[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--BIOLOGICAL WARFARE DEFENSE RESEARCH
SOL N/A
DUE 011100
POC Lisa L. Rosenbaum, (843) 974-5982, Contracting Officer, Jean
C. Duncan
DESC: BIOLOGICAL WARFARE DEFENSE (BWD). The SPAWAR Systems Center
Charleston intends to award a sole source modification to contract
MDA972-97-C-0010 with Molecular Geodesics, Inc. in support
of the Defense Advanced Research Projects Agency's (DARPA)
BWD program. The modification is to extend filtration characterization
and testing of MGI's biomimetic filter designs in direct comparison
with existing chemical and biological filtration technology.
Molecular Geodesics, Inc. is the only source capable of performing
this work because of the expertise in this field and their
prior research already performed. THIS ANNOUNCEMENT IS NOT
A REQUEST FOR COMPETITIVE PROPOSALS. Any responses to this
announcement are due 15 days from the date this notice is published
to the header address, POC Lisa L. Rosenbaum, Code 1115LR.
SEE NOTE #22.
EMAILADD: rosenbal@spawar.navy.mil
EMAILDESC:
CITE: (W-362 SN411717)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--RESEARCH AND DEVELOPMENT, VILLAGE POWER PLANNING
MODELING SOFTWARE
SOL 0-381
DUE 013100
POC Peter Lilienthal, 303-384-7444
DESC: A Licensing Agreement for Village Power Planning Modeling
Software: HOMER and ViPOR. Contact Peter Lilienthal 303/384-7444.
Transfer of National Laboratory technologies to the private
sector is a mission of the U.S. Department of Energy. In accordance
with legislation allowing the transfer of technologies, the
National Renewable Energy Laboratory (NREL) is seeking industrial
partners for the licensing and commercialization of this technology.
On behalf of the U.S. Department of Energy, the National Renewable
Energy Laboratory (NREL) anticipates negotiating one or more
license agreements with U.S. Companies interested in commercializing
a set of software optimization models for planning and designing
distributed and off-grid power systems using combinations of
renewable and conventional generation technologies. The models
have a user-friendly graphical interface and can compare thousands
of possible power system configurations per minute of runtime.
Comprehensive technical and economic results are presented
in a variety of graphical and tabular forms. Sensitivity analyses
can be automated. HOMER Express is a simplified version and
HOMER Pro is the full featured version of the power system
design tool. HOMER Express can be downloaded for free at http://www.nrel.gov/international/tools/homer.html
. ViPOR uses a geographical interface to compare stand-alone
energy systems to a grid-connected system. These software tools
have value to anyone considering the use of renewable or distributed
generation systems. Respondents to these partnering opportunities
should be fully conversant with off-grid and distributed power
systems, including rural applications in developing countries.
Selected respondents will be asked to submit a marketing plan
for the commercialization of this technology. Interested companies
should send a written response by January 31, 2000 to Peter
Lilienthal, National Renewable Energy Laboratory, peter_lilienthal@nrel.gov,
or phone at (303) 384-7444.
LINKURL: http://www.nrel.gov/international/tools/homer.html
LINKDESC:
EMAILADD: peter_lilienthal@nrel.gov
EMAILDESC:
CITE: (W-362 SN411730)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ENGINEERING & RELATED SUPPORT FOR THE DESIGN/DEVELOPMENT
OF EMISSION CONTROL SYSTEMS FOR COMPRESSION-IGNITION AND SPARK-IGNITION
ENGINES
SOL PR-CI-99-14119
POC Cynthia Johnson (513) 487-2040
DESC: Research & Development: The US EPA Office of Mobile Sources
(OMS) administers portions of Title II of the Clean Air Act
(CAA) as amended in 1977 and 1990. OMS responsibilities under
the CAA can involve development, evaluation and optimization
of emission control components and systems and evaluation of
baseline emissions levels and efficiency procedures for motor
vehicles, motor vehicle engines, propulsion systems and components
thereof. They may also require development and evaluation of
emissions and other test procedures and/or equipment, as well
as characterization of emissions of both regulated and currently
unregulated pollutants and assessment of their health and welfare
effects. To assist with carrying out these responsibilities
OMS is seeking firms with the capability of providing flexible
engineering and related support pertaining to design, development
and prove-out of emission control systems for compression-ignition
(CI) and spark-ignition (SI) engines. The contractor shall
be capable of performing work that includes all phases of design,
evaluation, development, modification, fabrication and testing
support on complete engines, engine and fuel control systems,
subsystems and/or components. EPA anticipates the award of
a level-of-effort work-assignment type contract subject to
full and open competition (FAOC). The period of performance
will consist of a 12-month base period with two term options
to extend the period of performance for an additional 12-months
each (total potential 36-months). The base level of effort
(LOE)is approximately 6,300 direct labor hours with an additional
6,300 hours for each term (option year). In addition, approximately
25,200 hours may be made available in each term through the
issuance of quantity options. Actual LOE will be specified
in the RFP. NOTE: THIS IS NOT A REQUEST FOR PROPOSAL AND NO
PROPOSAL SHOULD BE PREPARED AS A DIRECT RESULT OF THIS SYNOPSIS.
All responsible sources may submit a proposal in response to
the actual request for proposal (RFP), which if timely, will
be evaluated by the Agency in accordance with the technical
evaluation criteria specified in the RFP. A copy of the RFP
can be obtained from the EPA's CMD home page (http://www.epa.gov/oam/cinn_cmd)when
available. The Sic Code is 8711. See Numbered Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: johnson.cynthia@epamail.epa.gov
EMAILDESC:
CITE: (W-362 SN411733)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL RFQ-NCI-0032
DUE 011700
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute (NCI), Division of
Cancer Epidemiology and Genetics (DCEG),Genetic Epidemiology
Branch (GEB) plans to procure services from the Division of
Research in Environment and Human Development of the International
Fertility Institute, 142 Achuza Street, 43300 Ra'anana, Israel.
The Division of Cancer Epidemiology and Genetics has a requirement
to define the risk of prostate cancer associated with carrying
mutations in the cancer susceptibility genes BRCA1 and BRCA2.
