/00. NO telephone requests will
be accepted.
CITE: (W-354 SN410114)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: R--RED ROCK PASSPORT FEE DEMO
SOL RFQ R3-WZ-00-12
DUE 012600
POC Olivia Gomez, 602/225-5341 - Fax No. 602/225-5395
DESC: RED ROCK PASSPORT FEE DEMO, USDA Forest Service, Western
Zone Contracting & Property. Work consists of assisting with
the implementation and monitoring of The Business Plan for
The Red Rock Passport Project, located on the Sedona Ranger
District, Coconino National Forest. Work will include but not
limited to onsight coordination, facilitation, and assistance
with Forest Service personnel, contractors, vendors of the
passport and others in the implementation of The Red Rock Passport
Business Plan. Any resulting award of this project is dependent
upon approval of the Secretary of Agriculture to procure this
type of service.
CITE: (W-354 SN410131)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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 67-0-11243
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Karen Brooks, 420 Central Park West, New York,
NY 10025 to work with Customs and Census employees to implement
the AES marketing plan through a cooperative effort. This task
will require the contractor to: prepare materials to be used
in marketing efforts, identify industry sectors and specific
companies to target, prioritize target audiences, conduct presentations
on AES to focus groups, conduct one-on-one company visits to
solicit participation in AES, assess and refine the strategy,
plan and materials, and assess the impact of marketing efforts
on the trade community and paticipation in AES. 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-355 SN410338)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--MAINTENANCE AND TECHNICAL MANIPULATIONS OF RABBITS.
SOL NIAID-DIR-00-55
DUE 010700
POC Barbara Welsh, Contract Specialist (301) 496-3878/Karin Eddy,
Contacting Officer (301) 496-3878
DESC: The Division of Intramural Research (DIR) of the National
Institute of Allergy and Infectious Diseases has a requirement
for the care, breeding and technical manipulation of an established
herd of approximately350-400 genetically defined rabbits within
AAALAC accredited contractor animal facilities. Care of rabbits
will be in accordance with current animal welfare regulations
and policies. The rabbits will be used in immunologic procedures
involving up to 2,500 injections and approximately 3,500 blood
collections per year. In order to assure delivery of fresh
blood samples and newborn rabbits, the facility must be able
to deliver within 1.0 hour to the NIH campus in Bethesda, Maryland.
Any contract awarded will be subject to DHHS regulations regarding
the use of animal subjects in research. The issuance of the
RFP will be on or about January 03, 2000 and proposals will
be due approximately February 03,2000. Written requests for
the RFP should be directed to Barbara Welsh, Contract Specialist,
Acquisitions Management and Operations Branch (AMOB), National
Institute of Allergy and Infectious Diseases, National Institutes
of Health, 6700-B Rockledge Drive, Room 1126, MSC-7605, Bethesda,
Maryland 20892-7605. This advertisement does not comit the
Government to award a contract *** No telephone requests for
RFP's will be accepted. *** SEE NUMBERED NOTE 1
CITE: (W-355 SN410356)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL DOSV/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the Department of State, Information
Resources Branch, Washington, DC. (DOSV). This subscription
is for online access to LEXIS-NEXIS and related services which
contain an extensive array of databases with nearly 60 million
documents and offer a full range of legal, legislative, regulatory,
company and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
DOSV/ML
CITE: (W-355 SN410369)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Tax Court, Contracts Branch, 400 Second Street,
NW, Washington, DC 20217-0002
SUBJECT: R--ACTUARIAL AND CONSULTANT SERVICES
SOL 99-2065
DUE 021700
POC Contact Jerry Pearo, 202/606-8850
DESC: Vendors interested in competing for contract to provide
annual actuarial valuations and other consulting services on
United States Tax Court Judges' Survivors Annuity Fund Summary
should submit request for solicitation in writing ONLY. Telephone
and fax requests will not be honored. Work include providing
valuation and issuing reports of Judges' survivors annuity
funds. Solicitation will be available 01/17/00. See FAR Part
15. Standard Industrial Code (SIC) is 8742. The related Small
Business Size Standard is $5.0 million. The proposed contract
is 100% Small Business set-aside. Contract will include four
options. Award to be made without discussions.*****
CITE: (W-355 SN410371)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--ENERGY AUDITING INNITIATIVE
SOL RFQ-DC-00-00034
POC Phillip D. Osborne
DESC: The U.S. Environmental Protection Agency (EPA) has a requirement
for assistance in completing the development of an approach
for enhanced energy upgrade analysis. The agency is awarding
a purchase order to Energywiz, Inc. in order to complete a
previously initiated project. Any questions can be directed
to Phillip Osborne on (202) 564-4782.
CITE: (W-355 SN410373)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Agency for International Development (USAID) Mission
to India, Regional Contracting Officer, C/O American Embassy,
New Delhi, Department of State, Washington, DC 20521-9000
SUBJECT: R--GREEN HOUSE GAS POLLUTION PREVENTION PROJECT - CLIMATE
CHANGE SUPPLEMENT - 386-0534
SOL 386-00-001
DUE 022900
POC John May, Regional Contracting Officer, john@usaid.gov and
P. Sashidharan Menon, Contracting Specialist, pmenon@usaid.gov,
Tel: 91-11-419-8774 of 8019, Fax: 91-11-419-8454 or 8612
DESC: The Greenhouse Gas Pollution Prevention Project (GEP) Project
was launched in 1995 with the purpose "to reduce the volume
of emissions of greenhouse gases by increasing energy productivity
and encouraging switching to biomass fuels in selected utilities."
To date, the project has concentrated on two major components:
increasing efficiency in coal fired power plants (the efficient
coal conversion or ECC component) and year-round cogeneration
of power using biomass as fuel in the sugar industry (the alternative
bagasse co-generation or ABC Component). In 1998, climate change
awareness and outreach activity was launched to generate greater
awareness and outreach among various stakeholders of the successes
of the GEP ECC and ABC components, issues associated with climate
change and develop projects for investment from new and emerging
funding mechanisms for climate change mitigation. A Project
Agreement Amendment of the Greenhouse Gas Pollution Prevention
Project (GEP) was signed between Government of India and USAID/India
in September 1999 to launch the Climate Change Supplement.
GEP-CCS will expand the ongoing current efficient coal conversion
activities as the "Efficient Power Generation" component and
add two new elements: fostering climate change initiatives
for sustainable development, and linking urban development
and climate change activities. This technical assistance and
training contract will focus on fostering climate change initiatives
for sustainable development and linking urban development and
climate change. The purpose of this technical assistance contract
is to build local capacity, develop a project pipeline for
climate change mitigation projects that have Indian hosts and
U.S. investors, and increase available information and create
awareness among various stakeholders of issues and challenges
related to GCC mitigation. The primary target sectors will
be the power utility and the sugar cogeneration sectors with
increasing focus on transportation and waste management. This
activity should focus on developing operational approaches
involving technology cooperation, and public-private partnerships
to promote private sector investments in climate change mitigation
technologies and projects. The ability to justify GHG mitigation
projects on local environmental and economic development parameters
should be important screening criteria for implementation.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: john@usaid.gov or pmenon@usaid.gov
EMAILDESC:
CITE: (W-355 SN410374)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration; 7500 Security Blvd.;
Baltimore, MD 21244
SUBJECT: R--RESEQARCH, ANALYSIS, DEMONSTRATION, AND SURVEY DESIGN
TASK ORDER (RADSTO) CONTRACT
SOL HCFA-00-0037/PK
POC Edwiena Edwards, Contracting Officer, (410) 786-1607
DESC: The Health Care Financing Administration (HCFA) is soliciting
proposals for general Research, Analysis, Demonstration, and
Survey Design Task Order (RADSTO) contracts. HCFA?s mission
is to promote the timely delivery of appropriate, high quality,
cost-effective health care to program enrollees, who include
the nation?s aged, disabled, special needs groups, low income
families and children. The use of these Task Order Contracts
is expected to assist HCFA in carrying out its mission by facilitating
expeditious initiation of research, analysis, demonstration,
and survey activities. Five different ?Specialty Areas? will
be established under this contract. Each specialty area requires
a different set of skills and expertise. The five specialty
areas are:Medicare Research & Demonstrations, Medicaid Research
& Demonstrations, Design and Conduct of Surveys, Analysis of
Large Data Sets, and Policy Analysis. An offeror/organization
may submit a proposal for the example task for each specialty
area in which they wish to qualify and may receive a contract
for more than one specialty area. Organizations interested
in submitting proposals for more than one specialty area are
required to submit ?a separate and complete proposal? for each
specialty area of interest. Typically, a Medicare or Medicaid
research and demonstration project involves any or all of the
following categories of work functions and activities: (1)
Research Planning and Design -- framing of the basic concept
and technical approach; meeting with appropriate individuals
to solidify the technical approach; and other activities, such
as literature reviews, expert consultation, and administrative
approvals (e.g., Privacy Act Systems Notices/Paperwork Reduction
Clearance Act/data clearances), may also need to be addressed;
developing a detailed data acquisition plan; and refining of
the resources (costs) that will be incurred; (2) Research Performance
and Analysis -- the work involved in this category relates
to the actual performance of the particular activities described
in an approved work/analysis plan(s) and/or research project
design; performing such studies, briefings, data acquisition,
data analysis; convening expert panels; designing or conducting
surveys; conducting interviews; performing simulations; conceptually
analyzing issues or policies; statistically examining issues;
or performing other functions and tasks that are required by
a particular project's research design and work/analysis plan(s);
(3) Research Reporting and Dissemination -- technical reporting
includes the design itself, work plan, analysis plan, data
acquisition plan, Technical Advisory Meeting reports, case
study reports, interview reports, other meeting reports, issues/options
papers, survey reports, data files, interim reports, final
reports, briefing materials, articles, etc.; management reporting
includes the monthly and/or quarterly progress reports and
any necessary supporting documentation required under the particular
task order project. Dissemination includes activities that
are intended to inform researchers, policy makers, or other
audiences of the status, content, or meaning of a particular
project or set of projects. Demonstration activities can involve
any or all of the following categories of work functions and
activities: (1) Demonstration Design and Development -- these
activities establish the foundation of a demonstration by obtaining
information necessary to conceptualize or plan the proposed
demonstration; activities include: development of concept papers,
primary and secondary data collection and analysis; (2) Project
Implementation and Monitoring -- development, preparation and
implementation of the plans and strategies necessary to operationalize
a demonstration project or evaluation, activities include:
defining site recruitment, eligibility criteria and procedures,
site selection, preclearance approval for project implementation;
(3) Demonstration Evaluation Activities -- activities include
steps needed to plan, develop and carry out evaluation of HCFA-sponsored
demonstration; activities include: development of a detailed
evaluation design, actual data collection, quantitative and
qualitative analyses to answer the research questions are the
focus of the demonstration. A Policy Analysis task may involve
the analysis of policy questions, often within short timeframes,
to provide the Government with information and options to guide
decisions related to important or urgent policy issues. This
work may involve data collection, data analyses, or research
activities. Research techniques used are varied, but rely strongly
on formal analytical methods, including information theory,
cost benefit analysis, statistical estimation and simulation.
Design and Conduct of Survey activities will be more limited
in function (i.e., survey research) and more detailed in application
than the work undertaken in the Medicare or Medicaid General
Research and Demonstration Design/Evaluation areas. The work
may involve general survey design and planning, data collection,
and methodological research. The contractor shall have the
ability to conduct general population surveys, multi-lingual
surveys, collect data from difficult respondents and design
and conduct probability samples for surveys of rare populations.
Data Analysis activities will be more limited in function and
more detailed in application than the work undertaken in the
Medicare or Medicaid General Research and Demonstration Design/Evaluation
areas. A contractor may be be responsible for performing work
with respect to data acquisition, data manipulation, and data
analyses. The data acquisition function includes all activities
that are related to obtaining the data including, among other
things, the purchase of data, negotiations and discussions
with various potential suppliers of the data, and completing
necessary access and release of data form(s). It may involve
the original collection of data or the assembly of already
existing data, or both. It can be as narrow as obtaining data
in a computerized format or as broad as the original measurement
of, and recording of, previously nonexistent information. Some
examples of the specific work functions and activities that
the RADSTO contractor may be required to perform under this
task order contract are: acquiring and analyzing data; designing
and/or evaluating a demonstration; designing and performing
simulations; preparing "waiver" cost estimates; assisting in
demonstration site selection; providing technical assistance
or training for demonstration sites and/or other groups or
individuals; preparing demonstration and/or project phase-out
plans; marketing research, social marketing; performance measurement
and monitoring (measuring quality across long term care and
managed care); environmental scanning; pilot testing; devising
or conducting surveys (e.g., special needs populations - poor,
uninsured, HIV/AIDS, minorities); framing and designing a project
(research study or analyses); convening technical expert groups
or panels; developing options or issue papers with interim
and final reports; conducting actuarial, statistical, policy
and other analyses; preparing administrative clearance packages;
developing conference materials; meeting with government and
nongovernment groups; abstracting records and other claims/forms;
participating in the development of conferences, seminars,
or workshops and making presentations at these events; preparing
papers and articles; disseminating findings; conducting case
studies and literature reviews; policy analysis; etc. HCFA
expects to encounter requirements for research and demonstration
studies, policy and data analysis and survey design for the
Medicare, Medicaid, and Child Health programs whose results
must be available in a relatively short period or which must
be initiated rapidly in order to have information available
for program decisions by the Administration and/or Congress.
To avoid the use of noncompetitive procurements and to meet
the rapid timeliness requirements for certain studies, a contracting
vehicle will be established (Task Order Contracts) under which
the preliminary screening of multiple awardees of high caliber
will be accomplished as part of the original award process.
The contractors are then asked to undertake individual projects.
We believe the use of a Task Order Contract provides a solution
which resolves the conflict between the need to move rapidly
to accomplish high quality research and the requirement to
preserve competition. The approach we have adopted in this
procurement vehicle has the following characteristics: ?the
use of multiple Task Order Contracts--task orders would normally
be about 12 months in length and involve two to three person-years
of effort. Contractor team arrangements are encouraged. This
announcement has been done in a level of detail sufficient
to inform the marketplace of all the types of studies that
would be acquired under this procurement. No further announcements
will be made as the individual project tasks are initiated
with the Task Order Contract holders. Award of contracts will
be made pending the availability of funds and receipt by HCFA
of required internal/external clearances. Requests for the
RFP must be in writing and must be received within 15 days
of this notice. Telephone requests will not be honored. The
RFP will be available on a first come first serve basis until
the supply is exhausted. Please mail requests to Edwiena P.
Edwards, Health Care Financing Administration, 2-21-15 Central
Building, 7500 Security Boulevard, Baltimore, Maryland 21244-1850
and refer to RFP-HCFA-00-0037/PK.
CITE: (D-355 SN410382)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--TECHNICAL SERVICES AND LOGISTICAL SUPPORT
SOL ED-00-R-0008
DUE 020400
POC Dana Gotfredsen, (202) 708-8569, E-mail Dana_Gotfredsen@ed.gov,
Contract Specialist
DESC: The original synopsis dated 11/18/99 is amended as follows:
RFP ED-00-R-0008 will be issued on oar about 1/4/00. The closing
date is 2/4/00 or 30 days after the issue date if later than
1/4/00. All other information remains unchanged.
CITE: (W-355 SN410392)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MANAGEMENT SUPPORT AND RESEARCH SERVICES FOR THE
DEPUTY CHIEF INFORMATION OFFICER
SOL RFQ-DC-00-00028
DUE 010500
POC Yvonne D. Stiso/stiso.yvonne@epa.gov/Contract Specialist
DESC: Notice to Potential Offerors, RFQ-DC-00-00028 Effective
January 1, 2000, the EPA Headquarters official mailing address
will change. Please submit proposals to: US EPA Attn:
Yvonne D. Stiso Ariel Rios Building 1200 Pennsylvania Ave.,
NW Mail Code 3803R Washington, DC 20460 The address for
Hand Carry (such as Fed-Ex) remains unchanged at: US EPA
Attn: Yvonne D. Stiso Ronald Reagan Building 1300 Pennsylvania
Ave., NW Bid and Proposal Room, 6th Floor, Room 61107 Washington,
DC 20004
LINKURL: Http://www.epa.gov/oamhpod1/oppts_grp/dc0000028/index.htm
LINKDESC:
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-355 SN410393)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: R--TCS BLOCK 0 VERSION 1 DEVELOPMENT
POC Contact, Mary Lee Schuck, Phone (301) 757-5904, Thomas E.
Mason, Contracting Officer, (301) 757-5911
DESC: The Naval Air Systems Command, intends to non-competitively
procure systems engineering and software development support
services to the Unmanned Aerial Vehicle (UAV) Tactical Control
System (TCS) Program. The procurement provides for contractor
assistance in the further development of the TCS Block 0 software
to support integration with existing TCS Block 0 progress to
perform launch and recovery of the an RQ-1A Predator MAE UAV,
and to perform a laboratory demonstration of Level 5 interaction
with an RQ 2A Pioneer Tactical Unmanned Aerial Vehicle. This
effort will be the baseline for the integration of future architectural
concepts in support of TCS Block 1 and Block 2 software design
and development efforts. This will be a sole source procurement
to Raytheon Systems Company Falls Church, VA under a contract
modification to contract N00019-98-C-0190. The support is estimated
at approximately eight manyears of effort over a nine-month
period of performance. Successful completion of this effort
requires intimate knowledge of the TCS core hardware and software,
various UAV related systems and the relationship of UAVs within
the air reconnaissance architecture. Raytheon Systems Company
has been identified as possessing unique experience, capabilities,
and insight into a broad range of areas related to the UAV
TCS program, giving them a broad perspective of the requirements.
The Naval Air Systems Command Procurement Division is implementing
Electronic Commerce (EC) in the acquisition arena, therefore
the synopsis and resulting modifications will be available
on the World Wide Webb at http://www.navair.navy.mil. Hard
copies WILL NOT be provided. Vendors should regularly access
the NAVAIR Web site to ensure that they have downloaded all
synopsis and all applicable modifications. See Numbered Note:
22 ****
CITE: (W-355 SN410397)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Sea Systems Command - Contracting Officer Address,
2531 Jefferson Davis Hwy., Arlington, VA, 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00024-00-R-5135
DUE 021800
POC Contracting Officer, Dwayne Weaver, 703-602-8000 ext 512,
Contract Specialist, Kim Whitman-Truijillo, (703) 602-8105
Ext 517
DESC: The Naval Sea Systems Command has a requirement for combat
system engineering, activation, operations and maintenance
services in support of Surface Combat Systems Center (SCSC),
Wallops Island, VA. This is a full and open competition. The
total requirement is for 2,468 man-years of effort to be provided
over a ten year period of performance. These services are currently
being provided by Lockheed Martin Services, Inc. under contract
no. N00024-94-C-5140, in support of AEGIS Combat System Center
(ACSC), Wallops Island, VA, and by Planning Consultants, Inc.
under contract no. N00178-95-C-3018, in support of Ship System
Engineering Center (SSEC), Wallops Island, VA. ACSC and SSEC
have merged into SCSC, and the two ACSC and SSEC contractual
efforts have been combined into one SCSC requirement under
solicitation N00024-00-R-5135. Details are contained in Solicitation
N00024-00-R-5135 which is estimated to be posted on the INTERNET/WORLD
WIDE WEB (WEB) on February 18, 2000. A limited number of hard
copies will be available on a "first come, first served" basis
beginning at 9:00 a.m., February 18, 2000 at the Naval Sea
Systems Command, Zachary Taylor Office Building, National Center
Building 3, NAVSEA Industry Liaison Office, Room 5E40, 2531
Jefferson Davis Highway, Arlington, VA. A draft copy of the
solicitation may be posted on the INTERNET before February
15, 2000. Interested parties with INTERNET access can use WEB
browsers such as NETSCAPE and MOSAIC to access the NAVSEA CONTRACTS
WEB page at "http://www.contracts.hq.navsea.navy.mil/". Users
with dial-up host connection to the INTERNET (such as America
On Line, CompuServe or Prodigy) can access the NAVSEA CONTRACTS
WEB page by using their INTERNET access software and the address
listed above. The procurement package, which includes related
files, (e.g. RFP and CDRLs) listed under the solicitation number,
can be downloaded directly to your workstation. In addition,
offerors are hereby notified that any written requests submitted
for copies of the solicitation will not be acted upon. Offerors
are required to obtain copies of the solicitation in the manner
detailed above. Also, copies of the potential bidders list
will be available only on the NAVSEA CONTRACTS WEB page and
in the NAVSEA Industry Liaison Office approximately 10 days
after the posting of the solicitation. Questions concerning
this procurement may be directed to Kim Whitman-Trujillo, Contract
Specialist, at (703) 602-8105, ext. 517.See Numbered Note(s)
26.***
EMAILADD: whitmantrujilloka@navsea.navy.mil
EMAILDESC:
CITE: (A-355 SN410408)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--TECHNICAL ASSISTANCE FOR RESEARCH-BASED PRACTICES
IN ADULT LITERACY
SOL RFP00-001
DUE 021001
POC Sandra Baxter or Sharyn Abbott, (202) 233-2025
DESC: CORRECTION - The National Institute for Literacy has extended
the closing date for this announcement to January 3, 2000.
The period of performance will be January 10, 2000 to February
10, 2001. (PLEASE SEND ALL CORRESPONDENCE TO: NATIONAL INSTITUTE
FOR LITERACY (NIFL),1775 I Street, NW, Suite 730, Washington,
DC 20006 -2401, AND NOT TO THE 7TH AND STREET ADDRESS).
CITE: (W-355 SN410446)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--CLOSING AGENT SERVICES FOR THE SINGLE FAMILY (1-4
UNITS) PROPERTIES FOR THE HUD THE TENNESSEE STATE OFFICE (NASHVILLE)
UNDER THE JURISDICTION OF THE ATLANTA HOMEOWNERSHIP CENTER.
SOL R-ATL-01228
DUE 020720
POC Margaret B. Hill at (404)331-5001, extension 2180
DESC: The U.S. Department of Housing & Urban Development (HUD)
is soliciting for closing agent services for the sale of single
family properties located within the Tennessee State Office
(Nashville) comprising of the following 35 counties: Davidson,
Clay, Dekalb, Jackson, Macon, Overton, Putnam, Smith, Sumner,
Trousdale, Wilson, White, Cheatman, Dickson, Houston, Humphreys,
Montgomery, Stewart, Robertson, Giles, Hickman, Lawrence, Lewis,
Lincoln, Marshall, Maury, Perry, Wayne, Cannon, Coffee, Franklin,
Moore, Rutherford, Van Buren, and Warren. Sales must be closed
within a stipulated timeframe and prompt and accurate payment
of all closing charges made. Must be licensed to practice law
in the State of Tennessee. The contract will be for a one-year
base period, with four one-year options. Proposals will be
rated on technical merit. Contract start-up is expected to
be March 1, 2000. This is a 100% small business set-aside.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunites site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of the solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on and can be downloaded from HUD's
Home Page Contracting Opportunities.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: margaret_b._hill@hud.gov
EMAILDESC:
CITE: (W-355 SN410463)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES
SOL F42630-00-Q-60432
DUE 013100
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to establish a contract for Engineering
Services for CBU-87 Demilitarization Plan. The contractor will
provide engineering support to develop and deliver a Demilitarization
Plan for CBU- 87 Combined Effects Munition (CEM) system. 1
LT Period of Performance: 8 Months The approximate issue/response
date will be 10 JAN 2000. The anticipated award date will be
31 Jan 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Sobran Inc, . It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-355 SN410589)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: R--TCS BLOCK I BLOCK 2 SOFTWARE DEVELOPMENT
POC Contact, Mary Lee Schuck, Phone (301) 757-5904, Thomas E.
Mason, Contracting Officer, (301) 757-5911
DESC: The Naval Air Systems Command, intends to non-competitively
procure systems engineering and software development to the
Unmanned Aerial Vehicle (UAV) Tactical Control System (TCS)
Program. The purpose of the Tactical Control System (TCS) Block
1/Block 2 Development is to design, develop, integrate and
test modifications to the TCS for operation of the Army Tactical
UAV (TUAV) and the Navy/USMC VTOL Tactical UAV (VTUAV). The
work will include development of software and hardware modifications,
delivery of one system for Army TUAV testing, delivery of three
systems for Navy/USMC VTUAV testing, and one system for Joint
Service testing and demonstration. Options will be included
for six additional systems for Navy/USMC VTUAV testing. This
will be a sole source procurement to Raytheon Systems Company
Falls Church, VA under a contract modification to contract
N00019-98-C-0190. Successful completion of this effort requires
intimate knowledge of the TCS core hardware and software, various
UAV related systems and the relationship of UAVs within the
air reconnaissance architecture. Raytheon Systems Company has
been identified as possessing unique experience, capabilities,
and insight into a broad range of areas related to the UAV
TCS program, giving them a broad perspective of the requirements.
The Naval Air Systems Command Procurement Division is implementing
Electronic Commerce (EC) in the acquisition arena, therefore
the synopsis and resulting modifications will be available
on the World Wide Webb at http://www.navair.navy.mil. Hard
copies WILL NOT be provided. Vendors should regularly access
the NAVAIR Web site to ensure that they have downloaded all
synopsis and all applicable modifications. See Numbered Note:
22 *****
CITE: (W-355 SN410595)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM
SOL RFQ 00-03
POC Contracting Officer Barbara D. Sypert, (541) 471-6601
DESC: Cancellation: This solicitation, originally advertised
in the CBD on 11/29/99, is cancelled prior to issue.
CITE: (W-355 SN410621)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: S--PUMP AND TRANSPORT WASTEWATER/SLUDGE FROM 2 HOOVER
DAM EVAPORATION PONDS AND EMPTY INTO THE BOULDER CITY SEWAGE
TREATMENT PONDS.
SOL 00SQ307370
DUE 010300
POC Deborah M. Marcus, Contract Specialist, (702)293-8514 or
fax (702)293-8050.
DESC: This is a combined synopsis/solicitation for commercial
services, non-personal, prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number 00SQ307370
is hereby issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. The Standard
Industrial Classification (SIC) code is 4212 and the small
business size standard is $6 million. Simplified Acquisition
procedures will be used for this acquisition. This acquisition
is unrestricted. All responsible sources may submit a quotation
which will be considered by the Government. DESCRIPTION OF
THE WORK. Pump and transport wastewater/sludge from the 2 Hoover
Dam evaporation ponds to the Boulder City sewage treatment
ponds. The Hoover Dam evaporation ponds are located approximately
1 mile from Hoover Dam in Mohave County, Arizona. The Boulder
City Sewage treatment ponds are located off of Buchanan Boulevard
in Boulder City, Clark County, Nevada. The Contractor shall
supply all labor, equipment, travel, vehicles, materials, transportation,
supervision, documentation, and supplies to pump excess wastewater/sludge
from the evaporation ponds at Hoover Dam and transport to the
Boulder City sewage treatment ponds. All the wastewater/sludge
will be pumped into the Boulder City sewage treatment ponds.
The trucks used in the performance of the contract shall be
capable of pumping from the Hoover Dam evaporation ponds and
emptying into the Boulder City sewage treatment ponds without
assistance from either the Bureau of Reclamation or the City
of Boulder City. The capacity of the two evaporation ponds
at Hoover Dam is approximately 450,000 gallons each. Phase
1: Approximately 400,000 gallons need to be pumped, transported,
and emptied into the Boulder City sewage treatment ponds by
February 15, 2000. Award is anticipated no later than January
6, 2000. The Boulder City sewage treatment ponds are open Monday
through Thursday from 7 a.m. to 4 p.m. and on Friday morning
from 7 a.m. to 10 a.m. OPTIONS 1 THROUGH 4. The Government
may exercise Options 1 to 4 of the following options. The period
of performance for Options 1 through 4 shall be from February
16, 2000 through June 30, 2000. Requirements for Options
1 through 4: The Contractor shall begin work within 24 hours
to 48 hours after notification that an option is to be exercised
and shall complete all work within 15 calendar days after commencement.
Option 1: Pump, transport, and empty 150,000 gallons of wastewater/sludge
from the Hoover Dam evaporation ponds into the Boulder City
sewage treatment ponds. Option 2: Pump, transport, and empty
150,000 gallons of wastewater/sludge from the Hoover Dam evaporation
ponds into the Boulder City sewage treatment ponds. Option
3: Pump, transport, and empty 150,000 gallons of wastewater/sludge
from the Hoover Dam evaporation ponds into the Boulder City
sewage treatment ponds. Option 4: Pump, transport, and empty
150,00 gallons of wastewater/sludge from the Hoover Dam evaporation
ponds into the Boulder City sewage treatment ponds. Requirements
for Phase 1 and Options 1, 2, 3, and 4: It is recommended
that the work be performed in the early morning hours of each
day. Heavy traffic and other conditions may cause delays of
up to 1 hour each way at the Hoover Dam evaporation ponds.
The Contractor shall submit a work plan for accomplishing the
work in the required time frame to the Contracting Officer's
Representative (COR) for approval. Prior to commencing work
on the contract, the Contractor shall meet with the designated
representatives from the City of Boulder City and the Bureau
of Reclamation to establish arrangements for the work. The
wastewater/sludge from the Hoover Dam evaporation ponds has
been analyzed and is classified as sanitary sewerage. A record
for each trip, listing the date and time of the trip and the
number of gallons of wastewater/sludge collected, shall be
provided to the Manager for Water and Wastewater operations
weekly. The Contractor shall meter all the wastewater/sludge
collected from the Hoover Dam evaporation ponds. A certified
invoice shall be submitted monthly to the designated invoice
address. The Contractor must possess all the licenses and certifications
required to transport and pump this type of waste and will
furnish copies to the Contracting Officer. Award will be made
to the RESPONSIBLE quoter submitting the LOWEST responsive
quotation. Quotes will be evaluated on the prices for Phase1
and all options. The quoter may offer varying prices for the
options. Item 001, price per gallon, provide the price per
gallon for the work for Phase 1. PLEASE NOTE: the price per
gallon shall reflect all costs for the work, including labor,
travel, equipment, vehicles, supervision, materials, supplies,
and documentation for Phase 1. Option 1, price per gallon,
provide the price per gallon for the work for Option 1. Option
2, price per gallon, provide the price per gallon for the work
for Option 2. Option 3, price per gallon, provide the price
per gallon for the work for Option 3. Option 4, price per gallon,
provide the price per gallon for the work for Option 4. PLEASE
NOTE: the price per gallon shall reflect all costs for the
work for EACH individual option, including labor, travel, equipment,
vehicles, supervision, materials, supplies, and documentation.
To view the work site, please contact Mr. Bill Sharp at (702)293-8378.
The following provisions and clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items (offerors shall provide a completed copy of this provision
at 52.212-3 with their quotation); FAR 54.212-4, Contract Terms
and Conditions Commercial Items with the following clause incorporated
by addendum: FAR 52.247-34 F.O.B. Destination; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items with the following applicable
FAR clauses for paragraph (b): 52.222-21 Prohibition of Segregated
Facilities; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-9 Buy American Act Trade Agreements
Act Balance of Payments Program; 52.232-34 Payment by Electronic
Funds Transfer Other than Central Contractor Registration;
for paragraph (c) 52.222-41 Service Contract Act of 1965, As
Amended; 52.222-42 Statement of Equivalent Rates for Federal
Hires; and 52.222-44 Fair Labor Standards Act and Service Contract
Act Price Adjustment. FAR 52.217-5 Evaluation of Options and
52.237-2 Protection of Government Buildings, Equipment, and
Vegetation are incorporated by reference. U.S. Department of
Labor Wage Determination No. 94-2331, Revision No. 13, Dated
7/23/1999 is incorporated into this quotation and the resulting
contract. Wage Determination No. 94-2331 can be accessed at
this Bureau of Reclamation site: http://www.lc.usbr.gov/~g3100/svc7370.html
or contact the Contracting Officer at (702)293-8514 (telephone)
or fax (702)293-8050 to request a copy of this wage determination.
The Contractor must have standard commercial liability insurance
and will furnish copies to the Contracting Officer prior to
commencing work. Offerors shall submit quotes by fax to (702)293-8050
or by mail to the Bureau of Reclamation, P.O. Box 61470, Attn:
LC-3131, Boulder City, NV 89006-1470 or to the street address:
Bureau of Reclamation, 400 Railroad Avenue, Attn: LC-3131,
Boulder City, NV 89005 (Federal Express, etc.). Oral quotes
will not be accepted. Quotations are due by COB January 3,
2000. Quoters will furnish recent references for similar work
with their quote. Each reference must contain a point of contact,
the applicable telephone number, and the job or reference number
of the project. The Contracting Officer reserves the right
to request additional information needed to make an affirmative
determination of responsibility. (Reference FAR 9.104 and FAR
9.105). Upon request, this office will provide the full text
of the FAR and Reclamation provisions and clauses listed herein.
The full text of a FAR provision or clause my be accessed electronically
at this address: http://www.arnet.gov/far/ Contractors are
encouraged to review the CBD from time to time to obtain the
current information available such as amendments to this synopsis/solicitation.
For questions relating to this Request for Quotation, please
contact the Contracting Officer by telephone, (702)293-8514
or fax (702)293-8050 rather than by email.
LINKURL: http://www.lc.usbr.gov/~g3100/svc7370.html
LINKDESC:
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-354 SN410127)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: S--WALLOPS INSTITUTIONAL CONSOLIDATED CONTRACT (WICC)
SOL DRFP5-12345-8629
DUE 012800
POC James R. Dolan, Contracting Officer, Phone (757) 824-2587,
Fax (757) 824-1974, Email James.R.Dolan.1@gsfc.nasa.gov - James
R. Dolan, Contracting Officer, Phone (757) 824-2587, Fax (757)
824-1974, Email James.R.Dolan.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Wallops
Institutional Consolidated Contract which was posted on October
29, 1999. You are notified that the following changes are made:
the release of the Draft RFP will be on or about January 17,
2000. The Site-visit and Pre-solicitation conference is tentatively
scheduled for the week of January 31, 2000. As more information
becomes available it will be posted to the WEB. The due date
for receipt of comments is January 28, 2000. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFP5-12345-8629
LINKDESC:
EMAILADD: James.R.Dolan.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-355 SN410326)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--DISPOSAL OF NUCLEAR MEDICAL WASTE
SOL N68836-00-T-0034
DUE 010700
POC Jackie Jackson, Code ACL.JJ, (904) 542-1264 Fax (904) 542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville FL requires
a contract for disposal of BioMedical Waste. The place of performance
will be various pick-ups onboard the Naval Air Station, Jacksonville,
Florida, Naval Station Mayport, Florida and Naval Station Kings
Bay, Georgia. The period of performance will be for a base
period (01 February 2000 or date of award whichever is later
through 30 September 2000) with four option years. The standard
industry code (SIC) is 4953 with a size standard of $6.0M.
This requirement will be advertised unrestriced. All responsible
sources may request a copy of the solicitation. All requests
shall be in writing. Request for a copy of the solicitation
may be faxed to (904) 542-1098, Attn: Jackie Jackson, Code
ACL.JJ or e-mail request to fiscjax_rfprequest@jax.fisc.navy.mil.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-355 SN410488)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: S--JANITORIAL SERVICES
SOL R9Z-00-08-HM
DUE 012100
POC To receive a copy of this solicitation contact Joni Strzelecki
at 231-775-2421. For contractual questions contact Janet R.
Peterson at 715-362-1168.
DESC: This project is for providing janitorial services, including
all labor, supervision, equipment, and supplis to clean approximately
4,000 square feet of office space. All cleaning will be after
normal business hours and will include full cleaning 2 days
per week and partial cleaning 2 days per week. Additional work
will be scheduled on a quarterly basis. The contract is
expected to begin on or about February 1, 2000, and continue
for 3 years. This project is 100 percent set-aside for "Very
Small Business" concerns, which are defined as those with 15
or fewer employees and whose average annual receipts do not
exceed $1 million.
EMAILADD: jstrzelecki/r9_huronmanistee@fs.fed.us
EMAILDESC:
(be sure to include your name and address)."
CITE: (W-355 SN410510)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE-EL), 700
East San Antonio Street, Room C-415, El Paso, TX, 79901
SUBJECT: S--JANITORIAL SERVICE
SOL GS-07P-00-DRC-5001
DUE 011200
POC Susan Aguilar, Contract Specialist, Phone (915) 534-6268,
Fax (915) 534-6051, Email susan.aguilar@gsa.gov - Susan Aguilar,
Contract Specialist, Phone (915) 534-6268, Fax (915) 534-6051,
Email susan.aguilar@gsa.gov
DESC: SIC Code 7349: GSA has a requirement for janitorial and
related services at the Border Patrol Sector Headquarters,
300 E. Madrid, Marfa, TX. The period of performance is anticipated
from February 1, 2000 through January 31, 2001 with a 1 one-year
option. FAR Part 12 will be used for this procurement. This
solicitation will be available on 12/21/99 on the internet
for interested parties to download. The address is www.eps.gov.
It is the contractors responsibility to monitor this site for
release of the solicitation and any amendments. Please utilize
this internet address to access solicitation. Offers will not
be accepted via fax or internet.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-DRC-5001&LocID=124
LINKDESC:
notice
EMAILADD: susan.aguilar@gsa.gov
EMAILDESC:
CITE: (D-355 SN410525)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: S--RIPARIAN VEGETATION, BUNKER HILL SUPERFUND SITE,
KELLOGG, IDAHO
SOL DACW67-00-B-0015
DUE 021500
POC Contract Specialist, Judith Tomlinson 206- 764-6804
DESC: Establish riparian vegetation along the South Fork of the
Coeur d'Alene River (SFCDR), Government Creek and Deadwood
Creek, using various containerized plants and cuttings from
on-site sources, or sources on ecologically similar sites within
a 20-mile radius of Kellogg, ID, unless suitable alternate
is accepted by the Government. All locations are within the
Bunker Hill Superfund Site, Kellogg, Idaho. Work will occur
during two independent planting events extending over a period
of three years. Service to begin approximately March 2000.
Solicitation will be issued as an Electronic Bid Set (EBS)
or CD-ROM format only. EBS CD-ROM disks with plans and specs
available on or about 14 January 2000 at no charge per set.
No individual sheets are available. EBS CD-ROM disks will be
issued on a first come, first served basis until supply is
exhausted. No phone requests accepted. Refer to IFB Number
DACW67-00-B-0015 when ordering. Requests Must Be In Writing
and be received before bid documents will be mailed. Firms
desiring consideration must request a copy of the solicitation
in writing within 10 days after date of this publication and
must respond by IFB's closing date with information required
therein. Requests must be sent via email to plans.room.cenps-ct@nps.usace.army.mil
or requests may be made by completing the web request form
for the solicitation listed at http://www.nws.usace.army.mil/cntrct
Be sure to include your company name, full mailing address,
voice and FAX numbers. Please include if you are a Prime, Sub
or Plans Room. EBS CD-ROMS may be picked up from the Plans
Room Monday through Friday between the hours of 7:30 A.M. and
3:30 P.M. Confirmation copy need not be mailed. Estimated dollar
value is in the range of $1,000,000 to $5,000,000. Completion
period is one year base. Proposed procurement will result in
a firm fixed-price contract. This procurement is 100% set-aside
for small business concerns. SIC code is 0782. A business is
considered small if average annual receipts for past three
years do not exceed $5 million per year.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-355 SN410646)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--COMPACT OPTICAL DISCS - READ ONLY MEMORY (CD-ROM)
SOL 5352-S
DUE 012000
POC Contract Officer: Robert Blake, 757-873-2800
DESC: Single award, one year term contract for the Department
of Commerce, Norfolk, VA for the replication of Compact Dics
- Read Only Memory (CD-ROM), requiring the production of CD-ROM
Masters from the Government furnished pre-mastered organic
dye CD, relication of CD-ROMs, printing title on dics, printing
and insertion of front inserts and back inlay cards into jewel
cases, packing and delivery. Approximately 22 orders per year.
Approximately 42,000 replications of CDs required during the
term of this contract. Disc labels and Inserts will print in
multiple colors of ink, including 4-color process inks. Bid
requests must be on firm' letterhead. Telephone/telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-355 SN410360)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--JACKET 530-673
SOL Jacket 530-673
DUE 010400
POC Teddy Priebe 757-873-2800
DESC: 40 pages plus cover, printing in four color process, 5th
color 117 gold, and 6th color 280 blue. 37,000 copies with
mailing required.
LINKURL: www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-355 SN410538)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: U--FUNCTIONAL ACADEMIC SKILLS TRAINING PROGRAM
SOL DAKF24-00-B-0007
DUE 020800
POC Michael Lewis, Contract Specialist, Phone (318)531-2322,
Fax (318)531-2200
DESC: DESC: Provide management, administration, supervision and
non-personal instructional services to deliver an adult Functional
Academic Skills Training (FAST) Program at Fort Polk, Louisiana.
Proposed contract will be a requirements type contract with
one base, and four one-year options. This procurement is unrestricted.
Solicitation will be available on or about 7 Jan 00. Only written
requests will be accepted, and may be faxed to (318) 531-2200
or e-mailed. Please include your DUNS/CAGE Code and complete
mailing address to include phone/fax numbers with your request.
Solicitation may be e-mailed to those providing e-mail addresses,
but must be returned in paper copy by bid opening date projected
at 2:00 PM on 8 Feb 00.
EMAILADD: LewisM@Polk-emh2.Army.Mil
EMAILDESC:
e-mail
CITE: (W-355 SN410403)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: U--CLANDESTINE LABORATORY TRAINING FOR THE DRUG ENFORCEMENT
ADMINISTRATION
SOL DEA-00-R-0009
POC P.Ayanian,(202)307-4921
DESC: The Drug Enforcement Administration (DEA) intends to issue
a solicitation for the Clandestine Laboratory Training requirements
for the DEA Office of Training. DEA intends to conduct a full
and open competition for this requirement. The contractor would
be required to conduct, at a minimum, the Clandestine Laboratory
Safety Certification training, and Team/Site Safety Officer
Advance School in accordance with 29 CFR 1910 and all other
pertinent regulations in effect. The contractor would conduct
up to 75 Clandestine Laboratory training sessions per year.
In addition, the Government may require simultaneous training
to be conducted at either the same location or at various locations
throughout the United States. All contractors are notified
that security clearances are required, and a background security
investigation will be conducted on each employee working on
this requirement. The proposed contract period is a base year,
and four one-year option requirements. The option requirements
will be exercised based on the availability of funds. The Request
For Proposal (RFP) number is DEA-00-R-0009. Only written requests
for the RFP will be accepted. The RFP will be released on approximately
February 15, 1999.
CITE: (W-355 SN410527)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--CIVILIAN PERSONNEL MANAGEMENT COURSES
SOL N00189-99-R-0060
DUE 011300
POC Fannie Richardson, Code 202B4, at 757 443-1398 (v); 757 443-1424
(f)
DESC: Potential offerors are hereby notified that the solicitation
and subsequent amendments to the solicitation will only be
available by downloading the documents from FISC Norfolk's
Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or from http://neco.navy.mil. This office will no longer issue
a hard copy solicitation. In order for this office of obtain
a Bidder's List, potential offerors must submit, in writing,
a request for the subject solicitation. Summit your request
to the above address, Attention Bid Clerk. The previous requests
are on file; do not submit a new request. Send your request,
for the solicitation, to (757) 443-1424. Your written request
shall include the company's name, address, phone number, point
of contact; solicitation number.
CITE: (W-355 SN410632)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-12
POC Bob Carr, Contracting Officer, 208/387-5763; Facsimile 208/387-5780
DESC: Provide Single Engine Air Tanker flight services, which
are fully contractor operated and maintained, in support of
the Bureau of Indian Affairs fire suppression program at Whiteriver,
Arizona and the Bureau of Land Management fire suppression
program at Twin Falls, Idaho. The contract period will be one
year from date of award with exclusive use periods as follows:
Whiteriver April 1 to August 18 and Twin Falls July 3 to September
11. The Term of the contract is one year with a government
unilateral option for two additional years. The contract requires
a turbine powered single engine agricultural airplane with
a FAA approved hopper capacity of at least 799 gallons of material
weighing nine pounds per gallon (7,191 pounds) and the capability
of in-flight selection of coverage levels 1, 2, 3 or 4 for
each individual drop. The Contractor shall possess an Agricultural
Aircraft Operations Certificate issued under 14 CFR Part 137.
Requests for this solicitation must be faxed to the above contact/fax
number and should include the solicitation number and address
where the solicitation should be mailed. The anticipated issue
date of the solicitation is January 20, 2000. See numbered
note 26 (commercial items)
EMAILADD: robert_carr@oas.gov
EMAILDESC:
e-mail
CITE: (W-354 SN410130)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OPERATION AND MAINTENANCE OF LAKE GUARDIAN/MUDPUPPY
SOL N00033-00-R-2101
DUE 011100
POC Kevin spillane (202) 685-5776 or kevin.spillane@msc.navy.mil
DESC: See numbered note 1. The Military Sealift Command seeks
proposals for the operation and maintenace of the EPA-owned
vessels Lake Guardian and Mudpuppy. Period of performance is
one year with four one-year options, commencing 01 Mar 00.
Lake Guardian is homeported in Milwaukee, WI. Preproposal conference
is scheduled for 6-7 Jan 00 in Milwaukee, WI.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@msc.navy.mil
EMAILDESC:
CITE: (W-355 SN410384)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-11
POC Bob Carr, Contracting Officer, 208/387-5763; facsimile 208/387-5780
DESC: Provide Single Engine Air Tanker flight services, which
are fully contractor operated and maintained, in support of
the Bureau of Indian Affairs fire suppression programs at Albuquerque
and Dulce, New Mexico and Window Rock, Arizona. The contract
period will be one year from date of award with exclusive use
periods as follows: Albuquerque April 25 to July 11, Dulce
May 17 to July 12 and Window Rock - June 1 to June 30. The
Term of the contract is one year with a government unilateral
option for two additional years. The contract requires a single
engine agricultural airplane with a FAA approved hopper capacity
of at least 500 gallons of material weighing eight pounds per
gallon (4,000 pounds). The Contractor shall possess an Agricultural
Aircraft Operations Certificate issued under 14 CFR Part 137.
Requests for this solicitation must be faxed to the above contact/fax
number and should include the solicitation number and address
where the solicitation should be mailed. The anticipated issue
date of the solicitation is January 25, 2000. See numbered
note 26 (commercial items)
EMAILADD: robert_carr@oas.gov
EMAILDESC:
e-mail
CITE: (W-355 SN410603)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF OIL-FREE AIR COMPRESSORS
SOL N00102-00-Q-0922
DUE 020300
POC Kathleen Barry, 207-438-3866, Code 531.1A
DESC: Item 0001 Rental of 1500 CFM diesel driven oil-free air
compressor. Estimated quantity is 65 weeks. Rental of compressed
air system capable of delivering 1500 CFM of dry, oil-free
air at 125 PSIG. The system shall consist of a diesel powered
air cooled "oil-free" air compressor unit (oil cannot enter
the air compression chamber), and after-cooler unit, an air
dryer unit; hoses and related equipment to hook the units together.
The units shall be portable and easily moved by forklift or
overhead crane without special handling gear. The units shall
be capable of operating continuously 24 hour daily for months
at a time except for routine maintenance. The units shall be
designed for outside operation, exposed to snow, wind and rain
in a 10 degree F to 100 degree F environment and meet all ASME
and NEC code requirements for this type of equipment. The Vendor
shall provide a firm fixed price regardless of hours used.
The air dryer shall be capable of drying 1500 CFM to a dew
point of 35 degrees F under pressure. Item 0002 Rental of a
1200 CFM diesel driven oil-free air compressor. Estimated quantity
is 52 weeks. Same specifications as above except the air dryer
shall be capable of drying 1200 CFM to a dew point of 35 degrees
F under pressure. The following specifications apply to both
Item 0001 and Item 0002: a. Unit discharge temperature shall
be 35 degrees F or less above ambient. b. Vendor shall provide
filters, coolant and lubricant for engine and compressor for
duration of rental. c. The Vendor shall be responsible for
all routine maintenance, e.g. change oil, filters, etc.. except
for daily check of liquid levels. d. Equipment shall be delivered
in first class operating condition with complete operating
instructions. The unit shall be wired electrically to enable
a single point shipyard connection and equipped with 50 foot
of cable to enable this electrical connection. e. The vendor
shall be responsible for equipment failure not arising out
of abuse or negligence by the government. f. Vendor is to supply
an adapter to enable the Shipyard to reduce the piping outlet
to 1, -1/2, 1-1/4 NPT if necessary. Item 0003 Rental of 50
foot lengths of 3" I.D. air hose rated 400 PSI operating pressure,
double wire braid, estimated quantity same as compressors.
Item 0004- Rental of ASME certified 150 Cu ft, skid mounted
air receiver tank with safety valves for use with either compressor,
estimated quantity, same as compressors. Item 0005 Rental of
550 gallon fuel tank, estimate quantity, same as compressors.
Delivery and Pickup charges to be included in cost of compressor.
Service to the equipment shall be provided within 24 hours
after notification. In the event the rental equipment cannot
be returned to service within 48 hours of notification, a replacement
shall be delivered at no extra charge to the Government. Deliveries
to: Portsmouth Naval Shipyard, Portsmouth, NH; Norfolk Naval
Shipyard, Norfolk, VA; Subbase New London Groton, CT FOB Destination.
The quantities are only estimates. The equipment shall be delivered
no later that (3) days after notification, written/verbal.
The Contract Award will be an Indefinite Quantity/Requirements
Contract with an Option Year to be considered. All responsible
sources may submit a bid, proposal or quotation which will
be considered by the agency. Requests for Proposal may be faxed
or e-mailed to listed number/address. Please include full Company
Name and Address, Telephone and Fax Number, Tax Identification
Number, Cage Code, Duns Number with your request. Vendors must
be Centrally Contract Registered with the Government to receive
an Award.
EMAILADD: BarryKM@mail.ports.navy.mil
EMAILDESC:
CITE: (W-355 SN410400)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF OIL-FREE AIR COMPRESSORS
SOL N00102-00-Q-0922
DUE 020300
POC Kathleen Barry, 207-438-3866, Code 531.1A
DESC: Item 0001 Rental of 1500 CFM diesel driven oil-free air
compressor. Estimated quantity is 65 weeks. Rental of compressed
air system capable of delivering 1500 CFM of dry, oil-free
air at 125 PSIG. The system shall consist of a diesel powered
air cooled "oil-free" air compressor unit (oil cannot enter
the air compression chamber), and after-cooler unit, an air
dryer unit; hoses and related equipment to hook the units together.
The units shall be portable and easily moved by forklift or
overhead crane without special handling gear. The units shall
be capable of operating continuously 24 hour daily for months
at a time except for routine maintenance. The units shall be
designed for outside operation, exposed to snow, wind and rain
in a 10 degree F to 100 degree F environment and meet all ASME
and NEC code requirements for this type of equipment. The Vendor
shall provide a firm fixed price regardless of hours used.
The air dryer shall be capable of drying 1500 CFM to a dew
point of 35 degrees F under pressure. Item 0002 Rental of a
1200 CFM diesel driven oil-free air compressor. Estimated quantity
is 52 weeks. Same specifications as above except the air dryer
shall be capable of drying 1200 CFM to a dew point of 35 degrees
F under pressure. The following specifications apply to both
Item 0001 and Item 0002: a. Unit discharge temperature shall
be 35 degrees F or less above ambient. b. Vendor shall provide
filters, coolant and lubricant for engine and compressor for
duration of rental. c. The Vendor shall be responsible for
all routine maintenance, e.g. change oil, filters, etc.. except
for daily check of liquid levels. d. Equipment shall be delivered
in first class operating condition with complete operating
instructions. The unit shall be wired electrically to enable
a single point shipyard connection and equipped with 50 foot
of cable to enable this electrical connection. e. The vendor
shall be responsible for equipment failure not arising out
of abuse or negligence by the government. f. Vendor is to supply
an adapter to enable the Shipyard to reduce the piping outlet
to 1, -1/2, 1-1/4 NPT if necessary. Item 0003 Rental of 50
foot lengths of 3" I.D. air hose rated 400 PSI operating pressure,
double wire braid, estimated quantity same as compressors.
Item 0004- Rental of ASME certified 150 Cu ft, skid mounted
air receiver tank with safety valves for use with either compressor,
estimated quantity, same as compressors. Item 0005 Rental of
550 gallon fuel tank, estimate quantity, same as compressors.
Delivery and Pickup charges to be included in cost of compressor.
Service to the equipment shall be provided within 24 hours
after notification. In the event the rental equipment cannot
be returned to service within 48 hours of notification, a replacement
shall be delivered at no extra charge to the Government. Deliveries
to: Portsmouth Naval Shipyard, Portsmouth, NH; Norfolk Naval
Shipyard, Norfolk, VA; Subbase New London Groton, CT FOB Destination.
The quantities are only estimates. The equipment shall be delivered
no later that (3) days after notification, written/verbal.
The Contract Award will be an Indefinite Quantity/Requirements
Contract with an Option Year to be considered. All responsible
sources may submit a bid, proposal or quotation which will
be considered by the agency. Requests for Proposal may be faxed
or e-mailed to listed number/address. Please include full Company
Name and Address, Telephone and Fax Number, Tax Identification
Number, Cage Code, Duns Number with your request. Vendors must
be Centrally Contract Registered with the Government to receive
an Award.
EMAILADD: BarryKM@mail.ports.navy.mil
EMAILDESC:
CITE: (W-355 SN410402)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--PROVIDE RENTAL SERVICES FOR ONE (1) 30 TON FLOATING
CRANE W/OPERATOR AND CREW OF ONE (1).
SOL N00181-00-Q-0174
DUE 122899
POC Jodey Barnes-Edwards, 757-396-9354
DESC: This amendment to the subject notice addresses questions
raised by prospective contractor(s). Question - 1. Does
the floating crane need to have any special load testing or
special certification prior to its use on the NTPU Project?
Answer: Yes, to 30 ton minimum. Question - 2. If special
load testing or special certification is required, then who
is the inspection agency that must perform the inspection prior
to use? Answer: Crane operator(s) shall have certificate of
completion of the Crane Safety Associates of America, Inc.
Safety Course. Crane requires a Crane Inspection Report in
accordance with ASME/ANSI B30.5. Question - 3. Is the crew
of one (1) to be designated as the crane signalman, or if not
what specific trade background will this person be required
to work within? Answer: This crew of one (1) should be a signalman.
Question - 4. Is transportation of the floating crane to/from
the NTPU Project sight inclusive within the fifteen (15) days
performance period? Answer: No, crane must be onsite for
fifteen (15) days. Question - 5. Identify the working arrangements
for the operator and crew member. (A) Number of hours required
to be worked on a daily basis? (B) Will weekend work be required?
(C) Is this fifteen (15) days on a twenty-four (24) hour basis?
Answers: (A)There will be ten (10) hours workdays, beginning
at 0600. (B)Yes, the requirement is for fifteen (15) consecutive
days. (C)Ten (10) hours workdays are required. Question
- 6. - What is the heaviest load that the crane will have to
lift? Answer: 36,000 Pounds. Question - 7: What is the
maximum distance from the NPTU deck edge where the heaviest
load is located to be fitted? Answer: Cannot lift from the
deck (pier) edge, spud barge is required (Sub is 33'-0 diameter.
Additional information: Crane needs to be placed on a spud
barge that will be secured to the river bottom at a minimum
of two (2) places (one forward and one aft). The contractor
needs to provide two (2) pusher/puller boats to position the
crane and spud barge at its proper position with a 100% assurance
that they do not lose control of the barge. The contractor
will have to position the barge a minimum of three (3) tiimes.
As the tides get later each day, work could start approx. one
hour later each day. The contractor may need to stay at least
2 extra days in the event the work does not go as scheduled.
Contractor will provide crane, operator, two pushers boats
with crew and maintain equipment while onsite. Crane operator(s)
shall have certificate of completion of the Crane Safety Associates
of America, Inc. Safety Course.
EMAILADD: BarnesEdwardsJA@nnsy.navy.mil
EMAILDESC:
email.
CITE: (W-355 SN410569)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN DALLAS, TX
SFO 9TX0328
SOL 9TX0328
DUE 011400
POC Cynthia Howard, Realty Specialist, Phone (817) 978-3343,
Fax (817) 978-7098, Email cynthia.howard@gsa.gov - Cynthia
Howard, Realty Specialist, Phone (817) 978-3343, Fax (817)
978-7098, Email cynthia.howard@gsa.gov
DESC: General Services Administration is interested in leasing
office space consisting of approximately 25,774 square feet
of rentable space. Rentable space must yield 21,345 to 22,412
occupiable square feet of office space available for personnel,
furnishings, and equipment. The space will be occupied by Social
Security Administration. LEASE TERM: 10 years, 10 years firm;
UNIQUE REQUIREMENTS: Office and related space must be contiguous
and on one level without being split by a public corridor.
Space should be highly visible and have easy access. The space
should be no more than twice as long as it is wide and located
on the ground floor. Parking for 126 vehicles is required.
If onsite parking is not available, secure employee/visitor
parking facilities must be available within 600 feet (or two
blocks, whichever is less) of the office and must be within
commercial rates. Regularly scheduled (throughout the day)
public transportation must be available within 600 feet from
the building entrance. LOCATION: Offered properties must be
located in an area bounded by: NORTH: Campbell; WEST: Inwood;
EAST: Greenville SOUTH: Mockingbird EXPRESSIONS OF INTEREST
SHOULD BE LOCATED IN AN AREA BOUNDED BY: 1) Building name and
address 2) Rentable square feet and rate per rentable square
foot 3) Method of measurement used to determine rentable square
feet 4) Name, address, and telephone number of individual to
be contacted 5) Common Area Factor (s) for available space
AUTHORIZED CONTACTS: In no event shall the offeror enter into
negotiations concerning the space to be leased with representatives
of Federal Agencies other than the officers and employees of
General Services Administration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=9TX0328&LocID=922
LINKDESC:
notice
EMAILADD: cynthia.howard@gsa.gov
EMAILDESC:
CITE: (D-355 SN410365)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Y--FRAME IN 20'X100' BUILDING
SOL 12-20-99
POC Dixie L. Sparks 970-529-5099
DESC: This solicitation is being cancellation. Major work will
be done inhouse
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-354 SN410147)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 1H10,J14
SOL DTFH71-00-C-00002
POC Gary Brown, Engineering Coordinator: (703)404-6284
DESC: Solicitation Number DTFH71-00-B-00002, for the Natchez
Trace Parkway Project PRA-NATR 1H10,J14, located in Wayne County,
Tennessee, and opened December 1, 1999, in Sterling, Virginia,
has been cancelled. This project will be repackaged and solicited
in the near future. Planholders of the original solicitation
DO NOT need to call to order the bid documents again.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-355 SN410395)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--WHOLE HOUSE RENOVATION PROJECT AT MALMSTROM AFB,
MONTANA FOR 46 COMPANY & FIELD GRADE OFFICERS HOUSING UNITS
SOL F41622-00-R-0008
POC Rebecca Rounsavill/Contract Specialist/210-536-4508/Paul
Vaughn/Contract Officer/210-536-2360
DESC: This is a Design/Build acquisition for renovation of military
family housing at Malmstrom AFB, Montana, which includes (FY00)
whole house renovation of 46 company and field grade officers
housing units. Proposals will be solicited on a firm-fixed
price, lump sum basis. Performance Price Tradeoff (PPT) procedures
will be used. A draft solicitation will be issued to obtain
industry comment on Sections L & M. Only one solicitation will
be issued and will include the scope of work and evaluation
factors. Evaluation of price and past performance may be concurrent
with evaluation of technically acceptability, but once technically
unacceptability is discovered, price and performance evaluation
will cease. Once technically acceptable proposals are determined,
tradeoffs may be made between price/cost and past performance
evaluations to determine the successful offeror. The award
could be made to other-than-the lowest-priced technically acceptable
offeror. The Request For Proposal package will be available
for your viewing at our Internet homepage: http://www.brooks.af.mil
on or about 23 Dec 99 (click on Business Opportunities [SARAH],
scroll down and click on Military Housing Construction Projects).
The RFP package will be available on the Internet only. No
hard copies of this solicitation will be issued. The solicitation,
plans, specifications, or drawings will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All proposals and other
normal documents required for the proposal submittal, including
amendments to the proposal submittal, shall be in paper medium.
Electronic medium for the proposal submittal documents will
not be allowed. Questions related to this project must be submitted
in writing to 311 HSW/PKOC, Attn: Rebecca Rounsavill, 8005
9th Street, Brooks AFB, TX 78235-5353 or FAX 210/536-3498.
All contractors interested in receiving notification of updates/amendments
to the solicitation posted on the web site are urged to enroll
on the web site mailing list for this acquisition. Those contractors
enrolled will be notified automatically of any changes made
to the RFP through their e-mail address when enrolled on this
acquisition mailing list. No telephone requests will be accepted.
The magnitude for this project is $10 million. Performance
and payment bonds will be required. The SIC Code for this procurement
is 1521 and the annual size standard is $17M. This procurement
is unrestricted.
LINKURL: http://www.brooks.af.mil
LINKDESC:
EMAILADD: Rebecca.Rounsavill@hqafcee.brooks.af.mil.
EMAILDESC:
CITE: (W-355 SN410469)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: Y--120/208V METAL CLAD SWITCHGEAR 120/208V
SOL 5110300
DUE 022100
POC Sheree Young, fax 202 512 1354, Em syoung@gpo.gov, voice
202 512 2022
DESC: The contractor shall furnish all labor, materials and equipment
for removal of the existing 120/208V metal-clad GE switchgear
from GPO and installation of the new 120/208V new electrical
switchgear located at the U.S. Government Printing Office,
732 North Capitol ST NW, Washington, DC.
EMAILADD: syoung@gpo.gov
EMAILDESC:
CITE: (W-355 SN410471)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF A WATER STORAGE TANK AT THE MARTY
COMMUNITY ON THE YANKTON RESERVATION, CHARLES MIX COUNTY, SOUTH
DAKOTA.
SOL 241-99-R-3463
DUE 122199
POC Robin Claymore or Carol Johnson, Contract Specialists, (605)
226-7567.
DESC: 241-99-R-3463 has been cancelled pursuant to Federal Acquisition
Regulations (FAR) Part 14.404-1(c)(6), the Contracting Officer
cannot determine the reasonableness of bid prices.
CITE: (W-355 SN410546)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--PHASE II BACHELOR ENLISTED QUARTERS (BEQ) (TWO-PHASE,
DESIGN/BUILD), NAVAL AIR STATION-JOINT RESERVE BASE, FT. WORTH,
TX
SOL N62467-00-R-0255
DUE 012500
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: Phase I has concluded and offerors have been selected to
proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: (1)Coakley
& Williams Construction, Ste 300, 16 South Summit Avenue, Gaithersburg,
MD 20877, POC: Jeffrey C. Landis, AIA, and Phone No. 301/963-5000;
(2)Lockwood Greene Engineers, Inc., 1500 International Drive/P
O Box 491, Spartanburg, SC 29304, POC: Robert Mailloux and
Phone No. 864/599-4118; and (3)SpawGlass, 13603 Westland East
Blvd., Houston, TX 77041, POC: John English, and Phone No.
281/970-5300. Phase II Plans and Specifications will be issued
on or about 22 Dec 1999. Phase II Proposals will be due 25
January 2000. Phase II Plans and Specifications will be issued
on the Web only. Amendments will be posted on the web site
for downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. Technical Inquiries for the Phase II Request
for Proposals must be submitted in writing 15 days prior to
proposal due date to the address listed above, or faxed to
843/820-5853, Attn: Barbara Green, Code 0211BG. Ms. Green can
be reached at 843/820-5906. Ms. Green can be emailed at http://www.greenba@efdsouth.navfac.navy.mil.
For inquiries about the date of Phase II issuance/Receipt of
Proposals due or the Number of Amendments issued, contact Shirley
Shumer at 843/820-5923.
CITE: (W-355 SN410564)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--PHASE II BACHELOR ENLISTED QUARTERS (BEQ) (TWO-PHASE,
DESIGN/BUILD), NAVAL AIR STATION-JOINT RESERVE BASE, FT. WORTH,
TX
SOL N62467-00-R-0255
DUE 012500
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: Phase I has concluded and offerors have been selected to
proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: (1)Coakley
& Williams Construction, Ste 300, 16 South Summit Avenue, Gaithersburg,
MD 20877, POC: Jeffrey C. Landis, AIA, and Phone No. 301/963-5000;
(2)Lockwood Greene Engineers, Inc., 1500 International Drive/P
O Box 491, Spartanburg, SC 29304, POC: Robert Mailloux and
Phone No. 864/599-4118; and (3)SpawGlass, 13603 Westland East
Blvd., Houston, TX 77041, POC: John English, and Phone No.
281/970-5300. Phase II Plans and Specifications will be issued
on the Web only. Phase II Plans and Specifications will be
issued on or about 22 Dec 1999 (will be available for viewing
and downloading at http://www.efdsouth.navfac.navy.mil/eb/).
Phase II Phase II Proposals will be due 25 January 2000. Phase
II Plans and Specifications will be issued on the Web only.
Amendments will be posted on the web site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Technical Inquiries for the Phase II Request for Proposals
must be submitted in writing 15 days prior to proposal due
date to the address listed above, or faxed to 843/820-5853,
Attn: Barbara Green, Code 0211BG. Ms. Green can be reached
at 843/820-5906. Ms. Green can be emailed at http://www.greenba@efdsouth.navfac.navy.mil.
For inquiries about the date of Phase II issuance/Receipt of
Proposals due or the Number of Amendments issued, contact Shirley
Shumer at 843/820-5923.
CITE: (W-355 SN410597)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
AT EGLIN AFB, FLORIDA
SOL F41622-99-R-0008
DUE 020400
POC Maria Ng/Contract Specialist (210) 536-4502, Fax (210) 536-3498,
Contracting Officer/Paul Vaughn (210) 536-2360
DESC: 17. Y In reference to synopsis dated 30 Aug 99, Submission
No. 376547 concerning Two-Phase Design/Build Turnkey project
at Eglin AFB, Florida, Phase I of the process is completed.
Two (2) contractors have been selected to proceed to Phase
II: (A) Hunt Bldg Corporation (Large Business) , 4401 N Mesa,
Ste 201, El Paso, TX 79902; Phone: 915/533-1122. (B) Caddell
Construction Co Inc., (Large Business) 2700 Lagoon Park Drive,
Montgomery, Alabama 36109. Only these contractors will be allowed
to submit a proposal. A copy of the solicitation is available
to other interested companies via internet at http://www.brooks.af.mil
(Click on Business Opportunities, then scroll down and click
on Military Construction Projects)
CITE: (W-355 SN410636)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTI TRADE
CONSTRUCTION, SAN DIEGO, CA
SOL DTCG88-00-R-QE4T01
DUE 033000
POC Hal Davis, Contracting Officer, (510) 535-7280
DESC: This procurement is restricted to 8A Firms registered with
the San Francisco District Office of the Small Business Administration.
This is a multi-trade contract for construction services in
Sonoma and Marin counties, California. The primary area of
responsibility is at the U.S. Coast Guard Training Center,
Petaluma, CA, with the possibility of work performed at adjacent
USCG Stations and housing in the North San Francisco Bay Area
such as Sausalito, Bodega Bay, Novato, and Point Reyes. Under
this procurement, the contractor shall provide all labor, material,
supplies, transportation, supervision, and all other necessary
items to complete assigned work in complete compliance with
all plans, drawings and specifications. Work will be issued
by individual delivery orders with scope of work and price
negotiated between the parties with the Government having the
option to issue unilateral delivery orders. Proposals for delivery
orders shall be submitted utilizing the latest R.S. Means Building
Construction Cost Data (Western Edition), for unit price bare
cost determination multiplied by the bid price coefficient
as described in Section M of the solicitation. The procedure
for yearly inflation adjustments is also described in the solicitation.
Common trades which may be needed include: carpentry, plumbing,
electrical, laborers, power equipment operators, cement/concrete
workers, asbestos removers, painters, and other trades common
to the construction industry as identified in the Davis-Bacon
Wage Determination. The contractor will be required to perform
multi-discipline construction, repair, and remodeling work
at the above USCG facilities using these trade workers. The
contract will be awarded to one firm for a base year with four
option years with a yearly minimum of $100,000 in awards and
a yearly maximum of $2,500,000. Award will be made under the
"Best Value" provisions of Section 15 of the Federal Acquisition
Regulation and applicable statutes and rules, and regulations
of the USCG utilizing the dual selection criteria of (1) "past
performance and experience" and (2) "price" as described in
Section M of the solicitation. Separate proposals for each
of the two criteria will be required. The proposals will be
given approximately equal weight during the selection process.
A copy of the solicitation may be obtained by contacting Mr.
Hal Davis, Contracting Officer, in writing at USCG Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337,
phone (510) 535-7280, Fax (510) 535-7288. Anticipated bid issue
date is 29 February 2000, with bid opening 30 days later.
CITE: (W-354 SN410125)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: Z--AIRFIELD PAVEMENT MARKING AND RUBBER REMOVAL
SOL F4561300R0002
DUE 022300
POC Michelle Smid, Contract Specialist, Phone (509)247-2237,
Fax (509)247-8685, Email michelle.smid@fairchild.af.mil - Randy
Younis, Contract Specialist, Phone (509)247-2212, Fax (509)247-8685,
Email
DESC: THIS SOLICITATION WILL BE ISSUED USING 100% ELECTRONIC
PROCEDURES. NO PAPER COPIES WILL BE PROVIDED. The work includes,
but is not limited to, the following airfield work at Fairchild
AFB, WA: (1) Removal of rubber deposits of all types (approximately
270,000 S.F.) from specified areas of Runway 05/23. Removal
of rubber will be accomplished by one of the following methods:
high pressure water or by chemicals. (2) Removal of loose and
flaking paint (approximately 188,000 S.F.) from the airfield.
(3) Layout work for new markings on specified areas of the
airfield. (4) Application of traffic paint and reflective media
to airfield pavement surfaces (approximately 312,000 S.F.).
(5) Application of non-reflective traffic paint to airfield
pavement surfaces (approximately 311,000 S.F.) (6) Protection
of traffic paint until dry and hardened sufficiently to withstand
traffic. This acquisition will use Best Value and Past Performance
Trade-off procedures. The magnitude of this project is estimated
to be between $100,000 and $250,000. Performance period for
this project is 50 calendar days. This time period is further
broken out into two separate phases. The first phase is 20
calendar days for submittals; the second phase is 30 calendar
days for the contractor to complete the physical portion of
the work. A Notice to Proceed will be issued for each phase.
Rubber and paint removal shall be accomplished during the period
beginning Thursday and ending Monday (dates to be determined
later). All pavement marking on the runway shall be accomplished
during the period beginning Thursday and ending Monday (dates
to be determined later). This work is located in a controlled
area. This project is 100% unrestricted. Any responsible source
may submit a proposal. This SIC Code for this acquisition is
1611. The business size standard is $17 million. The solicitation
will be available through the business opportunity web page
at the following address: www.eps.gov. However, proposers will
be required to submit their proposals via paper copy. The solicitation
will be available on the EPS website on or about 24 Jan 00.
Point of contact for this project is Michelle Smid. She may
be reached via e-mail at 92CONS@fairchild.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4561300R0002&LocID=761
LINKDESC:
notice
EMAILADD: michelle.smid@fairchild.af.mil
EMAILDESC:
CITE: (D-354 SN410154)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELEVATOR MODERNIZATION
SOL GS05P00GAC0059
DUE 030300
POC Phyllis Brown, Contract Specialist, Phone (312) 886-4101,
Fax (312) 353-0240, Email phyllis.brown@gsa.gov
DESC: Elevator Modernization, Bricker Federal Building, 200 N.
High Street and the Federal Parking Facility, Pearl & Spring
Streets, Columbus, Ohio. This project includes, but is not
limited to, providing all of the labor, materials and supervision
for the modernizing, replacing and reconditioning existing
parts and assemblies in four existing elevators in the Bricker
Federal Building and two in the Federal Parking Facility. The
contract also includes preventative maintenance for these elevators.
Performance period is for a base one year with three one-year
option periods. Offers will be accepted from both large and
small business concerns. The SIC code is 1799, and the small
business size standard is $7 million. The estimated cost is
between $750.000 to $1,200,000. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at www.eps.gov. This site provides instructions for downloading
the solicitation file. The Request for Proposal will be posted
on or about February 3, 2000. Women-owned Buinesses are encouraged
to submit an offer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0059&LocID=130
LINKDESC:
notice
EMAILADD: phyllis.brown@gsa.gov
EMAILDESC:
CITE: (D-354 SN410156)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REFINISH LOADING DOCK FLOOR
SOL SSA-RFP-00-0141
DUE 122999
POC Jacqueline Lessig, Contract Specialist, Phone 4109651284,
Fax 4109669310, Email jacqueline.lessig@ssa.gov - Jacqueline
Lessig, Contract Specialist, Phone 4109651284, Fax 4109669310,
Email
DESC: Solicitation No. SSA-RFP-00-0141, Refinish Loading Dock
Floor is hereby cancelled in it's entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=SSA-RFP-00-0141&LocID=2422
LINKDESC:
notice
EMAILADD: jacqueline.lessig@ssa.gov
EMAILDESC:
CITE: (D-355 SN410340)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR FIRE NOZZLES - BLDG 970 AT MINOT AFB ND
SOL F32604-00-Q0067
DUE 012700
POC Robert Nowak, Contract Administrator, Phone 701-723-3948,
Fax 701-723-4173, Email bob.nowak@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish MIN 00-0080_ Repair Fire Nozzles- Bldg 970_ in
strict accordance with plans and specifications. Project involves
the replacement of the oscillating monitor nozzles and one
valve, installment of pipes, and testing of nozzle spray pattern.
Work is 20% general and 80% mechanical. Project solicitation
and specifications will be made available on or about 27 Dec
99. The complete package will be made available only through
the Internet; the address is http://www.eps.gov. Anyone wishing
to participate on this proposed procurement must obtain their
copy from the Internet. Copies will not be mailed out of this
office. All amendments will be posted on the Internet. Contractors
will be solely responsible for obtaining amendments from the
Internet to update their files. Contractors wishing to be placed
on a _Bidders List_ must make their request, either by facsimile,
(701) 723-4179, attention Mr. Bob Nowak,or by email at Bob.Nowak@Minot.af.mil.
This solicitation is100% set-aside for small business concerns.
The standard industrial classification code is 1711 and the
applicable small business size standard for interested small
business concerns including their affiliates is not more than
$7 million in average annual receipts for the preceding three
years. Performance period is 90 calendar days
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-Q0067&LocID=1007
LINKDESC:
notice
EMAILADD: bob.nowak@minot.af.mil
EMAILDESC:
CITE: (D-355 SN410407)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING TRINITY RIVER AND TRIBUTARIES, CHANNEL TO
ANAHUAC AND CHANNEL TO TRINITY IN CHAMBERS COUNTY, TX
SOL DACW64-00-B-0010
DUE 021500
POC For Technical Information contace Suhail Idriss 409-766-3171
DESC: Removal of approximately 525,000 cubic yards of dredged
material comprised of maintenance material from 28,000 feet
of project channel with a constant width of 100 feet to varying
required depths of 6 and 8 feet (below mean low tide) and 2
feet of allowable overdepth. Material will be deposited in
open water placement areas. Price range for this work is between
$500,000 and 1,000,000. Subcontracting goals for the Galveston
district are: 61.2% Small Business; 9.1% Small, Disadvantaged
Business; and 5.0% Woman Owned Business. Plans and Specifications
will be available only in electronic format on compact disc
at no charge and may be requested by fax at 409-766-3010 or
via email to carol.devany@swg02.usace.army.mil. It is the contractor's
responsibility to reproduce a set of contract drawings from
the compact disc.
EMAILADD: carol.devany@swg02.usace.army.mil
EMAILDESC:
on the contracting process.
CITE: (W-355 SN410429)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--MAINTENACE SERVICES FOR HEADSTONES/MARKERS
SOL 261-0050-00
DUE 021100
POC Maria Graciano 415-750-2066
DESC: The Veterans Affairs Medical Center, San Francisco, CA.,
intends to award a contract for headstone and marker cleaning
at the Golden Gate National Cemetery. Services to include
labor, parts and equipment to clean approximately 101,500 headstones/markers.
Period of performance is approximately eight (8) months (April
1, 2000 through November 30, 2000) with the possibility of
two (2) option years. All equipment and supplies maintained
and operated by the contractor shalal be consistent and fully
compliant with all applicable Federal, State, County and Town
laws, ordiances and regulations, and meet the State of California
inspection, safety, licensing, registration, and insurance
requirements. Contractor must carry worker's compensation and
employees liability insurance (minimum $500,000 per occurrence)
in compliance with State laws and, in addition, must carry
liability insurance to cover any property damages or personnel
injury resulting from wrok under this contract. Verification
of licenses, permits, insurance, etc. will be requested upon
submittal of proposal. See Note 1. ATTENTION: All interested
parties that require a copy of the solicitation package should
log on to the VA Consolidated Contracting Activity (CCA) internet
site, http://www.sf.med.va.gov/cca After logging on, click
on "Contracting Opportunities," then click "Commodities" then
click on RFP: 261-0050-00. The solicitation should be available
at this internet site by approximately 1/12/00.*****
LINKURL: http://www.sf.med.va.gov/cca
LINKDESC:
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
M/S-90/CCA
CITE: (W-355 SN410432)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--PROVIDE AIRFIELD SIGNAGE, EGLIN AFB
SOL F08651-00-R-0013
DUE 020200
POC Sheila Kingman, Contract Specialist, Phone (850)882-5628
x 5274, Email kingman@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: CANCELLATION NOTICE: Provide Airfield Signage, Eglin AFB
FL. This project has been canceled. Eglin AFB FL has a requirement
to Provide Airfield Signage, Eglin AFB FL. THIS IS A "TRADE-OFF"
(PERFORMANCE PRICE TRADE-OFF) ACQUISITION. Award will be made
based upon the "Best Value" to the Government in accordance
with FAR 15.3. The Government reserves the right to award a
contract to other than the lowest proposed price. This project
includes furnishing all plant, labor, equipment and materials
in connection with providing Airfield Signage, Eglin AFB FL.
In general, work consists of installing lighted mandatory airfield
reference signs, underground conduit, cable, splice cans and
necessary connections to existing airfield lighting systems.
Provide pavement painted regulation marking for "hold" lines
and runway approaches, furnish runway lighting material for
replacement of runway lights to be turned over to Government
for installations. Runway lighting materials will be an Option
with unit prices. Performance period is 90 calendar days. Estimated
dollar range is between $100,000 and $250,000. All responsible
sources may submit a proposal which shall be considered by
the agency. The above general description of work does not
in any way limit the responsibility of the contractor to perform
all work and furnish all plant, labor, equipment, and materials
complete in accordance with the specifications. Proposal Closing
of 2 February 2000 IS ONLY AN ESTIMATED DATE. Firms responding
should indicate if they are interested in this project as a
prime or subcontractor; contractors must reply either by facsimile
at (850) 882-9441, Attention Ms Lana Wallace or by e-mail,
boylel@eglin.af.mil. This is a paperless acquisition. Paper
copies of the solicitation will not be issued, but the Request
for Proposal (RFP) will be available on the Federal Government's
Electronic Posting System (www.eps.gov) See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-R-0013&LocID=1182
LINKDESC:
notice
EMAILADD: kingman@eglin.af.mil
EMAILDESC:
CITE: (D-355 SN410436)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--USCG STATION LOS ANGELES/LONG BEACH MOORINGS UPGRADES,
SAN PEDRO, CA
SOL DTCG88-00-B-623235
DUE 021700
POC Mirenda Shields, Bid Issue Clerk, (510) 535-7242; Marilyn
Van de Loo, Contracting Officer, (510) 535-7283
DESC: DTCG88-00-B-623235 USCG STATION LOS ANGELES/LONG BEACH
MOORINGS UPGRADES, SAN PEDRO, CA. Furnish all labor, materials,
equipment, and all other necessary items required to design,
fabricate, and install 5 new pile brackets (3 to replace existing
and 2 for new mooring), 3 new bow pile rings, and 3 new guide
piles at Station LA/LB, San Pedro, CA. Plans and specifications
may be purchased on a first come, first served basis at the
rate of $15.00 per set. Requests will be accepted by mail only
and must include payment in the applicable amount by Cashier's
Check, Money Order or Company Check made payable to the U.S.
Coast Guard. Personal Checks will not be accepted. Mailing
address is: Commanding Officer, U.S. Coast Guard CEU Oakland,
2000 Embarcadero #200, Oakland, CA 94606-6337. Attn: Bid Issue
Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS
OF PLANS AND SPECIFICATIONS. No refunds will be made and materials
need not be returned. If project is cancelled or no award is
made, cost of plans and specifications will be refunded only
on written request. Estimated range is $25,000 to $100,000.
Performance period is 60 calendar days from Notice to Proceed.
This procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC is 1629. Small Business Size
Standard is $17.0 Million. This is an unrestricted acquisition,
and all responsible sources are encouraged to respond. For
minority, women, and disadvantaged business enterprises: The
Department of Transportation (DOT Office of Small and Disadvantaged
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
18 January 2000 with bid opening 17 February 2000. ONLY WRITTEN
REQUESTS FOR SOLICITATION S WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUEST TO THE ATTENTION OF THE BID ISSUE CLERK. PLANHOLDER
LISTS WILL BE AVAILABLE BY FAX DIRECTED TO THE BID ISSUE CLERK
AT (510) 535-7233.