The NCI's interest is an outgrowth of ongoing research in the
Genetic Epidemiology Branch where previous studies in the Jewish
community of greater Washington, DC have suggested an increased
prostate cancer risk associated with BRCA1 and BRCA2 founder
mutations common within this ethnic group. The purpose of this
procurement is to obtain demographic and clinical data and
pathology tumor tissue from an available sample of approximately
1,000 Ashkenazi men with incident prostate cancer or with prostatic
intraepithelial neoplasis (PIN) that were diagnosed between
1994 and 1995. This sample represents an estimated two-thirds
of all Ashkenazi men that were diagnosed with prostate cancer
in Israel during this time. These data are especially important
since sixty percent of Israeli Jewish men over 60 years of
age are of Ashkenazi ethnicity. The data will provide age specific
estimates of mutation prevalance and enable NCI to obtain pathology
data from approximately 30 BRCA1 and BRCA2 associated prostate
cancers. These data will benefit GEB's overall study to refine
estimates of the prevalence of BRCA1/BRCA2 mutations among
Ashkenazi Jews with prostate cancer, including rates among
men with early as compared to late onset prostate cancer, and
to analyze pathologic characteristics of a larger group of
BRCA1 and BRCA2 associated prostate cancers through review
of incident prostate cancer among the sample of Ashkenazi Jews.
Dr. Iscovich, who works at the International Fertility Institute
(IFI) is an internationally known cancer research who has worked
at the Israeli Cancer Registry and other research institutions.
He has extensive experience in collaborating with such efforts.
Dr. Iscovich is intimately familiar with the policies and procedures
of the tumor registry and with the approval process to collect
pathologic material from hospital pathology departments in
Israel. IFI, combined with Dr. Iscovich's expertise, enable
efficient collection of the aforementioned data. For example,
under a previous study, IFI and Dr. Iscovich collected 250
male breast cancer samples that were successfully linked to
the Israeli population registry. There is no other known source
known by the NCI researcher that can perform the above requirement.
This is not a request for competitive quotation. However, if
any interested party believes it can provide the above services
and has significant experience in the aforementioned research
and data collection, it may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow the NCI researcher to determine if the party
can provide the above services and access to a similar sample
(All collection and data shall be provided within six months
of award). Capability statements must be received in the contracting
office by 2:00 p.m. (Local Time) on January 17, 2000 If you
have any questions, please contact Cynthia Brown, Purchasing
Agent on (301) 402-4509. A determination by the government
not to compete this requirement based upon responses to this
notice is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Please reference
RFQ-NCI-0032 on all correspondence and documentation.
CITE: (W-362 SN411776)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--ADVANCED TACTICAL PARACHUTE SYSTEM
SOL DAAD16-00-R-0007
DUE 031700
POC Emily Hatcher, ehatcher@natick-amed02.army.mil or Laura Maclean,
lmaclean@natick-amed02.army.mil
DESC: PM-Soldier Support-US Army Soldier and Biological Chemical
Command has a requirement for an Advanced Tactical Parachute
System (ATPS). The ATPS will be a mass-assault personnel parachute
system that will replace the T-10 parachute system, in an effort
to reduce jumper injuries and enable combat operations at 500
feet Above Ground Level (AGL). The ATPS will be an individual
troop parachute system that will consist of a main canopy and
deployment system, reserve parachute and deployment system,
and parachutists harness. The ATPS will have the following
objective performance characteristics: Combat operations from
a planned altitude of 500 ft (+/- 125 ft) AGL from military
airlift aircraft traveling at airspeeds from 130-150 KIAS:
jumper with accompanying load (total weight) of 332 lbs., not
including the ATPS system (main parachute, reserve parachute
and harness); maximum sea level standard day average rate of
descent at ground impact not to exceed 16 ft/sec for the main
parachute recovery, 27 ft/sec., (25 fps desired) for the reserve
parachute recovery; peak opening loads not to exceed 10 G's
for the main canopy and 15 G's for the reserve canopy; maximum
altitude loss of 275 ft for the main canopy and 250 ft for
the reserve canopies to open and achieve steady state descent.
The objective weight for the ATPS system is 40 lbs., and the
maximum threshold is 60 lbs. The ATPS main parachute shall
have maximum oscillation angle between 2nd and 3rd vertical
of 10 degrees (objective) or 15 degrees (threshold) from vertical,
95% of the time. The ATPS reserve parachute shall have a maximum
oscillation of 20 degrees after first back swing. The ATPS
reserve parachute shall be operable and not become entangled
with a fully inflated main, a 30% main, a 5% main and a totally
malfunctioning main, and shall be capable of activation with
either hand. The ATPS harness shall be capable of being comfortably
worn by 5th percentile female through a 95th percentile male
soldier. The harness shall be designed to orient the paratrooper
along the long body axis during both main and reserve parachute
deployment and opening as well as just prior to ground impact.
The harness shall be fitted with an equipment release for manual
activation to lower accompanying equipment just prior to ground
impact. Market research has identified candidate systems that
demonstrate the potential for meeting Army ATPS requirements
with minimal additional development effort. Therefore, proposals
should address prior testing and/or development of existing
systems, as proposals that discuss existing systems which demonstrate
substantial compliance with ATPS performance requirements are
more likely to be favorably considered for further competition
than entirely new design or engineering approaches. In a Presolicitation
Synopsis under Document No. W13118-9337-0001, published December
6, 1999, the Government requested potential offerors to submit
White Papers discussing their proposed system or approach.
However; nonsubmssion of a White Paper does not preclude offerors
from submitting a proposal in response to this Request for
Proposal. The RFP will be posted on or about January 30, 2000
and proposals are due no later than 2:00 P.M. EST on March
17, 2000. All documents associated with this acquisition will
be released via the SBCCOM, Natick Acquisition Center Home
Page:http://www3.natick.army.mil. NO hardcopies will be mailed.
Proposal evaluation will include, but not be limited to, the
following processes: Following the initial evaluation of proposals,
a competitive range determination may be issued. Purchase Orders
may then be issued to those offerors remaining in the competitive
range for 5 to 10 candidate ATPS systems for government testing
and evaluation as part of the source selection process. Offerors
remaining in the competitive ranges will be required to provide
packing/rigging, repair and training support during these tests,
and will be compensated for such support as a separate Contract
Line Item Number (CLIN) in the purchase order. Limited access
to the drop zone will be granted to offerors remaining in the
competitive range during the test program. NOTE: More than
one vendor's system may be tested during the same flight test.
Based on the results of the testing and evaluation of the candidate
ATPS systems and evaluation of initial proposals submitted,
a Source Selection Decision will be made to award one or more
contracts, which will entail a base effort and three options.
The basic contract will be a Cost Plus Incentive Fee (CPIF)
type effort which will include the completion of the design
effort and delivery of approximately 5 to 10 Design Validation
Units for the conduct of a Design Validation testing program.