CITE: (W-355 SN410480)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--MSD SANTA BARBARA, ADMIN. BLDG. RECONFIGURATION,
SANTA BARBARA, CA
SOL DTCG88-00-B-623217
DUE 021400
POC Marilyn Van de Loo, Contracting Officer (510) 535-7283
DESC: DTCG88-00-B-623217 MSD SANTA BARBARA, ADMIN. BUILDING RECONFIGURATION,
SANTA BARBARA, CA. Provide all labor, materials, equipment
and all other necessary items required to accomplish the following:
Remove the existing closed loop hot water system and install
a HVAC packaged unit, including ductwork and ventilation; tear
off existing single ply roofing system down to bare substrate,
build curb and structural supports for the new roof-mounted
condensing unit; install new roofing system specified; demolish
interior partition walls, electrical receptacles, switches,
plumbing, light fixtures, acoustic ceiling systems, and floor
finishes; relocate office furnishings as indicated on the plans;
construct new walls where indicated on the plans, including
new finishes such as paint, carpet, ceramic tile; install new
plumbing fixtures indicated; install new doors and windows
indicated; replace glazing at windows where a/c units are removed;
install light fixtures, switches, duplex receptacles, and fire
alarm system; install metal screen to enclose roof-mounted
condensing unit and ductwork; demolish existing cover at front
entry and install new canvas awning. Plans and specifications
may be purchased on a first come, first served basis at the
rate of $50.00 per set. Requests will be accepted by mail only
and must include payment in the applicable amount by Cashier's
Check, Money Order or Company Check made payable to the U.S.
Coast Guard. Personal Checks will not be accepted. Mailing
address is: Commanding Officer, U.S. Coast Guard CEU Oakland,
2000 Embarcadero #200, Oakland, CA 94606-6337. Attn: Bid Issue
Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS
OF PLANS AND SPECIFICATIONS. No refunds will be made and materials
need not be returned. If project is cancelled or no award is
made, cost of plans and specifications will be refunded only
on written request. Estimated range is $250,000 to $500,000.
Performance period is 120 calendar days from Notice to Proceed.
This procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC is 1542. Small Business Size
Standard is $17.0 Million. This is an unrestricted acquisition,
and all responsible sources are encouraged to respond. For
minority, women, and disadvantaged business enterprises: The
Department of Transportation (DOT Office of Small and Disadvantaged
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
10 January 2000 with bid opening 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATION S WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUEST TO THE ATTENTION OF THE BID ISSUE CLERK. PLANHOLDER
LISTS WILL BE AVAILABLE BY FAX DIRECTED TO THE BID ISSUE CLERK
AT (510) 535-7233.
CITE: (W-355 SN410495)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MAINTENANCE DREDGING AT ONTONAGON HARBOR, MI
SOL DACW35-00-B-0006
DUE 020800
POC Marilyn Hill (313) 226-6431
DESC: Maintenance/Dredging at Ontonagon Harbor, Michigan, approximately
56,000 cubic yards. The solicitation will be issued on a CD.
There is no charge for the CD. Contractors must be registered
in the Central Contractor's Registration Database to be eligible
for an award. Web site: www.ccr2000.com. This is a 100% Small
Emerging Business Set Aside. The Standard Industrial Classification
Code is 1629, average annual receipts are $6.75 for emerging
small businesses. The project is estimated between $250,000
and $500,000. Contractors may request a copy of the CD via
fax at (313)226-2209, email address: Marilyn.R.Hill@lre02.usace.army.mil
or mail to the above address. The request must include the
contractor's federal tax identification number. Telephone requests
will not be honored.
CITE: (W-355 SN410516)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR EMCS MISSILE FACILITIES
SOL F42650-00-B-0001
DUE 020400
POC Charles Monette/Pkoe/[801]775-2381, For additional information
contact Charles Monette/Pkoe/[801]775-2381
DESC: Repair EMCS in Missile Facilities. Electrical: Provide
(EMCS) Energy Monitoring and Control Systems in buildings 2114,
2211, 2212, 2213 (as shown on attached drawings). Provide all
equipment shown in drawings complete up to the telephone boards.
After Hill AFB personnel make the hook-up at the telephone
board, the EMCS systems must be fully functional and working
properly. Contractor is responsible for all EMCS equipment
up to the telephone board and must warrant that it works properly.
1 Job Performance Period: 180 calendar days The approximate
issue/response date will be 10 JAN 2000. The anticipated award
date will be 04 Feb 2000. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Charles.Monette@hill.Af.Mil
EMAILDESC:
CITE: (I-355 SN410594)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--POTENTIAL SOURCES SOUGHT FOR A-76 STUDY OF THE CONSTRUCTION,
MAINTENANCE AND UTILITIES DIVISION FOR BASE OPERATIONS AND
MAINTENANCE SERVICES IN SUPPORT OF THE NAVAL AIR WEAPONS STATION,
CHINA LAKE, CALIFORNIA
SOL N68711-00-R-4101
POC Contact Ms. Lisa Young, Contract Specialist, (619) 532-1181.
Contracting Officer is Ms. Maria Williams (619) 532-2867
DESC: The Southwest Division, Naval Facilities Engineering Command
(SOUTHWESTNAVFACENGCOM), Contracts Department, San Diego, California,
is hereby soliciting information for potential sources sought
to provide personnel, equipment, tools, materials and transportation
for the Construction Maintenance Utilities Division, Public
Works Department, Naval Air Weapons Station China Lake. A cost
comparison to determine the feasibility and economy of converting
the previously stated functional services performed by government
personnel to contract performance is simultaneously being done.
A contract will not be awarded unless the costs of contracting
are lower than the costs of continued Government performance
by a factor equal to or greater than ten percent of the government's
personnel costs. Government personnel adversely affected by
conversion of Government performed services to contract have
Right of First Refusal for jobs for which they are qualified.
The acquisition will provide for labor, equipment, materials,
supervision and management to accomplish the services for maintaining,
operating, repairing and altering facilities, equipment and
utilities infrastructure, as well as providing range services
in support of the Naval Air Weapons Station mission. Representatives
of the tasks are: repair, alterations, construction and equipment
installation for buildings and structures; operation, maintenance
and repair of dynamic equipment, air conditioning, refrigeration
and heating equipment, electrical transmission and distribution
systems, heating plants (boilers), water plants and distribution
systems including water productions and well fields, waste
water collection systems and fire protection and intrusion
detection systems; providing project estimating, scheduling
and production control services; manning a 24 hours a day,
7 days a week, 365 days a year, operational, maintenance and
repair service trouble desk and dispatching function to provide
service call work; providing range services and other miscellaneous
services. The contract performance period is anticipated to
be five years, including one base year and four (4) twelve
month options. A performance-based combination firm fixed price,
indefinite quantity contract is anticipated. All sources shall
be able to obtain a Top Secret clearance, and be able to maintain
a minimum bonding level of $1 million dollars for the IQ portion
(construction) of the contract. The standard industrial classification
(SIC) code is 8744. Interested sources should provide a letter
of interest within 15 days of publication of this notice by
e-mail in Microsoft Word format to: younglm@efdsw.navfac.navy.mil,
by fax to: (619) 532-3358 or by mail to: Southwest Division,
Naval Facilities Engineering Command, Code 02X.LY, 1220 Pacific
Highway, San Diego, CA, 92132-5187. The letter if interest
should include the following: 1) Name and address of the firm
2) Size of business (including annual revenue for SIC code
8744 and annual revenue for entire business) and total number
of employees 3) Ownership 4) Year firm established 5) Names
of two principals to contact, including title and telephone
number 6) Previous experience. Please include pertinent information
for on-going contracts or contracts completed within the last
five years under SIC code 8744. Pertinent information is: A.
Name of Contracting Activity B. Contract Number C. Contract
Type (FFP,Cost, IDIQ or Combination) D. Period of Performance
and Total Contract Value E. Summary of contract work F. Contracting
Officer name and current telephone number G. Contracting Officer's
Technical Representative (name and current telephone number)
H. List of major subcontractors including name, address, and
telephone number of primary point of contact. This synopsis
is for informational and planning purposes only. All information
submitted is at the offeror's own expense. Respondents will
not be contacted regarding their submission or information
gathered as a result of this notice. The Government reserves
the right to consider a small business set-aside based upon
the responses received. Information regarding this solicitation
and other SOUTHWESTNAVFACENGCOM solicitations are posted on
our "NEW" website at http://esol.navfac.navy.mil.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: younglm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-354 SN410158)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PAYLOAD MODULE
SOL DAAE20-00-T-0005
POC Contract Specialist: Ann Hamerlinck, (309)782-3946;Contracting
Officer, Jerry L. Yowell, (309)782-6736
DESC: This best value solicitation is for 181 each, Payload Module,
NSN: 1095-01-057-0026, P/N: 9311451, End Use: M130. This requirement
is a total small business set-aside. Note 2 applies. Issue
date is o/a 31 Dec 99.
CITE: (W-355 SN410383)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIGNALS, ILLUM, WHITE AND GREEN STARS, M127A1 AND
M125A1
SOL DAAA0996C0112/P00009
POC Contract Specialist: Nancy J. Peters (309) 782-3892, Contracting
Officer: Richard P. Burns (309) 782-4597
DESC: Issue Date: 5 Jan 00, Proposal Closing Date: 20 Jan 00.
NSN: 1370-01-341-5159, Quantity: 75,573, Unit Issue: each,
Part Number: 12944404, End Item/Nomenclature: M127A1 Illum
White Star Signal and NSN: 1370-01-341-6282, Quantity: 37,816,
Unit Issue: each, Part Number: 12944402, End Item/Nomenclature:
M125A1 Illum Green Star Signal. Unfunded: yes. NOTES: Proposed
modification is a 100% small business set-aside. Restricted
to current contractor: Security Signals, Inc., 9509 Macon Road,
P. O. Box 28, Cordova, TN 38018-9746. Award: 31 Jan 00. First
Article Test is waived. Delivery: Required 31 Aug 00 - 31 Jan
01. No solicitation will be issued, only oral to contractor.
EMAILADD: petersn@ioc.army.mil
EMAILDESC:
CITE: (W-354 SN410142)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M781, 40MM PRACTICE CARTRIDGE
SOL DAAA0900R0041
POC Contract Specialist: Rita Combs (309) 782-3605, Contracting
Officer: Gary Meyer (309) 782-4942
DESC: Issue date is revised to on or about 28 January 2000; opening
date to be determined. NSN: 1310-01-211-8073, Quantity: 1,486,529;
Unit Issue: each. Part No. 9395853; End Item/Nomenclaure: M781,
40MM Ctg. Number of awards is revised to one or two based on
100% or 60/40 split of the solicited quantity. Option is revised
from 100% to 175% of the solicited quantity. Contract Specialist
must be contacted via telephone or e-mail for a copy of the
technical data package via CD ROM. Contractors must be registered
in "Central Contractor Registration (CCR)" to receive technical
data for this item.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
date to download a copy of the RFP
EMAILADD: combsr@ioc.army.mil
EMAILDESC:
CITE: (W-355 SN410473)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MXU 650/B
SOL F42630-00-R-60379
DUE 020900
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1325-00-427-9099 P/N: 837756-2, Metal fin
used to help stabilize laser guided bomb. This item is a MXU650/MK82
paveway II air foil group used in conjunction with the GBU-12
bomb to help control and guide bomb to target. 3420ea. Applicable
to: Gbu 12. Destn: FY8742 McAlester OK. Delivery:31 May 2000
3420 ea Item 0002 NSN 1325-01-440-9152 Mau 169h/B W/Containers
P/N: 3180325-1, guidance/control for GBU 12 2245ea. Applicable
to: Mau 169h/B. Destn: FY8742 McAlester OK. Delivery:31 May
2000 2245 ea The approximate issue/response date will be 10
JAN 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Raytheon Systems, Tucson AZ. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-355 SN410590)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--F KIT
SOL F42630-00-R-60385
DUE 020900
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-320-6659ES P/N: K824522, Acft ejection
system (life support) F-kit consists of a ship set of SMDC
lines. Sizes and shapes vary. The primary material is an explosive
core inside an aluminum tube. N.E.W. is 0.3307 lbs gross wt.
is 2 boxes w/total wt. of 355 lbs. These are egress life support
devices that are ballistically initiated. 3EA. Applicable to:
B-1b. Destn: FB2172 Hill AFB UT. Delivery:29 Jun 2001 3 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 10 JAN 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Teledyne Industries
Inc, Hollister Ca 95023 9635. Award will be made only if the
offeror, the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-355 SN410591)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--RADIOLOGICAL SCREENING, 2.75 INCH ROCKET MOTOR
SOL DAAA09-00-R-0053
POC Contract Specialist: CPT Douglas Schuetz (309) 782-0923,
Contracting Officer: Ms. Catherine Olvera (309) 782-6755.
DESC: Issue Date: 31 Jan 2000, Closing Date: 31 Mar 2000 Radiological
Screening of approximately 10,000 2.75 inch Rocket Motors.
First Article Test is required. Option percent: 25%.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: schuetzd@ioc.army.mil
EMAILDESC:
CITE: (W-355 SN410601)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: 13--PURCHASE OF CTG. 45 CAL 185 GRAIN HI-SHOK FEDERAL
SOL DE-RP04-00AL79620
DUE 011000
POC Point of Contact: Denise A. Apodaca 505-845-6998 Nancy R.
Hoffman 505-845-4127.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DE-RP04-00AL79620
and is being issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect thrugh Federal Acquisition Circular 97-14. This is
a 100% Small Business SetAside under SIC 3482 with a small
business size standard of 1,000 employees. The item to be acquired
is a Ctg. 45 cal 185 Grain HI-SHOK Federal ammunition. The
quantity needed is 500,000 each. Delivery on or before January
31, 2000. Contact Nick Davis (505) 845-5344 or Marta Jones
(505) 845-4398 prior to shipment and advise of GBL Number,
Carrier, and Cost so funds may be allocated and the shipper
will receive the appropriation code for the shipping cost.
GBL Block 6: Consigness: Floyd Belden, (505) 845-4575. Carrier
should enter Kirtland AFB, at the Truman Gate, on Gibson Ave.
Ship to: US. DOE/AL c/o SNL, 1515 Eubank SE, Attn: 6000 Igloo
Area, KAFB East, Albuquerque, NM 87123. FOB Origin. The provision
at 52.212-1, Instructions to Offerors -- Commercial, applies
to this acquisition and there is no addenda to the provision.
The evaluation of proposals will apply under the provision
52.212-2, Evaluation -- Commercial Items. All offerors need
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications -- Commercial Items, with
it offeror. The clause 52.212-4, Contract Terms and Conditions
-- Commercial Items, applies to this acquisition and there
is no addenda to the clause. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Items, applies to this acquisition. The
FAR clauses cited under this clause that are applicable to
this acquisition are 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.225-21, 52.232-34, 52.222-41, 52.222-43, and 52.222-44.
The proposals are due by Close of Business (COB) on January
10, 2000. Please send all proposals to the U.S. Department
of Energy; Attn: Denise Apodaca, CPD; P.O. Box 5400; Albuquerque,
NM 87185-5400. FAX Proposals are acceptable. FAX number is
(505) 845-5181. If there are any questions regarding the solicitation,
please call Denise Apodaca at (505) 845-6998.
EMAILADD: dapodaca@doeal.gov
EMAILDESC:
CITE: (W-355 SN410620)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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--CONTROL PANEL, FLTR
SOL DAAH2300Q0392
DUE 020700
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 1440-01-213-7120, P/N: 3234014-110, quantity 4 each,
in accordance with Hughes Aircraft Company part number. FOB
Origin with a qty. 4 ea. to XU Trans Ofc, Texarkana, TX 75507.
This part requires engineering testing, serial numbers, and
fatigue testing. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. The cost to the Government to breakout this part
and acquire it competitively has been determined to exceed
the projected savings over the life span 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 is Hughes Aircraft Company (HAC), . Procurement History:
HAC, 87JUL02, QTY 17 ea., $10,600.00. 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 SN410124)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--GUIDED MISSILES
SOL N00024-00-R-5394
POC Contract Specialist, Karen Hammack, 703-602-8000 ext 535
DESC: This announcement (N00024-00-R-5394) has been cancelled.
EMAILADD: hammackkd@navsea.navy.mil
EMAILDESC:
CITE: (W-355 SN410616)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--MOTOR TACHOMETER ASSEMBLY
SOL SP0920-00-R-X357
DUE 021000
POC Kenneth Planty / PCCSCBE / (614) 692-8580
DESC: PR-No.: RPE99243000156. NSN 1430-01-007-9559. Motor Tachometer
Assembly. Hughes Aircraft Co (82577) P/N 3439129, CDA Intercorp
(51761) P/N AP1-A, Motor Magnetics Inc (54374) P/N 23TAG-0340,
or MPC Products Corp (19710) P/N 15FT65B. Quantity to-be-determined
to be delivered at the rate of 21-each 30 days ADO and any
balance at the rate of 25-each every 30 days thereafter. All
shipments are to be CONUS. Various Increments Solicited: 7
thru 9, 10 thru 19, 20 thru 29, 30 thru 39, 40 thru 49, and
50 thru 59. All responsible sources may submit an offer which
shall be considered. Full & Open Competition after exclusion
of sources Small Business Set Aside. See notes 1 and 26. Copies
of this solicitation are available at the office 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. Adequate specifications, plans or drawings
are not available. This solicitation is restricted (Small Business
Set Aside) acquisition. Approved sources are Hughes Aircraft
Co., CDA Intercorp, Motor magnetics Inc., and MPC Products
Corp.. This solicitation is expected to result in an 18-month
Indefinite Quantity Type Contract. 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.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-355 SN410637)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--CELL, FUEL
SOL SP0475-00-R-1261
DUE 021200
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/Barbara
Stansbury, Contracting Officer, 804-279-3416
DESC: NSN: 1560-00-418-2386, NORTHROP GRUMMAN CORP., CAGE 26512,
P/N 1128SCP448-1. Delivery of quantity of 24 each to Stockton,
CA 95296-0130 (parcel post or freight). Origin inspection required.
Critical Application Item used on the EA-6B Aircraft. Unrestricted,
other than full and open competitive basis. Central Contractors
Registration (CCR) Required. Delivery 95 Days ARO. 100% Quantity
Option included. Plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Anticipated award date is 12 March 2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-355 SN410388)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP047500R1090
DUE 021100
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-421-1019/FPG99298001308
Part #: 160D117110-13 Rev "J" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 68
EA. 160 DARO. Unrestricted. This is a proposed long-term contract
with a base year and four one-year option periods. Estimated
annual qty of 200 each for the base year and 130 each for the
option years. Intended sources are Grumman Aerospace(61174),
Pilkington Aerospace(U1610)and PPG Industries(53117). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-355 SN410409)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 15--SEAL ASSY, CANOPY
SOL F04606-00-Q-80219
DUE 020900
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Item 0001 NSN 1560-01-017-9430FJ P/N: 160D117203-5, P/N
160D117203-5 REV J, Molded silicone rubber ZZR-765 Class 111,
Grade 50 150ea. Applicable to: A-10a Aircraft. Destn: FB2029,
Hill Air Force Base UT 84056-5713. Delivery: 31 May 2000 150
ea The approximate issue/response date will be 10 JAN 2000.
The anticipated award date will be 29 Feb 2000. Written procedure
will be used for this solicitation. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80219&LocID=1263
LINKDESC:
notice
EMAILADD: pullen.don@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-355 SN410417)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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, MAIN LANDING GEAR SLOT DOOR
SOL SP0470-00-R-1294
DUE 022200
POC Patricia Forbess/BU712/804-279-4353; For a copy of Solicitation
send a fax to Cynthia Stinchcomb on fax# *804)279-4165.
DESC: Purchase Request Number YPG99161000297 NSN: 1560-00-400-0486
Main Landing Gear Slot Door Panel Lockheed Martin Corp., P/N
4F72612-118A REV "K" 4 EACH; 100% Quantity Option Applies,
Delivery 230 Days ARO for base quantity as well as option quantity.
Numbered note 26 apply Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation, factors as described in
the solicitation. The anticipated Award date is March 31,
2000.
LINKURL: http://www.progate.daps.mil
LINKDESC:
EMAILADD: pforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-355 SN410622)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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--SKIRT,PETAL
SOL DAAH2300Q0391
DUE 020700
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 1680-01-216-9498, P/N: 7-311521004-6, quantity 16
each, in accordance with The Boeing Company part number applicable
to the AH-64 Aircraft. FOB Origin with a qty. 7 ea. to XU Defense
Distribution Region West, Stockton, CA 95296; qty 5 ea. DDSP
New Cumberland, New Cumberland, PA 17070 and qty 4 ea. to XU
Trans Ofc, Texarkana, TX 75507. This part requires engineering
testing, serial numbers, and fatigue testing. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s) The approved source(s) retain data
rights, manufacturing knowledge, or technical data that are
not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity have
jurisdiction over the part in the intended application. Source
of supply for this part are The Boeing Company, McDonnell Douglas
Helicopter Systems (MDHS), 5000 E. McDowell Road, Mesa, AZ
85215. Procurement History: MDHS, 98SEP02, QTY 8 ea., $2,057.09;
MDHS, qty 114 ea., 85MAR27, $308.81. 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 buyer 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 SN410128)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--LIGHTWEIGHT ENVIRONMENTALLY SEALED PARACHUTE SYSTEMS
SOL N68936-00-G-0001
DUE 020100
POC William T Monckton, Contract Specialist, (760) 939-8234
DESC: Naval Air Warfare Center Weapons Division (NAWCWD), China
Lake, CA intends to conduct negotiations on an other-than-competitive
basis with SEI, Asheville, NC for up to 2,500 A/P22P-21 Crew
Back Pack Assemblies (P/N 3615AS0100-3). The order will be
issued under Basic Ordering Agreement N68936-00-G-0001 with
SEI. Proposed order type: Firm Fixed Price. FOB Origin. Delivery
requirements - 12 month completion. This is a continuation
of an existing built to print production effort. This parachute
survival ensemble system is hermetically sealed which provides
the parachute canopy protection from physical and environmental
hazards and results in significantly lower life-cycle costs.
The parachute assembly is lightweight and presents a clean,
snag free, external profile. The lower weight, less bulk
and increased lumbar support allows the crewmember the needed
comfort to don the system during the entire duration of long
and hazardous missions. These parachutes will replace existing
parachute systems for the P-3 Aircraft with lighter weight/lower
profile systems that have significantly lower life-cycle
cost and will increase the crewmember survivability. SEI
is currently the only source for Thin-Pack Parachute Product
Line products. They are the only source currently producing
this Crew Back Pack Assembly incorporating the use of this
Thin-Pack/LESPA technology. The drawing package has proprietary
markings making it unreleasable. The "Thin-Pack" lightweight
systems have a 5 1/2 year repack cycle (versus 240-670 days)
with a goal of 27 1/2 years total life (versus 10 years).
No other source has SEI's unique knowledge and expertise
in the Thin-Pack technology. The production of the supplies
listed requires a substantial initial investment or an extended
period of preparation for manufacture. All responsible sources
may submit an offer that will be considered by the Agency.
See Note(s): 22.
CITE: (W-354 SN410145)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SOLENOID AND SUPPOR
SOL SP0460-00-Q-2252
DUE 013000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act A. gray/BE991/804-279-6204
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99294001002 NSN 1650-01-191-5478, solenoid and
suppor Litton systems CAGE 99932 P/N 295460 8 -EA del to Stockton
CA 95296 del 180 DARO intended source: Litton systems. written
solicitation. This is A sole-source item. sole source - see
note 22. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. the total extension shall not exceed 60 months.
All responsible sources may submit an offer which will be considered.
CITE: (I-355 SN410266)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--REPAIR OF REPAIRABLES OF H-46 BALANCER ANALYZER
KIT & H-1 VIBRATION ANALYZER SUPPORT EQUIPMENT (VASE)
SOL N68335-00-R-0231
DUE 011000
POC Ms. Dianne Mount, 732-323-2903
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Lakehurst NJ intends to place a Basic Ordering Agreement (BOA)
with the sole source of supply, Chadwick-Helmuth Company, Inc.,
El Monte CA for the purchase, modification, repair and calibration
for components to the H-46 Balancer/Analyzer Kit, P/N P0372
and the H-1 Vibration Analysis Support Equipment (VASE). The
following major components will require commercial depot level
repair and calibration: (1) Balancer Analyzer P/N 10800-1 and
13930, (2) Signal Selector P/N 11130-1 and 13935, (3)Fastrak
Optical Tracker P/N 11800-3 and 13945, (4) Strobex Blade Tracker
P/N 13940 and (5)Photocell Probe P/N 13950. Chadwick Helmuth
is the sole developer of the equipment and the only known source
with the technical expertise and data necessary to repair the
equipment. All responsible sources may submit a proposal which
may be considered by the Government in determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
on the responses to this notice is solely within the discretion
of the Government. This notice of intent is not a request for
proposals; however, all proposals must be received on or before
the closing date set forth in
CITE: (W-355 SN410380)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--CHAIN, TIE DOWN, AIRCRAFT
SOL SP0470-00-R-1193
DUE 021400
POC Terri Gruber ph# 804-279-3288
DESC: YPG99043000259, NSN 1670-00-545-9063, Chain, Tie Down,
Aircraft. Breeze Eastern Co., cage 08484, P/N SP4041. Line
Item 0001 qty = 314 each; Line Item 5001A - 100% option quantity
applies for 314 each. Critical Item Application. Origin Inspection
I/A/W QAP 003 Required. Delivery at origin, Parcel Post Address/Freight
Shipping Address for Line Item 0001: Defense Distribution Region
West, Distribution Depot Barstow, Central Receiving WHSE 7,
Barstow, CA 92311-5014. Deliver within 200 days ARO. This is
a request for a written offer; please submit offers to the
Bid Custodian, Cynthia Stinchcomb, fax # (804) 279-4165, Buyer:
Terri Gruber, BU812. Anticipated Award Date: Aug. 31, 2000.
Technical Data Package Availability: DSCR does not have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes 9 and 26
apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-355 SN410540)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR SEGMENT ASSEMBLY
SOL F42630-00-R-61640
DUE 020900
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-00-348-2771 P/N: 149305, P/N 65209 Disc
consists of 9 steel segments. Trapezoidal shape. Shape each
6" long X 4 1/8" wide X. 376" thick. Interconnected by 18 links
and 18 pins 23 3/4" O.D., 14 7/8" I.D.,. 376" thick steel.
535ea. Applicable to: B52 Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 Jul 2000 535 ea The approximate
issue/response date will be 10 JAN 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Coltec
Industries Inc, Euless Tx 76040-7012. To: Allied Screw Products
Inc, Mishawaka In 46546 0000. To: Nasco Aircraft Brake Inc,
Gardena Ca 90248-1519. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-355 SN410592)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--CYLINDER, HYDRAULIC
SOL DAAH23-00-Q-0305
DUE 013001
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
955-8683, or 842-7277.
DESC: NSN: 1650-00-117-2990, PN: 114H6701-6, Quantity: Min/ 213
each, Max/444 applicable to the CH-47 Helicopter. F.O.B. Origin
with deliveries to Texarkana, TX. This item is restricted to
Ozone Industries Inc. Required delivery schedule with First
Article Testing is 100 each, 648 Days After Contract Award
(DACA), and 113 each per month thereafter until contract completion.
First Article Test Report is due 408 DACA. Required delivery
without First Article Testing is 100 each, 420 DACA, and 113
per month thereafter until contract completion. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
955-8683, or 842-7277. NOTES: 22, 23 and 26
CITE: (W-355 SN410638)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--REPAIR OF REPAIRABLES OF C130/P3 PROPELLER VIBRATION
BALANCER/ANALYZER
SOL N68335-00-RFI-0355
DUE 011000
POC Ms. Dianne Mount, 732-323-2903
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Lakehurst NJ intends to place a Basic Ordering Agreement (BOA)
with the sole source of supply, Chadwick-Helmuth Company, Inc.,
El Monte CA for the Repair Of Repairables (ROR) of C-130/P3
Propeller Vibration Balancer/Analyzer. The BOA will cover replacement
parts and repair services to repair to the piece-part level
of the following items: Balancer Analyzer P/N 10800-2, Signal
Selector P/N 11518-1, Calibrator Model 11A, P/N 4819-1, DC
Power Supply 24 Volt P/N 9100-2 and Cable Connector Box P/N
9245-1. Subsequent testing, adjustments and calibration of
parts will be required as necessary. Chadwick Helmuth is the
sole developer of the equipment and the only known source with
the technical expertise and data necessary to repair the equipment.
All responsible sources may submit a proposal which may be
considered by the Government in determining whether to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based on the responses
to this notice is solely within the discretion of the Government.
This notice of intent is not a request for proposals; however,
all proposals must be received on or before the closing date
set forth in
CITE: (W-355 SN410346)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, HYDRAULIC TRIPOD 20 TON
SOL F41608-00-Q-20088
POC Mr Jesse L. Christy
DESC: Modification number 3 to synopsis: This is to inform everyone
that the solicitation number has been changed from F41608-00-Q-20088
to F41608-00-R-20088. All other items remain the same. Offerors
requesting a copy of the solicitation under the RFQ number
will be sent a copy of the solicitation under the new RFP number.
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-355 SN410441)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--SLING, AIRCRAFT MAIN, NSN: 1730-01-354-6929, P/N:
LTCT14700-40, QTY: 20 EACH
SOL DAAH23-00-Q-0493
DUE 013100
POC Carla Bean, Contracting Officer, FAX (256) 955-9196
DESC: 17. NSN : 1730-01-354-6929, P/N: LTCT14700-40. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 20 each. Applicable to CH-47 Turbine Engine. FOB Origin
to Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved source is: Allied Signal Inc., Phoenix,
AZ. The time required for approval of new supplies is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/com/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Carla Bean, Contracting
Officer on FAX number 256-955-9196. See Numbered Notes 22,
23 and 26.!!
CITE: (W-355 SN410464)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
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--SOUNDING ROCKET PROGRAM (SRP-2)
SOL F04701-00-R-0202
DUE 011500
POC Jason Lindgren, Contracts Manager, Phone (505) 853-3503,
Email lindgrjc@comanche.plk.af.mil - Dianna Dylewski, Secondary
POC, Phone 505-853-6935, Email dianna.dylewski@comanche.plk.af.mil
DESC: The Rocket Systems Launch Program (RSLP), Kirtland AFB,
Albuquerque, NM, is contemplating multiple awards of seven-year
Task Order contracts to provide RSLP with sounding rocket flight
test services. This program will provide enhanced capability
and flexibility in the development of RSLP sounding rocket
launch vehicles and launch services with the use of Government
Furnished Equipment (GFE) or commercial boosters to meet a
wide variety of mission requirements. The contractor will be
required to integrate Minuteman or other booster stages with
the GFE payload to include; development of guidance and control
systems, targeting launch vehicle, development of flight termination
systems and resolution of range safety issues, provide launch
services, and perform post-launch analysis. The contractor
will develop, procure, and build flight-test hardware, and
integrate and launch vehicles from any of the national test
ranges. The contract period of performance will be for seven
years and will require flexibility in responding to unique
technical requirements, vehicle quantity, and schedule changes.
Dependent on the mission, the government may provide the following
GFE: boosters, payload, facilities, launch vehicle transportation,
and selected ground handling, launch, and support equipment.
The Government is requesting interested firms to submit a Statement
of Capability (SOC) expressing their desire and ability to
meet the SRP objectives. Potential sources must submit a written
statement of capabilities (SOC) to this office. The Statements
of Capability SOC shall contain pertinent and specific information
addressing these areas: (1) Experience: an outline of previous
projects, specific work previously performed or being performed
and any in-house, research and development effort, relevant
to the specific task areas of this effort, (2) Personnel: name,
professional qualifications and specific experience of scientific,
engineering and program management personnel who might be assigned
to work in areas of the subject effort, and (3) Facilities:
availability and description of special facilities required
to perform in the technical areas under consideration, and
a statement regarding industrial security clearance and storage
facilities to support work at the SECRET level. The responses
provided in the three areas above should contain information
demonstrating ability to meet the following technical requirements:
(1) Ability to design a variety of launch vehicles using GFE
and commercial boosters meeting all technical, mission, and
safety requirements. This includes ability to (a) design launch
vehicles based on a range of motors; (b) incorporate different
national test range ground and flight safety requirements into
the design of the launch vehicle systems; (c) integrate a payload
designed and provided by an independent payload contractor
to the launch vehicle to provide a complete sounding rocket
booster system; (d) design, develop, and test necessary modifications
to the booster motor, to include guidance and control hardware
and software, and attitude control systems capable of performing
post-boost maneuvers. (2) Ability to perform a range of mission
planning, targeting, and data analysis efforts. This includes
ability to (a) target a variety of different launch vehicles;
(b) coordinate mission parameters with outside agencies by
providing trajectory data and vehicle characterization; (c)
perform post-mission analysis of booster telemetry and sensor
data; (3) Ability to fabricate and test necessary components
and provide required modifications to the boosters. This includes
the ability to (a) manufacture and test attitude control hardware
capable of performing required post-boost maneuvers; (b) fabricate,
modify, integrate, and test guidance and control systems; (c)
provide facilities, tooling, support and test equipment for
both hardware and software, which the contractor will maintain
and utilize for testing, manufacturing, integration and analysis;
(d) test hardware for vibration, shock, humidity and temperature
for both individual components and integrated systems; (e)
provide facilities to safely test individual components and
integrated systems; (f) safely transport hardware, including
rocket motors and pyrotechnic devices; (g) obtain access to
a manufacturing and testing facility with facility clearance
at the SECRET/ NOFORN level. (4) Ability to plan and perform
flight test operations from any government or commercially
owned launch range (Kwajalein Missile Range, Western Test Range,
Eastern Test Range, Wallops Island, White Sands Missile Range,
Kodiak Spaceport, Pacific Missile Range Facility, etc.). This
includes: (a) planning launches from the range in accordance
with relevant ground and flight safety requirements and mission
requirements; (b) integrating and servicing boosters and payload
using existing storage, missile assembly and integration and
operations facilities. (5) Ability to provide program management
activities, integrating systems engineering and other activities.
This includes: (a) experience interfacing with several independent
payload contractors, government agencies, and range safety
offices; (b) capability of efficiently integrating systems
engineering disciplines such as configuration management, reliability,
quality assurance, safety, manufacturing, etc; (c) facilities
and procedures for hosting SECRET / NOFORN meetings. Any response
not addressing all the above requirements will be rejected.
The SOC must be submitted by 15 Jan 00 and is limited to 25
pages excluding resumes. All replies to this synopsis must
reference RFP Number F04701-00-R-0202. Submit only unclassified
information. All responses shall include company size status
under the Standard Industrial Classification (SIC) code identified
below. Submit all responses to this synopsis to SMC/TEKB, Attn:
Capt Jason Lindgren, 3550 Aberdeen Ave SE, Bldg 415, Rm 212,
Kirtland AFB, NM 87117-5776. If you are interested only in
subcontracting possibilities, please indicate this clearly
in your submission. Initial award of any resultant contract
is anticipated by November 2000. Firms responding should indicate
if they are a small business, a socially and economically disadvantaged
business, an 8(a) firm, a historically black college or university
or a minority institution. The government reserves the right
to set this acquisition, or portions thereof, aside for small
businesses, socially and economically disadvantaged businesses,
8(a) firms, historically black colleges or universities, and
minority institutions. For this proposed acquisition, the definitions
in FAR 19.001 and small business size standard for SIC 3761,
size standard 1000 employees apply. Foreign firms are advised
that they will not be allowed to participate in this acquisition
at the prime contractor level. The research and test data produced
under a resultant contract may contain Military Critical Technology
List (MCTL) information whose export is restricted by the Export
Control Act (Title 22, U.S. Sec 2751, et seq.) or the Export
Administration Act of 1979, as amended (Title 50, U.S.C., App.
2401, et seq.). Only those companies who are on the Qualified
Contractors Access List (QCAL) may receive such information.
Request certification and registration from the Defense Logistics
Service Center (DLSC), Federal Center, 74 North Washington,
Battle Creek, MI 49016-3412 as soon as possible. This announcement
is for information and planning purposes only. It does not
constitute an RFP and is not to be construed as a commitment
by the Government. Questions pertaining to this announcement
shall be directed to Captain Jason Lindgren, SMC/TEKB at (505)
853-3503, email jason.lindgren@comanche.plk.af.mil, (telefax
(505) 846-6387). Note 26 applies to this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-00-R-0202&LocID=901
LINKDESC:
notice
EMAILADD: lindgrjc@comanche.plk.af.mil
EMAILDESC:
CITE: (D-355 SN410509)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 20--COLLAPSIBLE BOAT HOOK
SOL N/A
POC Mr. Tommy J. Pittman, (703) 492-3363/Contracting Officer,
John Martin (703) 492-3329
DESC: The U.S. Marine Corps Direct Reporting Program Manager
for Advanced Amphibious Assault (DRPM-AAA) is requesting information
from potential suppliers of collapsible boat hooks. The purpose
for the boat hook is to provide the capability to fend-off
or to assist with tethering an Advanced Amphibious Assault
Vehicle (AAAV) while in the at-sea mode of operation. The performance
specification is available on the DRPM AAA web page at www.aaav.usmc.mil
under the Logistics section. The specification describes the
general physical, material and environmental requirements for
the boat hook. Interested parties should review the specification
and provide (a) information regarding the existence of a Commercial-Off-The-Shelf
(COTS) product that meets the performance requirements or (b)
interest in fabricating a product to meet the requirements.
Respondents are requested to reply by 15 Jan 2000 to Mr. T.J.
Pittman, AAAV Technology Center, DRPM AAA, 991 Annapolis Way,
Woodbridge, VA 22191, Telephone (703) 492-3363, Fax (703) 492-5181
or email Tommy J Pittman@aaav.usmc.mil. The submission of this
information is not to be construed as a commitment by the Government
to pay for the information received. No solicitation document
exists. *****
CITE: (W-355 SN410434)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HUB
SOL SP0750-00-R-2883
DUE 021800
POC Contact: namejulie M. Lewis PHONE614-692-1097 FAX numbe R614-692-1488
DESC: PR-NO: RPC99322000462 NSN 2530-00-736-4134, CAGE 19207
part No 7364134 hub made in accordance with army drawing 7364134
and all current related data and drawings 44 -EA del to Tracy
CA 95376 del by 13 Oct 00. 105 -EA del to New Cumberland PA
17070 del by 13 Oct 00. 27 -EA del to Anniston AL 36201 del
by 13 Oct 00. See notes 1 and 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
or e-mailing INDCOORD@DSCC.DLA.MIL and will not be available
until 15 days after this notice is published in the CBD. requests
should include the company name, address and solicitation number(S).
The small business size standard is 1000 employees. Technical
drawings/bid sets are available from dsccvtcd Via one of the
following media: internet at http: //ABIWEB.DISC.DLA.MIL; facsimile
at (614) 6922998; 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 (E.G. YPC/YPE), buyer's
name and your complete specifications cannot be provided by
DSCC. Proposed procurement contains A 100% 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.
All responsible sources may submit an offer which will be considered.
CITE: (I-354 SN410181)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, RIGHT, VEHICULAR.
SOL SP0750-00-R-2875
DUE 021800
POC Contact: namejulie M. Lewis PHONE614-692-1097 FAX numbe R692-1488
DESC: PR-NO: RPC99343000981 NSN 2510-01-197-5551, CAGE 19207
part No 12343985-2 fender, right, vehicular. per army drawing
19207 12343985. part number 12343985-2 190 -EA del to New Cumberland
PA 17070 del by 26 Sep 00. 126 -EA del to Tracy CA 95376 del
by 26 Sep 00. See notes 1 and 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
or by e-mailing INDCOORD@DSCC.DLA.MIL and will not be available
until 15 days after this notice is published in the CBD. requests
should include the company name, address and solicitation number(S).
The small business size standard is 1000 employees. Technical
drawings/bid sets are available from dsccvtcd Via one of the
following media: internet at http: //ABIWEB.DISC.DLA.MIL; facsimile
at (614) 6922998; telephone at (614) 692-2344; e-mial at DRAWINGS@
DSCC.DLA.MIL or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains A 100% 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. All responsible sources may
submit an offer which will be considered.
CITE: (I-355 SN410205)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 820 Baucom Ave, NW, Suite 101, March ARB, CA,
92518-2260
SUBJECT: 25--PROVIDE SEAT CUSHIONS WITH UPHOLSTERED FABRIC FOR
C-141 FLIGHT
SOL F0460599T0032
DUE 010300
POC Kim Armstead, Purchasing Agent, Phone 909-655-2068, Fax 909-655-3772,
Email Kim.Armstead@riv.afrc.af.mil - Mary Boswell, Contracting
Officer, Phone 909-655-3116, Fax 909-655-3772, Email
DESC: PART: U. S. GOVERNMENT PROCUREMENTS SUBPART: Manufacturing
CLASSCOD: 25 OFFADD: March Air Reserve Base 820 Baucom Ave
NW, Ste 101 March ARB CA 92518 SUBJECT: 25 _ Provide 16 Sets,
7 Seats per set, Seat Cushions with Upholstered Fabric for
C-141 Flight Station POC Kim Armstead, Purchasing Agent, Phone
(909)655-2068, Fax (909)655-3772 Email KimArmstead@riv.afrc.af.mil
Sissy Widman, Purchasing Agent, Phone (909)655-5386, Fax (909)655-3772,
Email Sissy.Widman@riv.afrc.af.mil _ Sissy Widman, Purchasing
Agent, Phone (909)655-5386, Fax (909)655-3772, and Mary C.
Boswell, Contracting Officer, Phone (909)655-3116, Email Mary.Boswell@riv.afrc.af.mil
Solicitation F04605-99-T0032 is a combined Synopsis/Solicitation
for commercial services 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; request for quotation is being requested
and a written solicitation will not be issued. Contractor shall
comply with all applicable federal, state, local, and Air Force
regulations and directives concerning aircraft seats and the
environment. Contractor is required to provide 16 sets, 7 seats
per set, new cushions according to the attached drawings with
upholstered fabric to specifications according to statement
of work.. Statement of Work to include Drawings available at
Electronic Posting System (EPS) home page htt:eps.gov/. Statement
of Work available 19 Nov 1999. The closing date for the request
for quotations (RFQ) is 3 Jan 2000. Late quotations will not
be accepted. This acquisition is a 100% small business set-aside
for SIC 2531 size standard is 500 employees. Award will be
based on past performance and price. Contract award can not
be made to any contractor who is not enrolled in the Department
of Defense (DOD) Central Contractor Registration (CCR) Program.
POC:, Kim Armstead, Purchasing Agent, Phone (909)655-2068,
Fax (909)655-3772 Email KimArmstead@riv.afrc.af.mil Sissy Widman,
Purchasing Agent, Phone (909)655-5386, Fax (909)655-3772, Email
Sissy.Widman@riv.afrc.af.mil Sissy Widman, Purchasing Agent,
Phone (909)655-5386, Fax (909)655-3772, and Mary C. Boswell,
Contracting Officer, Phone (909)655-3116, Email Mary.Boswell@riv.afrc.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0460599T0032&LocID=521
LINKDESC:
notice
EMAILADD: Kim.Armstead@riv.afrc.af.mil
EMAILDESC:
CITE: (D-355 SN410411)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL HANDLE, WINCH
SOL SP0750-00-R-2884
DUE 020400
POC For Information Only; Point of Contact is James Elsner, (614)692-7080
DESC: Control Handle, Winch. US NSN: 2590-01-214-1566. All responsible
sources may submit an offer which shall be considered. See
Notes 23 and 26. Copies of this solicitation are available
at the address above or by faxing (614)692-2262 or e-mailing
indcoord @dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 750 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: internet at http://abiweb.disc.dla.mil; facsimile
at (614)692-2344; e-mail at drawings @dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. The issue date is January
4, 2000 and the closing date will be February 4, 2000.
CITE: (W-355 SN410568)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 26--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4410-00-Q-3003
DUE 011900
POC POC: Mr. Bernard Solovey, Jr., Contracting Officer, DRMS-TPOO,
Tele: (616)961-4246, FAX:(616)961-4474, or Mr. Barry R. Mowry,
Contract Specialist, DRMS-TPOO, Tele:(616)961-7080, FAX:(616)961-4474
DESC: AMENDMENT TO SOLICITATION NO. SP4410-00-Q-3003. CHANGE
SOLICITATION TO SP4410-00-R-3002 (SOLICITATION HAS CHANGED
FROM A QUOTATION TO A PROPOSAL). NOTE: SEE REVISED DATES BELOW.
DEFENSE REUTILIZATION AND MARKETING SERVICE (DRMS) HAS A REQUIREMENT
FOR THE DISPOSAL/RECYCLING OF USED EQUIPMENT AND VEHICLE TIRES
FROM DEFENSE REUTILIZATION AND MARKETING OFFICES (DRMOs) FORT
HOOD AND SAN ANTONIO, TEXAS. ANTICIPATED DATE FOR SOLICITATION
ISSUE IS ON/ABOUT 11 JAN 00 AND THE SOLICITATION WILL ONLY
BE ISSUED ON THE WORLD WIDE WEB (WWW). THE WEB SITE ADDRESS
IS "HTTP://WWW.DRMS.COM". THEN CLICK ON THE PROCUREMENT LINK
ON THE LEFT HAND SIDE OF THE HOME PAGE THE PROCUREMENT IS RESTRICTED
TO SMALL BUSINESSES (NUMBERED NOTE 1) AND PROPOSALS WILL BE
DUE APPROXIMATELY 26 JAN 00. THIS WILL BE A FIRM-FIXED PRICE
INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) CONTRACT FOR
A PERIOD OF TWELVE (12) MONTHS AND ONE, 12-MONTH OPTION WILL
BE INCLUDED. PERFORMANCE WILL BE REQUESTED ON DELIVERY ORDERS
ISSUED AGAINST THE BASIC CONTRACT. SPECIAL REQUIREMENTS: PROSPECTIVE
CONTRACTORS OR SUBCONTRACTORS MUST COMPLY WITH ALL FEDERAL,
STATE AND LOCAL LAWS, ORDINANCES AND REGULATIONS GOVERNING
HANDLING, TRANSPORTATION, AND DISPOSAL/RECYCLING OF CITED MATERIALS.
LINKURL: http://www.drms.com
LINKDESC:
page.
EMAILADD: bsolovey@mail.drms.dla.mil or bmowry@mail.drms.dla.mil
EMAILDESC:
R. Mowry, Contract Specialist
CITE: (W-355 SN410552)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC, AIRC
SOL F42630-00-B-60622
DUE 020900
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-230-5890 P/N: 34.5X9.75-18-D/26PR,
Natural rubber and nylon cor Delivery: 500 per month starting
Jun 2000 and continuing for 6 consecutive months until completion.
3000ea. Applicable to: F-15. Destn: SW3124, New Cumberland,
SW3227, Red River, SW3210, DDOU Hill. Delivery:30 Jun 2000
3000 ea Only source known to have qualified this tire to both
specifications is Michel Fn QTR (USAF) 73023-3-TL-1. The approximate
issue/response date will be 10 JAN 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Michelin
Aircraft Tire Corp, Greenville Sc 29605-. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-355 SN410584)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG RADIAL
SOL F42630-00-B-60624
DUE 020900
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-231-6068 P/N: SIZE: 22 X 7.75 R9,
Tire is radial tire for the nose of F-15E model aircraft. Delivery
Aug 2000 158 tires per month for 7 consecutive months 1096ea.
Applicable to: F-15e. Destn: SW3124 New Cumberland, SW3210,
DDOU Hill. Delivery:31 Aug 2000 1096 ea Item 0002 NSN 2620-01-299-1923
Tire, Nlg P/N: SIZE: 22X7.75-9/26 PR BIAS PLY, This item is
a tire for the main landing gear. Natural rubber and nylon.
Radial ply tire NSN 2620-01-231-6068, Bias ply tire NSN 2620-01-299-1924.
Delivery is Aug 2000 246 tires per month for 7 consecutive
months 1720ea. Applicable to: F-15e. Destn: SW3124, New Cumberland,
SW3210 DDOU HILL. Delivery:31 Aug 2000 1720 ea The approximate
issue/response date will be 10 JAN 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Michelin
Aircraft Tire Corp, Greenville Sc 29605-. To: Goodyear Tire
& Rubber Co, Akron Oh 44316 0001. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-355 SN410585)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG
SOL F42630-00-B-60626
DUE 020900
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-157-3821 P/N: SIZE: 18 X 5.7-8/18
PR, Spec: MIL-T-5041 G. Predominant material: rubber. Delivery:
Start Oct 2000 400 each per month for 5 consecutive months
2000ea. Applicable to: F-16. Destn: SW3124, New Cumberland,
SW3227, Red River, SW3210, DDOU Hill. Delivery:31 Oct 2000
2000 ea The approximate issue/response date will be 10 JAN
2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Goodyear Tire & Rubber Co, Akron Oh 44316
0001. To: Michelin Aircraft Tire Corp, Greenville Sc 29605-.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-355 SN410586)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-00-B-65436
DUE 020900
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-277-2690 P/N: SIZE: 27.75X8.75-14.5/24PR,
Spec: MIL-T-5041 latest revision. Predominant material: rubber.
Delivery 250 tires per month beginning Sep 2000 for 6 consecutive
months 1500ea. Applicable to: F16, Blk 40/50. Destn: SW3124,
New Cumberland, SW3227, Red River, SW3210 DDOU Hill. Delivery:29
Sep 2000 1500 ea The approximate issue/response date will be
10 JAN 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Goodyear Tire & Rubber Co, Akron Oh 44316
0001. To: Michelin Aircraft Tire Corp, Greenville Sc 29605-.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-355 SN410587)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE,PNEUMATIC
SOL F42630-00-B-65437
DUE 020900
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-070-0785 P/N: SIZE: 24 X 8.0-13/18
PR, Nylon cord and natural rubber. 2550ea. Applicable to: F-5.
Destn: SW3124 New Cumberland, Red River, DDOU Hill. Delivery:31
Jul 2000 2550 ea The approximate issue/response date will be
10 JAN 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Goodyear Tire & Rubber Co, Akron Oh 44316
0001. To: Michelin Aircraft Tire Corp, Greenville Sc 29605-.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-355 SN410588)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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--CASE, AXIAL COMPRESSOR
SOL SP0480-00-R-1132
DUE 012200
POC Paul McGarr (804)279-4139
DESC: NSN 2840-00-484-1446, Pratt & Whitney P/N 3014292. This
is a sole source item to OEM listed above. Quantity 32 each
with 100% quantity option. Origin inspection required and critical
application item. Delivery to San Diego, CA. and Cherry Point,
NC. 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 are required and apply.
CITE: (W-354 SN410133)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--PLUG ASSY, BOROSCOPE, HPTS STAGE 1 GENERAL ELECTRIC
CO
SOL SP0480-00-Q-7413
DUE 021000
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/5523.
DESC: PR-NO: ARG99333WRD233 NSN 2840-00-242-1060, plug assy,
boroscope, hpt full and open competition apply. Mfr: General
Electric P/N 9103M85G02 Rev "D" DTD 05MAR90 intended sources:
General Electric; Mil-Craft MFG Inc CAGE 50036; Morgan Products
Inc CAGE 27800; Collins Technical Research Inc CAGE 0H0W5.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. 100% set-aside
for small business (note 1). Commercial notice (note 26). ABVM:
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation is for an indefinite
delivery purchase order with four optional one year periods,
or until the aggregate amount of $100,000 is reached, whichever
comes first. The estimated annual quantity is 60 each with
A guaranteed minimum quantity of 30 each. Written solicit ation.
Issue/closing dates are 10 Jan 00 & 10 Feb 00. Anticipated
award date is 2000 Feb 17. All responsible sources may submit
an offer which will be considered.
CITE: (I-355 SN410234)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--BRACKET, COMPRESSOR UNITED TECHNOLOGIES CORP
SOL SP0480-00-Q-7411
DUE 021000
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear, BQW13/804-279-5521 or write DSCR ATTN: DSCR
-jlp Richmond VA 23297-5877. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG99333WRD234 NSN 2840-01-124-0712, bracket, compressor
mfr: United Technologies CAGE 77445 P/N 4056383 Rev "basic"
DTD 17AUG79. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 60
days stock. Intended sources: united technologie CAGE 77445
& birken Mfg corp CAGE 31340. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the govern ment. The total extension shall
not exceed 48 months. Commercial notice (note 26). ABVM: the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation is for an indefinite
delivery purchase order with four optional one year periods,
or until the aggregate amount of $100,000 is reached, whichever
comes first. The estimat Ed annual quantity is 320 each with
A guaranteed minimum quantity of 160 each. Issue/closing dates
are 10 Jan 00 and 10 Feb 00. Written solicitation. Anticipated
award date: 2000 Feb 17. All responsible sources may submit
an offer which will be considered.
CITE: (I-355 SN410235)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--HOUSING, ANTIFRICTIO GENERAL ELECTRIC CO
SOL SP0480-00-Q-7409
DUE 021000
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99333WRD236 NSN 2840-00-107-9109, housing, antifrictio
mfr: General Electric Co CAGE 07482 P/N 9601M69P03 Rev ision
"C". Intended sources: General Electric Co CAGE 07482; Adanac
Industries Inc CAGE 11228; kaywalt Mfg Co Inc CAGE 11326. Specifications,
plans or drawings relat ing to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock. 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) solicitation is for an 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 25 each with A guaranteed quantity of 15
each. ABVM: the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. Written solicitation.
Issue/closing dates are 10 Jun 00 and 10 Feb 00. The anticipated
award date: 2000 Feb 15. All responsible sources may submit
an offer which will be considered.
CITE: (I-355 SN410236)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--NOZZLE ASSEMBLY, TRANSFER GEARBOX-AFT EXCEPTIONS:
SOL SP0480-00-Q-7414
DUE 021000
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5577. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99333WRD238 NSN 2840-00-108-0083, nozzle Assembly,
transfer full and open competition apply. B-C-D Metal Products
Inc CAGE 04602; Aerospace Industries CAGE 0AMR1 P/N 9634M41G01.
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. 100% set-aside
for small business (note 1). Commercial notice (note 26). ABVM:
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Drawings, interim procurement
description and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Solicitation is for an
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 20 each with
A guaranteed minimum quantity of 10 each. Written solicitation.
Issue/closing dates are 10 Jan 00 and 10 Feb 00. Anticipated
award date is 2000 Feb 15. All responsible sources may submit
an offer which will be considered.
CITE: (I-355 SN410237)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--CABLE, POSITION SENSOR SOURCE CONTROL ITEM
SOL SP0480-00-Q-7407
DUE 021000
POC Contact: for copies of RFQ solicitations, contact buyer:
N. Schoubiller/ BQW10/804-279-3799 or write DSCR ATTN: DS cr-jlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/27 9-5523.
DESC: PR-NO: ARG99333WRD239 NSN 2840-00-945-3246, cable, position
sensor source control item. General Electric Co CAGE 07482
P/N 5011M92P3 Rev F & Pacific Scientific Co CAGE 45402. 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: the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock.
Written solicitation. Solicitation is for an indefinite delivery
purchase order with four one year options, or the aggregate
amount of $100,000 is reached, whichever comes first. The estimated
annual quantity is 120 each with A guaranteed minimum quantity
of 60 each. Issue/closing dates are 10 Jan 00 and 10 Feb 00.
Anticipated award date: 2000 Apr 04. All responsible sources
may submit an offer which will be considered.
CITE: (I-355 SN410238)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--BLADE SET, COMPRESSOR PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-00-R-1186
DUE 021000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Amy Richards/279-5554.
DESC: PR-NO: FPG99330000402 NSN 2840-00-987-0608, blade set,
compressor mfr: Pratt and Whitney aircraft CAGE 77445 P/N 464007
Rev A2. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1,265 -SE del to Stockton CA 95296 del 360 days with
first article test and 180 days withou without first article
test. Intended sources: Pratt and Whitney aircraft; turbine
engine components Textron Inc CAGE 8W315; turbine engine components
Textron Orlando OPNS Sub of Textron Inc CAGE 65115. Proposed
procurement contains 1 100% option for increased quantities.
Ref note 26. ABVM applies. Issue/closing dates are 10 Jan 00
and 10 Feb 00. All responsible sources may submit an offer
which will be considered.
CITE: (I-355 SN410239)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--SPRAYBAR,FUEL AUGME
SOL N0038300QM096
DUE 013100
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-316-7779-XN, SPEC NR TDP VER 001, Ref Nr
5054M72G06, Qty 271 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See Note 26.
Drawings are not available. This is a "source controlle" item,
competition shall be limited to (03350) GE Supply Co. and Parker
Hannifi n., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410321)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--CASE AND NOZZLE,TUR
SOL N0038300RM095
DUE 012700
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-144-4288-TN, SPEC NR TDP VER 001, Ref Nr
6026T39G04, Qty 23 EA, Delivery FOB Origin--There are no drawings
or other data available for this solicitation. only those sources
that have been previously approved by the government to provide
this source controlled material are being 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-355 SN410322)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--CANCELLATION OF TEARDOWN AND INSPECTION, F/A-18E/F
F414-GE-400 ENGINE 910014
SOL N/A
POC Contact Tania B. Davis, Phoe (301) 757-7094
DESC: The Naval Air Systems Command no longer intends to issue
a modification to General Electric Aircraft Engines(GEAE) for
the teardown and inspection of engine 910014 under contract
N00019-97-C-0114. After further review of the requirement the
Navy decided that the teardown and inspection may not be sufficient
to determine the future use of engine 910014. GEAE is the original
manufacturer and only known source possessing requsite knowledge,
experience, and technical data required to provide F414 support.
This Synopsis is for informational purposes only. See Note
22. Air- Synopsis No. 20264-99.
EMAILADD: davistb@navair.navy.mil
EMAILDESC:
CITE: (W-355 SN410522)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, METERING
SOL SP0750-00-R-2868
DUE 021100
POC For information only, Point of Contact -- Tim Wade, Telephone
Number: (614) 692-1434.
DESC: 2910-01-299-0473, Parts Kit, Metering, Estimated annual
qty: 4504, Approved sources are as follows: General Motors
Corp.(11862) P/N: 22529991, Mc Bee Supply Corp.(2A401) P/N:
24370, General Motors Corp.(7X677), P/N: 22529991, Stanadyne
Automotive Corp.(84760) P/N: 30405. The estimated issuance
date is: 11 January 2000. The estimated opening/closing date
is: 11 February 2000. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): twenty-six
(26). Items will be shipped to various zones within conus.
Copies of this solicitation are available at the address above
or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available.The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. 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-355 SN410614)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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--ADAPTER,SPLINE
SOL SP074000R3613
DUE 020900
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN: 3040-01-382-2814 Adapter, Spline. End Item: AH64A
Helicopter. Qty 631 ea to be delivered to New Cumberland PA
120 days after date of award. Qty 67 ea to be delivered to
Stockton CA 120 days after date of award. Maximum option quantity
for NSN: 3040-01-32-2814 is 698 each. I/A/W McDonnell Douglas
Helicopter Co. (02731) P/Ns 7-311B11134 and 7-311B11134-3,
I/A/W Tillman Tool Co. Inc. (61186) P/N 94-31300-01 and Allied
Signal Inc. (83298) P/N 1588848-1. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE
NOTE 26 **. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company
name,address and solicitation number(s). Specifications, plans
or drawings are not available. 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.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-354 SN410136)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--DRIVE UNIT, ANGLE
SOL DAAE07-00-R-N028
POC Renee Collica (810) 574-7096
DESC: Item: Drive Unit, Angle. NSN: 3010-01-287-0742. QTY: 133
each (5 Year Maximum). FOB: Destination. See Note 01. A five
(5) year Indefinite Quantity Contract is anticipated. The offer
due date is on or about 7 Feb 2000 (See solicitation for actual
offer due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-355 SN410420)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--BALL AND SOCKET
SOL SP0740-00-R-3612
DUE 020400
POC Allison Holloway-Frazee (614)692-2190phone (614)692-3120
fax Allison_Holloway-Frazee@dscc.dla.mil
DESC: Refer to notes: 22 and 26. Ball and socket. 3040-01-153-0995.
PR: IQC99350000005, Lucas Western (99551) P/N 2496255. Est.
qty. base year: 144 ea., various quantities delivered to various
locations. Specifications, plans, or drawings are not available.
The proposed procurement will be an Indefinite Quantity Contract
(IQC) and will contain an option to extend the contract period
one or more times at the description of the government. The
total contract period shall not exceed five years. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c)(1). Approved sources are: Lucas
Western (99551). While price may be a significant factor in
the evaluation of offers, the final ward decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
This notice serves as a pre-solicitation notice of the intent
to solicit the NSN for an Indefinite Quantity Contract with
one base year and four option years. The issue date will be
04 Jan 00 and the closing date will be 04 Feb 0028 Jun 99.
The estimated dollar amount of the solicitation is greater
than $100,000.00 and the solicitation is a written solicitation.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after published in the CBD.
CITE: (W-355 SN410482)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--GEARCASE MOTOR
SOL SP0740-00-R-3614
DUE 021400
POC For copies of solicitations: DSCC-PBAB. For other info: Ruth
A Smith (614)692-4749
DESC: NSN 3010-01-234-8990, FPC99312000882, GEARCASE MOTOR. Used
on B1B aircraft. Purchased in accordance manufacturer's part
numbers. Copies of this solicitation are available at the address
above (attn: PBAB) or by faxing 614-692-2262 or emailing indcoord@dscc.dla.mil
and will be available 15 days after publication in the CBD.
Requests should include company name, address, and solicitation
number (SP0740--). Deliver 20 EA, FOB destination to Tinker
AFB, OK; in 300 days ADA. Note 26 applies. The government does
not possess complete, unrestricted data, therefore the item
is purchased in accordance with 10 USC 2304(c)(1), approved
sources and part numbers are : Kearfott Guidance P/N CU09609228;
MPC Products P/N TMF200B; or Grumman P/N 586R335H03. Procurement
contains 100% option for increased quantities. This is an unrestricted
acquisition.
CITE: (W-355 SN410570)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL DAAH23-00-Q-0303
DUE 013000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
955-8582, or 955-8683.
DESC: NSN: 3110-01-331-7702, PN: 145DS016-2, Quantity: 47 each,
applicable to the CH-47 Helicopter. F.O.B. Origin with deliveries
to New Cumberland, PA., and Texarkana, TX. This part must be
acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
versions of DOD-STD-100. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-355 SN410644)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 35--PROMOTION TEST BOOKLET BAGGING MACHINE
SOL F4HQDO93340100
DUE 122799
POC Andrea Vigliotti, Contract Specialist, Phone 210-652-5176,
Fax 210-652-7486, Email andrea.vigliotti@randolph.af.mil -
Irma Studivant, Contract Specialist, Phone 210-652-5121, Fax
210-652-5135, Email
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4HQDO93340100 is issued as a Request
For Quote seeking written quotes for the type of equipment
outlined herein and incorporates provisions and clauses in
effect thorough Federal Acquisition Circular 97-14. This acquisition
is 100% set aside for small business concerns, utilizing the
Size Standard in FAR Part 19 under Standard Industrial Code
3565, and the Business Size Standard is 500 employees. The
government intends to award a Firm Fixed Price Purchase Order
under Simplified Acquisition Procedures (SAP). 12 CONS, Randolph
AFB, TX has a requirement for the following items: 0001 Test
Booklet Bagging Machine capable of opening, sealing, and tearing
off bags at high rates over 100 cycles per minute. Includes
Energy Conservation and Component Saver, Predetermined Counter,
Totalizing Counter, Maintenance Counter/Chart, Twin-Seal Option,
Continuous Strip Option, Networking Capability, Communications
Port/Modem, and Anti-Jam device. ADVANCED POLY-PACKAGING, INC.,
AKRON, OHIO, ADVANCED POLY BAGGER T-1000, OR EQUAL. 0002 Optical
Dual Palm Buttons for bagging machine, ADVANCED POLY-PACKAGING
PB-20, or equal. 0003 Bag Deflator Device for bagging machine,
ADVANCED POLY-PACKAGING BF-10, or EQUAL. 0004 In-Line Thermal
Transfer Printer capable of printing in 60 font types, 20 types
of bar codes, lines and graphic images. Print labels up to
4_ wide and 35_ long. Print speed is 10_ per second with 203
dpi resolution. On-the-fly formatting capability. Floating-edge
print head, ADVANCED POLY-PACKAGING T1-1000, OR EQUAL 0005
Software package for thermal printer with Labelview pro for
Windows capable of adding graphics and merged files, printing
special bar code formats, printing in batches from database,
database manager, password protection for labels, barcode verifiers,
and scanner capable for automatic data entry. 0006 Installation,
Set-Up, Initial Training, and three-year extended service and
maintenance warranty to include all system parts and labor.
0007 Speedaire features cast iron dual cylinder compressor,
20 gallon tank, pressure regulator and gauge, 5HP electronic
motor, 115 volt, 15 Amp. Delivers 5.7 CFM @ 90 PSI free air,
MODEL 4B227 OR EQUAL. If offering an equal, Offerors must provide
brochures/literature of system being offered along with their
quote. The technical literature submitted needs to clearly
communicate the offeror_s compliance with the minimum requirements
as set forth in response to this solicitation. Discussions
may or may not be held with offeror; therefore each offeror_s
initial quote should be complete and accurate. Contractor shall
furnish all labor, tools, materials, personnel, supervision,
and transportation necessary to assemble and install packaging
system and peripherals in rooms 606 and 607 of Hanger 13, Randolph
AFB, TX. Offerors must provide warranty information specific
to all equipment. The following clauses and provisions can
be viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil.:
52-212-1 , Instructions to Offerors-Commercial Items (Aug 98).
52.212-2, Evaluation Commercial Items (Jan 99). The Government
will award a purchase order resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government. 52.212-4, Contract
Terms and Conditions- Commercial Items (Apr 98). 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (JAN 99). 52.222-26, Equal
Opportunity (APR 84). 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (APR 98). 52.222-36,
Affirmative Action for Workers with Disabilities (JUN 98),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (JAN 99). DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (JAN 99), 252.204-7004 Required Central
Contractor Registration (MAR 98). 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (JUN 98), and 252.225-7036 Buy American
Act- North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (Mar 98). All responsible sources
may submit an offer, which, if timely received, will be considered
by this agency. Offers are due at the 12th Contracting Squadron
not later than 430 PM, Central Time, 27 Dec 99 and should reference
the solicitation listed above. Award will be made on or about
30 Dec 99. Offerors must include with their proposal a completed
copy of the provision 52.212-3, Offerors Representations and
Certifications-Commercial Items. Effective 1 JUN 98, contractors
must be registered in the Central Contractor Registration (CCR)
prior to receiving any award. You can register in the CCR by
calling 1-888-227-2423 or via the Internet at http://www.ccr2000.com/.
For more information contact SSgt Andrea Vigliotti at 210-652-5176
or email: andrea.vigliotti@randolph.af.mil or MSgt Irma Studivant
at 210-652-5121 or email: irma.studivant@randolph.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4HQDO93340100&LocID=464
LINKDESC:
notice
EMAILADD: andrea.vigliotti@randolph.af.mil
EMAILDESC:
CITE: (D-355 SN410551)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 36--HARDWARE STORAGE SYSEM UPGRADE
SOL N00253-00-Q-0043
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
upgrade of 4, existing (Total Control System) TCS optical positioning
units (hardware storage and retrieval devices) manufactured
by HK Systems. Two each Excell 750's and 2 each Excell 4000's
require new position units (ICS-5000), drawing updates, new
software, installation and startup assistance on-site NUWC
Keyport WA. Quote request will be issued on or about 7 January
2000. Award will be made on or about 10 January 2000. Phone
requests for the solicitation package will not be accepted.
Simplified acquisition procedures will be used. See numbered
notes 22 and 26.*****
CITE: (W-355 SN410444)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, TENT LAY ONE INCH CIRCUMFERENCE
SOL SP0560-00-Q-3525
DUE 011200
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer: c.ippoliti; cbb/28; 215-7 37-7391
DESC: PR-NO: YPI99344001315 NSN 4020-00-151-5098, type 1 overall
@FABRICATION method twisted @ENVIRONMENTAL protection mildew
resistant @COLOR natural 30 -CL del to Mechanicsburg PA 17055
del by 26 Jan 00. All responsible sources may submit an offer
which will be considered.
CITE: (I-355 SN410362)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING
EQUIPMENT; HELICAL ROTORY CHILLER
SOL N00189-00-T-0210
DUE 011000
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-0210, a subsequent solicitation
document will not be issued. FISC Norfolk Acquisition Department
intends to purchase on a sole source basis from The Trane Company
3600 Pammel Creek Road, LA Crosse, WI 54601, the following
item, (1) 1 Each, Trane Helical Rotory Chiller, Model RTUA-125,
430 Volt/3 Phase/60 HZ, Complete with two independent refrigeration
circuits, Electronic expansion valve, neoprene vibration isolators,
and building automation system communication interfere. Chiller
shall have Helical Rotory Compressors capable of part load
operation from 25%-100% of chiller capacity. Units shall be
complete, shipped with full operating charge of oil and a nitrogen
holding charge, ready for connection to existing pipe, electricity
and existing Trane condensers. Delivery is 11 Weeks/ARO or
sooner. FOB POINT: Destination to Norfolk, VA 23511.The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (JUN 1999), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (MAY 1999): The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999). The RFQ document, (N00189-00-T-00210), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for 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 subunits 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.(5) The offeror shall provide its 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. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) 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..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by January 10, 2000. Offers can
be faxed to (757-443-1389/1333) or mailed to; Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Acquisition Department,
Attn: David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392.
Reference RFQ N00189-00-T-0210.
CITE: (W-355 SN410517)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING
EQUIPMENT; HELICAL ROTORY CHILLER
SOL N00189-00-T-0210
DUE 011000
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-0210, a subsequent solicitation
document will not be issued. FISC Norfolk Acquisition Department
intends to purchase on a sole source basis from The Trane Company
3600 Pammel Creek Road, LA Crosse, WI 54601, the following
item, (1) 1 Each, Trane Helical Rotory Chiller, Model RTUA-125,
430 Volt/3 Phase/60 HZ, Complete with two independent refrigeration
circuits, Electronic expansion valve, neoprene vibration isolators,
and building automation system communication interfere. Chiller
shall have Helical Rotory Compressors capable of part load
operation from 25%-100% of chiller capacity. Units shall be
complete, shipped with full operating charge of oil and a nitrogen
holding charge, ready for connection to existing pipe, electricity
and existing Trane condensers. Delivery is 11 Weeks/ARO or
sooner. FOB POINT: Destination to Norfolk, VA 23511.The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (JUN 1999), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (MAY 1999): The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999). The RFQ document, (N00189-00-T-00210), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for 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 subunits 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.(5) The offeror shall provide its 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. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) 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..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by January 10, 2000. Offers can
be faxed to (757-443-1389/1333) or mailed to; Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Acquisition Department,
Attn: David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392.
Reference RFQ N00189-00-T-0210.
CITE: (W-355 SN410518)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE EXTINGUISHER
SOL 7FXI-T6-99-4211-S
DUE 012500
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
DESC: This solicitation will consist of eight NSNs for Fire Extinguishers,
and one NSN for Dry Chemical for Fire Extinguishers. The fire
extinguishers shall be in accordance with Commercial Item Description
(CID) A-A-393A dated 10/2/96, Standard UL 154, 8th edition,
and one NSN shall be Ansul P/N SY-0216/79735 or Amerex P/N
A417T or equal. The dry chemical for fire extinguishers shall
be ammonium dihydrogen phosphate with requirements set forth
in the item description. This is for an Indefinite Delivery-Indefinite
Quantity Contract with FOB Origin to various delivery points
within the Continental United States for contract period January
1, 2000, or date of award, whichever is later, through December
31, 2000, with four additional one-year option periods to be
exercised at the discretion of the Government. An Economic
Price Adjust Clause will apply to the four one year option
periods. Solicitation to be issued under Full and Open Competition.
Trade Agreements Act applies. Large businesses must submit
a Subcontracting Plan if the value of the bid exceeds $500,000
or more. All responsible sources may submit an offer which
will be considered. This solicitation will be posted on the
Electronic Posting System at Internet Site http://www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-T6-99-4211-S&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-355 SN410534)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 43--REPAIR WELL #10, BLDG 4890, DMAFB, AZ
SOL F02601-00-T-0074
DUE 010500
POC Douglas Crowley, Contract Specialist, Phone 520-228-4830,
Fax 520-228-5284, Email douglas.crowley@dm.af.mil - Sean Warner,
Contract Specialist, Phone 520-228-5433, Fax 520-228-5284,
Email
DESC: (i) 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 with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii)Solicitation F02601-00-T0074 is being issued
as a Request for Quote. (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-11. (iv) This requirement is being synopsized unrestricted
under standard industrial classification code 1711, size standard
$7million (v) repair Well #10, bldg 4890, Davis-Monthan AFB,
AZ 85707(vi) The following must happen, (a) remove well pump
and motor (b) dissassemble well pump (c) check bowls and impellers
for repair and replace all parts that are worn_do not exceed
70 percent of the cost of a new pump (d) check all lines shafts
and bearings (e) also check discharge airline (f) replace any
worn or damaged items (g) lower pump to compensate for low
water level (h) disenfect pump well casing In Accordance With
AWWA disinfection parameters (I) reinstall pump and motor (j)
clean when complete (vii) FOB: Destination Date: 25 Sep 99
(viii) Provision 52.212-1, Instruction to Offerors-Commercial
Items applies. (ix) Provision 52.212-2, Evaluation-Commercial
Items is applicable (x) Offerors are required to submit a completed
copy of 52.212-3 Offerors Representation and Certifications-Commercial
Items (xi) Clause 52.212-4 Contract Terms and Conditions-Commercial
Items and any addenda the clause applies to this acquisition
(xii) Clause 52.212-5 Contract Terms and Conditions Require
to Implement Statues or Executive Orders Commercial Items,
applies to this solicitation (xiii) N/A (xiv) N/A (xvi)Solicitation
is due to Davis-Monthan AFB, AZ 4 JAN 2000 2:00pm (mountain
Time) (xvii) Point of Contact: TSGT Douglas Crowley, 520-228-5484
or douglas.crowley@dm.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T-0074&LocID=882
LINKDESC:
notice
EMAILADD: douglas.crowley@dm.af.mil
EMAILDESC:
CITE: (D-355 SN410600)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--AIR SAMPLER
SOL N0010400QBG81
DUE 020800
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-4470-01-194-0831-X5, SPEC NR TDP VER 002, Qty 28
EA, Deliver to Receiving Officer Bremerton WA , Naval Submarine
Base New London Groton CT --All firms should include their
CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. Due to the unavailability of the drawings
or other data, this requirement will be restricted to SCIENCE
SPPLICATION INTERNATIONAL CORP. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitations for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercialitem
within 15 days of this notice. , See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-354 SN410162)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-00-R-4049
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: Provide engineering and design work for the accomplishment
of alterations and/or modifications to components and systems
of nuclear propulsion plants installed in nuclear powered submarines
and submersibles including planning and design yard functions
during FY 00-in accordance with the specifications in the Schedule--RFP
N00024-00-R-4049 will be issued on a sole source basis to Newport
News Shipbuilding and Dry Dock Company, 4101 Washington Street
Newport News, VA 23607. See Numbered Note (s) :22
CITE: (W-355 SN410376)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 122199
POC Ms. Naomi Melendez, 805-982-5095, fax 805-982-3015
DESC: The opening date is extended to 21 December 1999. The delivery
schedule is through 30 September 2000.
CITE: (W-354 SN410140)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER PURIFICATION EQUIPMENT; SPARES FOR WATER PLANT;
ANION MEMBRANES
SOL N00189-00-T-0214
DUE 010500
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: Modify the combined synopsis/solicitation for commercial
items, N00189-00-T-0214 as follows; Change quantity to 40 Packages,
(15 Each per Package). All other terms and conditions remain
the same.
CITE: (W-355 SN410389)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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--VALVE, SOLENOID
SOL SP074000R3528
DUE 020900
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN: 4810-01-122-8248 Valve, Solenoid (Shuat Off Valve
Electro Hydraulic AFCS). 28VDC,APPL: H53 Helicopter. Estimated
annual demand quantity: 4810-01-122-8248, with various quantities
to be delivered to various locations 180 days after date of
award. The proposed procurement will be an Idefinite Quantity
Contract (IQC) and will contain an option to extend the contract
period one or more times at the discretion of the Government.
Approved sources are: BG and G Wright Components Inc. (16780)
P/N 15110-6 and Sikorsky Aircraft Corp (78286) P/N 65652-03178-104.
This notice serves as a pre-solicitation notice of the intent
to solicit the NSN for an Indefinite Quantity Contract with
one base year and three option years. The issue date will be
10 Jan 00 and the closing date will be 9 Feb 00. The solicitation
is a written solicitation. All responsible sources may submit
an offer/quote which shall be considered. See Note(s) 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name,address
and solicitation number(s). Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at descretion
of the Government. The total shall not exceed 4 years. This
is an unrestricted acquisition. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: BG and G Wright
Components Inc. (16780) P/N 15110-6 and Sikorsky Aircraft Corp.
(78286) P/N 65652-03178-104. 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.com/RFQ/
LINKDESC:
CITE: (W-354 SN410150)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 47--ASSORTED VALVES, NUTS, TAILPIECES AND REDUCERS
SOL N68335-00-Q-0063
DUE 122799
POC Jennifer Vaccaro, (732)323-5129
DESC: Reference is made to two prior CBD submissions for the
procurement of assorted valves, nuts, tailpieces and reducers.
The first submission dated November 2, 1999, detailed the entire
requirement including part numbers. No solicitation was issued.
The second submission dated November 10, 1999, indefinitely
extended the closing date until a clarification could be made
on P/N CPV 158. The following specifications are hereby provided
for P/N CPV 158: .438 orifice, 450 psig set pressure, and 1/2
by 1" ips. If any additional information is needed to provide
a quotation, please contact the contracts office at (732)323-5129.
Facsimile Bids are permissible and may be faxed to (732)323-4822
by COB 27 December 1999.
CITE: (W-355 SN410477)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 47--ASSORTED VALVES, NUTS, TAILPIECES AND THREADPIECES
SOL N68335-00-Q-0065
DUE 122799
POC Jennifer Vaccaro, (732)323-5129
DESC: Reference is made to two prior CBD submissions for the
procurement of assorted valves, nuts, tailpieces and threadpieces.
The first submission dated November 2, 1999, detailed the entire
requirement including part numbers. No solicitation was issued.
The second submission dated November 10, 1999, indefinitely
extended the closing date until a clarification could be made
on P/N CPV 158. The following specifications are hereby provided
for P/N CPV 158: .438 orifice, 450 psig set pressure, and 1/2
by 1" ips. If any additional information is needed to provide
a quotation, please contact the contracts office at (732)323-5129.
Facsimile Bids are permissible and may be faxed to (732)323-4822
by COB 27 December 1999.
CITE: (W-355 SN410478)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 47--THIS PROCUREMENT CONSISTS OF CONSTRUCTION MATERIAL
FOR GROUNDWATER EXTRACTION WELLS AT WHITE SANDS TEST FACILITY
IN LAS CRUCES, NM. THE MANUFACTURER OF THE PVC WELL CASING
IS CERTAINTEED CORPORATION.
SOL RFQ9-WSRE-W11-0-13Q
DUE 122799
POC Robert S. Brown, Contract Specialist, Phone (505) 524-5139,
Fax (505) 524-5130, Email sbrown@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/JSC plans to acquire construction material for groundwater
extraction wells at the White Sands Test Facility in Las Cruces,
NM. The manufactured materials must be from CertainTeed Corporation,
PVC Products. The materials include 1 LT: 9.05" SDR 17 PVC
blank casing and 0.085" ! slot screen per specifications, see
attached specifications for details. Questions regarding this
acquisition must be submitted in writing (e-mail is acceptable)
no later than 12-22-99. Prospective quoters shall notify this
office of their intent to submit a quotation. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See Internet Note
"B". Any referenced notes can be viewed at the following URL:http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W11-0-13Q
LINKDESC:
EMAILADD: sbrown@wstf.nasa.gov
EMAILDESC:
CITE: (D-355 SN410553)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--DISK,VALVE
SOL N0010400QFC23
DUE 022300
POC Contact Point, Nancy M Miller, 0243.13, (717)605-3346, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4820-01-369-0689-SS, SPEC NR TDP VER 005, Qty 67
EA, Deliver to Receiving Officer Portsmouth NH, See Notes 9,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-354 SN410163)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HAND TOOLS
SOL F09650-00-T-0663
POC Terri Frye (912)926-9510
DESC: This amendment shall incorporate note 1 for Small Business
Set-aside.
CITE: (W-354 SN410120)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 51--ENGINEER'S TOOL
SOL n/a
POC Thomas Bouchard
DESC: The U.S. Army Soldier and Biological Chemical Command,
on behalf of the United States Marine Corps, is conducting
MARKET RESEARCH for sources capable of producing a commercial
Multi Function Engineer's Tool. The Engineer's Tool required
functions are to cut, strip, and crimp wire of varying diameters,
as well as act as a spike punch. The tool shall be corrosion
resistant, due to exposure to salt water spray and brief submersion,
and shall be non-conductive. THIS ANNOUNCEMENT IS FOR MARKET
RESEARCH AND PLANNING PURPOSES ONLY. THIS IS NOT A REQUEST
FOR QUOTES/PROPOSALS. The objective of this synopsis is to
identify as to whether the product is commercially available
(to include non-developmental items or modified commercial
items). Businesses capable of providing the required items
are invited to submit an affirmative response to this notice.