The first option will be a Fixed Price Incentive Fee (FPIF)
type effort which will include the fabrication and Developmental
Testing of approximately 40 Production Ready systems. The second
option will be a FPIF type effort which will include the fabrication
and Operational Testing of approximately 200 Production Ready
systems. Also included in this option will be the requirement
for the preparation of a Technical Data Package (including
drawings and a detailed specification). The third and final
option will be a Firm Fixed Price (FFP) type effort for the
Low Rate Initial Production (LRIP) of approximately 5,200 systems.
If multiple contracts are awarded, a down select will be performed
at the conclusion of the base effort. Options will be exercised
based on the success/failure of previous efforts. This acquisition
will be conducted on a Full and Open Competitive basis. The
applicable SIC code for this acquisition is 2399. The POC for
this acquisition is Emily Hatcher, at ehatcher@natick-amed02.army.mil
or Laura MacLean, at lmaclean@natick-amed02.army.mil.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Acquisitions, arrow to Sol. No. DAAD16-00-R-0007
EMAILADD: ehatcher@natick-amed02.army.mil
EMAILDESC:
CITE: (W-362 SN411810)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--EXPERIMENTAL DESIGN/EVALUATION OF GROUND/AIRBORNE
MATERIALS/SENSOR SYSTEMS
SOL N00421-00-R-0246
DUE 011200
POC Mark R. Breidenthall (301)757-2525 or Lisa Wormser (301)342-0047
DESC: This is a SOURCES SOUGHT for engineering support and assistance
in experimental and developmental engineering, design, processing,
analysis, testing and evaluation of both ground based and airborne
materials and sensor systems. The requirement supports the
Mission and Sensor Systems Competency (AIR 4.5.5), particularly
the EO Sensors Branch (4.5.5.6) in maintaining various research
and the development of improved Electro-optic and infrared
sensor systems at the Naval Air Warfare Center, Aircraft Division,
Air Systems Command (NAVAIRSYSCOM). Tasks may include, but
will not be limited to, engineering design, hardware and software
development, data processing, data analysis and development
of mathematical models and algorithms on the Distributed Aperture
Infrared System (DAIRS), Multifunction Distributed Aperture
System (MIDAS), the Advance Tactical Forward Looking Infrared
(ATFLIR) system and the Advanced Imaging Multi-Spectral Sensor
(AIMS). Performance prediction and modeling tools (e.g. FLIR92
& ACQUIRE) approved by the lead engineer with be used for evaluating
and predicting the sensor performance (i.e. Minimum Resolvable
Temperature Difference (MRTD), minimum Detectable Target Irradiance
(MDTI) and Noise Equivalent Temperature Difference (NETD) as
well as detection, recognition and identification range). Assistance
in the fabrication and assembly of EO/IR sensors using commercial-off-the-shelf
(COTS) and/or custom sensor components and the development
and testing of laser components and systems including Nd: YAG
and other solid state lasers will be required. Services for
testing performance of sensor hardware using government owned
facilities are required to perform measurement of candidate
sensor systems by using such metrics as MRTD, MDTI and NETD.
Additional tasks include development of methodology and instrumentation
to characterize optical line-of sight (LOS) jitter and other
anomalies, development of optical LOS pointing and stabilization
control systems, development of motorized 2-axis gimbal systems
and perform analyses, development of algorithms for electronic
stabilization of optical sensors and stabilize imagery on frame-to-frame
basis from motion sensor inputs and aircraft GPS/INS data.
Development and evaluation of image and signal processing techniques
for forward looking infrared (FLIR) systems, infrared search
and track (IRST) sensors, missile warning sensors (MWS) and
laser-based non-cooperative identification (NCID) systems is
required by utilizing processing functions such as automatic
target search and detect, track-while-scan, automatic target
classification and image restoration and enhancement. Development
of the hardware and software for the integration of processors,
data recorders and consoles for real-time display and wideband
recording of digital image data is required. The final task
will be to provide assistance in the development of test plans
and provide engineering services to carrying out such text
plans as well as the post-flight analyses. There will be travel
requirements. The contractor shall supply all necessary labor
and materials for engineering design, hardware and software
development, data processing, data analysis and development
of mathematical models and algorithms in support of this effort.
Monthly progress and financial reports will be required. The
level of effort is estimated at 20,928 man hours per year for
a total level of effort of 104,640 hours for one (1) base year
plus four (4) optional follow-on years to be assessed and awarded
on an annual basis. The anticipated contract type is a Cost
Plus Fixed Fee. NOTE: THIS IS NOT A REQUEST FOR PROPOSAL. THIS
IS NOT A FORMAL PROCUREMENT AND THEREFORE IS NOT A SOLICITATION.
THIS NOTICE IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO ULTIMATELY ISSUE AN IFB, RFP, RFQ, OR CONTRACT. All interested
sources may fax a one to five page capability statement detailing
your technical capabilities to the attention of Mark R. Breidenthall
at (301) 757-2526 by 12 JANUARY 2000. Please include your small
business concern status, under SIC 8711, in your capability
statement. Any questions may be sent via e-mail to Mark R.
Breidenthall at BreidenthaMR@navair.navy.mil.
EMAILADD: BreidenthaMR@navair.navy.mil
EMAILDESC:
CITE: (W-362 SN411800)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--AUDIENCE SURVEY AND FOCUS GROUPS IN CAMBODIA
SOL CON-00-0011
DUE 020400
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, Telephone: (202)619-1623; Facsimile: (202) 205-921.
DESC: The Broadcasting Broad of Governors', International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain (1) quantitative data
on the size, composition, and media habits of the audience
for Voice of America (VOA) broadcasts in Cambodia; and (2)
qualitative evaluations of VOA broadcasts by listeners in Cambodia.
The Government anticipates awarding a firm-fixed price contract
(purchase order), utilizing Simplified Acquisition Procedures
as specified in the Federal Acquisition Regulation Part 13,
to the responsible quoter (offeror) whose price quotation conforming
to the RFQ is most advantageous to the Government based on
the quoter's Technical Capabilities/Experience in conducting
an audience survey and focus groups as outlined in the RFQ
and the quoter's Price quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. Request for Quotation No.
CON-00-0011 is scheduled for release on January 12, 2000. Responses
to the RFQ (i.e., Technical Capabilities/Experience information,
and Price quotation) are due by the close of business (5 p.m.