Interested businesses are requested to submit capability statements,
catalogs, product literature, warranty terms and conditions,
specifications that describes the product, and product capability
by January 14, 2000. Please submit any information to the following
address: U.S. Army SBCCOM, SSC. ATTN: Mr. Scott Gaumont, USMCC
Team, Building D230-A, Kansas Street, Natick, MA 01760. THE
SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY
AND IS NOT TO BE CONSTRUED AS A COMITMENT BY THE GOVERMENT
TO PROCURE ANY ITEMS, NOR WILL THE GOVERNMENT PAY FOR THE INFORMATION
RECEIVED. NO SOLICITATION DOCUMENT EXISTS. Companies shall
indicate whether or not they are a small business. The Standard
Industry Code (SIC) is 3423, and the Business Size is 500 Employees.
In accordance with section 225.7002 Restrictions on food, clothing,
fabrics, specialty metals, and hand or measuring tools' of
the Defense Federal Acquisition Regulations Supplement (DFAS),
the procurement of Hand Tools is restricted to only those produced
in the United States or its possessions. THE DEADLINE FOR RESPONSES
IS JANUARY 21, 2000. Questions regarding this announcement
shall be forwarded to Thomas Bouchard via e-mail at tbouchar@natick-amed02.army.mil
no later than Januuary 21, 2000.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Contracting Division
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-355 SN410406)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--GENERAL MECHANIC'S T0OL KIT; NSN: 5180-00-606-3566
SOL F-W-Y3401-1
DUE 123099
POC Steve Mosby, Contract Specialist, Phone (816) 823-1294, Fax
(816) 926-3678, Email steve.mosby@gsa.gov - Larry Schmoll,
Contract Specialist, Phone (816) 823-1287, Fax (816) 926-3678,
Email larry.schmoll@gsa.gov
DESC: LOOKING FOR SOURCES, PRICES, DELIVERY TIME. THIS IS A GSA
ESSENTIAL BUSINESS ITEM. THIS ITEM IS ALSO FOR THE GSA STOCK
PROGRAM. BAR CODING REQUIRED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F-W-Y3401-1&LocID=7
LINKDESC:
notice
EMAILADD: steve.mosby@gsa.gov
EMAILDESC:
CITE: (D-355 SN410542)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,INTER-STAGE
SOL N0038300RM097
DUE 021400
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5330-00-411-6247-EQ, SPEC NR TDP VER 003, Ref Nr
5040T30G01, Qty 134 EA, Delivery FOB Origin--THIS IS A SOURCE
CONTROLLED ITEM. ONLY PREVIOUSLY APPROVED SOURCES HAVE BEEN
SOLICITED. THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE FOR
THIS SOLICITATION. 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 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410323)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PALIN, SINGLE BALL
SOL SP054000Q5566
DUE 010600
POC KO: Dan Price Pbbab38 2156979327 Buyer: Gladys Patillo Pbbab07
2156972396
DESC: PR-FPI99299001256 NSN-5310013190402, Primary Qty is 3625,
delivery 2275 to Bremerton WA 98314-5100, del 525 to Stockton
CA 95296-0130, del 825 to New Cumberland PA 17070-5002, deliveries
to Conus(exculding Alaska. Delivery within 120 days after date
of order. Small Business set-aside, size standard is 500. This
contract action is for supplies for which the government does
not possess complete, unrestictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). 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.
This purchase is for a national defense item and therefore
restricted to U.S. sources.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gpatillo@dscp.dla.mil
EMAILDESC:
CITE: (W-355 SN410357)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SHEAR
SOL DAAH2300Q0390
DUE 021500
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 5306-01-336-3510, P/N: HS5482-8-26, Quantity 2,861
each, FOB Origin with a qty. 944 to DDSP New Cumberland, New
Cumberland, PA 17070 and 1,917 each to Red River Army Depot,
Texarkana, TX 75507-5000. 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
sources require acquisition of the part from the approved sources.
The approved sources 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. Sources of supply for this part are McDonnell
Douglas Helicopter Systems (MDHS), Mesa, AZ 85215; The Purdy
Corp., Manchester, CT 06045, Space Lok, Inc, Gardena, CA 90249,
Fastener Tech., Corp., N Hollywood, CA 91605, Apex MFG, N Hollywood,
CA 91605, SPS Tech Inc., Jenkintown, PA 19046, Mecair Inc.,
Pointe Claire,Quebec H9R 1A3, Bristol Ind., Brea, CA 92821,
Air Ind., Garden Grove, CA 92841, . Procurement History for
the last 3 buys: Mecair Inc., 1997OCT27, qty. 2400 ea., $10.91ea.;
Air Ind., 1994May13, qty. 2500 ea., $9.00 ea., 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.
No telephone will be accepted. You may FAX or mail your request
to Contracting Officer shown above to FAX number 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 notes 22, 23, & 26.
CITE: (W-355 SN410385)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CLOSE TOLERANCE SCREW
SOL SP04000
DUE 010600
POC KO: Bernard Black bbac111 2156979313
DESC: PR-YPI99344001356 NSN-5305011041068 Specs: Mcdonnell Douglas
P/N 3M926-4L7 Hi Shear(73187) SPS(56878) Fairchild (92215)
Quantiy include unit of issue fixed quantity. Primary Qty is
8000 pg. Delivery to New Cumberland, del within 150 days after
date of order. Total SB Set-Aside under waiver of the nonmanufacturer
rule restricting competition to SB concerns offering product
of any domestic manufacturer or processor (note 1 applies)
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bblack@dscp.dla.mil
EMAILDESC:
CITE: (W-355 SN410505)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT ,INTERNAL WRENCHING
SOL SP04000
DUE 010600
POC KO: Bernard Black bbac111 2156979313
DESC: PR- YPI99302000497 NSN- 5306014569240 Specs: DWG # GE (07482)
1669M15 Air Industries (06725) P/N 1669M15P02 PB Fasteners
(27624) P/N 1669M15P05, SPS Tech (08530) P/N 1669M15P08, (Fairchild
Ind (99225) P/N 1669M15P11, Dialogic Corp (ONFBB). Quantity
include unit of issue;is fixed quantity. Primary Qty is 4000,
delivery to Tracy CA, Delivery within 240 days after date of
order. This is a Small Business size standard 500.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bblack@dscp.dla.mil
EMAILDESC:
CITE: (W-355 SN410537)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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-TRANSMITTE
SOL N0038300QG027
DUE 031500
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511, Fax,
(215)697-0189, Twx, Not-avail
DESC: NSN 7R-5841-01-087-4423-WZ, Ref Nr HG7194C1, Qty 77 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410324)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--OE-158 SUBMARINE ANTENNA SYSTEM
SOL N66604-00-R-1609
DUE 021600
POC R. Reichenberger, Engineer, at (401) 832-5387; FAX (401)
832-7344
DESC: The CBD Announcement submitted on 21 Dec 1999, No. 410404
has an incorrect email address listed. The correct email address
should be: reichenbergerrl@npt.nuwc.navy.mil.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: reichenbergerrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-355 SN410462)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--UPGRADE OF GLOBAL SIMULATION SYSTEMS INC. GPS SIMULATOR
SOL RFQ-571-33960-0000-721
DUE 010600
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Judith
Jones, Contract Specialist, Phone (757) 824-1419, Fax (757)
824-1974, Email Judith.M.Jones.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ-571-33960-0000-721)
on, or about January 6, 2000 with quotes due on or before January
17, 2000, for the upgrade of an existing GPS Simulator, manufactured
by Global Simulation Systems Inc., to add Dual RF Outputs with
L1 and L2 cability. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items on a sole sources basis from Global Simulation
Systems Inc of Schaumburg, IL and Ft. Worth, TX. Due to the
complexity of the signal to be replicated and the precise timing
involved, only the original equipment manufacturer is capable
of performing the required upgrade. Market research was conducted
and no other vendors were found to exist due to the proprietary
nature of the equipment involved. The Government intends to
acquire a commercial item using FAR Part 12. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-571-33960-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-355 SN410610)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--0E-158 SUBMARINE ANTENNA SYSTEM
SOL N66604-00-R-1609
DUE 021600
POC R. Reichenberger, Engineer at (401) 832-5387; FAX (401) 832-7344
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
is identifying sources to manufacture and test an OE-158 Submarine
Antenna System that includes an OE-158 Antenna, Antenna Control
Unit (ACU) and associated cables. The Contractor will be required
to manufacture the system under one of the following option:
(1) Build to plan and test with Government provided drawings;
(2) Build to specification with Contractor developed drawings;
or (3) Build as joint effort between the Contractor and the
U.S. Navy. Presently, NUWCDIVNPT is reviewing the existing
data package to determine the best option. For further information,
contact Rick Reichenberger @ (401)832-5387 or E-mail: ReichenbergerGerri@NPT.NUWC.NAVY.MIL
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: reichenbergergerri@NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (W-355 SN410404)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--ELECTROMECHANICAL CABLE
SOL WASC-0-495
DUE 010500
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6026
DESC: Sources Sought - - The Pacific Marine Center (NOAA) located
in Seattle, WA requires 15.6 km of electromechanical cable.
Two (2) 7.8km cable lengths with no splices, (2) wooden reels
for shipping and storage. Cable shall be delivered as one
(1) reel of 7700m with no splices. The additional 100m shall
be used for tests. Option for second cable and reel within
six months. This ia a simplified acquisition with an estimated
value of less than $50,000. Questions concerning this acquisition
may be directed to Melvin Fondue at 206-526-6043. All responsible
sources may submit a bid which shall be considered by the
agency.
CITE: (W-355 SN410504)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CONTACT AND LOWER L
SOL N0010400QBG66
DUE 020800
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5999-01-357-3219-X3, SPEC NR TDP VER 007, Qty 9
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA --All firms should include their CAGE code on solicitation
requests. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. Due to
the unavailability of the drawings or other data, this requirement
will be restricted to SPD TECHNOLOGIES INC. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitations
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercialitem within 15 days of this notice. , See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-354 SN410164)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,SPEC
SOL N0010400QTM57
DUE 020800
POC Contact Point, John P Kuhn, 0244.19, (717)605-7332, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5995-00-108-8437, SPEC NR TDP VER 002, Ref Nr 1300160-2,
Qty 4 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-354 SN410165)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--MANUFACTURE OF ACOUSTIC DEVICE, COUNTERMEASURES
(ADC) MK2 DEVICES
SOL N00024-99-R-6103
POC Joann Vitek, Contract Specialist, SEA 02612M, (703) 602-7707
Ext. 617
DESC: MANUFACTURE OF ACOUSTIC DEVICE, COUNTERMEASURES (ADC) MK2
DEVICES SOLICITATION N00024-99-R-6103 is hereby cancelled.
This solicitation was previously synopsized on 1 December 1999
and modified on 2 December 1999. This cancellation is due to
changes in Program requirements.
CITE: (W-355 SN410367)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP096000RA186
DUE 021000
POC For information only: Buyer - Kathy Helm, 614-692-7488, fax
614-692-6930
DESC: This synopsis supersedes the previous entry published in
the 12/01/99 issue. YPE99267000460, 5962-01-284-0276. Approved
sources: Raytheon (82577) p/n 3905240; Raytheon (K5533) p/n
3905240-1; Raytheon (82577) p/n 656146. Set-aside type: Unrestricted.
Adequate data is not available. Requirement is for 40 each
to be delivered to Mechanicsburg, PA and 9 each to be delivered
to Tracy, CA within 90 days after date of award. A 100% option
is included. Various increments are solicited: 10 to 24, 25
to 49, 50 to 99. See Note 26. Issue and close dates are merely
estimates. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 10 January 2000. All responsible sources
may submit an offer which shall be considered.
CITE: (W-355 SN410401)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--HYBRID MICROCIRCUIT
SOL F09650-00-T1191
DUE 010400
POC Maxine B. Hollingshed, (912)926-9846, Fax (912)926-2652
DESC: Desc. Hybrid Microcircuit (NH1-1572), PN: 258-0229-010,
175 each. 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 requested and a written solicitation will not be
issued. See Note 22 The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to offerors),
52.212-2 (Evaluation-Commercial Items)52.212-3 (Offeror representations
and certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions - Commercial Items) and 52.212-5 (Contract
terms and conditions required to implement statutes or executive
orders--commercial items). In accordance wirh clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Written procedures will be used for this solicitation. Quotation
may be faxed to (912)926-2652. The anticipated award date
will be 5 Jan 2000. Sole Source to: National Hybrid Inc.,
2200 Smithtown Ave, Ronkonkoma NY 11779.
LINKURL: http://pkec.robins.af.mil/pko/
LINKDESC:
WEB PAGE:
EMAILADD: maxine.hollinghed@pk.robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-355 SN410494)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--OVERFLOW REPAIR CONTRACT FOR POSITIONING SCANNERS,
APPLICABLE TO LANTIRN PROGRAM
SOL F09603-99-Q-82790
DUE 011700
POC Brenda Pate (912)926-7083
DESC: Synopsis: This requisition is for the repair of a BEQ quantity
of 6 each Positioning Scanners for USAF overflow repair. Applicable
to the Lantirn Program. Part numbers 717513260 and 717513260-019,
NSN 5998-01-280-3146AY. The approximate issue date will be
10 Jan 2000 with the approximate response date of 17 Jan 2000.
Request additional solicitation information from Brenda Pate,
WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
No paper copies will be mailed. This requisition is sole source
to Lockheed Martin Corp. The Government does not have data
rights, or manufacturing knowledge to permit acquisition from
other sources. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-355 SN410535)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--CAPACITORS
SOL CON-00-0006
DUE 011000
POC Contact Point/Contracting Officer: Phyllis Bryan, Purchasing
Agent, Telephone: (202) 619-2662, Facsimile: (202) 205-0683;
Contracting Officer: Wayne Greene, Telephone: (202) 619-2339,
Facsimile: (202) 205-0683.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) Office of Contracts, Simplified Acquisitions
Branch (CON/SA) intents to solicit, negotiate and award a Purchase
Order (contract) on a non-competitive basis using Simplified
Acquisition Procedures (FAR Part 13) to COMET NORTH AMERICA,
Inc. for the purchase of the following capacitors: Item 1.
Comet Part No. CV3W-650F/50; Quantity: 3 each; Item 2. Comet
Part No. CV3W-1300FB/50, Quantity: 4 each; Item 3. Comet Part
No. CV3W-1600EB/35, Quantity: 5 each. Comet North America,
is the manufacturer of the above capacitors and they are the
only capacitors that will fit the sockets for the ABB Transmitters
installed at the Northern Marina Islands Transmitting Station
(NMITS). The statutory authority permitting other than full
and open competition that is applicable to this procurement
is FAR Subpart 6.302-1 (a) (2), 41 U.S.C. 253 (c) (1), which
states: "when the supplies or services required by the agency
are available from only one responsible source and no other
type of supplies or services will satisfy agency requirements,
full and open competition need not be provided for." This Notice
of Intent is not a request for competitive price quotations.
Interested firms or persons may identify their interest and
capability to respond to this requirement. All such price quotations
must be received by the Government by 12 Noon EST, Monday,
January 10, 2000 to be considered. A determination by the Government
not to compete this proposed purchase order (contract) based
upon responses to this Notice is solely within the discretion
of the Government. Any information received from interested
firms/persons responding to this notice will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Any questions regarding this Notice
shall be in writing and submitted to the Purchasing Agent,
Ms. Phyllis Bryan via facsimile at (202) 205-0683. This notice
is not a RFP, IFB, or RFQ.
EMAILADD: pbryan@IBB.GOV
EMAILDESC:
CITE: (W-355 SN410612)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,POWE
SOL N0010499X2743
DUE 122799
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-6150-00-985-8297-X3, SPEC NR TDP VER 001, Qty 3
EA, Delivery FOB Origin, RFQ N0010499X2743, Approx Due Date
O/A Dec 27 99, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-354 SN410166)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--ELECTRICAL COMPONENT
SOL SP0430-00-R-0730
DUE 012800
POC Kathleen McGrath/ZZ880/804-279-5732/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: This modification reflects a change in the issue and closing
date. The new issue date is 29 Dec 99, the new closing date
is 28 Jan 00 all other terms and conditions remain the same.
CITE: (W-355 SN410547)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--SWITCHING UNIT, POWER TRA
SOL SP0430-00-R-0388
DUE 012800
POC Kathleen McGrath/ZZ880/804-279-5732/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: This modification reflects a change in the issue and closing
date. The new issue date is 29 Dec 99, the new closing date
is 28 Jan 00. All other terms and conditions remain the same.
CITE: (W-355 SN410561)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--HEART VALVES
SOL RFQ 614-26-99
DUE 122899
POC Laura Cleaves (901) 577-7238 - FAX# (901)577-7242
DESC: The Department of Veterans Affairs Medical Center, Memphis,
TN intends to negotiate a sole source contract with St. Jude
Medical, St. Paul, MN for Aortic Heart Valves, rotatable cuff,
master series with silicone coating, hemodynamic plus, Model
AHPS-605 sizes 17-27mm; Aortic stentless bioprosthesis, heart
valves, Model SPA-101, sizes 21-29 mm; Mitral Valve, silicone
coating, expanded cuff, rotatable, polyester, Model MECS-602,
sizes 19-33 mm; Aortic Valve graft with meadox hemashield woven
double velour graft, Model CAVG-404 sizes 21-33 mm. The period
of the contract will be for one year from date of award. Any
requests for the solicitation must be submitted in writing.
Fax request accepted. Solicitation issue date is o/a 12/22/99
and proposal is due o/a 12/28/99. SIC is 3842
CITE: (W-354 SN410132)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--AMPLITAQ POLYMERASE
SOL 263-00-b(BD)-0009
DUE 011400
POC Marcia Goldman, Contracting Officer, 301-496-2302
DESC: This is a combined solicitation/synopsis for commercial
items description, prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation,
a written solicitation will not be issued. The solicitation,
No. 263-00-B(BD)-0009, is issued as a Invitation for Bid. The
solicitation/contract will include all applicable provisions
and clauses in effect through FAC 97-14. The standard industrial
code is 2835, and business size is 500 employees. This is not
a small business set-aside.The Enzyme shall meet or exceed
the minimum requirements/specifications herein. The Enzyme
shall be provided in 5 ml tubes with 5 ml of enzymes per tube.
This shall be equivalent to 25,000 units per 5 ml tube. The
estimated quantities are as follows: Base year: 46 tubes, Option
Year One: 54 tubes, Option Year Two: 60 tubes, Option Year
Three: 70 tubes, Option Year Four:80 tubes. The Contractor
shall furnish enzymes meeting the following specifications:
1)Shall be a 94 kDa ultra-pure, gelatin free, thermostable
DNA polymerase. 2)Shall be obtained by expression of a genetically
modified recombinant form of Taq (Thermus aquaticus) DNA Polymerase
gene in an Escherichia coli host. 3) Shall provide amplification
of the control target of 105 fold using thermal cycler instrument.
4)Shall have a thermal activity profile ideal for PCR (polymerase
chain reaction) with optimal activity in the range of 55 degrees
Centigrade to 75 degrees Centigrade. 5)Shall have a half-life
at 95 degrees Centigrade of 40 minutes, and a half-life at
97.5 degrees Centigrade of 10 minutes. Cycling half-life shall
be 50 cycles using standard PCR conditions. 6)Shall have an
inherent 5 prime - 3 prime exonuclease activity, and lack
3 prime - 5 prime exonuclease activity. Shall not have and
detectable contaminating endonuclease or exonuclease activities.
7)Shall provide a processivity of 50 - 60 nucleotides. 8)Shall
have an extension rate of 2kb - 4kb per minute at 70 degrees
Centigrade - 80 degrees Centigrade. 9)Each batch shall have
Quality Control tests performed to ensure lot to lot reproducibility
which shall include: PCR performance, 105 fold amplification,
polymerase activity, exonuclease activity, endonuclease activity,
silver strain Western Blot. The Government anticipates the
award of an indefinite Delivery, Indefinite Quantity, with
a minimum order of one tube and a maximum of 64 tubes. Performance
periods shall be for 12 months, beginning March 30, 2000 with
four (4) one year option periods. The Government desires the
delivery of the enzyme to be made within 3 calender days after
receipt of order to the National Institutes of Health in Bethesda,
Maryland. If the bidder is unable to meet the desired schedule,
it may, without prejudicing evaluation of its offer, propose
a delivery schedule. However, the offeror's proposed delivery
schedule must not extend the delivery period beyond the Government's
REQUIRED delivery schedule of 14 calender days after receipt
of order Award will be made to the lowest, responsive, responsible
bidder meeting all the required performance characteristics
specified herein. The Contractor will be paid following delivery
and acceptance of the enzyme. Information provided must demonstrate
the ability to meet specifications. The following FAR provisions/clauses
are applicable to this solicitation and any resultant contract;
FAR 212-1,Instructions to Offerors- Commercial Items;52.212-4
Contract Terms and Conditions- Commercial Items applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders-Commercial
Items applies to this acquisition. The following FAR clauses
cited in 52.216-18,52.216-19, 52.216-21, and 52.217-9. FAR
Clause 52.214-21 entitled Descriptive Literature is applicable.
The descriptive literature is required to establish, for the
purposes of bid evaluation and award, details of a product
the bidder proposes to furnish as to materials, components,
performance characteristics, etc. Descriptive literature must
be (1) identified to show the items(s) of the offer to which
it applies and (2) received by the time specified in the solicitation
for receipt of bids. Failure to submit descriptive literature
require rejection of the bid. The failure of descriptive literature
to show that the product offered conforms to the requirements
of this solicitation will require rejection of the bid. FAR
52.217-5 Evaluation of Options is applicable. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
Evaluation of options will not obligate the Government to exercise
the option(s) FAR 52.219-9 Small Business Subcontracting Plan.
Alternate 1 is applicable. A Small Business Subcontracting
Plan needs to submitted by the apparent low bidder within 7
working days after bid opening. IFBs are due in the designated
contracting office by 1:00p.m. local time January 14, 2000.
IFB must be in writing and addressed as follows: (a) If mailing
your bid through the U.S. Postal Service use the following
address: National Institutes of Health, Office of Procurement
Management, OA, 6011 Executive Blvd., Room 539A, MSC 7663,
ATTN: Marcia Goldman, Bethesda, MD 20892-7663; (b) If hand
delivering, or using courier service such as UPS, Federal Express,
etc., use the following City, State and Zipcode: Rockville,
MD 20852. Delivery of bids may be made Monday through Friday,
between 8:30 a.m. and 5:00 p.m. local time. Any questions please
call Marci Goldman on (301)496-2302.
CITE: (W-355 SN410624)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ALTIMETER,ENCODING
SOL N0038300RJ080
DUE 013100
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0225.07, (215)697-4959
DESC: NSN 7R-6610-01-259-0251-LC, Ref Nr 518-28007-204, Qty 7
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See note 26.
This requiement is being restricted to Kollsman Inc. because
the articles to be acquired are highly specialized parts, designed
and manufactured by a non-government activity and the technical
data required for acquisition by other that the above is not
available. Award is anticipated on or about 28 Feb 2000., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410325)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-00-R-0860
DUE 020300
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG99298001352, NSN 6620-01-135-0090, TRANSMITTER, PRESSURE,
Commercial Notice. Written Solicitation, RFP will result in
a definite QTY FFP Contract with 100% option Prov. Source Control
Item IAW General Electric Co. (99270) DWG 4053T78P01, REV F,
93 FEB 01. Approved Source: Meggitt Avionics, Inc., (58880),
P/N 428-07054. Critical Application Item. Alternate Offers
will not be Accepted. (52.217-9G23. Stock: SW3108 & SW3200.
FOB & I/A PTS: DEST/ORIGIN. Contact Buyer: Teresa Simpson/AY803/804-279-6702,
Contracting Officer: Karen L. Claiborne/804-279-4780. FAX number
804-279-6014.
CITE: (W-355 SN410396)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--COOKE SVGA COOLED CCD CAMERA
SOL NIH-NIDDK-00-521
DUE 011900
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Cooke SVGA 12 bit, 12.5MHz, 1280Kx1024K,
interline cooled CCD Camera, IPLab Spectrum image analysis
software for MacIntosh, Extension for control of filter wheel
and shutters, 1.0X C-mount for Zeiss Axiovert 100 small port,
Uniblitz shutter 25mm (includes: mounting set, cables, and
control box) and Installation/Training. The following specifications
shall be included in the system: 1) 6.7-micron square pixel
(1300x1030) for high-resolution imaging; 2) Digital camera
that can be cooled to -25C; 3) Camera shall be equipped with
a mount; 4) Camera system will only work with IPLab Spectrum
Software for the MacIntosh. The Institute intends to purchase
this equipment by other than full and open competition from
BioVision Technologies Inc., 80 West Welsh Pool Road, Suite
101 North, Exton, PA 19341. To the best of the Governments
knowledge they are the sole manufacturer and distributor of
this equipment. Interested vendors may identify in writing
their interest with a capability statement to the Contracting
Office prior to the closing date of this notice. This notice
of intent is not a request for competitive proposals, however,
all responses received before the closing date of this announcement
will be considered by the Government. A determination by the
Government not to complete this proposed acquisition is based
upon responses to this notice and is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is anticipated that Request for
Quotation (RFQ) NIH-NIDDK-00-521 will be available fifteen
(15) days after the publication date of this synopsis. Receipt
of quotations will be due ten (10) days after the release of
the RFQ. The anticipated award date is January 19, 2000. Request
for copies of the RFQ must be in writing and may be FAXED to
301-480-4226. Quotations must be submitted in writing to the
National Institute of Diabetes and Digestive and Kidney Diseases
6705 Rockledge Drive, Building One, Room 8048, Bethesda, Maryland
20817-7973 Attention: Patricia Haun. FAX quotations must contain
offerors names, address, telephone number and fax number. FAX
quotations will only be accepted if dated and signed by an
authorized company representative.
CITE: (W-355 SN410476)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SOLE SOURCE TO MARCONI ASTRONICS (INTEGRATED FUEL
MANAGEMENT PANEL/INTEGRATED FUEL ADVISORY PANEL)
SOL F34601-00-R-35309
DUE 022800
POC Jeff Van Woerkom, Contract Negotiator, Phone 405 739-4298,
Fax 405 739-3462, Email jeff.vanwoerkom@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 21-DEC-1999 OC-ALC/DIR
CONTRACTING/COMMODITIES 3001 STAFF DR STE 2AH77A TINKER AIR
FORCE BASE OK 73145-3028 66--FUEL MANAGEMENT ADVISORY COMPUTER
SOL F34601-00-R-35309 DUE 012800 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Jeff Van Woerkom/Lidic/[405]739-4298
Item 0001 NSN 6610-01-435-2935 P/N: 490200-05-01, Computer
for measurement and tracking of fuel within the KC-135 ACFT
8EA. Applicable to: Kc-135 Acft. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 01 MAR 2000 8 ea Item 0002 NSN 6610-01-435-2935
Fuel Management Advisory Computer P/N: 490200-05-01, Computer
for measurement and tracking of fuel within the KC-135 ACFT
1EA. Applicable to: Kc-135 Acft. Destn: DTK002. Delivery: 01
MAR 2000 1 ea Item 0003 NSN 6610-01-435-2935 Fuel Management
Advisory Computer P/N: 490200-05-01, Computer for measurement
and tracking of fuel within the KC-135 ACFT 2EA. Applicable
to: Kc-135 Acft. Destn: DSN009. Delivery: 01 MAR 2000 2 ea
Item 0004 NSN 6610-01-435-2935 Fuel Management Advisory Computer
P/N: 490200-05-01, Computer for measurement and tracking of
fuel within the KC-135 ACFT 2EA. Applicable to: Kc-135 Acft.
Destn: DSNG00. Delivery: 01 MAR 2000 2 ea Item 0005 NSN 6610-01-435-2935
Fuel Management Advisory Computer P/N: 490200-05-01, Computer
for measurement and tracking of fuel within the KC-135 ACFT
1EA. Applicable to: Kc-135 Acft. Destn: DTK002. Delivery: 01
MAR 2000 1 ea Item 0006 NSN 6610-99-126-3875 Integrated Fuel
Management Panel P/N: 57-0001-01, Display panel that provides
readout of fuel location and balances 13EA. Applicable to:
Kc-135 Acft. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
01 MAR 2000 13 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 tru 0008 There are 2 additional
items(s) in FSC(s) 6610 The data needed to acquire this item
from additional sources is not physically available and can
not be obtained from actual manufacturer. The approximate issue/response
date will be 04 JAN 2000. Written procedure will be used for
this solicitation. To: Lear Astronics Corp, Santa Monica Ca
90406-0442. 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) SOLE SOURCE/PROPIETARY DATA. No
URL Listed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35309&LocID=902
LINKDESC:
notice
EMAILADD: jeff.vanwoerkom@tinker.af.mil
EMAILDESC:
CITE: (I-355 SN410550)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--IMPEDANCE ANALYZER
SOL F29650-00T0047
DUE 122899
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Michele Lopez,
Contract Specialist, Phone (505)846-6282, Fax (505)846-8925,
Email
DESC: Please reference Request for Quotation (RFQ) for a detailed
description of requested items. This can be located at http:/www.de.afrl.af.mil/pk/pko
under our business opportunities section or at www.eps.gov/
under the above solicitation number. RFQ's must be filled out
and returned (via FAX or EMAIL) to the person specified below
no later than 3:00 PM Mountain time on 28 December 99. SIC
code: 5049, Size Standard: 500 employees.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00T0047&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-355 SN410627)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--IMPEDANCE ANALYZER
SOL F29650-00T0047
DUE 010600
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Michele Lopez,
Contract Specialist, Phone (505)846-6282, Fax (505)846-8925,
Email
DESC: Please reference Request for Quotation (RFQ) and attachments
for a detailed description of requested items. This can be
located at http:/wwwde.afrl.af.mil/pk/pko under our business
opportunities section or at www.eps.gov/ under the above solicitation
number. RFQ's must be filled out and returned (via FAX or EMAIL)
to the person specified below no later than 3:00 Mountain time
on 06 January 2000. SIC Code: 5049, Size Standard: 500 employees.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00T0047&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-355 SN410633)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--IMPEDANCE ANALYZER
SOL F29650-00T0047
DUE 010600
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Michele Lopez,
Contract Specialist, Phone (505)846-6282, Fax (505)846-8925,
Email
DESC: THIS MODIFICATION IS TO CORRECT RESPONSE DATE POSTED IN
CBD TO READ 06 JAN 2000. Please reference Request for Quotation
(RFQ) and attachments for a detailed description of requested
items. This can be located at http:/wwwde.afrl.af.mil/pk/pko
under our business opportunities section or at www.eps.gov/
under the above solicitation number. RFQ's must be filled out
and returned (via FAX or EMAIL) to the person specified below
no later than 3:00 Mountain time on 06 January 2000. SIC Code:
5049, Size Standard: 500 employees.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29650-00T0047&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-355 SN410642)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-00-R-1262
DUE 012000
POC POC Julie Tillery, 804-279-3537,Laura Shelton,804-279-3468,Bid
Desk 804-279-3026
DESC: DESC: (i) NSN: 6850-01-411-7394, MICRO CARE CHEMICAL CORP.,
P/N MCC-PC2,L/I 0001 QTY. 1782 BX, DELIVER TO SW0400, RICHMOND,
VA, L/I 0002 QTY. 800 BX, DELIVER TO SW3200, STOCKTON, CA.
REQUIRED DELIVERY 60 DAYS ARO. WILL RESULT IN A FIRM FIXED
PRICE, DEFINITE QUANTITY CONTRACT. 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. 12. TRADE AGREEMENT ACT 22. SOLE SOURCE
26. COMMERCIAL NOTICE Y
CITE: (W-355 SN410449)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 68--CHEMICAL FIRE RETARDANT
SOL IFB 49-00-01
DUE 012400
POC Frank Gomez, 208/387-5347
DESC: Modified to change bid opening date.*****
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-355 SN410492)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 69--CD-ROM MASTERING AND REPLICATION FROM PRE-MASTERED
DATA
SOL MDA113-00-R-0006
POC FAYETTE S. WHITE, CONTRACT SPECIALIST (909) 413-2416/FAX
(909) 413-2432 or 413-2253/ARTIMAE SHEPHERD, CONTRACTING OFFICER
(909) 413-2303
DESC: The requirement is for reproduction of Compact discs -
Read Only Memory (CD-ROM). The specifications require the reproduction
of CD-ROM Masters from Government furnished pre-mastered data;
replication of CD-ROMs; printing of titles on discs; printing
of covers, artwork, inserting booklets, providing jewel cases
and sleeves and packaging. The intent of this contract is to
support Department of Defense (DoD) activities and other government
agencies. The term of this contract covers a base year effective
one year from award of contract, plus four (4) option years.
This will be for a firm fixed-price Indefinite-Delivery, Indefinite-Quantity
type contract. This is 100% Set-Aside for Small Business. Please
send your request for a copy of the proposal in writing either
by mail or by FAX. Solicitation will be issued on or about
14 JAN 00. Offers due 16 FEB 00 at 2:00 p.m. Pacific time.
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
CITE: (W-354 SN410138)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--RECEPTACLE, PIN, WARM
SOL SPO0000Q4092
POC Michael G. Hagan 215-737-3963
DESC: Request for quotation 00-Q-4092 is a total small business
set aside for the manufacture and delivery of 300 Receptacle,Pin,Warm
(NSN 6920-01-101-5810).Two monthly deliveries will be required
starting 60 days after date of award to Susquehanna,Pa. and
Tracy, Ca. On this item the use of Norcast-A-4000 per Mil-A-47317
adhesive is acceptable. All responsible sources may submit
offers for consideration. Note past performance information
may be requested. Notes 9 and 26 apply. For information contact
Michael Hagan 215-737-3071 and or Fax for information to Mr.
Hagan's attention. 215-737-8143
EMAILADD: mhagan@dscp.dla.mil
EMAILDESC:
CITE: (W-355 SN410529)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--PORTABLE Z-DRIVE TRAINING TRACTOR DRIVE CONTROLS
INTEGRATION
SOL N61339-99-Q-9355
DUE 011200
POC Maria Maldonado, Contracting Officer, (407)380-4014
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-9355 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-14. The solicitation
shall be awarded on a sole source basis to Jason Associates
Corporation, San Diego, CA. The SIC Code for this solicitation
is 3699 with a size standard of 750 employees. The following
items are required: CLIN 0001, Modification and Retrofit of
Existing Portable Z-Drive Trainer (PZT) to Incorporate Full
Follow Up (FFU) Tractor Control Steering System, 9 EA; CLIN
0002, PZT with FFU Tractor Control Steering System, 8 EA; CLIN
0003, Engineering Technical and Support Documentation, 1 LO,
Not Separately Priced. The following Statement of Work applies:
"PORTABLE Z-DRIVE TRAINING TRACTOR DRIVE CONTROLS INTEGRATION
- This statement of work addresses the requirements associated
with the integration of a simulated Vickers Ulstein Tractor
Drive Controls (VUTDC) into the commercial Portable Z-Drive
Training (PZT) system. A one (1) day post-award program review
shall be held at the Contractor's facility to review implementation
of the simulated VUTDC. MODIFICATION AND RETROFIT UNITS (CLIN
0001): The Government shall return to the Contractor's specified
facility nine (9) original commercial PZTs (one (1) no later
than 10 days after contract award, remaining eight (8) no later
than 30 days after contract award). The Contractor shall modify
the nine (9) original PZT devices to include a simulated VUTDC.
This modification and retrofit effort shall include the following
tasks: (a) Modification of the current PZT configuration to
include both a hardware and software interface to the VUTDC;
(b) Development of a simulated VUTDC that includes all appropriate
functions associated with the operation of the actual controls;
and (c) Update the existing PZT Owners Manual to address operation
and controls of the VUTDC and any associated maintenance requirements.
The Contractor shall modify the current PZT hardware configuration
as follows: (1) Ensure the power supply has the necessary power
to drive both the PZT components and the simulated VUTDC components;
(2) Ensure ability to perform standard commercial PZT operation
and Tractor control operations (simultaneous operation of both
functions is not required); and (3) Ensure configuration that
enables the PZT to power the simulated VUTDC unit and provide
communications between it and the PZT. The Contractor shall
develop a portable VUTDC unit that simulates the functions
of the actual tractor drive controls. This includes the development
of the following components: (i) A Trainer Case (TC) similar
in size, shape, color, and style to the PZT shall be used to
house the simulated tractor drive controls; (ii) Two (2) Simulated
Tractor Drive Controls (STDC) panels shall be integrated into
the trainer case and each STDC panel shall look, feel, and
function similar to the actual ship VUTDC panel and include
the following components: Combi-lever (simulated), RPM Gage
(simulated); Azimuth Indicator (simulated), and Appropriate
switches and lights to permit correct operation of the control
panel; (iii) A Control Module (CM) which shall handle the transfer
of data between the simulated VUTDC and the PZT and also provide
the interface to the controls, switches, and indicators; and
(iv) A Power/Serial Cable (PSC) that shall provide the direct
interface between the CM and the PZT processor. The Contractor
shall modify the current PZT software configuration as follows:
(A) Upgrade the PZT control pages to allow selection of the
tractor drive control option; (B) Integrate a serial interface
handler to transfer data between the PZT processor and the
simulated VUTDC unit; and (C) Upgrade the PZT drive control
software to allow VUTDC inputs to correctly affect ship-handling
functions. The Contractor shall develop the CM firmware necessary
to perform the following functions: (aa) Collect operator inputs
from the simulated combi-levers and appropriate switches; (bb)
Build data packets to transfer inputs to PZT processor; (cc)
Receive data packets from PZT processor; and (dd) Drive RPM
gages, azimuth indicators, and appropriate lamps. The Contractor
shall use the same software language as in the original PZT
for the PZT software modifications. The firmware in the CM
shall use both C and assembly language. PRODUCTION UNITS (CLIN
0002): The Contractor shall perform the following production
unit tasks: (a) Build eight (8) PZTs with simulated VUTDC;
and (2) Verify that the eight (8) new PZTs with simulated VUTDC
perform correctly. Each of the eight (8) new PZTs shall be
built to include the changes as defined within this SOW under
MODIFICATION AND RETROFIT UNITS above. DOCUMENTATION (CLIN
0003): The Contractor shall update the current PZT Owners Manual
to reflect the changes associated with integration of the simulated
VUTDC and a copy of the update documentation shall be included
with the delivery of each trainer set." Delivery of all CLINs
shall be made no later than 180 days after contract award to
Supervisor, Primary Crew Assembly Facility (PAF), 400 Wells
Street, Marinette, WI 54143; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001. The
following subparagraphs of FAR 52.212-5(b) apply: (1), (6),
(7), (8), and (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.205-7000, 252.219-7003, 252.219-7005, 252.225-7012,
252.227-7015, and 252.227-7037. A completed copy of the following
must be included with the quote: FAR 52.212-3 and DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration," FAR 52.227-19 "Commercial
Computer Software -- Restricted Rights" and "Year 2000 Warranty-Commercial
Supply Items -- The contractor warrants that each hardware,
software, and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed product
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance." The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 3:00 PM EST on 1/12/00 and may be made
by FAX to (407)380-4164 (Attn: Maria Maldonado) or to the address
above. For information regarding this solicitation, contact
Maria Maldonado at (407)380-4014.
EMAILADD: MaldonadoMD@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-355 SN410602)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: 70--RENEWEL OF SOFTWARE LICENSE AND ISI EMERGING MARKETS
DATABASE
SOL EXIM-00-Q-0019
DUE 122799
POC Faith McNamee (202) 565-3326
DESC: The Export-Import Bank of the United States intends to
award a follow-on SOLE SOURCE purchase order to the incumbent
firm Internet Securities, Inc. for the renewal of software
license and renewal of Internet Securities, Inc., Emerging
Market Database. This is not a request for quotations. The
Contractor shall provide a database of foreign business, finance,
and political news, publications, data and other information
from 27 emerging market countries. Additionally, the Contractor
shall include news reporting, financial statements, market
studies, statistics, credit opinions, industry surveys, and
government documents. The period of performance for this order
will be February 1, 2000 through January 31, 2001. This request
is considered to be sole source to Internet Securities, Inc.,
therefore, no solicitation will result from this announcement.
EMAILADD: faith.mcname@exim.gov
EMAILDESC:
CITE: (W-355 SN410343)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL 1PI-Q-0121-0
DUE 010400
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Federal Prison Industries intends to award a sole source
contract to Progress Software Corporation 8150 Leesburg Pike,
Suite 700, Vienna, VA for software maintenance on existing
software. This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR), 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. The solicitation
number is 1PI-Q-0121-0. The solicitation document and incorporated
clauses and provisions are hose in effect through Federal Acquisition
Circular 97-07. The Government intends to solicit and negotiate
on an other than full and open competitive basis pursuant to
FAR 6.301-1 with Progress Software since they are the only
source which can provide maintenance on UNICOR's existing
software programs. UNICOR requires maintenance support for
a twelve month period of nine (9) months. Progress Software
will provide the following maintenance support: progress Software
mainte nance for 52 copies of version 7.3A running on Data
General minicomputers, operating on 5.4R3.10T. Progress software
maintenance for 20 seat Provision Licences, for NT 4.0 workstations,
Progress software maintenance for one seat Roundtable Source
code control license for NT 4.0 workstations, Progress software
maintenance for seventy seat Client Networking license for
NT 4.0 workstations, Progress Software maintenance for seventy
Query/results license for NT 4.0 workstations, Progress software
maintenance for 20 Web speed 2.0 workshop licences, for NT
4.0 workstations, Progress software maintenance for two Web
speed 2.0 Transaction server (5 agent) licence for NT 4.0 servers.
Progress software for Web speed 2.0 transaction Server (50
agent) licence. This license is for NT 4.0 servers. FAR Provision
52.212-1 Instructions to Offerors-Commercial Items applies
to this acquisition. Offer must include a completed copy of
FAR provision 52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. The following clauses also apply to
this solicitation: FAR 52.212-5, Contract Terms Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items. 52-212-4, Commercial Items, 52-242-13, Bankruptcy. Offer
will be evaluated in accordance with FAR Provision 52.212-2,
Evaluation of commercial Items, price and delivery. FAR Provision
52.215, facsimile Proposals applies. Progress Software quote
shall be submitted by facsimile to (202) 305-7363/7365 by 2:00
pm eastern time on January 04, 2000. Anticipated award will
be made on January 04, 2000. Another responsible source may
submit concise documentation for consideration regarding their
ability to provide the required item to include any technical
data; however, no contract will be made on the basis of this
information provided. Any response to the synopsis should provide
the solicitation number, concise documentation and technical
data. Submit to UNICOR, Federal Prison Industries, facsimile
number (202) 305-7363/7365, ATTN: Annette Johnson, Contracting
Officer on or before January 04, 2000 at 2:00 pm eastern time.
CITE: (W-355 SN410467)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--CONSOLIDATED DATA LINK SIMULATOR (CDLS) (SOLE SOURCE)
SOL N00178-00-Q-9050
DUE 010300
POC Rick Ballenger, SD129, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
intends to noncompetitively procure two (2) Consolidated Data
Link Simulator (CDLS) Systems, P/N 163-A1139, to support the
AEGIS Combat System. This procurement is restricted to Logicon,
Inc., San Diego, CA as the CDLS system was designed and built
by Logicon to support a unique testing requirement. Simplified
Acquisition Procedures (SAP) will be used for this combined
synopsis/solicitation. The government will not issued a written
request for quotation as all items are identified in the Commerce
Business Daily (CBD) notice. The closing date is 3 January
2000. The anticipated award date is 6 January 2000. Delivery
shall be no longer than three months after date of award.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-355 SN410574)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 71--MARKET RESEARCH FOR DORMITORY FURNITURE
SOL Reference-Number-F2000-MARKET-RESEARCH
DUE 011000
POC Aisha Ross, Contract Specialist, Phone 302-677-5038, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Luz Santiago,
Contract Specialist, Phone (302) 677-5225, Fax (302) 677-2907,
Email
DESC: DORMITORY FURNITURE MARKET RESEARCH We are currently in
the process of performing market research to examine the possibility
of long term contracts for procuring on going dorm furniture
needs and to select the style we will require for the furnishings.
The furnishings and accessories must be of good/high quality
and make efficient and practicable use of limited space. Since
the dorm residents will use this furniture on a daily basis,
our goal is to find furniture that has style, comfort, and
durability (grade 3 or 4). We would like information on furniture
styles that meet these criteria and that do not present an
"institutional' atmosphere. The furnishings should present
a "homey" atmosphere. In lieu of individual solicitations throughout
the year we are looking into the feasibility of a long term
contract for a specific style of furniture. For a long term
contract to work the style of furniture selected will need
to be in production for at least 4 years after initial purchase
and be able to mixed or matched. However, we do not believe
it will be cost effective to artificially support a production
line. Please submit to us any data on average production line
life spans and any other data relating to commercial furniture
manufacturing processes you feel will help us in determining
the pros/cons of long term contracts for specific furniture
items. All product literature or other information must be
sent NLT than January 10,2000. Send product literature via
email (aisha.ross@dover.af.mil) or by mail to: SSgt. Aisha
Ross 639 Atlantic Street Dover AFB DE 19902-5639 If you have
any questions, please contact SSgt Aisha Ross at 302-677-5226
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F2000-MARKET-RESEARCH&LocID=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-355 SN410578)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 76--FIRE FIGHTING TEXT BOOKS
SOL F41614-99-Q0066
DUE 010700
POC Evelyn Stephens, Contract Specialist, Phone 9156545016, Fax
9156545149, Email evelyn.stephens@goodfellow.af.mil - Diane
Rasmussen, Chief, Management Analysis Flight, Phone 915-654-3814,
Fax 915-654-5149, Email diane.rasmussen@goodfellow.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation being requested and written
solicitations will not be issued. The solicitation number is
F41614-99-Q0066 and issued as a request for quotation. Responses/offers
are due by 7 Jan 2000. Please visit www.eps.gov and register
to automatically receive procurement notification from EPS.
The system will inform you, via e-mail, when there has been
activity on EPS concerning this solicitation. Solicitation
provisions are those in effect for Federal Acquisition Circular
97-14 and DCN 19991118. This acquisition is set aside for small
businesses only. CLIN 0001: IFSTA Essentials of Fire Fighting,
Fourth Edition (1998), IBSN 0-87939-146-4, item # 36041, for
a quantity of 550 each. CLIN 0002: Essentials of Fire Fighting
Study Guide, Fourth Edition (1998), item # 36042, for a quantity
of 500 each. FOB Point is Goodfellow AFB, Texas 76908. In accordance
with FAR 52.252.1, the following solicitation provisions are
incorporated by reference: FAR 52.212-1, Instructions to offerors,
Commercial Items. FAR 52.212-2, Evaluation Commercial Items,
with the following amendment: _The following factors shall
be used to evaluate offers: Price and Past Performance_, FAR
52.212-3, Offeror Representations and Certifications, Commercial
Items and DFARS 252.204-7004, Required Central Contractor Registration.
The following clauses apply to this acquisition: FAR 52.212-4,
Terms and Conditions, Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, with the following blocks checked:
FAR 52.222-26, Equal Opportunity; Far 52.222-35, Affirmative
Action for Disabled Veterans of the Vietnam Era; FAR 52.222-36,
Affirmative Action for Workers with Disabilities; FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, Buy American Act, Supplies; FAR 52.232-22, Electronic
Funds Transfer- Central Contractor Registration; and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items with the following blocks checked; DFARS
252.225-7012, Preference for Certain Domestic Commodities and
DFARS 252.225-7001, Buy American Act and Balance of Payment
Programs. All provisions and clauses may be accessed electronically
at http://farsite.hill.af.mil/. Offers may be sent by mail,
fax, or electronically. All inquiries shall be by mail, fax
or e-mail, no telephone inquiries will be accepted. POC: SSgt
Evelyn Stephens, evelyn.stephens@goodfellow.af.mil. Contracting
Officer: Diane Rasmussen, diane.rasmussen@goodfellow.af.mil.
Fax number: (915) 654-4428. Mailing Address: 17 CONS/LGCS,
210 Scherz Blvd, Goodfellow AFB TX 76908.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-99-Q0066&LocID=584
LINKDESC:
notice
EMAILADD: evelyn.stephens@goodfellow.af.mil
EMAILDESC:
CITE: (D-355 SN410414)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Albrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: 76--ECONOMIC FORECASTS
SOL F33600-00-R-0009
DUE 011400
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is NOT a sole source requirement.
This RFQ has the following line items: 0001 Non-personal services
to provide Quarterly On-Line Economic Forecasts of National
Indices (Web-based access) to multiple Government users, initial
quantity of users is estimated at 12,000 (4000 @ Navy, 4000
@ DCAA, 4000 @ Air Force). The number of users could grow to
as many as 60,000 in 5 years. An IDIQ Requirements contract
is contemplated. Proposers are asked to price their offers
at an initial 4000 user level, with subsequent prices at increments
of an additional 1000 users (up to a maximum of 12,000 users
in the first year). Also, offerors are asked to provide prices
for the Base Year plus Four (4) Option Years. Total life of
the contract shall not exceed 5 years. The requiring activity
is Hq AFMC/PKPC, Wright-Patterson AFB, OH. Delivery is required
within 15 days after award, FOB Destination, net 30 payment
terms. The following clauses and provisions apply: FAR 52.212-1
and 52.212-2(a). Clause 52.212-4 shall be included with any
offer. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals, or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0009/00R0009.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-355 SN410421)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 76--PRESS CLIPPING SERVICE SUBSCRIPTION
SOL M0M241MRA01
DUE 010600
POC Contract Specialist, Pam Vereene (202) 283-1660
DESC: The internal Revenue Services intends to issue a purchase
order on a Sole Source basis to Burrells Information Service,
75 East Northfield Road, Livingston, NJ to provide clipping
services of the following newspapers and magazines on a same
day turn around via fax. Magazines are as follows; Advertising
Age, Adweek, American Banker, Asian Wall Street Journal Weekly,
Atlanta Business Chronicle, Automotive News, Baltimore Business
Journal, Barron's, Bloomberg Personal Finance, Boston Business
Journal, Brill's Content, Broadcasting & Cable, Business First
Buffalo, Business First of Columbus, Business Journal of Charlotte,
Business Journal of Pheonix, Business Journal of Portland,
Business Week, Cincinnati Business Center, Crain's Chicago
Business, Crain's Cleveland Business, Crain's Detroit Business,
Crain's New York Business, Daily Variety, Denver Business Journal,
Eastern PA Business Journal, Ebony, The Economist, Electronic
Media, Entertainment Weekly, Essence, Fast Company, Forbes,
Fortune, Hollywood Reporter, Houston Business Journal, Indianapolis
Business Journal, Industry Week, Institutional Investor, Jet,
Kansas City Business Journal, Los Angeles Business Journal,
MediaWeek, Milwaukee Business Journal, Minneapolis and St.
Paul City Business, Money, Multichannel News, Newsweek, Orange
County Business Journal, Orlando Business Journal, Parade,
people, Philadelphia Business Journal, Pittsburgh Business
Times, Puget Sound Business Journal, Red Herring, Rolling Stone,
Sacramento business Journal, San Francisco Business Times,
San Jose/Silicon Valley Business Journal, South Florida Business,
St. Louis Business Journal, Tampa Bay Business Journal, Teen
People, Time, Travel Weekly, TV Guide, U.S. News & World Report,
Us, USA Weekend, Washington Business Journal, Weekly Standard,
Wired, and Worth. Newspapers are as followsw: Arizona Republic,
Asbury Park Press, Atlanta Constitution, Atlanta ajournal,
Austin American-Statesman, Baltimore Sun, Bergen Record, Boston
Globe, Boston Herald, Buffalo News, Charlotte Observer, Chicago
Sun-Times, Chicago Tribune, Christian Science Monitor, Cincinnati
Enquire, Cleveland Plain Dealer, Columbus Dispatch, Dallas
morning News, Denver Post, Descret News (Salt Lake City), Detroit
Free Press, Detroit News, Financial Times, Fort Lauderdale
Sun-Sentinel, Fort Worth Star-Telegram, Hartford Courant, Houston
Chronicle, Indianapolis Star, Investor's Business Daily, Journal
of Commerce, Kansas City Star, Long Island Newsday, Los Angeles
Daily News, Los Angeles Times, Mesa Tribune, Miami Herald,
Milwaukee Journal-Sentinel, Minneapolis Star Tribune, National
Post (toronto), New Orleans Times- Picaynne, New York Daily
News, New York Observer, New York Post, New York Times, Newark
Star-Ledger Nikkei Weekly, Oakland Tribune, Orange County Register,
Oregonian, Orlando Sentinel, Philadelphia Daily News, Philadelphia
Inquirer, Pittsburgh Post-Gazette, Pittsburgh Tribune-Review,
Rochester Democrat and Chronicle, Rocky Mountain News, Sacramento
Bee, Salt Lake Tribune, San Antonio Express-News, San Diego
Union-Tribune,San Francisco Chronicle, San Francisco Examiner,
San Jose Mercury News, Seattle Post-Intelligencer, Seattle
Times, St. Louis Post-Dispatch, St. Paul Pioneer Press, St.
Petersburg Times, Tacoma News Tribune, Toronto Globe & Mail,
USA Today, Wall Street Journal, Wall Street Journal Sunday,
Washington Post,and Washington Times. All responsible sources
who can provide the above requirement shall submit written
quotations demonstrating their capability within 15 days from
the published date of this announcement. No solicitation will
be issued, therefore such requests for solicitatons will be
considered non responsive. Award will be based on price and
other factors. All quotes shall include price(s); FOB point;
a POC (name and telephone number); GSA contract number if applicable;
delivery date; business size and payment terms. Quotes over
10 pages in total will not be accepted by fascimile. All questions
must be submitted in writing and received by facsimile on (202)283-1511
or mail. If no responses are received the award will be made
to Burrells Information Services.
CITE: (W-355 SN410453)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 87--PURINA MILLS NIH-31 RODENT DIET, STANDARD
SOL R-3001-00-0
DUE 010420
POC Barbara J. Arnold, Contract Specialist, (870)543-7483/Marcia
Park, Contracting Officer, (870) 543-7405
DESC: 87 -- It is the Government's intent to negotiate on a sole
source basis with Farmer's Association, Little Rock, Arkansas,
to provide Purina Mills NIH-31, Standard Rodent Chow, with
maximum limitations on microbiology, chemistry, and form/shape
of diet, as listed within the NCTR's Specifications. Studies
in which diet is the critical and controlling factor have received
NIH-31 feed supplied by Purina Mills, Inc., and a change may
result in jeopardizing the scientific integrity of the studies.
FOB Point Destination. A request for Quotations is not available.
This is a 100% set-aside for small business, firm fixed price
requirement. Simplified procurement procedures will be utilized.
All responsible sources may submit a quote, which shall be
considered. See Numbered Note(s) 22 and 23.*****
CITE: (W-354 SN410137)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D019
DUE 020900
POC CONTACT: Maria Sesso-Punzo 215-737-8324 Contract Specialist:
Maureen Jorgensen 215-737-4238 Contracting Officer
DESC: Randolph, Laughlin, Brooks, Kelly, Holloman and Lackland
AFBS, TX (Troop); Gary Job Corps Center, TX; Fort Sam Houston,
TX (Troop); NAS Fort Worth, TX (Troop) and NS Ingleside, TX
(Troop) require an indefinite quantity of milk and ice cream
products for a delivery period beginning 01 May 2000 and ending
30 April 2001. Contract period will be for twelve (12) months,
and this acquisition will be unrestricted. All materials used
in fabrication are to be furnished by the successful bidders.
All responsible sources may submit a proposal which shall be
considered by this agency.
CITE: (W-355 SN410398)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL RFQ 618-91-00
DUE 020900
POC Carol Murphy 612-725-2190
DESC: Provide Milk and Milk Products on an on-demand, as-needed
basis, for the VA Medical Centers at Minneapolis and St Cloud,
Minnesota for the period of March 1, 2000 through February
28, 2001. Bid documents available on or about January 14, 2000.
Offers are due February 9, 2000 at 2:30 pm local time. Request
documents in writing or via fax at 612-725-2072. For information,
call Carol Murphy, 612-725-2190. SIC 2026 and small business
size of 500 employees applies.
CITE: (W-355 SN410458)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD DISTRIBUTER
SOL SP0300-00-R-4017
DUE 022400
POC Michael A. Cianfrani 215-737-4470, Contract Specialist; Gina
Vasquez 215-737-3869, Contracting Officer
DESC: All Land Base (Army, Navy, Air Force, Marine Corps)customers
on the Hawaiian Islands of O'AHU, and Johnston Atoll. Customer
list includes all delivery points on: Schofield Barracks, Hickam
AFB (to include Flight Kitchen, Air National Guard, Child Development
and Youth Centers), Naval Gallies at: Pearl Harbor, Ford Island,
Kunia, Lualualei, Wahiawa, Barking Sands thru barge shipments
from Pearl Harbor to the island of Kauai, Marine Corps Base
at Kaneohe Bay (to include Anderson Hall and Child Development
Center). Additional Support and delivery is necessary for Tripler
Army Medical Center, Silver Dolphin Bistro (Sub Base Pearl
Harbor), U.S. Coast Guard: Air Station, Integrated Support
Command Honolulu, Coast Guard Cutter Ships to include but not
limited to: Jarvis, Kukui, Sassafrass, Rush), NCO Academy,
and Hawaii Job Corps Center.
CITE: (W-355 SN410565)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF MUR, DF#2, AND JET A1 TO BELIZE
SOL SP0600-00-R-0026
DUE 010300
POC Kathryn Fantasia, contract specialist @ 703-767-9553 or Kathryn
Riso, Contracting Officer @ 703-767-9511
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented by 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 SP0600-00-R-0026 is issued as request
for proposals. The solicitation document and incorporated provision
are those in effect through Federal Acquisition Circular 97-14
effective November 23, 1999. DESC intends to evaluate offers
and award a contract without discussions with offerors. Therefore,
offerors' initial offer should contain their best terms from
a price and technical standpoint. High sulfur diesel fuel
#2, DF2, NSN: 9140-00-286-5294, ASTM D 975. Jet Fuel, Aviation,
JA1, NSN 9130-00-753-5026, ASTM D 1655 as modified by Clause
C16.09. Gasoline, Regular Unleaded, MUR, NSN: 9130-00-148-7103
ASTMD 4814(Latest Revision). Ordering period is January 20,
2000 through May 30, 2000. The following line items are solicited:
Dangriga Air Force Base Camp (Item 001), 001-03, Jet A1, est.
qty 62,500 gallons, delivered by Tank Wagon into 2/2,500 gallon
HEMTT Tanker(s); 001-28, Gasoline, Regular Unleaded, MUR, est.
qty 19,000 gallons, Tank Wagon into 1/500 gallon Pod(s), delivery
hours 0900-1600 hours, Delivery must be made within 48 hours
of request. 001-34, Diesel Fuel #2, est. quantity 200,000 gallons,
delivered by Tank Wagon into 2/5,000 gallon tanker(s), 1/2,500
gallon HEMTT Tanker(s), 1/800 gallon tank and pump unit(s),
8/600 gallon tanks liquid dispensing (to be used for generators
if commercial electricity is not supplied), delivery hours
0900-1600 hours, Delivery must be made within 48 hours of request.
ALL CLAUSES REFERENCED IN THE SOLICITATION CAN BE FOUND IN
FULL TEXT AT THE DESC WEBSITE. The provision at 52.212-1 -
Instructions to Offerors-Commercial Items, applies to this
acquisition. Offerors are advised to include a completed copy
of 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
The Government contemplates award of a Requirements Type,
Fixed Price with Economic Price Adjustment, contract resulting
from this solicitation. In accordance with Clause B19.02, ECONOMIC
PRICE ADJUSTMENT - OVERSEAS, the prices will escalate / de-escalate
cent for cent or any fraction thereof with any change in: a)
the Caribbean Product Postings prices as published in the Platt's
Oilgram Price Report for regular unleaded gasoline diesel and
jet fuel; and/or b) any change in the applicable freight rate;
and/or c) any change in the prior month's average exchange
rate. Please base your offer prices on the average of the
prices published in the Platts's Oilgram Price Report for regular
unleaded gasoline, diesel fuel and jet fuel in effect on December
8, 1999.. Offer prices should include the applicable taxes
(including IVA) and transportation rates. However, DESC requests
that offerors specify 1) the name of the taxes, with respective
amounts, 2) the applicable transportation rate (in Belize dollar/km/usg),
and 3) the total transportation rates, which are included in
the offer prices. Please submit your initial offer in both
Belize dollar/usg and US dollars/usg. For purposes of your
offer, please convert Belize dollars to US dollars using the
exchange rate effective on December 08, 1999 (2.00 Belize dollars
per 1 US dollar) as published by the ADP-GTIS Global Report.
All offerors are responsible for submitting an offer in
accordance with the appropriate importation regulations, taxes,
duties, subsidies and other regulations of the government of
Belize. Offerors' written proposals should be submitted
in English, in US dollars per gallon and signed by an authorized
company official. Proposals must be received by 3 PM, local
Ft. Belvoir, VA, US time on January 03, 1999. Please submit
your offer via fax. Your fax should be addressed to the BID
CUSTODIAN / DESC-PCC / RM 3729 / FAX # (703) 767-8506. Please
note the solicitation number (SP0600-00-R-0026) on the fax.
The following clause is hereby incorporated into this solicitation
in full text: L2.28 SOLICITATION PROVISIONS INCORPORATED
BY REFERENCE (DESC OCT 1999) (a) This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. The offeror is cautioned that the listed provisions
may include blocks that must be completed by the offeror and
submitted with its quotations or offer. In lieu of submitting
the full text of those provisions, the offeror may identify
the provisions by paragraph identifier and provide the appropriate
information with its quotation or offer. Also, the full text
of any FAR, DFARS, or DLAD solicitation provision may be accessed
electronically at these addresses: FAR/DFARS: http://farsite.hill.af.mil/
FAR/DFARS: http://www-far.npr.gov/ DLAD: http://www.procregs.hq.dla.mil/
(DESC 52.252-9F02) Under the provisions of Clause L2.28 above,
the following clauses are hereby incorporated into this solicitation
by reference: I. FAR/DFAR CLAUSES I1.03-1 CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS (APR 1998)(FAR 52.212-4);
I1.04 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS - COMMERCIAL ITEMS (JAN 1999) (FAR 52.212-5;
I1.05 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS (JAN 1999) (DFARS 252.212-7001; I28.21
TAXES - FOREIGN FIXED-PRICE CONTRACTS (JAN 1991) (FAR 52.229-6;
I33 INTEREST (JUN 1996) (FAR 52.232-17; I84 REQUIREMENTS (OCT
1995) (FAR 52.216-21;I115 CONTRACTOR RESPONSIBILITY FOR RETURNING
UNDELIVERED FREIGHT (APR 1984) (FAR 52.247-16); L2.05-5 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS (PC&S) (DESC FEB 1999) (FAR
52.212-1 TAILORED) K1.01-9 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS (OCT 1998) (FAR 52.212-3)*(DEVIATION) (ALT
1)*OFFERORS ARE REQUESTED TO INCLUDE A COMPLETED COPY OF THIS
PROVISION WITH THEIR PROPOSAL. II. DESC CLAUSES B19.37
ECONOMIC PRICE ADJUSTMENT (OVERSEAS)S)(CENTRAL AMERICA)(DESC
MAR 1997) C16.09 TURBINE FUEL, AVIATION (JET A/A1/A50/B)
(DESC SEP 1998); G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENT
- CORPORATE TRADE EXCHANGE (DFSC OCT 1997) G18 ACCOUNTING
AND APPROPRIATION (DFSC FEB 1968; G162.08 EXCHANGE RATES- ADJUSTMENT
FOR FLUCTUATION (DESC AUG 1994);I11.01 ADMINISTRATIVE COST
OF DEFAULT (DFSC APR 1997; I190.04 MATERIAL SAFETY DATA SHEETS
- COMMERCIAL ITEMS (DFSC MAR 1996; I209.09 EXTENSION PROVISIONS
(PC&S) (DFSC OCT 1994)K45 FACSIMILE INVOICING (DFSC SEP 1988)L5.01
AGENCY PROTESTS (DESC AUG 1997) - DLAD; L54 SITE VISIT (DFSC
OCT 1992) III. ADDITIONAL TERMS AND CONDITIONS In addition
to the terms and conditions noted above and in the clauses
incorporated by reference, the following terms and conditions
shall also be included in any resultant contract: 1. QUANTITY
DETERMINATION. At the Government's option, quantity may be
determined at the receiving activity on the basis of-(a) Weight,
using calibrated scales; or (b) A calibrated meter on the receiving
tank system. If the Government does not elect to use one of
the methods in (a) or (b) above, the quantity shall be determined
(at the Contractor's option) on the basis of-- (a) Calibrated
meter; (b) Certified capacity tables. The tables must be made
available at the time of delivery;(c) Certified tank calibration
markers. Certified tank calibration markers will not be accepted
unless the conveyance is full to the marker and the entire
quantity is delivered; or (d) The net quantity determined at
the loading point by a calibrated loading rack meter or calibrated
scales. This quantity must be mechanically imprinted on the
loading rack meter ticket that is generated by the loading
rack meter or calibrated scales. If this method is used, the
Government reserves the right to redetermine the quantity received
at time of delivery by gauging the receiving tank before and
after delivery. 2. WATER BOTTOMS. (a) Every delivery must
be free of all water bottoms prior to discharge; and (b) The
Contractor is responsible for their removal and disposal.
3. VOLUME CORRECTION. Volume correction to gallons at 60oF
(or liters at 15 degrees Celsius) is required for all volumes
of measured in tank trucks, trucks and trailers and tank wagons
which are in excess of 5,000 gallons. 4. MEASUREMENT STANDARDS.
All measurements and calibrations made to determine quantity
shall be in accordance with the most recent edition of the
API Manual of Petroleum Measurement Standards (MPMS) Outside
the U.S., other technically equivalent national or international
standards may be used. Certified capacity tables shall mean
capacity tables prepared by an independent inspector or any
independent surveyor. (1) Volume XII, Table 52, shall be used
to convert cubic meters at 15oC to barrels of 60oF. Convert
liters at 15oC to cubic meters at 15oC by dividing by 1,000.
Convert gallons at 60oF to barrels at 60oF by dividing by 42.
Should foreign law restrict conversion by this method, the
method required by law shall be used. (2)If the original measurement
is by weight and quantity is required in U.S. gallons, then--.(A)
Volume XII, Table 58, shall be used to convert metric tons
to U.S. gallons at 60oF. (3) API MPMS, Chapter 4, Proving Systems.
All meters used in determining product volume shall be calibrated
using this standard with the frequency required by local regulation
(foreign or domestic). If no local regulation exists, then
the frequency of calibration shall be that recommended by the
meter manufacturer or every 6 months, whichever is more frequent.
5. INVOICING AND PAYMENT. (A) Overbillings--(a) That are less
than or equal to 0.5 percent of the quantity listed on the
receiving document will be paid as originally invoiced by the
Contractor when the overbilled quantity is solely a result
of a difference in measurement techniques. (b) That exceed
0.5 percent of the quantity listed on the receiving document
will be paid based on the corrected quantity as determined
by the activity and annotated on the activity's receiving document.
(B) Underbillings will be paid as invoiced. (C) Notwithstanding
any permissible variation percentage, payment is authorized
for a percentage not to exceed 120 percent of the ordered quantity.
Payment shall be made for quantity within this allowable variation
listed on the receiving document as received and accepted by
the activity and invoiced by the Contractor. 6. VARIATION
IN QUANTITY. A variation in quantity of any item called for
by this contract will not be accepted unless the variation
has been caused by conditions of loading, shipping or packing,
or allowances in manufacturing processes, and then only to
the extent, if any, specified. The permissible variation shall
be limited to a 10 percent increase / decrease. This increase
or decrease shall apply to each delivery order. 7. INSPECTION.
In addition to the inspection and acceptance procedures contained
in commercial clause I1.03-1, the following inspection procedures
apply to the jet fuel item 001-03. Before trucks are released,
the basis analysis on the trucks needs to be approved by the
in-country QAR. Delivery requires the use of a dedicated truck,
to include dedicated discharge hoses. The QAR will witness
all loadings.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
Submission Package
EMAILADD: kfantasia@desc.dla.mil
EMAILDESC:
CITE: (W-355 SN410399)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 93--CAMOUFLAGE COVERS
SOL DAAE30-00-R-0006
DUE 011200
POC Allan Heller, Contract Specialist, (973) 724-7870
DESC: The U.S. Army Tank-automotive Command, Armament Research,
Development and Engineering Center (TACOM-ARDEC) is seeking
sources for production of CAMOUFLAGE COVERS FOR ARMOR TILES
FOR M2A2/M3A2 BRADLEY FIGHTING VEHICLES. The covers are sewn
to a custom fit and are approximately 200 inches long by 28
inches high by 28 inches deep. The characteristics for the
cover material follows: Material: Regular Tenacity, Semi Dull
Fiber prepared from Polyethylene Glycol Terephthalate (100%
Polyester) .021-.023 Thick. Physical Requirements: Per Fed
Std 191 Unless Otherwise Specified. A. Weight: OX/YD 8.4 -
9.3 B. Construction: Yarns per IN. WARP 93 Min, Filling 33
Min, C. Breaking Strength LBS WARP 370 Min Filling 300 Min
D. Tearing Strength: Lbs WARP 11 Min ASTM D1424 Filling 11
Min ASTM D1424 E. Air Permeability: FT^3/Min/FT^2 1.00 Max
F. Gloss: % 60 Degree Specular Gloss 2.0 Max ASTM D523, 85
degree Specular Gloss 2.0 Max ASTM D523 G. Water Repellency:
Spray Rating 90 Min H. Width 5+ Feet J. Must be able to apply
Camouflage Pattern of Black, Green 383 and Brown 383. In response
to this market survey, interested parties shall provide a description
of production methods, sources for material, and applicable
past experience. The response should be submitted by January
12, 2000 and sent to Commander, U.S. Army TACOM-ARDEC, Acquisition
Center, AMSTA-AR-PCB, Bldg 10, ATTN: Al Heller, Picatinny Arsenal,
NJ 07806- 5000. THIS IS NOT A REQUEST FOR PROPOSAL. Participation
in this market survey will not affect a company's position
during any future solicitation. The Government does not intend
to award a contract on the basis of this market survey or otherwise
pay for the information provided. NO basis for claims against
the Government shall arise as a result of a response to this
market survey or Government use of such information. See numbered
note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/122119992/122119992.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-355 SN410391)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 99--RULER WITH PUZZLE INSERT
SOL RFQ-DC-00-00501
DUE 122899
POC Dean Walter, 202/564-4754
DESC: RFQ-DC-00-00501 was advertised on December 17, 1999. The
purpose of this amendment top the prevoiouis notice is to correct
the fax number and clarify the due date for submitting quotes.
The fax number is (202) 565-2083 and the due date is 12/28/99.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/dc0000501/index.htm
LINKDESC:
here to download additional information
EMAILADD: walter.dean@epa.gov
EMAILDESC:
the contracting officer via
CITE: (W-355 SN410358)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 99--RULER WITH PUZZLE INSERT
SOL RFQ-DC-00-00501
DUE 122899
POC Dean Walter, 202/564-4754
DESC: RFQ-DC-00-00501 was advertised on December 17, 1999. The
purpose of this amendment to the previous notice is to correct
the fax number and clarify the due date for submitting quotes.
The fax number is (202) 565-2083 and the due date is 12/28/99.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/dc0000501/index.htm
LINKDESC:
here to download additional information
EMAILADD: walter.dean@epa.gov
EMAILDESC:
the contracting officer via
CITE: (W-355 SN410361)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 99--THERMAL CONDUCTION SYSTEM
SOL 52ABNC000037
DUE 021000
POC Sharon Kent, Contract Specialist, (206) 526-6035
DESC: Deliver two enhanced Thermal Conduction Systems that meet
the following specifications: (1) 3 complete sets of manifold
piping manufactured of heavy wall steel material, (2) 1 Quonset
Hut - (stainless steel) heat shields with dimensions approx.
37 fee wide by 80 feet long by 9.5 feet high, (3) 1 set if
nyktu-fuel injection burners, (4) 1 each 3500CFM continuous
catalytic oxidizer with 100 feet of three phase (#4) wire for
oxidizer, (5) portable footings for Quonset hut, and other
miscellaneous tools and consumables. Two systems shall be delivered
FOB Seattle, WA 90 days after contract award. Offeror shall
also provide training to Government employees. All responsible
offerors may submit a proposal to the Agency.
CITE: (W-355 SN410450)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--CHAPEL YOUTH PROGRAM DIRECTOR
SOL N00189-00-T-0152
DUE 122399
POC Scott Wilkins 757/443-1447
DESC: Modify the combined synopsis/solicitation for commercial
items, N00189-00-T-0152, dated 120699 as follows: see "E. Contracted
Services; 2. Funding remaining in the contract in the first
year may be used to provide for relocation expenses not to
exceed $10,000". This statement is hereby removed from the
solicitation and no longer applies. In addition, the following
questions and answers are for informational purposes only:
Question 1: Is there a Government estimate of the relocation
expenses? Answer: Offerors shall break down their price proposal
to include relocation quote purely for fair and reasonable
analysis only. GOV estimate based on cost, to include any government
discounts for DoD personnel, to move PCS one-way is $3,300.00.
Cost of moving household goods is $1.00 / pound one-way. This
is not a commercial estimate. Question 2: What exactly will
base privileges consist of? Answer: Contract personnel will
be granted privileges, from the Naval Air Station Commanding
Officer to use MWR facilities, the Navy Exchange, and the Commissary.
AMC Space Available travel privileges can not be granted. Question
3: What expenses regarding base housing will apply to offerors?
Answer: Housing will not be provided for free, the following
are the housing options: a) Housing (Accompanied)*Based on
fair market value, equivalent military paygrade and space availability;
two bedroom house, including all utilities except phone, based
on O-2 rank is $594.00 per month. Contractor would have to
provide all furniture. b) Billeting (Single/Unaccompanied)*Furnished
room, including all utilities except phone; Suite (2 rooms),
private bath, common kitchen $288.00 per month; Single Room,
private bath, common kitchen $235.00 per month; Single Room,
private bath, kitchenette $235.00. All other terms and conditions
remain the same. Please see CBD SUBMISSION NO. 405898 dated
120699 for description details.
EMAILADD: scott_d_wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-355 SN410631)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--MOBILE ASBESTOS-POLYCHLORINATEDBYPHENILS THERMOCHEMICAL
CONVERSION SYSTEM
POC Paulette K. Peterson, (805) 982-5081
CNT N47408-00-C-7018
AMT $1,043,971
DTD 121699
TO Asbestos Recycling, Inc., 1221 Second Avenue North, Kent,
WA 98032
CITE: (W-354 SN410148)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SERVICE / AGENCY ACCOUNT AUTHORIZATION SPECIALIST
POC R. B. Bradley ONR Code 254, (703) 696-8373
CNT N0001499D0516 0001
AMT (PA7 -001) $133,536,490.00
DTD 122099
TO Bintech Incoporated 320 B East Maple Ave. Suite 200, Vienna,
VA 22180
CITE: (W-355 SN410355)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MULTI-SOURCE INTEGRATION (MSI)
POC Susan M. Vilello ONR 251, (703) 696-2605
CNT N0001400C0002
AMT (NO RFP) $2,155,193.00
DTD 122199
TO Northrop GRumman Corporation , South Oyster Bay Road, Bethpage,
NY 11714
CITE: (W-355 SN410359)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--FEEDFORWARD ACTIVE NOISE REDUCTION HEADPHONES
POC Ester F. McFarland, Research Grants Specialist, Phone (281)
483-3062, Fax (281) 483-2991, Email ester.f.mcfarland1@jsc.nasa.gov
CNT NAS9-99151
AMT $166219
DTD 111599
TO Creare Inc., Etna Rd, Hanover, NH 03755
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-99151
LINKDESC:
Awards Page
CITE: (D-355 SN410452)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--APPLICATION OF PH, GLUCOSE, OXGYEN BIOSENSORS TO
NASA ROATING CULTURE VESSELS
POC Ester F. McFarland, Research Grants Specialist, Phone (281)
483-3062, Fax (281) 483-2991, Email ester.f.mcfarland1@jsc.nasa.gov
CNT NAS8-99071
AMT $387646
DTD 052199
TO Clear Lake Medical Foundation, 2437 Bay Area BLVD, Houston,
TX 77059
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS8-99071
LINKDESC:
Awards Page
CITE: (D-355 SN410459)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: C--MULTI-DISCIPLINE A&E SERVICES
POC Tara Petersen, Contract Specialist, Phone 307 773 6947, Fax
307 773 4636, Email petersen.tara@warren.af.mil - Brian Thornton,
Contract Specialist, Phone 307 773 6950, Fax 307 773 4636,
Email
CNT F48608-00-D0001
AMT Not to exceed $750,000 per year, basic + 4 options
DTD 122099
TO AVI, Inc., 2035 Westland Road, Cheyenne, WY 82001-3325
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-00-D0001&LocID=507
LINKDESC:
notice
EMAILADD: petersen.tara@warren.af.mil
EMAILDESC:
CITE: (D-354 SN410143)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: C--MULTI-DISCIPLINE A&E SERVICES
POC Tara Petersen, Contract Specialist, Phone 307 773 6947, Fax
307 773 4636, Email petersen.tara@warren.af.mil - Brian Thornton,
Contract Specialist, Phone 307 773 6950, Fax 307 773 4636,
Email
CNT F48608-00-D0002
AMT Not to exceed$750,000 per year, basic + 4 options
DTD 122099
TO Balloffet and Associates, Inc., 345 East Mountain Avenue,
Fort Collins, CO 80524
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-00-D0002&LocID=507
LINKDESC:
notice
EMAILADD: petersen.tara@warren.af.mil
EMAILDESC:
CITE: (D-354 SN410144)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: C--MULTI-DISCIPLINE A&E SERVICES
POC Tara Petersen, Contract Specialist, Phone 307 773 6947, Fax
307 773 4636, Email petersen.tara@warren.af.mil - Brian Thornton,
Contract Specialist, Phone 307 773 6950, Fax 307 773 4636,
Email
CNT F48608-00-D0003
AMT Not to exceed $750,000 per year, basic + 4 options
DTD 122099
TO Gorder/South Group, P.C., 606 S. David St., Casper, WY 82601-3136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-00-D0003&LocID=507
LINKDESC:
notice
EMAILADD: petersen.tara@warren.af.mil
EMAILDESC:
CITE: (D-354 SN410146)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: C--MULTI-DISCIPLINE A&E SERVICES
POC Tara Petersen, Contract Specialist, Phone 307 773 6947, Fax
307 773 4636, Email petersen.tara@warren.af.mil - Brian Thornton,
Contract Specialist, Phone 307 773 6950, Fax 307 773 4636,
Email
CNT F48608-00-D0004
AMT Not to exceed $750,000 per year, basic + 4 options
DTD 122099
TO Parsons Engineering Science, Inc., 1700 Broadway Suite 900,
Denver, CO 80290-1700
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-00-D0004&LocID=507
LINKDESC:
notice
EMAILADD: petersen.tara@warren.af.mil
EMAILDESC:
CITE: (D-354 SN410149)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: C--MULTI-DISCIPLINE A&E SERVICES
POC Tara Petersen, Contract Specialist, Phone 307 773 6947, Fax
307 773 4636, Email petersen.tara@warren.af.mil - Brian Thornton,
Contract Specialist, Phone 307 773 6950, Fax 307 773 4636,
Email
CNT F48608-00-D0005
AMT Not to exceed $750,000 per year, basic + 4 options
DTD 122099
TO S.A. Miro, Inc., 4582 S. Ulster St. Pkwy. Suite 1501, Denver,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-00-D0005&LocID=507
LINKDESC:
notice
EMAILADD: petersen.tara@warren.af.mil
EMAILDESC:
CITE: (D-354 SN410151)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: C--MULTI-DISCIPLINE A&E SERVICES
POC Tara Petersen, Contract Specialist, Phone 307 773 6947, Fax
307 773 4636, Email petersen.tara@warren.af.mil - Brian Thornton,
Contract Specialist, Phone 307 773 6950, Fax 307 773 4636,
Email
CNT F48608-00-D0006
AMT Not to exceed $750,000 per year, basic + 4 options
DTD 122099
TO The Sear-Brown Group, Inc., 85 Metro Park, Rochester, NY 14623-2706
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-00-D0006&LocID=507
LINKDESC:
notice
EMAILADD: petersen.tara@warren.af.mil
EMAILDESC:
CITE: (D-354 SN410152)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--PREDATION MANAGEMENT PROJECT AT SAN CLEMENTE ISLAND,
CALIFORNIA
POC Waimie Vann, Contract Specialist (619) 532-2077
CNT N68711-99-C-6665
AMT $2,039,766.00
LINE 0001 to 0005
DTD 122099
TO Institute For Wildlife Studies, 55 Ericson Ct., Suite #1 Arcata,
CA 95521
CITE: (W-354 SN410153)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE OF HOSPITAL GENERATORS
CNT V649P-2197
AMT $40510.00
LINE Base year with 4 option years
DTD 020100
TO Arizona Generator Tech, 7901 North 70th Ave, Glendale AZ 85303,
623-937-0408
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-354 SN410110)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: J--TRAINING OF PERSONNEL ON THE DETROIT DIESEL/MTU ENGINES
INSTALLED ON THE MK V SPECIAL OPERATIONS CRAFT
POC Buyer-Mark Ross, 850-235-5624/C.O.-Carol Dreger, 850-234-4863
CNT N61331-00-C-0006
AMT $494000.00
DTD 122099
TO Detroit Diesel Corporation 13400 Outer Drive West Detroit,
MI 48239-4001
LINKURL: http://www.ncsc.navy.mil/Contracts/Tables/Awardstable.htm
LINKDESC:
EMAILADD: rossmp@ncsc.navy.mil
EMAILDESC:
CITE: (W-354 SN410111)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: J--TRAINING OF PERSONNEL ON THE KAMEWA WATER JET PROPULSION
SYSTEM INSTALLED ON THE MK V SPECIAL OPERATIONS CRAFT
POC Buyer-Mark Ross, 850-235-5624/C.O.-Carol Dreger, 850-234-4863
CNT N61331-00-C-0008
AMT $199093
DTD 122099
TO Vickers Ulstein Marine Systems 200 James Drive West St. Rose,
LA 70087
LINKURL: http://www.ncsc.navy.mil/Contracts/Tables/Awardstable.htm
LINKDESC:
EMAILADD: rossmp@ncsc.navy.mil
EMAILDESC:
CITE: (W-354 SN410113)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: J--REFERENCE SOLICITATION NUMBER F41689-99-R-0815, GROUP
II ONLY. MAINTENANCE OF HVAC AND REFRIGERATIONS SYSTEMS AT
DOD COMMISSARIES.