EST), Friday, February 4, 2000. Firms interested in receiving
a copy of the RFQ must respond in writing to the Contracting
Officer, Ms. Gloria Sweetney via facsimile at (202) 205-1921
or email at gjsweetn@IBB.gov. All written requests for copies
of the RFQ must be received by January 12, 2000 and shall include
the RFQ number; your company name, mailing address, telephone
number and facsimile number. No telephone requests for this
RFQ will be honored. The Contracting Officer has found and
determined that this proposed work is appropriate for an "unrestricted"
procurement pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
CITE: (W-361 SN411524)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: B--ENVIRONMENTAL STUDIES
SOL DACW37-00-R-0003
POC Patrick Peine 651-290-5416 Contracting Officer Thomas Koopmeiners
651-290-5409
DESC: CONTRACT INFORMATION: The U.S. Army Corps of Engineers
requires contract services for an Indefinite Delivery Type
Contract for environmental studies and report preparation.
The contract is anticipated to be awarded by May 2000. The
contractor will perform the services under individual negotiated
firm-fixed price task orders. The contract will have a base
period not to exceed one year and two-option periods of one
year each. The amount of work in each contract period and on
individual task orders will not exceed $500,000.00. An option
period may be exercised at the end of the previous period or
when the contract amount for the base period or preceding option
period has been exhausted, whichever occurs first. In addition
to the selection criteria-merit factors listed below, offers
will be evaluated on the basis of the advantages to the Government
that may result from awarding more than one contract from this
solicitation (multiple awards). 2. PROJECT INFORMATION: The
majority of the work will be accomplished within the boundaries
of the St. Paul District. The St. Paul District encompasses
the States of Minnesota and Wisconsin, the Mississippi River
drainage in the State of Iowa down to Guttenburg, Iowa and
the Red River drainage in the State of North Dakota. The services
to be accomplished include the full range of natural and social
resource studies with an emphasis on determination of adverse
and beneficial impacts of construction activities on the social
and natural environments. Potential studies would include,
but not be limited to, social analysis, public involvement
activities, preparation of NEPA and/or Clean Water Act documentation,
flora and fauna surveys for aquatic and terrestrial habitats,
modeling of aquatic and terrestrial systems, development of
geographic information systems data products, and digitization
and interpretation of aerial photography. 3. SELECTION CRITERIA:
The selection criteria, in order of importance, are as follows:
(a.) Expertise/Experience. Technical expertise and professional
experience of specific people assigned to the project; primary
emphasis will be put on the qualifications of people designated
for the project manager and major functional roles. (b.) Problems.
Each applicant will submit a summarized action plans for four
representative problems presented in the Request for Proposal.
These action plans will be assessed on over all understanding
of geographical conditions, technical soundness, validity of
assumptions, and innovative approaches. (c.) Overall past performance
of the firm on similar type contracts. (d.) Location. The applicant's
location in relation to their proximity to the St. Paul District
Office located in St. Paul, Minnesota, will be assessed. (e.)
Equipment/Facilities. The applicant's equipment and facilities
will be assessed on sufficiency to allow completion of likely
projects. The source selection decision will weigh the overall
merit evaluation versus the composite price. The government
will select the offer or offers that provide the best value
to the government in light of merit factors and price, with
price being slightly less important than merit rating. This
procurement is issued unrestricted. Solicitation No. DACW37-00-R-0003
for this procurement will be issued in CD-ROM only approximately
20 Jan 00. Ordering of CD-ROM shall be made by registering
via the St. Paul District wed site at www.mvp.usace.army.mil
(click on "Contracts" then "Bid Solicitation"). There is no
charge for the CD. Telephone request not accepted.
EMAILADD: patrick.j.peine@usace.army.mil
EMAILDESC:
CITE: (W-362 SN411718)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES (ENVIRONMENTAL)--INDEFINITE
DELIVERY, INDEFINITE QUANTITY
SOL RP992400022
DUE 012700
POC Bob Weiser (907-257-2602).
DESC: Architect-Engineer Services (Environmental) for an indefinite
delivery, indefinite quantity contract for projects throughout
the National Park Service, Alaska Region. The contract will
be awarded for the base year plus four option years. The work
and services may consist of planning and design services and
surveys, investigations, analyses, and remedial designs for
hazardous substances as required by the following laws and
regulations: the Comprehensive Environmental Response, Compensation
and Liability Act (CERCLA), the Superfund Amendments Reauthorization
(SARA), the Resource Conservation and Recovery Act, the Pollution
Prevention Act (PPA), the Emergency Planning and Community
Right-to-Know Act (EPCRA), the Clean Water Act (CWA), the Clean
Air Act (CAA), the Toxic Substances Control Act (TSCA), the
Oil Pollution Act of 1990 (OPA 90), the National Environmental
Policy Act (NEPA) as well as Alaska State laws and regulations
which may have primacy. Project areas may include, but are
not limited to all types of NPS facilities and sites including
historic and non-historic structures, visitor centers, administration
and maintenance facilities, concession facilities, comfort
stations, campgrounds, picnic areas, roads, trails, parking,
water and sewage treatment facilities, USTs, waterfront facilities,
landfill areas, mining sites, abandoned mining lands, and undeveloped
land. Firms will be evaluated on two evaluation factors
listed in their descending order of priority. (1.) Specialized
experience and technical competence of key team members in
the type of work required (50%), consisting of: (a) Environmental
Science and Engineering Support in arctic, subarctic and Marine
Environments. Demonstrated specific experience in preliminary
assessments, site investigations, site characterizations, remedial
investigations, CERCLA response activities, site monitoring,
and preacquisition screening in accordance with State and Federal
laws. This includes specific expertise in geology, geophysics,
hydrogeology, environmental modeling, environmental sampling
and analysis, engineering design and analysis, natural resource
damage assessment and restoration, among others. (b) Environmental
Sampling and Associated Analytical Chemistry. Demonstrated
experience with appropriate site specific environmental sampling
and associated analyses. This includes knowledge of sampling
methodology and current sampling test technology, and the ability
to conform with holding times and to interpret analytical results.
(c) Remedial Design, Technology Development & Implementation.
Demonstrated ability to produce cost effective, regulatory-sanctioned,
and easily implemented and maintained methods of solving environmental
problems and remediation of contaminated sites in arctic, subarctic,
and marine environments. Demonstrate solutions that integrate
the protection and preservation of natural, cultural, and historical
sites. (d) Environmental modeling. Demonstrated ability
to perform accurate environmental modeling in arctic, subarctic,
and marine environments. (e) Professional Qualifications
of key team members necessary for satisfactory performance.
Proof of all required State of Alaska certifications to perform
work shall be provided. (2.) Organizational Qualifications
necessary for satisfactory performance (50%) consisting of:
(a) Ability of proposed team organization to coordinate the
work, delegate responsibility and assignments of authority
in order to meet established schedules and levels of quality.