POC Harold Stark, Contracting Officer, Phone 210-671-1190, Email
harold.stark@lackland.af.mil - Barbara Untiedt, Contracting
Officer, Phone 210-671-1190, Email barbara.untiedt@lackland.af.mil
CNT F41689-00-D-0252
AMT $683,800.00
LINE Group II
DTD 121099
TO Nelson Refrigeration 3626 "D" Street Omaha NE 68107-1392
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-D-0252&LocID=923
LINKDESC:
notice
EMAILADD: harold.stark@lackland.af.mil
EMAILDESC:
CITE: (D-354 SN410116)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--DSP ASSY, IN REPAIR/MODIFICATION OF
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498GA5045013, NIIN 014573469
AMT $70,000
LINE 0001
DTD 123099
TO Linkabit Wireless Inc , San Diego ,CA 92121-1101
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-354 SN410160)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-00-D-0061, F34601-99-R-60662
AMT $1,004,000
DTD 121799
TO Chromalloy Gas Turbine Corp, P.O. Box 10699, Midwest City
Ok 73140-1699
CITE: (I-355 SN410328)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF THE SHROUD SEG, TURBINE APPL TO
CNT F34601-97-G-00010032, FD2030-00-5-6753
AMT $37,840
DTD 121799
TO General Electric, Engine Services Inc Md Y11, 1 Neumann Way,
Cincinnati Oh 45215 1915
CITE: (I-355 SN410330)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: J--SHIP REPAIR
POC Sandra Scharn-Stevens, 81-45-441-3400
CNT N62404-00-C-0001
AMT $1,999,675.00
LINE CLIN 0001
DTD 122199
TO Guam Shipyard PO Box 13010, Naval Activities Branch, Santa
Rita, Guam 96915-3010
EMAILADD: Sandra.scharn-stevens@msc.navy.mil
EMAILDESC:
CITE: (W-355 SN410508)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: J--REFERENCE SOLICITATION NUMBER F41689-99-R-0815, GROUP
IV ONLY. MAINTENANCE OF HVAC AND REFRIGERATIONS SYSTEMS AT
DOD COMMISSARIES.
POC Harold Stark, Contracting Officer, Phone 210-671-1190, Email
harold.stark@lackland.af.mil - Barbara Untiedt, Contracting
Officer, Phone 210-671-1190, Email barbara.untiedt@lackland.af.mil
CNT F41689-00-D-0253
AMT $1,749,380.00
LINE Group IV
DTD 121099
TO Hussmann Corporation 1601 Valwood Pkwy Suite 100 Carrollton
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-D-0253&LocID=923
LINKDESC:
notice
EMAILADD: harold.stark@lackland.af.mil
EMAILDESC:
CITE: (D-355 SN410520)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--REPAIR OF FLIGHT DECK
POC SK1 D.E. Whiteside (757) 628-4662
CNT DTCG80-00-P-3FA205
AMT $41,320.00
DTD 122199
TO B. R. Flowers & Co.,Inc P. O. BOX 777 , Newport News, Va.
23607-0777
CITE: (W-355 SN410562)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR OF RADAR PROCESSOR FOR THE GPN 22 OR
CNT F04606-00-M-0043, F04606-99-Q-90158
AMT $40,000
DTD 121699
TO Raytheon Systems Company, Training And Services, 1650 Industrial
Blvd, Chula Vista Ca 91911 3922
CITE: (I-355 SN410581)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE:F41608-99-R-43472
POC KEVIN WALKER/LPKAH/(210) 925-6385
CNT F41608-97-G-0018-0035
AMT $692,245.70
LINE 0001
DTD 122399
TO PRATT & WHITNEY SAN ANTONIO INC. P O BOX 2269 6948 FAIRGROUNDS
PARKWAY SAN ANTONIO, TX 78238-0000
EMAILADD: kevin.walker@kelly.af.mil
EMAILDESC:
CITE: (D-355 SN410598)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIR
POC Jo Anne Parks (314) 234-2259, Isaac Sims (314)233-9119
CNT N00019-99-G-0028/JZ1J
AMT $64,954.00
LINE 1702
DTD 092899
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jparks@dcmdw.dla.mil
LINKDESC:
EMAILADD: jparks@dcmdw.dla.mil
EMAILDESC:
CITE: (W-355 SN410628)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--FPA REPAIR
POC WANDA OSTMANN (314) 234-6948, Isaac Sims (314)233-9119 ACO
CNT N00019-99-G-0028/JZ1G
AMT $46,472.00
LINE 1902
DTD 092899
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: wostmann@dcmdw.dla.mil
LINKDESC:
EMAILADD: wostmann@dcmdw.dla.mil
EMAILDESC:
CITE: (W-355 SN410634)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--SWS MAINTENANCE
POC neil siegel,4134943266
CNT n0003098g0051nj70
AMT $1,700,000
DTD 122199
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcmde.cla.mil
EMAILDESC:
CITE: (W-355 SN410426)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--UAS MAINTENANCE UPDATE
POC neil siegel,4134943266
CNT n0003098g0051nj45
AMT $630195
DTD 122199
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcmde.cla.mil
EMAILDESC:
CITE: (W-355 SN410428)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Speciatlist: Sherry Burris (309) 782-3359, Contrcting
Officer: Gene L. Harrison (309) 782-3191
CNT DAAA0991Z0010/P00379
AMT $32,519.64
LINE N/A
DTD 122199
TO American Ordnance LLC, 2280 Highway 104 west, Suite 2, Milan,
Tn 38358-3177
CITE: (W-355 SN410579)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--HOME OXYGEN HEALTHCARE SERVICES
POC David L. Herndon, Contracting Officer, (303) 393-2858
CNT V554P(NASC) 02-00
AMT $25,000,000.00
LINE ALL
DTD 010300
TO Rotech Medical Corporation, 1300 Aspen Street, Helena, MT
59601
EMAILADD: david.herndon@med.va.gov
EMAILDESC:
e-mail
CITE: (W-355 SN410485)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
POC Todd Hill (703) 602-7600 ext 211; Scott Anderson, Contracting
Officer, (703) 602-7600 ext 210 7600 ext 210
CNT N00024-00-G-2900
AMT $0.00
LINE N/A
DTD 121099
TO Electric Boat Corporation, 75 Eastern Point Road, Groton,
CT 06340-498
CITE: (W-355 SN410344)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--SERVICES TO PROVIDE DOMESTIC AND FMS ENGINEERING
MANAGEMENT, AND FINANCIAL SUPPORT
POC Rebecca J. Wathen, 301-757-9060
CNT N00421-00-D-0248
AMT $66,819,311
LINE 0001 thru 0018, 0101 thru 0118, 0201 thru 0218, 0301 thru
0318, and 0401 thru 0418.
DTD 120399
TO RBC, Inc. 100 N. Pitt Street, Suite 300, Alexandria, VA 22314
LINKURL: www.navair.navy.mil
LINKDESC:
N00421-00-D-0248, double click on the above noted address.
EMAILADD: WathenBJ@navair.navy.mil
EMAILDESC:
referenced e-mail address.
CITE: (W-355 SN410447)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--FLEET SUPPORT AND INDUSTRIAL SERVICES FOR A BASE
YEAR AND 4 OPTION YEARS!!!
POC Frances L. Cass, Contract Negotiator!!
CNT N00244-00-D-0019!!
AMT $34,576,421!!
DTD 121799
TO LIFE CYCLE ENGINEERING, INC., (Small Business), 4360 Corporate
Road, Suite 100, North Charleston, SC 29405-7445!!
EMAILADD: Frances_L_Cass@sd.fisc.navy.mil!!
EMAILDESC:
e-mail!!
CITE: (W-355 SN410460)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT
POC James D. Smith (202) 307-0954
CNT JX00c371
AMT $2,953,650.00
DTD 122199
TO Morse Diesel International, Inc., 3131 Princeton Pike, Bldg
5, Ste 105, Lawrenceville, New Jersey 08648
CITE: (W-355 SN410474)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: R--DVA CONSOLIDATED MAIL OUTPATIENT PHARMACY TECHNICIANS
& PACKAGING SUPPORT
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V766P-0005
AMT $1314854
LINE 8
DTD 122199
TO RS Staffing Services, Inc., 722 W. College Ave., Decatur,
GA 30030
CITE: (W-355 SN410558)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 214.6, Greenbelt,
MD 20771
SUBJECT: R--PROGRAM ANALYSIS AND CONTROL
POC Kellie J Murray, Contract Specialist, Phone (301) 286-2271,
Fax (301) 286-1709, Email kmurray@pop200.gsfc.nasa.gov - Kellie
J Murray, Contract Specialist, Phone (301) 286-2271, Fax (301)
286-1709, Email kmurray@pop200.gsfc.nasa.gov
CNT NAS5-00047
AMT $40,717,972
DTD 010100
TO QSS Group, Incorporated 4500 Forbes Boulevard Lanham, MD 20706
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00047
LINKDESC:
Contract Awards Page
CITE: (D-355 SN410629)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: S--UNARMED GUARD SERVICE
POC Brigette Powers, Contract Specialist, (214) 767-5005
CNT J51002c-324
AMT $167500.00
LINE ALL
DTD 121399
TO Th Investigators, 1717 Montana, El Paso, Texas 79902
LINKURL: bpowers@bop.gov
LINKDESC:
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-355 SN410416)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--NEWSLETTERS
CNT Program C300-S
AMT $225,361.00
DTD 121699
TO I.P.I. Graphics, 7925 Penn Randall Place, Upper Marlboro,
MD 20772
CITE: (W-355 SN410353)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, A SELECTION OF IRS TAX PUBLICATIONS
POC James L. Leonard, (202) 512-0307
CNT 456-509
AMT $223,239
LINE N/A
DTD 122099
TO Custom Printing Company, 200 Monore Avenue Frederick, MD 21701
CITE: (W-355 SN410435)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, LETTERS 2984A-F, FORM 1040X AND 1040X INSTRUCTIONS.
POC James L. Leonard, (202) 512-0307
CNT 462-944
AMT $220,739
LINE N/A
DTD 121799
TO Imaging Mailing Services 1101 Business Parkway South Westminister,
MD 21157
CITE: (W-355 SN410438)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, LETTERS 2984A-F, FORM 1040X AND 1040X INSTRUCTIONS.
POC James L. Leonard, (202) 512-0307
CNT 462-944
AMT $220,739
LINE N/A
DTD 121799
TO Imaging Mailing Services 1101 Business Parkway South Westminister,
MD 21157
CITE: (W-355 SN410439)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--BUSINESS COLLECTION OF IRS TAX PUBS: PUB 1194-B,
VOLS. 1 AND 2
POC James L. Leonard (202) 512-0307
CNT 456-511
AMT $175,470.00
LINE n/a
DTD 122099
TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
65006
CITE: (W-355 SN410528)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--INDIVIDUAL RETIREMENT ARRANGEMENTS
POC James E. Willard (202) 512-0307
CNT 456-622
AMT $134,425.94
LINE n/a
DTD 122099
TO Sioux Falls Shopping/Western Web, 4005 S. Western Avenue,
Sious Falls, SD 57117-5184
CITE: (W-355 SN410536)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--INDIVIDUAL RETIREMENT ARRANGEMENTS
POC James E. Willard (202) 512-0307
CNT 456-622
AMT $134,425.94
LINE n/a
DTD 122099
TO Sioux Falls Shopping News/Western Web, 4005 S. Western Avenue,
Sioux Falls, SD 57117-5184
CITE: (W-355 SN410615)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: U--BI-LINGUAL EDUCATION PROGRAM SPECIALIST
POC L. R. IRWIN, CONTRACT SPECIALIST 914 386-5855 X 128
CNT J21105C-003
AMT $18,078.00
DTD 120199
TO Jinyu Yang, Middletown, NY 10940
EMAILADD: lirwin@bop.gov
EMAILDESC:
CITE: (W-355 SN410549)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--T-43A PILOT OPERATIONS
POC Loralan Seiffert, Contract Specialist, Phone 210-652-5183,
Fax 210-652-2759, Email loralan.seiffert@randolph.af.mil -
Kathy Williams, Contract Specialist, Phone 210-652-5131, Fax
210-652-2759, Email
CNT F41691-00-D-0002
AMT Est $3,098,480.24
LINE 0001-0011
DTD 122099
TO EG&G Technical Services, Inc 900 Clopper road, Suite 200 Gaithersburg
MD 02878
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41691-00-D-0002&LocID=464
LINKDESC:
notice
EMAILADD: loralan.seiffert@randolph.af.mil
EMAILDESC:
CITE: (D-355 SN410437)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: V--LEASE OF SEDANS
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
CNT TSS000013
AMT $239,520.00
DTD 122199
TO CAPITOL LEASING SERVICES, INC., 2275 HALFDAY ROAD, BANNOCKBURN,
IL 60015, THREE (3) YEAR LEASE OF MAXIMUM QUANTITY OF TEN (10)
CADILLAC DEVILLE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS000013&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-355 SN410448)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--STEVEDORING AND RELATED TERMINAL SVCS IN SUPPORT
OF THE 841ST U.S.ARMY TRANS BN
POC Brenda F. Keiper, Contracting Officer, Sarah Haessig, Contract
Specialist
CNT DAMT01-00-D-2001
AMT $5,986,503.31
DTD 121499
TO Stevens Shipping and Terminal Company, 26 East Bay Street,
Savannah, GA 31401
EMAILADD: haessigs@mtmc.army.mil; keiperb@mtmc.army.mil
EMAILDESC:
Contracting Officer
CITE: (W-355 SN410466)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--TUG SERVICE IN NEAH BAY, WA
POC Ms. Gabrielle A. Chero, Tel: (202) 685-5575, Fax: (202) 685-5965
CNT N00033-00-C-1004
AMT $914,390
DTD 121099
TO Foss Maritime, Inc., 660 West Ewing Street, Seattle, WA 98118
EMAILADD: gabrielle.chero@msc.navy.mil
EMAILDESC:
CITE: (W-355 SN410515)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--PERSONNEL TRANSFER SERVICES IN PORT CANAVERAL, FL
POC Ms. Gabrielle A. Chero, Tel: (202) 685-5575, Fax: (202) 685-5965
CNT N00033-00-D-1012
AMT $150,275
DTD 122099
TO CRC Marine Services, Inc., 60 Sea Breeze Lane, Bristol, R.
I. 02809
EMAILADD: gabrielle.chero@msc.navy.mil
EMAILDESC:
CITE: (W-355 SN410617)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--PERSONNEL TRANSFER SERVICES IN PORT CANAVERAL, FL
POC Ms. Gabrielle A. Chero, Tel: (202) 685-5575, Fax: (202) 685-5965
CNT N00033-00-D-1012
AMT $150,275
DTD 122099
TO CRC Marine Services, Inc., 60 Sea Breeze Lane, Bristol, R.
I. 02809
EMAILADD: gabrielle.chero@msc.navy.mil
EMAILDESC:
CITE: (W-355 SN410619)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administrtion, Maryland East Service
Delivery Team (WPX), 4700 Silver Hill Road, Suitland, MD 20733
SUBJECT: X--LEASE AWARD
POC Natalie Russ-Green (202) 205-1253
CNT GS-11B-80698
AMT $6,199,920
DTD 121799
TO CEDAR HILL RPF IV LLC, C/O Pollinger Shannon & Luchs, 5530
Wisconsin Ave, Suite 1000, Chevy Chase, MD 20815
LINKURL: www.gsa.gov
LINKDESC:
EMAILADD: natalie.russ-green@gsa.gov
EMAILDESC:
CITE: (W-354 SN410119)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--ATLANTA, GA - DUNWOODY CARRIER ANNEX - AWARD CONSTRUCTION
OF NEW CONSTRUCTION LEASED FACILITY
POC Jerry Adkins, Real Estate Specialist, 770454-0662
CNT N/A
AMT $425,000
DTD 122099
TO Manning Properties, LTD, 1337 Lafayette Jwy, Roanoke, AL 36274
EMAILADD: jadkins@email.usps.gov
EMAILDESC:
CITE: (W-355 SN410381)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--BREAKWATER AND PIER CONSTRUCTION AT BON SECOUR NATIONAL
WILDLIFE REFUGE, ALABAMA (BALDWIN COUNTY, AL)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-00-C-0002 (DACW01-99-B-0007)
AMT $167,000.00
LINE 1-5
DTD 121099
TO ERS Inc, 4526 Office Park Drive Suite 2, Jackson MS 39206
(S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-354 SN410112)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--CONSTRUCTION OF POTOMAC TRACON FACILITY IN VINT HILL
FARMS VA
POC Ginger Morganti, Contracting Officer (718) 553-3086
CNT DTFA05-00-C-00719
AMT $24,597,000
LINE N/A
DTD 121799
TO Manhattan Construction Co, 8550 Arlington Blvd, Suite 204,
Fairfax, VA 22031
CITE: (W-355 SN410387)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQC FOR MULTIPLE AWARD TASK ORDER (MATOC) FOR CONSTRUCTION
SVCS W/INCIDENTAL DSGN CAPABILITIES FOR THE MOBILE DISTRICT,
SOUTH REGION
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DAW01-00-D-0010 (DACW01-99-R-0065)
AMT $5,000,000.00
DTD 121099
TO Clement Contracting Group Inc, 913 South Perry Street, Montgomery
AL 36104 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-355 SN410490)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--SOUTH FLORIDA TESTING FACILITIES P-993, NSWC AND
FAU SITES, FT LAUDERDALE, FL
POC Jeanette Sweeting (305) 293-2069
CNT N62467-96-C-0727
AMT $2,636,569.00
LINE 0001-0004
DTD 122199
TO JCI International, Inc., 12315 SW 132 Court, Miami, FL 33186
CITE: (W-355 SN410507)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON AN UNCONTROLLED SITE IN
COLUMBIA SC
POC Opal Elder, Real Estate Specialist, (336) 665-2844
CNT 362575-00-A-E001
AMT $128,196.00
DTD 122199
TO Palmetto Place Children's Emergency Shelter, 2638 Two Notch
Rd., Suite 210, Columbia SC 29204-1454
CITE: (W-355 SN410531)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--EXPLOSIVE HANDLING WHARF#1, NAVAL SUBMARINE BASE,
KINGS BAY, GA
POC N/A
CNT N62467-00-C-0253
AMT $3,463,310.00
LINE N/A
DTD 122199
TO Abhe & Svoboda, Inc., P. O. Box 251, Prior Lake, MN 55372
CITE: (W-355 SN410618)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQC FOR MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
FOR CONSTRUCTION SVCS W/INCIDENTAL DSGN CAPABILITIES FOR THE
MOBILE DISTRICT, SOUTH REGION
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DAW01-00-D-0012 (DACW01-99-R-0065)
AMT $5,000,000.00
DTD 121099
TO Vanguard Contractors Inc, 960 H C Mathis Drive, Paducah KY
42001 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-355 SN410635)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Sierra Army Depot, Contracting Office, Bldg T-74, Herlong,
CA 96113-5009
SUBJECT: Z--REPAIR ROOFS ON VARIOUS WAREHOUSES AT SIERRA ARMY
DEPOT, HERLONG, CA
POC Contracting Officer Tracy Marino (530) 827-4831 (Site Code
DAAA12)
CNT DAAA12-00-C-0001
AMT $125,600.00
LINE 0001-0004, 0010 & 0011
DTD 121699
TO M G Construction Inc, 3850 Mainline Drive NE, Salem OR 97303
EMAILADD: tmarino@sierra.army.mil
EMAILDESC:
e-mail
CITE: (W-354 SN410123)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--HOUSING MAINTENANCE, BATTLE CREEK, MI
POC Mr. LaMar Sims, (847) 688-2600 X 150
CNT N68950-99-M-5643
AMT $42,300
DTD 122199
TO B-N-C, Snowplowing, 130 Rustic Lane, Battle Creek, Mii 49017
CITE: (W-355 SN410364)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE LEAKING FUEL SYSTEM AT USCG STATION NEW LONDON
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-00-N-3WK037
AMT $83,328.00
LINE all
DTD 122099
TO Norfolk Construction, 81 Ellery St., Box 237, Sheldonville,
MA 02070
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
e-mail
CITE: (W-355 SN410419)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE POTABLE WATER PIPING AT THE USCG STATION
ST. IGNACE, ST.IGNACE, MI.
POC Brian K. Jarrell (216) 902-6220 or fax (216) 902-6277
CNT DTCG83-00-N-3WF007
AMT $36,219.00
LINE 0001
DTD 122399
TO Mugen Construction, Inc., 4151-27th Street, Dorr, MI, 49323.
CITE: (W-355 SN410544)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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--CONTROL ASSEMBLY, GUN.
SOL SP0750-00-R-2743
CNT SP0750-00-C-3916
AMT $66,150.00
LINE 0001
DTD 122099
TO Kemp industries Inc 280 Marshall Hill Rd West Milford NJ 07480
CITE: (I-354 SN410180)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--RECEIVER ASSEMBLY,N
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038392D70295013, NIIN 011407620
AMT $2,441,000
LINE 0001
DTD 121499
TO Marvin Engineering Co Inc , Inglewood ,CA 90302-2903
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410267)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
CNT N0038398G001A5234, NIIN 012268646
AMT $5,272,500
LINE 0001
DTD 121699
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410268)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--FAIRING, AIRCRAFT
SOL SP0475-99-X-HA82
CNT N00383-96-G-004D-TY9N
AMT $27,127.10
LINE 0001
DTD 122099
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-355 SN410210)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SP0475-00-Q-U081
CNT SP0475-00-M-V256
AMT $36,080.00
LINE 0001
DTD 122099
TO SGL Carbon Composites Inc 1600 W 135TH St Gardena CA 90249-2506
CITE: (I-355 SN410230)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--BLOCK, UPPER BULKHEAD, REPAIR KIT
SOL SP0475-00-Q-U115
CNT SP0475-00-M-V021
AMT $31,997.55
LINE 0001
DTD 122099
TO United Fastener Co Inc 25 Drexel Dr P.O.Box 250 Bay Shore
NY 11706
CITE: (I-355 SN410233)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--FAIRING, AIRCRAFT
SOL SP0475-98-X-V568
CNT SP0475-00-M-V274
AMT $37,217.30
LINE 0001 THROUGH 0002
DTD 122099
TO Leonards metal Inc 3030 Hwy 94 N P.O.Box 678 Saint Charles
Mo 63301-0244
CITE: (I-355 SN410244)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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 SP0470-99-Q-GQ94
CNT F34601-97-G-0005-TYGW
AMT $25,216.79
LINE 0001
DTD 122099
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-355 SN410247)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--BLOCK, UPPER BULKHEAD REPAIR KIT
SOL SP0475-00-Q-U120
CNT SP0475-00-M-V022
AMT $30,717.40
LINE 0001
DTD 122099
TO United Fastener Co Inc 25 Drexel Dr P.O.Box 250 Bay Shore
NY 11706
CITE: (I-355 SN410252)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-99-Q-GK57
CNT SP0470-00-M-T303
AMT $38,379.00
LINE 0001
DTD 122099
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-355 SN410258)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL, SWAY BRACE PAD
SOL SP0475-99-Q-ZC08
CNT SP0475-00-M-V251
AMT $72,227.05
LINE 0001 THROUGH 0002
DTD 122099
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-355 SN410260)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, EXHAUST MIXER
SOL SP0460-99-R-3215
CNT SP0460-00-C-5185
AMT $499,320.00
LINE 0001 THROUGH 0002
DTD 122099
TO D-Velco Mfg of Arizona 401 S 36TH St Phoenix AZ 85034-2812
CITE: (I-355 SN410264)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G001J0003, NIIN 014471104
AMT $3,539,270
LINE 0001
DTD 120299
TO Sierracin-sylmar , Sylmar ,CA 91342-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410269)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--LEADING EDGE,AIRCRA
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3456, NIIN 012866685
AMT $376,805
LINE 0001
DTD 121399
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410270)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3460, NIIN 014591419
AMT $269,390
LINE 0001
DTD 121699
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410271)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--HOOK SUBASSEMBLY,AR
POC Contact Point, Pamela A Rutledge, 0224.03, (215)697-, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0224, (215)697-3334
CNT N0038396G004D3461, NIIN 012328815
AMT $7,488,135
LINE 0001
DTD 121799
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410272)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3462, NIIN 013015894
AMT $439,142
LINE 0001
DTD 121799
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410273)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PROBE,REFUELING,AIR
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3463, NIIN 014502956
AMT $127,570
LINE 0001
DTD 121799
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410274)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--LATCH ASSEMBLY, CARGO
SOL SP0460-00-Q-1335
CNT SP0460-00-M-3525
AMT $47,362.00
LINE 0001
DTD 122099
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-355 SN410211)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE ASSEMBLY, BRAKE.
SOL SP0460-99-R-3209
CNT SP0700-99-G-0014-TY46
AMT $58,185.00
LINE 0001
DTD 122099
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-355 SN410217)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--BELLOWS, PRESSURE
SOL SP0470-99-X-AP79
CNT SP0470-00-M-S464
AMT $25,331.00
LINE 0001
DTD 122099
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-355 SN410218)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--CYLINDER ASSEMBLY, ACTUATING LINEAR.
SOL SP0475-99-Q-ZB85
CNT SP0475-00-M-V269
AMT $39,521.20
LINE 0001
DTD 122099
TO High Quality Machine Shop 2575 Walsh Rd P.O.Box 240517 San
Antonio TX 78224-0400
CITE: (I-355 SN410220)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, FILTER.
SOL SP0460-99-R-3272
CNT SP0460-00-M-3541
AMT $59,760.00
LINE 0001
DTD 122099
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-355 SN410232)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--LANYARD ASSEMBLY
SOL SP0460-99-Q-BQ45
CNT SP0460-00-M-3545
AMT $49,805.00
LINE 0001 THROUGH 0003
DTD 122099
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-355 SN410241)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP0475-99-X-W174
CNT SP0700-99-G-0007-TY31
AMT $32,210.46
LINE 0001
DTD 122099
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-355 SN410245)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--SUPPRESSOR ASSEMBLY
SOL SP0470-00-Q-R069
CNT SP0470-00-M-S409
AMT $68,653.00
LINE 0001 THROUGH 0002
DTD 122099
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-355 SN410246)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--BRUSH BLOCK ASSEMBLY
SOL SP0460-99-R-3211
CNT SP0460-00-M-3542
AMT $79,700.00
LINE 0001AA THROUGH 0001AC
DTD 122099
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-355 SN410251)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL HALF ASSEMBLY
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT F0960396G0009GB36, NIIN 013479370
AMT $121,220
LINE 0001
DTD 121499
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410275)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROL WHEEL,AIRCR
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038300CA012, NIIN 010749902
AMT $346,755
LINE 0001
DTD 121499
TO Marconi Astronics Corp , Santa Monica ,CA 90406-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410276)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COOLER,HYDRAULIC OI
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300CB015, NIIN 013040939
AMT $177,750
LINE 0001
DTD 121499
TO Hughes Treitler Mfg Corp , Garden City ,NY 11530-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410277)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--REGULATOR,AIR PRESS
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300PB030, NIIN 004518748
AMT $69,899
LINE 0001
DTD 121599
TO Valcor Engineering Corp , Springfield ,NJ 07081-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410278)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DAMPENER,FLUTTER
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
CNT N0038300PJ041, NIIN 004275923
AMT $52,002
LINE 0001
DTD 121799
TO Hydraulic Units Inc , Duarte ,CA 91010-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410279)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER,ACTUATING,
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038396GM1265298, NIIN 002934560
AMT $170,048
LINE 0001
DTD 121499
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410280)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--POWER MODULE,HYDRAU
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D006F7005, NIIN 001137731
AMT $583,590
LINE 0001
DTD 121399
TO Vickers Inc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410281)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,H
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399G016H0001, NIIN 013864242
AMT $1,650,484
LINE 0001
DTD 113099
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410282)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
CNT N0038399G016H5009, NIIN 011240933
AMT $29,700
LINE 0001
DTD 121399
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410283)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER ASSEMBLY --1650011898159
CNT F34601-99-G-016HSD06, FD2030-00-0-6193
AMT $44,370
DTD 121799
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-355 SN410331)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--DEVELOPMENT WINCHES FOR X-38 PALLET TEST SERIES
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov
CNT NAS9-99130
AMT $1134435
DTD 110999
TO Transtechnology Corporation Breeze-Eastern, 700 Liberty Ave.,
Union, NJ 07083
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-99130
LINKDESC:
Awards Page
CITE: (D-355 SN410454)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--ASYMMETRY BRAKE --1680011689396WF
CNT F42620-00-D-0017, F42620-99-R-25198
AMT $3,979,200
DTD 122099
TO Moog Inc, Aircraft Controls Division, Seneca St At Jamison
Road, East Aurora Ny 14052-0018
CITE: (I-355 SN410583)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SEAL ASSEMBLY. (RIGHT)
SOL SP0760-99-Q-0756
CNT SP0760-00-M-2348
AMT $58,830.00
LINE 0001 THROUGH 0002
DTD 122099
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-355 SN410193)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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 KEARSARGE (LHD-3), SSP 036-00, RAV
POC Pamela Thomas, (757)396-5041 ext 422
CNT 0054
AMT $11,570,000
LINE 0001, 0002, & 0003
DTD 122099
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-354 SN410159)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS STUMP (DD-978), SSP 084-00, TAV
POC Mr. Bill Wease, (757) 396-5041, Ext. 459
CNT 0056
AMT $88,105.00
LINE 0001, 0002, 0003
DTD 122099
TO Atlantic Ordnance & Gyro, Inc., 808 W. 44th St., Norfolk,
VA 23508
CITE: (W-355 SN410370)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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 VELLA GULF (CG-72), SSP 502-00, ESRA
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0053
AMT $3,704,241
LINE 0001, 0010, 0011
DTD 122099
TO Marine Hydrualics, Intl., 543 East Indian River Rd., Norfolk,
VA 23523
CITE: (W-355 SN410431)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, STERN
CNT SP0760-00-M-Q222
AMT $45,940.00
LINE 0001
DTD 121799
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-354 SN410167)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TREAD, METALLIC, NONSKID. 24 INCH LENGTH, 6 INCH
SOL SP0760-99-Q-8520
CNT SP0760-00-M-G509
AMT $44,511.18
LINE 0001 THROUGH 0002
DTD 122099
TO ACL Industries Inc 52 Maple St Manchester NH 03103-5616
CITE: (I-354 SN410176)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--FAN UNITS
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-4807
AMT $38812
DTD 121599
TO Baum & Associates, 3211 E Eloika Rd, Deer Park WA 99006
CITE: (W-355 SN410493)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SPRAY BOOTHS
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-4840
AMT $43086
DTD 121699
TO Environmental Process Inc, 1313 S Central Ave, Kent WA 98032
CITE: (W-355 SN410496)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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--SEAT, VEHICULAR
CNT SP0760-00-M-2365
AMT $41,894.70
LINE 0001 THROUGH 0002
DTD 122099
TO Hyster Co parts depot 1010 E. Fairchild Danville IL 61832
CITE: (I-354 SN410172)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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--WHEEL, PNEUMATIC TIRE
SOL SP0750-00-Q-8825
CNT SP0750-00-M-0180
AMT $62,716.00
LINE 0001 THROUGH 0002
DTD 122099
TO East coast products Inc 82 chatham CT hightstown NJ 08520
CITE: (I-354 SN410179)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--PINTLE ASSEMBLY. 18000 POUND MAXIMUM GROSS
SOL SP0740-00-Q-D926
CNT SP0740-00-M-6263
AMT $27,415.44
LINE 0001 THROUGH 0002
DTD 122099
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-355 SN410196)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--SEAT, VEHICULAR (RIGHT HAND).
SOL SP0750-99-Q-8283
CNT SP0750-00-M-0195
AMT $51,942.50
LINE 0001
DTD 122099
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-355 SN410200)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER.
POC For information only, Point of Contact -- Luann Bocsy, Phone:
(614) 692-3234.
CNT SP0750-99-D-7574
AMT $3,799.92
DTD 121799
TO Raevern Industries Inc. 191 W. Olentangy St. Bldg. C Powell,
OH 43065-9121
CITE: (W-355 SN410349)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
POC For Information Only; Point of Contact is Melvin Jones (614)692-2414
CNT SPO750-00-D-7577
AMT $401,180.06
DTD 121799
TO Wheeler Brothers, Industrial Park, Drum Avenue P.O. Box 737
Somerset, PA 15501-0737
CITE: (W-355 SN410363)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
POC For Information Only; Point of Contact is Tammy Baldogo,
(614)692-8510
CNT SP0750-00-D-7576
AMT $13,665.32
DTD 121799
TO J.G.B. Enterprises, 115 Metropolitan Drive, Liverpool, NY
13088
CITE: (W-355 SN410500)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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, ISOLATION DECOUPLER
SOL SP0480-99-R-0913
CNT SP0700-99-G-0010-TYCD
AMT $179,934.12
LINE 0001AA THROUGH 0001AE
DTD 122099
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-355 SN410219)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL KIT, ACCESSORY
CNT SP0480-00-M-A283
AMT $35,712.00
LINE 0001
DTD 122099
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-355 SN410243)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--COLLAR, COMBUSTION
SOL SP0480-00-Q-6030
CNT SP0480-00-M-8238
AMT $41,947.50
LINE 0001AA THROUGH 0001AC
DTD 122099
TO Aero Mfg corp an independently owned and operated business
6 Southside Rd Danvers MA 01923-1409
CITE: (I-355 SN410256)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER ASSEMBLY, TURBINE ENGINE
SOL SP0480-00-Q-8121
CNT SP0480-00-M-A311
AMT $84,300.00
LINE 0001 THROUGH 0002
DTD 122099
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-355 SN410257)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--STRIP, LOCKING, STAGE 1
SOL SP0480-98-Q-Y770
CNT SP0480-00-M-8251
AMT $49,764.00
LINE 0001
DTD 122099
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-355 SN410261)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FAIRING,EXHAUST
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT F3460197G0002GB89, NIIN 014576509
AMT $73,598
LINE 0001
DTD 120399
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410284)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--LINER,TRANSITION,TU
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFX6, NIIN 006053212
AMT $55,790
LINE 0001
DTD 121399
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410285)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT F3460197G0002GFX7, NIIN 001755537
AMT $596,043
LINE 0001
DTD 121399
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410286)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,TURBINE,AIRCRA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT F3460197G0002GFX8, NIIN 013592645
AMT $288,504
LINE 0001
DTD 121699
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410287)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SHROUD,STATOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFX9, NIIN 013952748
AMT $185,737
LINE 0001
DTD 121399
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410288)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,TURBINE ENGINE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFY0, NIIN 013892502
AMT $78,083
LINE 0001
DTD 121399
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410289)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DISK,TURBINE,AIRCRA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFY2, NIIN 014188357
AMT $498,296
LINE 0001
DTD 121799
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410290)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--LINER,TURBINE COMPO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFY3, NIIN 006053213
AMT $144,304
LINE 0001
DTD 121699
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410291)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FAIRING,EXHAUST
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT F3460197G0002GFY9, NIIN 014576510
AMT $51,748
LINE 0001
DTD 121799
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410292)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--STRUT ASSEMBLY,REDU
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Brian J
Connolly, 0232.36, (215)697-1032
CNT F3460198G0011GB93, NIIN 005226376
AMT $28,953
LINE 0001
DTD 121599
TO Allison Engine Co , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410293)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SUPPORT AND SEAL
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300CM014, NIIN 011569159
AMT $546,818
LINE 0001
DTD 121499
TO Twigg Corp , Martinsville ,IN 46151-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410294)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--PLANET CARRIER ASSY
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038394GB3405193, NIIN 001018818
AMT $105,180
LINE 0001
DTD 121499
TO Lucas Aerospace Ltd , Solihull B90 4la, England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410295)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FLAMEHOLDER,AFTERBU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D005M0004, NIIN 014382711
AMT $10,578,700
LINE 0001
DTD 120899
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410296)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--PUMP GROUP SUBASSEM
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038397G003D5017, NIIN 011664852
AMT $33,947
LINE 0001
DTD 121799
TO Gear Systems Inc Rolls-royce , Park City ,UT 84068-0910
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410297)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASING, GEARBOX / 37R601155P104 (REVISION BM)--RE:F41608-99-R-49263
POC Lyndon M. Hightower, Buyer, SA-ALC/LPKBC, 485 Quentin Roosevelt
Rd. STE 8, Kelly AFB TX 78241-6427, Phone: (210)925-4607 FAX:
(210)925-8780
CNT F41608-00-D-0027
AMT $2,254,667.61
LINE 0001
DTD 121499
TO The Purdy Corporation (CAGE: 15152) 586 Hilliard St. Manchester,
CT 06040-2844
EMAILADD: lyndon.hightower@kelly.af.mil
EMAILDESC:
CITE: (D-355 SN410430)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
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--9TH STG COMPRESSOR BLADE--RE:F41608-00-R-43060
POC ROBERT BATKINS/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAZU
AMT $26,642.50
LINE 0001
DTD 111499
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-355 SN410557)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BEARING, SLEEVE--RE:F41608-99-R-44458
POC STEPHEN YATES/LPKAF/(210) 925-6566
CNT F41608-99-44458
AMT $31,026.35
LINE 0001
DTD 121799
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-355 SN410566)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BEARING, SLEEVE--RE:F41608-99-R-44458
POC STEPHEN YATES/LPKAF/(210) 925-6566
CNT F41608-99-44458
AMT $31,026.35
LINE 0001
DTD 121799
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-355 SN410567)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BEARING, SLEEVE--RE:F41608-99-R-44458
POC STEPHEN YATES/LPKAF/(210) 925-6566
CNT F41608-99-44458
AMT $31,026.35
LINE 0001
DTD 121799
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-355 SN410571)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BEARING, SLEEVE--RE:F41608-99-R-44458
POC STEPHEN YATES/LPKAF/(210) 925-6566
CNT F41608-00-M-0217
AMT $31,026.35
LINE 0001
DTD 121799
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-355 SN410572)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
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--COMPRESSOR BLADE, 12TH STAGE--RE:F41608-00-R-43050
POC MARY REYES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SARZ
AMT $92,255.24
LINE 0001
DTD 121099
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-355 SN410577)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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--PIPE, EXHAUST, STEEL WELDMENT.