(b) Experience of the prime and any consultants working
as a team. (c) Capacity to accomplish the work in the required
time given the current and projected work loads of the firm
and its consultants. (d) Document Preparation. Demonstrated
ability to produce complete, clear, comprehensive environmental
planning, compliance documents, reports and designs requiring
minimum review changes. These documents may include environmental
assessments, environmental impact statements, solid waste management
plans, pollution prevention plans, and Federal and State of
Alaska permits. (e) Hazardous and Toxic Substance Management,
Characterization, Removal, and Disposal. Demonstrated expertise
in developing inventories of contaminated sites, hazardous
substances and resources at risk, and knowledge of characterizing,
treating and disposing of hazardous waste/substances. (f)
Performing submittal and shop drawing review, construction
inspection/ management and post-construction services.
(g) Past performance on contracts with government agencies
and private industry in terms of demonstrated ability to produce
designs that are bid at or below the project estimate. (h)
Knowledge of the locality of the projects. (i) Use of CADD.
(j) Providing expert witness testimony. The total of
all work per year is estimated to be $500,000 consisting of
an estimated 2-3 site characterizations, 1-2 remedial designs,
and an occasional risk analysis. The type of environmental
modeling is risk analysis and contaminant migration pathways.
Firms interested in being considered for this acquisition
should submit six (6) copies of Standard Forms 254 and 255
for themselves and each subcontractor, by the close of business,
January 27, 2000, to the contracting office listed above. All
questions should be directed to Mr. Weiser at 907-257-2602
or FAX 907-257-2492. Firms are advised that this contracting
office does not maintain a current file of SF 254's and firms
must therefore submit both forms. No other type of submittal
is required or desired, and will not be considered in the evaluation.
This is not a request for proposal. A solicitation package
is not available.
EMAILADD: bob_weiser@nps.gov
EMAILDESC:
email.
CITE: (W-361 SN411535)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--CONSTRUCTION INSPECTION SERVICES FOR DISTRICT OF
COLUMBIA DPW
SOL DTFH71-00-R-00002
DUE 013100
POC Colin B. Kelly, A/E Procurement Engineer, 703-404-6280
DESC: The Federal Highway Administration (FHWA), Eastern Federal
Lands Highway Division (EFLHD) anticipates awarding an Indefinite
Delivery, Indefinite Quantity Contract (IDIQC) to provide highway
and bridge construction inspection assistance (CI) services,
to assist the District of Columbia Department of Public Works
(DCDPW), for projects in Washington, DC. The contract will
be awarded with an initial duration of 2 years, with the Government
option to extend the contract for an additional three years.
Architect-Engineer procedures will be used to select a firm,
which must be capable of providing the required CI services,
either totally or in conjunction with subcontractors. This
procurement is being made under the Small Business Competitive
Demonstration Program under Standard Industrial Classification
Code 8711 and Product and Service Code C122, and is open to
all business concerns. All work must be performed or approved
by registered Professional Engineers or surveyors. The Government
will issue individual Delivery Orders to cover the services
required for a specific project when identified. The minimum
guaranteed contract amount is $3,000 and the maximum contract
amount is $10,000,000. The firm will be selected based on data
contained in the Standard Form (SF) 255's and 254's. Selection
will be based on the following criteria:(1) Professional qualifications
of the personnel in the performance of highway and bridge CI
services-weight 25; (2) Geographic location of the firm in
relationship to Washington,DC. Primary preference will be given
to firms in Washington, DC, with secondary preference given
to firms within a 20 mile radius of Dupont Circle-weight 25;
(3) Familiarity of the firm's staff, specifically the CIs,
with applicable FHWA and DCDPW regulations, criteria, standards,
and procedures with respect to highway and bridge construction
inspection-weight 20; (4) Specialized experience and professional
qualifications of the firm in performing highway and bridge
construction inspection services, specifically with the DCDPW-weight
15; (5) Past performance on contracts with Government agencies,
specifically the DCDPW. Provide references that may be contacted,
a point of contact and phone number, contract number, and any
other relevant data. Include any performance awards received
by the firm-weight 15; (6) Capacity and capability of the firm
to complete the work in the required time-weight 10; (7) Quality
control procedures-weight 10; and (8) Identify percent of proposed
use of Disadvantaged Business Enterprises (DBE's), percent
of minority and women employed with the prime contractor, and
participation in the Welfare to Work program-weight 10. No
solicitation package is available. Interested firms having
the capabilities for this work are invited to submit one (1)
completed SF 254 and 255, revised edition dated November 1992,
for the prime and one (1) SF 254 for each subcontractor/consultant.
Part 10 of the SF 255 may be expanded, if necessary, to address
the selection criteria fully. Firms desiring to be placed or
updated in our A-E data file should submit a separate unbound
copy of the SF 254. No additional material other than a transmittal
letter should be attached. Brochures and promotional material
will be discarded. Submittals are due on January 31, 2000,
at 3:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the A/E Procurement Engineer,
Room 371. Clearly label the submission with references to HPC-15,
DTFH71-00-R-00002, and Construction Inspection Services in
a prominent location on the submission. Although this solicitation
is open to all firms, the following is provided for minority,
women, and disadvantaged business enterprises only: 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, please call the OSDBU at (800) 532-1169.
CITE: (W-362 SN411624)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--HIGHWAY AND BRIDGE DESIGN AND ENGINEERING SERVICES
FOR DC DPW
SOL DTFH71-00-R-00001
DUE 013100
POC Colin B. Kelly, A/E Procurement Engineer, 703-404-6280
DESC: The Federal Highway Administration (FHWA), Eastern Federal
Lands Highway Division (EFLHD) anticipates awarding multiple
contracts for engineering services, to assist the District
of Columbia Department of Public Works (DCDPW), for projects
in Washington, DC. The work will be primarily highway and bridge
planning and design services but may include other related
work such as transportation planning, surveys, mapping, geotechnical
investigations, inspections, providing on-site engineering
support, environmental studies, etc. The purpose of this procurement
is to select firms highly qualified to provide these engineering
services. The firm shall have in-house primary services capability.
This procurement is being made under the Standard Industrial
Classification Code (SIC 8711, PSCC 122), and is open to all
businesses, but some contracts may be set-aside for emerging
small business enterprises (ESBE) under the Small Business
Competitive Demonstration Program. ESBE is defined in Part
19 of the FAR which includes having annual average gross receipts
of less than $2,000,000 over the last 3 fiscal years. Firms
meeting this requirement must address this in their submission.
Architect-Engineer selection procedures will be used and selection
will be non-project specific through the preselection and interview
stage. Firms will be preselected solely on data contained in
the Standard Form (SF) 255's and SF-254's, and preselected
firms will be interviewed. Once the interviews are complete,
the selection process will be put on hold, and selections will
occur as specific project needs are identified. When a specific
project is identified, the preselected firms will be ranked
and the first ranked firm sent a Request for Proposal. If additional
projects are identified, the ranking process will be repeated.
All preselected firms will be ranked for each project, unless
designated as an ESBE set-aside, and an individual contract
will result from each such ranking. Preselected firms will
be eligible for selection and ranking on specific projects
for 3 years following the notification by the EFLHD. The Government
may extend this qualification period for an additional 2 years.
The EFLHD does not guarantee any contract from this synoposis
but estimates that there will be 10 to 20 contracts of $25,000
or more awarded over the 3-year period with an estimated cumulative
dollar value of $1,000,000 to $10,000,000. Contracts awarded
will be either a firm-fixed price or other appropriate contract
type. Plans and specifications must be in formats compatible
with Microstation and GEOPAK software. Familiarity with DCDPW,
FHWA, and AASHTO policies are desired. Preselection and selection
will be based on the following criteria:(1) Professional qualifications
of the personnel to be assigned this work-weight 25; (2) Geographic
location of the firm in relationship to Washington, DC. Primary
preference will be given to firms in Washington, DC, with secondary
preference given to firms within a 20 mile radius of Dupont
Circle-weight 25; (3) Familiarity of the firm's staff, specifically
the engineers, with applicable FHWA and DCDPW regulations,
criteria, standards, and procedures with respect to planning,
design, and approval of highway and bridge projects-weight
20; (4) Specialized experience and professional qualifications
of the firm in performing highway and bridge designs and related
engineering services, specifically with the DCDPW-weight 15;
(5) Past performance on contracts with Government agencies,
specifically the DCDPW. Provide references that may be contacted,
a point of contact and phone number, contract number, and any
other relevant data. Include any performance awards received
by the firm-weight 15; (6) Capacity and capability of the firm
to complete and deliver a specific contract in the required
time-weight 10; (7) Quality control procedures-weight 10; and
(8) Identify percent of proposed use of Disadvantaged Business
Enterprises (DBE's), percent of minority and women employed
with the prime contractor, and participation in the Welfare
to Work program-weight 10. No solicitation package is available.
Interested firms having the capabilities for this work are
invited to submit one (1) completed SF 254 and 255, revised
edition dated November 1992, for the prime and one (1) SF 254
for each subcontractor/consultant, by addressing a transmittal
letter to the office shown. Part 10 of the SF 255 may be expanded,
if necessary, to address the selection criteria fully. Firms
desiring to be placed or updated in our A-E data file should
submit a separate unbound copy of the SF 254. No additional
material other than a transmittal letter should be attached.
Brochures and promotional material will be discarded. Submittals
due on January 31, 2000 at 3:00 pm, local time, at the Federal
Highway Administration address listed above, Attn: Office of
the A/E Procurement Engineer, Room 371. Clearly label the submission
with references to HPC-15, DTFH71-00-R-00001, in a prominent
location on the submission. Although this solicitation is open
to all firms, the following is provided for minority, women,
and disadvantaged business enterprises only: 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, please call the OSDBU at (800) 532-1169.
CITE: (W-362 SN411625)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER FOR INDEFINITE DELIVERY/INDEFINITE
QUANTITY TYPE WORK PLAN CONTRACT WITH TIME AND MATERIALS PROVISIONS
FOR INVESTIGATION AND REMEDIATION/REHABILITATION OF VARIOUS
FACILITIES AT USMA, WEST POINT FOR THE PREVENTION OF WATER
INFILTRATION
SOL DACA51-00-R-0001
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: Description: A design build contractor will be selected
for the investigation and remediation of various buildings
at USMA, West Point, New York for water infiltration associated
deficiencies. The goal of this contract is to provide USMA
with a competent team to address various water related problems
as they occur on an indefinite delivery order basis. The Contractor
may consist of Architect/Engineers, Contractors or Construction
Management Type firms. The lead firm does not have to be a
Contractor. The solicitation will be structured to select a
team capable and experienced in forensic testing/investigation
of water related problems associated with various structures
including historic structures and capable of providing a remediation
plan (work plan) and/or design in a timely manner for the approved
remediation measure. Upon acceptance by the Government a work
order will be issued to the contractor for implementation of
the remediation plan as a construction project. A majority
of the structures are masonry clad with various roof types
and large parapet roofs. The contract will be utilized as a
rapid response tool to the various water infiltration problems
at various academic, residential, administrative, and industrial
HISTORIC type facilities throughout USMA. The Contractor will
be required to have capabilities to perform in-depth forensic
testing and investigate all sources of water infiltration,
including, but not limited to roof systems, wall systems, masonry
building facades, windows, doors, other roof and wall penetrations,
flashing issue, subsurface (foundation, slab, on-grade, etc)
and any other source of water infiltration problems. The Contractor
will be required to respond to USMA in a expeditious manner
after receipt of a Notice to Proceed for each task order and
may be required to work on multiple delivery orders simultaneously.
The contract will consist of one base year with a maximum capacity
of $1,500,000 and four (4) option years at $1,500,000 each.
The minimum guarantee for the base year is $30,000 and $15,000
for each of the option years. A Two Phase DESIGN-BUILD Selection
Procedure in accordance with FAR 36.3 will be used to select
the Contractor for this contract. Phase One qualification is
open to all interested firms. After qualification statements
for Phase One are submitted, an evaluation committee will select
a maximum of five (5) offerors to participate in Phase Two.