SOL SP0750-00-Q-8960
CNT SP0750-00-M-2051
AMT $46,065.60
LINE 0001 THROUGH 0002
DTD 122099
TO Dynaflex Products 6466 Gayhart Ave Los Angeles CA 90040
CITE: (I-354 SN410169)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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 SP0750-99-C-3661
AMT $322,920.00
LINE 0001AA THROUGH 5002AC
DTD 122099
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-354 SN410173)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, EXHAUST
SOL SP0750-99-Q-7324
CNT SP0750-00-M-0214
AMT $32,246.20
LINE 0001 THROUGH 0002
DTD 122099
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-355 SN410204)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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 SP0480-99-Q-Y789
CNT SP0480-00-M-8253
AMT $26,935.20
LINE 0001
DTD 122099
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-355 SN410250)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--QUADRANT ASSEMBLY
SOL SP0480-99-Q-Y519
CNT SP0480-00-M-A206
AMT $28,000.44
LINE 0001 THROUGH 0005
DTD 122099
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-355 SN410253)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--LEVER ASSEMBLY, LH
SOL SP0480-98-Q-S788
CNT SP0480-00-M-A278
AMT $54,000.00
LINE 0001
DTD 122099
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-355 SN410262)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSY, DRIVE, CO
SOL SP0480-99-R-1169
CNT SP0480-00-C-5218
AMT $132,985.35
LINE 0001
DTD 122099
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-355 SN410265)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038300PH012, NIIN 011879818
AMT $97,083
LINE 0001
DTD 121599
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410298)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--LEVER,PRESSURE CONT
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300PM026, NIIN 014662459
AMT $25,552
LINE 0001
DTD 121799
TO Coltec Industries Inc , West Hartford ,CT 06133-0651
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410299)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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--DISK, CLUTCH. 1010 STEEL SHEET. 1.9836-1.9886
SOL SP0740-99-R-3308
CNT SP0740-00-C-3184
AMT $53,690.00
LINE 0001
DTD 122099
TO P and R Trading Inc 1 Madison St P.O.Box 374 East Rutherford
NJ 07073
CITE: (I-354 SN410174)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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--CLUTCH HALF, POSITIVE
SOL SP0740-00-Q-D458
CNT SP0740-00-M-MZ80
AMT $50,839.44
LINE 0001
DTD 122099
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-354 SN410177)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--HUB, BODY
SOL SP0760-00-Q-1497
CNT SP0760-00-M-Q180
AMT $43,140.00
LINE 0001
DTD 122099
TO Torque control Inc 11 Universal Road Selinsgrove PA 17870
CITE: (I-355 SN410192)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL SP0740-98-Q-3667
CNT F34601-98-G-0008-UBH9
AMT $34,928.00
LINE 0001
DTD 122099
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-355 SN410194)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
CNT SP0740-00-M-MZ82
AMT $25,944.00
LINE 0001
DTD 122099
TO Precision Gear Inc 112-07 14TH Ave Flushing NY 11356-1407
CITE: (I-355 SN410198)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--PULLEY, GROOVE
CNT SP0750-00-M-2049
AMT $26,161.84
LINE 0001 THROUGH 0009
DTD 122099
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-355 SN410199)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK/4066657--RE:F41608-00-Q-45216
POC Irene Mireles/LPKAH/(210)925-6385, (210)925-6659 Fax
CNT F34601-98-G-0005-SAZB
AMT $43613.55
LINE 0001
DTD 121499
TO United Technologies Corp/Pratt and Whitney Acft Group Govt
Prod Div P O Box 109600 West Palm Beach FL 33410-9600
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-355 SN410573)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-H235
CNT SP0441-00-M-J779
AMT $33,363.00
LINE 0001
DTD 122099
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-355 SN410214)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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 SPECIAL
SOL SP0441-99-Q-LB14
CNT SP0441-00-M-J785
AMT $92,538.60
LINE 0001
DTD 122099
TO Lucas Aerospace Inc Customer Support Americas av-3 program
office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-355 SN410224)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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, ROD END
SOL SP0441-99-Q-LM92
CNT SP0441-00-M-J769
AMT $62,384.00
LINE 0001
DTD 122099
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-355 SN410225)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, HEAVY DUTY
SOL SP0441-00-Q-K161
CNT SP0441-00-M-L560
AMT $51,341.89
LINE 0001 THROUGH 0003
DTD 122099
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-355 SN410227)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--BUSHING, SLEEVE
SOL SP0441-00-Q-H722
CNT SP0441-00-M-J801
AMT $46,618.00
LINE 0001 THROUGH 0002
DTD 122099
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-355 SN410248)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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, ROD END
SOL SP0441-00-Q-H185
CNT SP0441-00-M-J818
AMT $75,465.00
LINE 0001
DTD 122099
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-355 SN410259)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--OIL SEAL RING; JOURNAL THRUST BEARING
POC James Kilen (360)476-3338
CNT N00406-00-P-4791
AMT $62602
DTD 121699
TO Northrop Grumman, 401 E Henry Ave, Sunnyvale CA 94088
CITE: (W-355 SN410497)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 34--STAGES, ALUMINUM
POC Wanda Okemura, Purchasing Agent (808)473-7543, Joseph Saunders,
Contracting Officer
CNT N00604-00-P-A427
AMT $79,455.00
LINE 0001
DTD 122099
TO Equipment Service Co. Ltd, dba FKS Rentals & Sales, 663 Kakoi
St, Honolulu, HI 96819
CITE: (W-354 SN410141)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--GENERATING AND CHARGING STATION
SOL SP0450-00-R-0381
CNT SP0450-00-C-5205
AMT $222,595.00
LINE 0001 THROUGH 0005
DTD 122099
TO C V International 2741 Plaza Del Amo Suite 208 Torrance CA
90503-7319
CITE: (I-355 SN410228)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--SHACKLE
SOL SP0490-99-Q-XA30
CNT SP0490-00-M-R404
AMT $59,000.00
LINE 0001 THROUGH 0002
DTD 122099
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-355 SN410221)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--SHACKLE, ANTITOPPLING TYPE
SOL SP0490-00-Q-Q013
CNT SP0490-00-M-R390
AMT $32,649.54
LINE 0001
DTD 122099
TO Streetman precision Inc 3063 AL hambra Dr shingle springs
CA 95682-8849
CITE: (I-355 SN410263)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--CAMAR CORPORATION, 186 PRESCOTT STREET, WORCESTER
MA 01605
POC Helen Ely (360)476-1125
CNT N00406-00-P-4692
AMT $27600
DTD 121399
TO Omega Logistics International Inc,101 S Kraemer Blvd, Placentia
CA 92870
CITE: (W-355 SN410499)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--CHAIN & WIRE ROPE
POC Helen Ely (360)476-1125
CNT N00406-00-P-4792
AMT $60645
DTD 121599
TO Camar Corporation, 186 Prescott Street, Worcester MA 01605
CITE: (W-355 SN410501)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--CHAIN & WIRE ROPE
POC Helen Ely (360)476-1125
CNT N00406-00-P-4792
AMT $60645
DTD 121599
TO Camar Corporation, 186 Prescott Street, Worcester MA 01605
CITE: (W-355 SN410502)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--BREATHING APPARATUS
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-4463
AMT $63000
DTD 120399
TO Cairns Air Inc, 11 Parkway Circle, New Castle DE 19720
CITE: (W-355 SN410484)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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, CENTRIFUGAL.
SOL SP0760-00-Q-1515
CNT SP0760-00-M-Q184
AMT $52,367.94
LINE 0001
DTD 122099
TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-354 SN410175)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP.
SOL 99TFL2-02-P-0700
CNT SP0760-00-M-Q139
AMT $33,722.20
LINE 0001 THROUGH 0002
DTD 122099
TO Shuster corp 4 Wright St New Bedford MA 02741-3066
CITE: (I-354 SN410178)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-00-Q-D758
CNT SP0740-00-M-MZ88
AMT $47,645.55
LINE 0001AA THROUGH 0001AC
DTD 122099
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-355 SN410195)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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--NOZZLE, SPRAY, FLUID-EMULSION. ON!
SOL 99TDC5-22-P-0700
CNT SP0760-00-M-2362
AMT $31,752.00
LINE 0001
DTD 122099
TO Crane Co-Cochrane Inc 800 Third Ave P.O.Box 60191 King of
Prussia PA 19406-1412
CITE: (I-354 SN410168)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, FLANGE TO HOSE.
SOL SP0740-98-Q-3520
CNT SP0740-00-M-9259
AMT $32,775.05
LINE 0001 THROUGH 0002
DTD 122099
TO Kamp Systems Inc 8348 Kimball Ave Hangar 1 Chino CA 91710-9230
CITE: (I-355 SN410203)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
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, AIR DUCT BREATHING
POC For Info Only, P.O.C. Name: Esther Hayden, Phone: 614-692-4727,
Fax: 614-693-1608
CNT SP0740-00-D-7332
AMT $85,350.12
LINE ALL
DTD 122199
TO Darling R E Co. Inc., 3749 N Romero Rd., Tucson, AZ 85705-3031
CITE: (W-355 SN410611)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 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, BALL. 4 INCH SIZE, FACE TO FACE DISTANCE
SOL SP0760-00-Q-1785
CNT SP0760-00-M-G506
AMT $95,264.00
LINE 0001 THROUGH 0002
DTD 122099
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-354 SN410171)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-00-Q-D751
CNT SP0700-99-G-0010-0316
AMT $41,103.98
LINE 0001 THROUGH 0004
DTD 122099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-355 SN410197)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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, REGULATOR FLUID PRESSURE.
SOL SP0760-00-Q-1332
CNT SP0760-00-M-L023
AMT $36,641.50
LINE 0001
DTD 122099
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227
CITE: (I-355 SN410201)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. (MONEL DISK).
SOL SP0760-99-R-6149
CNT SP0760-00-C-6006
AMT $254,368.00
LINE 0001 THROUGH 0002
DTD 122099
TO Liberty equipment and supply Co Div of key industries 4100
W Marginal Way SW Seattle WA 98124-0848
CITE: (I-355 SN410202)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-4739
AMT $28650
DTD 121499
TO Karkon Industries, 3023 Schlee Canyon Rd, Jamul CA 91935
CITE: (W-355 SN410491)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--CONSTRICTOR, BEAD EXPANDING, PNEUMATIC TIRE.
SOL 99TW36-02-P-0700
CNT SP0760-00-M-G499
AMT $51,528.00
LINE 0001 THROUGH 0002
DTD 121999
TO Tuxco corp 4300 grove Ave gurnee IL 60031-2137
CITE: (I-354 SN410170)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PROBE ASSY,HEATER
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038300PP240, NIIN 008945192
AMT $28,875
LINE 0001
DTD 121499
TO American Jet Engine Co Inc , New York ,NY 10018-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410300)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--FIXTURE,ALIGNMENT,V
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP276, NIIN 007576671
AMT $28,220
LINE 0001
DTD 121499
TO Starrett L S Co , Athol ,MA 01331-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410301)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER ASSEMBLY,IN
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038300PP286, NIIN 014246094
AMT $42,488
LINE 0001
DTD 121699
TO Seyer Industries Inc , St Peters ,MO 63376-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410302)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TEST SET,AIR LEAKAG
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038397G005B5229, NIIN 012773479
AMT $110,600
LINE 0001
DTD 121699
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410303)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--PACKING
SOL SP0540-00-Q-2406
CNT SP0540-00-M-6608
AMT $30,639.00
LINE 0001
DTD 121999
TO Turbodyne Div of Dresser Industries Inc see code 0BR59 37
coates St Wellsville NY 14895-1003
CITE: (I-355 SN410333)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--SCREW, MACHINE
SOL SP0540-00-Q-4692
CNT SP0540-00-W-0585
AMT $35,678.75
LINE 0001
DTD 122099
TO Fas-tronics Inc 4324 Garland Dr Fort Worth TX 76117
CITE: (I-355 SN410334)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--PIN, ECCENTRIC
SOL SP0540-00-Q-4408
CNT SP0540-00-M-6697
AMT $45,144.00
LINE 0001 THROUGH 0002
DTD 122099
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-355 SN410336)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BLOCK, DISPENSER
CNT SP0920-00-M-1251
AMT $97,850.00
LINE 0001
DTD 122099
TO Televiso Corp 2400 Central Ave Suite L Boulder CO 80301
CITE: (I-355 SN410184)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,RECEIVER-TR
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038300CG012, NIIN 005674548
AMT $126,720
LINE 0001
DTD 121599
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410304)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL-INDICATOR
POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3340,
Twx, Not-avail, Contracting Officer, Rita Kenney, 0234, (215)697-6527
CNT N0038300PF017, NIIN 013410991
AMT $57,900
LINE 0001
DTD 121799
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410305)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INTERFACE UNIT
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038397G002D5081, NIIN 013551965
AMT $57,165
LINE 0001
DTD 121499
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410306)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMBINER,RADIO FREQ
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038397G004A5047, NIIN 000605891
AMT $167,230
LINE 0001
DTD 121799
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410307)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ELECTRONIC UNIT,INF
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7069, NIIN 014342793
AMT $80,000
LINE 0001
DTD 121499
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410308)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 99AA86-72-P-0900
CNT SP0960-00-C-0007
AMT $229,481.09
LINE 0001 THROUGH 0019
DTD 112199
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-355 SN410183)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--RADOME
CNT SP0920-00-M-1164
AMT $28,210.00
LINE 0001AA THROUGH 0001AB
DTD 122099
TO Maritime telecommunications network Inc 389 passic Ave Suite
201 Fairfield NJ 07004
CITE: (I-355 SN410185)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-3360
CNT SP0960-00-M-1545
AMT $33,600.00
LINE 0001
DTD 122099
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-355 SN410186)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--ADAPTER, ANTENNA TO ANTENNA BASE
SOL SP0920-00-Q-4408
CNT SP0920-00-M-1346
AMT $31,444.00
LINE 7001AA THROUGH 7001AC
DTD 122099
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-355 SN410187)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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
CNT SP0960-00-M-1563
AMT $37,946.00
LINE 0001
DTD 122099
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-355 SN410188)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--SENSOR, TANK, FUEL
SOL 99TG30-52-P-0900
CNT SP0930-00-M-1099
AMT $53,277.00
LINE 0001
DTD 122099
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-355 SN410189)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--ELECTRONIC COMPONEN
SOL SP0960-99-X-F031
CNT SP0960-00-M-1160
AMT $59,784.00
LINE 0001
DTD 122099
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-355 SN410190)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-F454
CNT SP0960-00-M-1562
AMT $63,600.00
LINE 0001
DTD 122099
TO Applied Test Systems Inc 19040 Shaw Unit B P.O.Box 5819 Beaverton
OR 97006
CITE: (I-355 SN410206)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--BRUSH SET, ELECTRICAL CONTACT
SOL SP0430-00-Q-C248
CNT SP0430-00-M-F488
AMT $43,355.00
LINE 0001
DTD 122099
TO Kollmorgen Corp Magnedyne Div 1360 Park Center Dr Vista CA
92083
CITE: (I-355 SN410209)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396D021G7034, NIIN 011934208
AMT $59,321
LINE 0001
DTD 121799
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410309)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038396G003B5049, NIIN 014494497
AMT $148,404
LINE 0001
DTD 121799
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410310)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--MICROCIRCUIT, MEMORY
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
CNT DAAE20-99-C-0051, Mod P00003
AMT $79,900.00
DTD 122099
TO Sechan Electronics Inc., 525 Furnace Hills Pike, Lititz, PA
17543
CITE: (W-355 SN410351)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--SLIP RING ASSEMBLY --5977014355153ZR
CNT F04606-00-C-0012, F04606-99-R-80909
AMT $277,020
DTD 121699
TO Electro-Miniatures Corp, 68 W Commercial Ave, Moonachie Nj
07074-1703
CITE: (I-355 SN410580)
[Commerce Business Daily: Posted in CBDNet on December 20, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 60--CABLE,FIBER OPTIC
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PBB77, Sol Nr N00104-99-Q-VC39, NIIN 014567620
AMT $50,820
LINE 0001
DTD 123099
TO Murray-benjamin Electric Co , Stamford ,CT 06902-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-354 SN410161)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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-JQ53
CNT SP0451-00-M-6328
AMT $27,972.00
LINE 0001 THROUGH 0002
DTD 122099
TO Smiths Industries Aerospace and Defense Systems Inc SPS Div
13112 Evening Creek Dr S San Diego CA 92128-4199
CITE: (I-355 SN410208)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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 ASSEMBLY
SOL SP0430-99-Q-C468
CNT SP0430-00-M-G537
AMT $62,750.00
LINE 0001 THROUGH 0002
DTD 122099
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-355 SN410215)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--CASE, BATTERY POWER SUPPLY
SOL SP0430-00-Q-D138
CNT SP0430-00-M-G457
AMT $44,500.00
LINE 0001
DTD 122099
TO Pulsetech products corp. 1100 s.kimball Avenue Southlake,
TX 76092
CITE: (I-355 SN410216)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--PARTS KIT, ELECTRIC
SOL SP0430-99-X-FC23
CNT SP0430-00-M-F395
AMT $27,720.00
LINE 0001
DTD 122099
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-355 SN410222)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--SWITCHING UNIT, POWER TRANSFER
SOL SP0430-99-R-0075
CNT N00383-98-G-001A-TY37
AMT $75,124.00
LINE 0001
DTD 121999
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-355 SN410223)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--EXCITER ASSEMBLY
SOL SP0430-00-R-0027
CNT SP0430-00-C-0057
AMT $96,730.00
LINE 0001
DTD 122099
TO Precision Electronics Inc 1 Ditomas Court Copiague N Y 11726-1996
CITE: (I-355 SN410231)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--ROTOR ASSEMBLY
SOL SP0430-00-R-0006
CNT SP0430-00-C-5209
AMT $234,780.00
LINE 0001AA THROUGH 0001AD
DTD 122099
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-355 SN410249)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-R-2354
CNT SP0430-00-C-0051
AMT $55,125.00
LINE 0001 THROUGH 0002
DTD 122099
TO Lyntronics Inc 7 old dock Rd Yaphank NY 11980
CITE: (I-355 SN410254)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--END BELL, ELECTRICAL
SOL SP0430-99-Q-RB72
CNT SP0430-00-M-F396
AMT $72,084.48
LINE 0001
DTD 122099
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-355 SN410255)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
CNT N0038300CD006, NIIN 014292560
AMT $1,080,000
LINE 0001
DTD 121499
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410311)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--ELECTRONIC COMPONEN
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038300PD022, NIIN 011529752
AMT $99,750
LINE 0001
DTD 121699
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410312)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--ELECTRONIC COMPONEN
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038300PD023, NIIN 011529752
AMT $99,750
LINE 0001
DTD 121699
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410313)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--DISTRIBUTION BOX
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038399G021B5000, NIIN 013343010
AMT $5,705,490
LINE 0001
DTD 121499
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410314)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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, BEACON
SOL SP0560-99-Q-E932
CNT SP0560-00-M-5751
AMT $54,094.00
LINE 0001
DTD 122099
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-355 SN410335)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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-R-0251
CNT SP0451-00-C-5207
AMT $176,250.00
LINE 0001AA THROUGH 0002AG
DTD 122099
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-355 SN410226)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL SP0920-00-Q-4378
CNT SP0920-00-M-1267
AMT $72,348.00
LINE 0001
DTD 122099
TO Interface Products Inc 4630 North Ave Oceanside CA 92056-3509
CITE: (I-355 SN410191)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--GENERATOR, TACHOMETER
SOL 99TB03-42-P-0400
CNT SP0440-00-M-P547
AMT $30,085.00
LINE 0001
DTD 122099
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-355 SN410212)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPASS, MAGNETIC.
SOL SP0440-99-Q-Z591
CNT SP0440-00-M-N252
AMT $44,351.92
LINE 0001 THROUGH 0002
DTD 122099
TO Airpath Instrument Co 13150 Taussig Ave Bridgeton MO 63044-1294
CITE: (I-355 SN410213)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-M158
CNT SP0440-00-M-N485
AMT $49,789.20
LINE 0001 THROUGH 0002
DTD 122099
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-355 SN410242)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038300CB016, NIIN 014155768
AMT $623,700
LINE 0001
DTD 121499
TO Alliedsignal/electronic & Avionics3 , Olathe ,KS 66061-121
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410315)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TIME DELAY TEST SET
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038300CP020, NIIN 012951230
AMT $371,845
LINE 0001
DTD 121599
TO Dukane Corp , St Charles ,IL 60174-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410316)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,VERTICAL
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038300PD016, NIIN 013070911
AMT $52,440
LINE 0001
DTD 121499
TO Kearflex Engineering Co Inc , Warwick ,RI 02888-2119
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410317)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR,RATE GYRO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G003A0010, NIIN 010657122
AMT $323,900
LINE 0001
DTD 121399
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410318)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--OPTICAL ALIGNMENT EQUIPMENT
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-4660
AMT $91130
DTD 121499
TO Cubic Precision, 27 Central Ave, Teterboro NJ 07608
CITE: (W-355 SN410487)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 66--REPAIR PARTS FOR FRONT PANEL DOPPLER RADAR
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K
Bednar, Contracting Officer, 570-895-6369
CNT DAAB17-00-C-0001
AMT $149,791.73
DTD 122099
TO Canadian Commercial Corporation 50 Oconnor St Mat Met Life
Bldg Ottowa Ontario Canada K1A OS6
CITE: (W-355 SN410605)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 66--REPAIR PARTS FOR FRONT PANEL DOPPLER RADAR
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K
Bednar, Contracting Officer, 570-895-6369
CNT DAAB17-00-C-0001
AMT $149,791.73
DTD 122099
TO Canadian Commercial Corporation 50 Oconnor St Mat Met Life
Bldg Ottowa Ontario Canada K1A OS6
CITE: (W-355 SN410606)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 66--REPAIR PARTS FOR FRONT PANEL DOPPLER RADAR
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K
Bednar, Contracting Officer, 570-895-6369
CNT DAAB17-00-C-0001
AMT $149,791.73
DTD 122099
TO Canadian Commercial Corporation 50 Oconnor St Mat Met Life
Bldg Ottowa Ontario Canada K1A OS6
CITE: (W-355 SN410607)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 66--REPAIR PARTS FOR FRONT PANEL DOPPLER RADAR
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K
Bednar, Contracting Officer, 570-895-6369
CNT DAAB17-00-C-0001
AMT $149,791.73
DTD 122099
TO Canadian Commercial Corporation 50 Oconnor St Mat Met Life
Bldg Ottowa Ontario Canada K1A OS6
CITE: (W-355 SN410608)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--FLEXIBLE FIBERSCOPE
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-4502
AMT $87636
DTD 120799
TO Aero Group, 120 Easy Street, West Sayville NY
CITE: (W-355 SN410486)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--DATA COLLECTOR/ANALYZER
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-4813
AMT $62580
DTD 121699
TO Entek IRD International Corp, 1700 Edison Drive, Milford OH
45150-2729
CITE: (W-355 SN410489)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ADP MONITOR
POC Roberta Sanford, (540)653-7942
CNT N00178-00-M-9045
AMT $25,074
LINE 0001
DTD 121499
TO Techrite Inc., PO Box 19, Marblehead, MA 01945
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: sanfordra@nswc.navy.mil
EMAILDESC:
CITE: (W-355 SN410354)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP SOFTWARE
POC Helen Ely (360)476-1125
CNT N00406-00-P-4692
AMT $27600
DTD 121399
TO Omega Logistics International Inc,101 S Kraemer Blvd, Placentia
CA 92870
CITE: (W-355 SN410498)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 70--INTELLIGENT MAIL INSERTING AND FINISHING SYSTEM
POC Mary Lanier, Contract Specialist, Phone (202) 874-6888, Fax
(202) 874-7275, Email mary.lanier@fms.sprint.com
CNT FBF00C50545
AMT $536,923
DTD 121099
TO Gunther International, Ltd. One Winneden Road Norwich, CT
06360
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FBF00C50545&LocID=1763
LINKDESC:
notice
EMAILADD: mary.lanier@fms.sprint.com
EMAILDESC:
CITE: (D-355 SN410639)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, BAKING AND ROASTING, DECK
SOL SP0560-00-Q-3253
CNT SP0560-00-M-5365
AMT $25,200.00
LINE 0001 THROUGH 0003
DTD 121999
TO Lang Mfg Co 6500 Merrill Creek Pky Everett WA 98203
CITE: (I-355 SN410332)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--CABINET, FOOD WARMING, ELECTRIC
SOL 99TED6-12-P-0500
CNT SP0500-98-G-0028-0108
AMT $49,365.00
LINE 0001 THROUGH 0003
DTD 121999
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-355 SN410337)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0108K
AMT $125,000
LINE 302-72
DTD 122199
TO Corsair Display Systems, Inc. 2941 Brickyard Road Canandaigua,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0108K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-355 SN410379)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 74--UPGRADE EXISTING LANIER SYSTEM
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V534P-3245
AMT $99740
LINE 20
DTD 122199
TO Lanier Worldwide, Inc., 110 Gateway Corporate Blvd., Suite
120, Columbia, SC 29203
CITE: (W-355 SN410532)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 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--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS-07F-0107K
AMT $325,000
LINE 375-321,322,323,324,371,372
DTD 122199
TO U.S. Chemical Corporation 18000 W. Sarah Lane, Suite 310 P.O.
Box 266 Brookfield, WI 53045
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0107K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-355 SN410613)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--FSC 8030 FUEL TANK SEALANTS
POC Jeani Ray, Item Manager, Phone (816) 926-7173, Fax (816)
926-7182, Email jeani.ray@gsa.gov - Debbie Smith, Contract
Specialist, Phone (816) 926-3582, Fax (816) 926-3678, Email
deborah.smith@gsa.gov
CNT GS-06F-K0005
AMT $161,747
LINE 58,60-62,65-73,76,78,80
DTD 120399
TO Advanced Chemistry & Technology, Inc. 7341 Anaconda Ave. Garden
Grove, CA 92841
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-K0005&LocID=7
LINKDESC:
notice
EMAILADD: jeani.ray@gsa.gov
EMAILDESC:
CITE: (D-355 SN410443)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--FSC 8030 FUEL TANK ADHESIVES
POC Jeani Ray, Item Manager, Phone (816) 926-7173, Fax (816)
926-7182, Email jeani.ray@gsa.gov - Debbie Smith, Contract
Specialist, Phone (816) 926-3582, Fax (816) 926-3678, Email
deborah.smith@gsa.gov
CNT GS-06F-K0003
AMT $78,510
LINE 101
DTD 120399
TO Flamemaster Corportion Chem Seal Division 11120 Sherman Way
Sun Valley, CA 91352
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-K0003&LocID=7
LINKDESC:
notice
EMAILADD: jeani.ray@gsa.gov
EMAILDESC:
CITE: (D-355 SN410456)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUIREMENTS CONTRACT FOR FUEL TANK SEALANTS, FSC
CLASS 80
POC Jeani Ray, Item Manager, Phone (816) 926-7173, Fax (816)
926-7182, Email jeani.ray@gsa.gov - Debbie Smith, Contract
Specialist, Phone (816) 926-3582, Fax (816) 926-3678, Email
deborah.smith@gsa.gov
CNT 06F-K0002
AMT $28,785
LINE 59,74,75,77
DTD 120399
TO Flamemaster Corporation Chem Seal Division 11120 Sherman Way
Sun Valley, CA 91352
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=06F-K0002&LocID=7
LINKDESC:
notice
EMAILADD: jeani.ray@gsa.gov
EMAILDESC:
CITE: (D-355 SN410475)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--FSC 8030 FUEL TANK SEALANTS
POC Jeani Ray, Item Manager, Phone (816) 926-7173, Fax (816)
926-7182, Email jeani.ray@gsa.gov - Debbie Smith, Contract
Specialist, Phone (816) 926-3582, Fax (816) 926-3678, Email
deborah.smith@gsa.gov
CNT 06F-K0004
AMT $37,682
LINE 102,103,105,111
DTD 120399
TO Advanced Chemistry & Technology, Inc. 7341 Anaconda Ave. Garden
Grove, CA 91352
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=06F-K0004&LocID=7
LINKDESC:
notice
EMAILADD: jeani.ray@gsa.gov
EMAILDESC:
CITE: (D-355 SN410479)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, REFRIGERANT GASES.
SOL SP0450-99-R-3333
CNT SP0450-00-C-5172
AMT $254,400.00
LINE 0001AA THROUGH 0001AB
DTD 122099
TO Manchester Tank and Equipment Co 320 N Lincoln Dr Cambridge
City IN 47327
CITE: (I-355 SN410229)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300CM015, NIIN 012517304
AMT $82,797
LINE 0001
DTD 121499
TO Erie Engineered Products Inc , No Tonawanda ,NY 14120-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410319)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--REEL,CABLE
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
CNT N0038300PJ038, NIIN 012229996
AMT $57,000
LINE 0001
DTD 121699
TO Lebus International Inc , Longview ,TX 75606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410320)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TEXTILE FABRICS
POC Diane Douglas, 202-305-7272
CNT 1PI-C-4433-0
AMT $26,620.00
LINE 0001
DTD 122199
TO Atlantic Textiles Co., P.O. Box 537, Longport, NJ 08403
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-355 SN410425)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JACKET, PHYSICAL FITNESS UNIFORM (PFU)
CNT SP0100-DC-B-6700
AMT $1,532,946.00
LINE 0001AA THROUGH 0021AA
DTD 122099
TO American power Source Inc 75 Ferry St P.O.Box 266 Fall River
MA 02721-1109
CITE: (I-355 SN410207)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HOOD, EXTREME COLD WEATHER, WITH EAR PODS, TY I.
CNT SP0100-00-M-EB05
AMT $58,484.16
LINE 0001AA THROUGH 0001BA
DTD 122099
TO Cleveland skilled industries 2239 E 55TH St Cleveland OH 44103-4451
CITE: (I-355 SN410240)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--CLOTHING, SPECIAL PURPOSE
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-4803
AMT $36680
DTD 121699
TO Tradewinds Rehabilitation Center, 5901 W 7th Ave, Gary IN
46406
CITE: (W-355 SN410506)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: 89--COFFEE EQUIPMENT SUPPLY AND SERVICE
POC Kthy J. Collins, Contracting Officer, (352)330-3014
CNT COLOA10001
AMT $95,000.00
LINE 01
DTD 122099
TO Mutual Wholesale Company, PO Box 330, Lakeland, FL 33802
CITE: (W-355 SN410339)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Joint Program Office for Biological Defense 5201 Leesburg
Pike, Skyline #3, Suite 1200, Falls Church, VA 22041-3203
SUBJECT: JOINT FIELD TRIAL-6 FOR BIOLOGICAL STANDOFF DETECTION
DESC: The Joint Program Office for Biological Defense (JPO-BD)
is sponsoring JFT-6 for standoff biological detection at Dugway
Proving Ground (DPG), Utah. These outdoor field trials are
scheduled for July 2000. It should also be noted that JFT-6
field and laboratory trials for Biological Point Detection
will be conducted in September 2000 and January 2001 respectively,
and will be announced at a later date. The intent of JFT-6
is to assess candidate technologies for potential inclusion
in programs such as the Joint Biological Standoff Detection
System. Trials will be blind and will consist of a series of
simulant and/or interferent aerosol cloud releases. Devices
will be evaluated for their ability to detect and possibly
track, map, and/or identify these clouds. Some devices may
be able to perform more than one of the above functions. JFT-6
has two objectives: 1) To provide developers an opportunity
to demonstrate their devices' potential for inclusion in current
and future biological detection programs, and 2) To offer developers
an opportunity to obtain unique performance data that can be
used to further their development work. To be considered for
participation, developers/sponsors must supply the following
information in writing no later than the close of business
February 7, 2000: A description of the device, its capabilities
and the technology it employs; all relevant test reports; how
long the item has been in development and/or production. Information
must be sent to the following address: JPO-BD, ATTN: SFAE-BD
(Ms. Trudel), 5201 Leesburg Pike, Suite 1200, Falls Church,
VA 22041-3203, Or email to: trudeln@jpobd.osd.mil. Developers
must also complete and submit a questionnaire and a Laser &
Safety Data Sheet by February 7, 2000, which can be found at
the JPO-BD web site www.jpobd.net. Where you see the flashing
"JFT-6 Standoff Forms", simply click on one of the html links
JFT Standoff Questionnaire or Laser & Safety Data Sheet. Both
of these links will take you to an electronic form that you
will fill out on-line. At the end of the form just click on
submit and then click on the other html link to complete the
other form. As the sponsor of Joint Field Trials, JPO-BD will
fully fund DPG to execute the test. Participants, however,
are expected to fund their own travel costs and accommodations.
Participants are also expected to fund their own development
efforts or seek sponsorship from an R&D government agency.
All recipients of this announcement letter are encouraged to
share this information with other developers and/or potential
interested parties. All questions concerning JFT-6 should be
directed to the JPO-BD Test Manager, Ms. Nicole Trudel, 703-681-4947/9600;
Fax -3454, DSN prefix.
LINKURL: http://www.jpobd.net
LINKDESC:
"JFT Standoff Questionnaire" html link to complete these forms
on-line
CITE: (W-355 SN410513)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: CANCELLATION OF RQ6162000001/N--INSTALLATION OF FIBER
OPTICS
DESC: SOL #RQ6162000001 for Installation of Fiber Optics has
been cancelled. All vendors that submitted interest in this
project will be put on a bidders list.*****
EMAILADD: CUVA_Purchasing_Agent@nps.gov
EMAILDESC:
Fiber Optics
CITE: (W-355 SN410465)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--COUNTERMEASURES HANDS-ON PROGRAM (CHOP) PRESOLICITATION
CONFERENCE BRIEFING
DESC: The United States Air Force Research Laboratory (AFRL),
Phillips Research Site, via the Commerce Business Daily, published
a Sources Sought Synopsis on 6 December 1999, seeking potential
sources to support the goals and objectives of the Countermeasures
Hands-On Program (CHOP) effort. The AFRL, tasked by the Ballistic
Missile Defense Organization (BMDO), will support the development
of U.S. Missile Defense Systems able to operate effectively
against likely third world country countermeasures. The pre-solicitation
conference will provide an open forum in which to discuss contractor
responses to the Sources Sought Synopsis and procurement and
technical requirements of the CHOP program. Findings from the
CHOP pre-solicitation conference will provide the basis for
release of a Request for Proposal to be issued by the AFRL/PKVE
directorate shortly after the pre-solicitation conference.
Pre-solicitation conference sign-in will commence at 0800 hours
with briefing to follow at 0830 hours, 24 January 2000, at
the Phillips Space Conference Center, Building 201, Conference
Room 7, 1750 Kirtland Drive, Kirtland Air Force Base, New Mexico
87117. COMPANIES ARE LIMITED TO TWO (2) ATTENDEES. Interested
companies are invited to submit to Ms. Catherine L. Waters,
Contract Specialist, via e-mail (watersc@plk.af.mil) or FAX
(505) 846-5576, names, addresses and phone numbers of attendees
NLT 18 January 2000. Should attendees wish to visit the CHOP
facilites or request one-on-one briefings, 15-30 minutes in
length, with Government technical personnel on 24 January 1999,
indicate this information in your e-mail/fax request to Ms.
Waters. Conference packages (briefing charts, Space Conference
Center location map, base entry procedures, conference schedule,
etc.) can be obtained from the Electronic Posting System site
at www.eps.gov. Attendees are encouraged to download any necessary
conference materials prior to attendance. A LIMITED NUMBER
of hand-out materials will be available at the conference.
Questions regarding the conference may be addressed to Ms.
Catherine L. Waters via e-mail at watersc@plk.af.mil or (505)
846-5575. THIS PRE-SOLICITATION CONFERENCE IS FOR INFORMATIONAL
PURPOSES ONLY. DO NOT REQUEST A COPY OF THE SOLICITATION UNTIL
THE RFP ANNOUNCEMENT IS ISSUED. The announcement will have
all necessary information in order to request a copy of the
solicitation. EMAILADD: watersc@plk.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F2960100R0001&LocID=1122
LINKDESC:
notice
EMAILADD: watersc@plk.af.mil
EMAILDESC:
CITE: (D-355 SN410519)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: D--BROADCASTING NRC COMMISSION MEETINGS ON THE INTERNET
DESC: This is amendment number 3 to the combined CBD/ solicitation
RFP-ADM-00-009 previously posted on the CBDNET on 11/9/99 (Submission
No. 399554). NOTE: THIS ANNOUNCEMENT CONSTITUTES AMENDMENT
NUMBER 3 TO THE SOLICITATION. This amendment cancels the solicitation
in its entirety. This action is in the best interests of the
agency and is necessary due to the need for significant revisions
to the specifications. Direct all questions or inquiries referencing
this RFP to Donald A. King, Senior Contract Specialist (301)
415-6731
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=RFP-ADM-00-009&LocID=2206
LINKDESC:
notice
EMAILADD: dak1@nrc.gov
EMAILDESC:
CITE: (D-355 SN410524)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: G-- EMPLOYEE ASSISTANCE PROGRAM
DESC: This notice will change the contract number, previously
announced on December 17, 1999 Submission No. 409701. The Contract
No. is changed from: COW-9-C-0006 to: COW-0-C-0015. Any questions
contact Mr. Madan Kar, Contracting Officer at 202/514-1420.
CITE: (W-355 SN410623)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--DRAFT RESEARCH ANNOUNCEMENT FOR THE GOSSAMER SPACECRAFT
EXPLORATORY RESEARCH AND TECHNOLOGY
DESC: The National Aeronautics and Space Administration (NASA)
plans to issue a DRAFT NASA Research Announcement (NRA) for
community review and comment for Gossamer Spacecraft Exploratory
Research and Technology. Gossamer spacecraft technology development
is focused on revolutionary architectures for very large, ultra-lightweight
structures and apertures. This NRA will solicit proposals for
exploratory research to begin long-range development of gossamer
spacecraft technology in two areas of emphasis: large apertures
for breakthrough imaging and solar sails. Participation is
open to all categories of organizations, foreign and domestic,
including industry, educational institutions, nonprofit organizations,
NASA Centers, and other Government agencies. NASA welcomes
critical review and comment of this DRAFT NRA by January 14,
2000, and will be available on or about December 20, 1999,
via the World Wide Web site: http://spacescience.nasa.gov.
For those not having access to the Internet, a printed copy
may be obtained by written request to the programmatic contact
address below. Comments should be addressed to Dr. Christopher
L. Moore, Spacecraft Thrust Office, Mail Stop 367, NASA Langley
Research Center, Hampton, VA 23681-2199. FAX: (757) 864-4449;
or E-mail: chris.l.moore@larc.nasa.gov. The identity of those
submitting comments will be held in confidence. Programmatic
Contact: Mr. Richard J. Howard, Advanced Technology and Mission
Studies Division, Code SM, Office of Space Science, NASA Headquarters,
Washington, DC 20546-0001; TEL: (202) 358-0898; Fax: (202)
358-3096; E-mail: rhoward@mail.hq.nasa.gov. Technical Contact:
Dr. Christopher L. Moore, Phone: (757) 864-6073; Fax: (757)
864-6073, E-mail: chris.l.moore@larc.nasa.gov (see address
above). This notice constitutes a NASA Research Announcement
as contemplated in FAR 6.102 (d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OSS-XXD1
LINKDESC:
EMAILADD: rhoward@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-355 SN410626)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 23, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin Manned Space Systems, Michoud Assembly
Facility, Mail Stop 3810, P.O. Box 29304, New Orleans, Louisiana
70189
SUBJECT: SALE OF SURPLUS PROPERTY
DUE 020700
POC Brian Sollberger, Property Disposal Representative, 1-504-257-1708
DESC: DESC: 13 lot sealed bid sale to include :LOT 1- Horizontal
tooling bars and elevator system. USED FAIR; LOT 2 - Horizontal
tool bars, stands, instrument and optical stands. USED FAIR/POOR;
LOT 3- Weld programmer Hobart REPAIRS REQUIRED: LOT 4 - Air
handling unit blower units only York, UNUSED FAIR; LOT 5- Micro
motion flowmeter, electronic processor cassette recorder, Allen
Bradley data recorder, Pulse generator, network analyzer, Indicator
switch selector, voltmeter, temp recorders, pressure gauges,
thermometer, USED FAIR AND POOR, Electrocardiograph, REPAIRS
REQUIRED; LOT 6 - Torque tester, resistance measuring system,
multimeter calibrator, time mark generator, sine wave generator,
power module, calibration generator, data logger, potentiometer,
plug in voltage unit, transfer standard thermal, calibration
std gas flow, pressure dial gauge USED FAIR; LOT 7- Vice Machine
DC-153 UNSERVICEABLE REPAIRS REQUIRED; LOT 8 - TV cameras,
RCA and Panasonic 10 ea. Zoom Lens 5 ea, Closed circuit cameras
2 ea, Motorola pagers w/chargers, Pagers w/belt clips, digital
pagers, Sony microphones, video receiver REPAIRS REQUIRED,
cassette recorder, remote control consoles, USED FAIR; LOT
9 - Pump vacuum pressure 3 ea, 2 ton window air conditioners
2 ea, refrigerators 3 ea, UNSERVICEABLE REPAIRS REQUIRED, vacuum
back packs 6 ea, cleaner vacuum 4ea, vacuum asbestos 2 ea.USED;
LOT 10 - computer Fortune System, Printer Diablo, printer Okidata,
SERVICEABLE USED POOR, disk 5 1/4" floppy 240 ea, OPC kit laser
printer Allen Bradley pyramid intergrator 8 shot chassis, and
power supply, pyramid intergrator resource module, data highway
interface module command module, 2 shot chassis assy w/intergrator
power supply, optic module, fiber optic data highway module,
UNUSED GOOD; LOT 11 - Nozzle weld wire, meter digital panel,
flowtube, valve solenoid Marotta 2 way 2 ea, thermocouple 2
ea, transducer 4500 PSIG, gauge press, flowmeter, Gusmer block
coupling, GE release trunk kid, relief valve, pressure regulator,
UNUSED GOOD/FAIR; LOT 12 -Reader printer Minolta, spectrometer
Nicolet, dual drive disk, printer Hewlett Packard, disk drive
monitor, USED/ FAIR, OHM meter, dial indicator 8" range,REPAIRS
REQUIRED; LOT 13 - Power supply Tytec, modem Tytec 6 ea,Calculator
print display 18ea, power supply Hewlett Packard 3 ea, voltage
control, power module, calculator programmable Hewlett Packard,
card reader, USED FAIR/POOR, Power supply Edcar Corp and Best,
file server, module power supply REPAIRS REQUIRED
EMAILADD: brian.d.sollberger@maf.nasa.gov
EMAILDESC:
CITE: (W-355 SN410427)