The solicitation for Phase Two will consist of an RFP and will
request a more detailed technical proposal including a separate
price and subcontracting proposal. The following evaluation
factors will be used to select firms under Phase One: (Factors
are listed in descending order of importance): (1) Specialized
and recent experience with similar projects in type and nature
(2) professional expertise and technical competence (3) past
performance (4) understanding of historic preservation procedures
(5) ability to provide a multi-disciplinary team for work at
USMA. Offers selected under Phase One will prepare and submit
their technical and price qualification packages in accordance
with the RFP for Phase Two. This package will consist of a
more comprehensive presentation of the offeror's proposed management
structure, technical expertise, quality control plan, past
performance, proposed labor rates for the time and material
provision for various disciplines and a proposal for a hypothetical
work order that will be described in the RFP. The Phase Two
RFP will be available via the internet as well as from Contracting
Division. To obtain submit a written request to Ina J. Ohrwashel,
Contracting Division, Room 1843. The Phase One Qualification
statement shall be no more than 50 pages. Five (5) copies of
Qualification package shall be submitted to Ms. Ina Ohrwashel,
Room 1843 26 Federal Plaza, New York, NY within a prescribed
time. Any technical questions contacted Jeff Friese at -914-938-2116,
West Point, Area Office Any changes to the request for qualification
statement will be posted on the web site. There will be a nonrefundable
charge for the Phase II solicitation documents. The cost will
be determined at a later date. This project is UNRESTRICTED
and all qualified firms are encouraged to submit. The SIC number
for this project is 1542. DFARS 252.204.7004. "Required Central
Contractor Registration" (CCR) applies to this solicitation.
To be eligible for an award, contractor is required to register
with CCR. For more information about registering, contact:
http://ww.ccr.edi.disa.mil; or http://www.acq.osd.mil/ec; by
calling the Electronic commerce Information Center at 1-800-334-3414.
If a large business is awarded this project a sub-contracting
plan is required that includes, small disadvantaged, women-owned,
CITE: (W-362 SN411627)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUNCEMENT FOR IDIQ CONTRACTS FOR MISCELLANEOUS
A-E SERVICES
SOL N/A
POC Leila Hollis, Contract Specialist, (912)652-5105 or Joel
Kreger, (912)652-5465
DESC: 1. CONTRACT INFORMAITON: The Savannah District, U.S. Army
Corps of Engineers, requires the services of Architect-Engineer
firms for numerous Multidiscipline Indefinite Delivery/Indefinite
Quantity contracts. Contracts awarded as a result of this announcement
will be administered ****(1) by Savannah District for use on
federal projects (civil and military) under its jurisdiction
and, if requested, for other Corps of Engineers Districts within
the South Atlantic Division or ****(2) by Directorate of Public
Work/Base Civil Engineer offices at specific Army and Air Force
installations within GA, SC and NC**** Contract limits and
contract size will be determined at the time of selection.
An 8(a) set-aside selection may be made from this announcement.
Typically, each contract will consist of a base ordering period
and two option periods, each period not to exceed one year,
for a total of three years. The total of all task orders during
each ordering period may not exceed $1,000,000. Individual
task orders may not exceed $1,000,000. The total amount of
each contract over the three-year ordering period may not exceed
$3,000,000. Assignment of individual task orders to the contracts
with identical scopes of work will be based upon the following
factors: (1) Proximity of the firm to the project site and
familiarity with design criteria/codes and construction methods
used at the locality, (2) Current capacity of the firm to accomplish
the task order in the required time, (3) Equitable distribution
of work among identical contracts and (4) Performance and quality
of deliverables under the current IDIQ contracts. This announcement
is open to all firms regardless of size. Large business offerors
must identify subcontracting opportunities with small business,
HUBZone small business, small woman-owned business, and small
disadvantaged business on their SF255. If selected, the large
business offeror will be required to submit a small/small disadvantaged
& women-owned subcontracting plan in accordance with FAR 52-219.9
and DFARS 219.704/705 as a part of the Request for Proposal
package. The following subcontracting goals are the minimum
acceptable goals to be included in the subcontracting plan.
OF THE SUBCONTRACTED WORK, 62% TO SMALL BUSINESS; 10% TO SMALL
DISADVANTAGED BUSINESS (A COMPOSITE OF SMALL BUSINESS); 5%
TO WOMEN-OWNED BUSINESS (A COMPOSITE OF SMALL BUSINESS); 1.5%
HUBZONE SMALL BUSINESS (A COMPOSITE OF SMALL BUSINESS). Large
business firms that intend to do any subcontracting must convey
their intent to meet the minimum goals on the SF255, Block
6. Written justification must be provided if the minimum goals
cannot be provided. For additional information, please contact
Ms. Leila Hollis, Contract Specialist, at (912)652-5105. ****2.
PROJECT INFORMATION: Task Orders to be issued under these contracts
may include design of NEW facilities and O&M projects related
to additions and alterations of buildings, road, drainage and
utility systems, engineering studies, project planning, topographic
surveying to support designs, lead-based paint and asbestos
sampling/analysis/abatement design, and air monitoring during
the abatement/construction process, shop drawing review, construction
phase services and preparation of O&M manuals. All design files
must originate in and be delivered in the (*.dgn) format. Exceptions
may be granted if the use of scanned files is required. In
this case, the scanned files must be converted to (*.dgn) format
for delivery. All design files will be developed using the
Tri Service AEC Standard as supplemented by the Savannah District
instructions. The standards include naming convention, file
and directory structure, line weights, levels, and color. Any
deviation shall be approved by the Contracting Officer. ****3.
SELECTION CRITERIA: See Note 24 for general A-E selection process.
The selection criteria are listed below in descending order
of importance. Criteria a-e is primary. Criteria f-g is secondary
and will be used as "tie-breakers" among technically equal
firms. ****a. Specialized experience and technical competence
in (1) Design of additions and alterations of building, road,
drainage and utility systems, (2) Design of new building, road,
drainage and utility systems, (3) Engineering studies and project
planning, (4) Topographic Surveying, (5) Lead-based paint and
asbestos sampling/analysis/abatement design and air monitoring
during abatement/construction process, (6) Shop drawing review,
construction phase services and preparation of O&M manuals
and (7) Originating design files in (*.dgn) format. ****b.
Past performance on DoD and other contracts with respect to
cost control, quality of work and compliance with performance
schedules. ****c. Capacity to accomplish multiple simultaneous
task orders and provide staff in the following disciplines:
architect, civil, structural, mechanical, fire protection and
electrical engineers, industrial hygienists, and topographic
surveyors. Please disregard the "to be utilized" statement
at Block 4 of SF255 and show the total strength of each discipline.
****d. Professional qualification of key management and professional
staff members. The design team must include a Registered Fire
Protection Engineer whose principle duties are fire protection
engineering or a Registered Architect or Registered Engineer
who is a full member in good standing of the Society of Fire
Protection Engineers (SFPE). ****e. Knowledge of locality as
it pertains to geological features, environmental and climatic
conditions and local construction methods used on projects
under Savannah District jurisdiction and/or location in the
general geographical area of specific military installations
in the 3-state area. ****f. Degree of participation of SB,
SDB, WOB, HBCU or MI as prime contractor, subcontractor or
joint venture partner. ****g. Volume of DoD contract awards
in the last 12 months as described in Note 24. ****4. SUBMISSION
REQUIREMENTS: Responses on file from last year's announcement
will be discarded. ALL FIRMS desiring consideration MUST SUBMIT
a NEW response. Responses to this announcement will be used
for IDIQ contract selections February 1, 2000, through January
31, 2001. This announcement is non-closing and firms may submit
a SF255 and SF254 at anytime during 2000. Firms desiring consideration
shall submit ONE (1) copy fo SF255 (11/92 VERSION ONLY, WILL
BE ACCEPTED) for prime and ONE (1) copy fo SF254 (11/92 VERSION
ONLY, WILL BE ACCEPTED) for prime and each consultant (extra
copies will not be kept) to the following address: U.S. Army
Engineer District, Savannah, ATTN: CESAS-EN-ES (Linda Smulevitz),
100 West Oglethorpe, Savannah, GA 31401-3640. FIRMS MUST INCLUDE
PRIMES'S ACASS NUMBER in block 3b of SF255. For ACASS information,
call (503)808-4591. FACSIMILE SUBMITTALS WILL NOT BE ACCEPTED.
Cover letters and extraneous materials (brochures, etc.) will
not be considered. Firms selected will be required to submit
a design Quality Assurance Plan concurrently with their fee
proposal. Information on what is to be contained in this plan
will be furnished upon notification of selection. Firms responding
to this announcement are requested not to transmit this plan
with their SF255. ****PHONE CALLS are DISCOURAGED unless ABSOLUTELY
necessary. ****PERSONAL VISITS for the purpose of DISCUSSING
this announcement WILL NOT BE SCHEDULED. ****THIS is NOT a
REQUEST for a PROPOSAL.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-362 SN411740)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: C--EMERGENCY ELECTRICAL SYSTEM UPGRADE, PHASE 1
SOL 693-8-00
DUE 012500
POC Karen A. Whalen (570) 821-7222
DESC: A/E to provide professional services for NRM PROJECT 693-00-105,
at the VAMC, Wilkes-Barre, PA. Services shall include, but
not be limited to an on-site survey of the existing emergency
electrical system, including outbuildings, at this facility.
The Medical Center is a multiple-building facility. The main
building is 12 stories w/various penthouses, housing patient
wards, critical care areas, radiology, surgery, laboratory,
outpatient services and administrative functions. The outbuildings
serve shops, warehouse, administrative, residential and laundry.
Asbestos Abatement is a possibility during one or more phases
of the project. At a minimum, a PIH on the design team is a
requirement. In addition, previous experience upgrading or
designing emergency electrical systems shall be a priority
factor. Estimated construction cost for all phases is $1,000,000
- $2,000,000. This is not a request for proposal. Interested
firms are to submit their SF 254 & SF 255 forms no later than
1/25/00 to the contracting specialist at the name and address
listed above. The area of consideration is limited to a 150
mile radius of the Wilkes-Barre VA Medical Center. This project
is subject to the availability of funds. See Note #24.
CITE: (W-362 SN411744)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: C--UPGRADE ELEVATORS, PHASE 1
SOL 693-9-00
DUE 012500
POC Karen A. Whalen (570) 821-7222
DESC: A/E to provide professional services for NRM PROJECT 693-00-104,
at the VAMC, Wilkes-Barre, PA. The main hospital is twelve
stories high w/three banks of elevators, total of eight elevators,
last renovated over 20 years ago. The Nursing Home Care Unit
is a four story building w/one bank of three elevators, 1980's
vintage. Evaluation as to the current condition and efficiency
and code compliance shall be part of the responsibility of
the A/E firm selected. Consideration to firms with shown expertise
in elevator design and upgrades shall be of high priority.
Estimated construction cost for all phases is $500,000 - $1,000,000.
This is not a request for proposal. Interested firms are to
submit their SF 254 & SF 255 forms no later than 1/25/00 to
the contracting specialist at the name and address listed above.
The area of consideration is limited to a 100 mile radius of
the Wilkes-Barre VA Medical Center. This project is subject
to the availability of funds. See Note #24.
CITE: (W-362 SN411751)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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 122899
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov
DESC: Question: Request to obtain additional information. Answer:
The Dow Vision service, which is provided to the PTO through
Dow Jones Interactive Publishing is a remote, third party database
that consists of periodicals and news sources. This agreement
is for Dow Vision Services in which Dow Jones provides the
PTO access to "real time" news wire services and "pre-publication"
periodicals.
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-362 SN411735)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--INFORMATION TECHNOLOGY SYSTEMS IMPLEMENTATION AND
ROLLOUT
SOL 541-025-00
DUE 011400
POC Garry Plear, (440)838-6028
DESC: The Louis Stokes Cleveland VA Medical Center intends to
solicit offers for (ITS) Information Technology System,Implementation
and Rollout Process on behalf of the Chief Information Office
(CIO) National Training & Education of Office (NT&EO) of the
Veterans Health Administration (VHA). This is a Commercial
Items Procurement in accordance with instructions prescribed
in the Federal Acquisition Regulation (FAR) Part 12 and Part
15. The following evaluation factors which are equal in weight
will apply: 1)Offeror Capability with the following Sub-factors:
a)Technical excellence, b)Experience, c) Management Capability,
d)Quality Assurance, 2)Past Performance 3)Price. Sub-factors
listed below the evaluation factors are equal in weight. This
solicitation is set-aside 100% for small business concerns.
The SIC for this procurement is 7379. The small business size
standard is $18.0 Million. Requests for solicitations must
be in writing and must contain the following: Company Name,Address,Telephone
and Fax Numbers and Point of Contact. Solicitations will be
available on or about December 29, 1999. Facsimile requests
for solicitations will be accepted at (440)838-6052. The point
of contact is Garry Plear. Proposals are due not later than
January 14, 2000 at 2:00pm local time (Eastern Standard Time).
Absolutely No Facsimile Proposals will be accepted.
CITE: (W-362 SN411779)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--PHILADELPHIA METROPOLITAN AREA ACQUISITION LOCAL
TELECOMMUNICATIONS SERVICES
SOL TQD-PH-00-1017
DUE 041300
POC Robert Sudhoff, Contract Specialist (leader/facilitator),
Phone (703) 610-2879, Fax (703) 610-1686, Email robert.sudhoff@gsa.gov
DESC: Notice of Intent to issue the Philadelphia Metropolitan
Area Acquisition Request for Proposals. The General Services
Administration (GSA), Federal Technology Service (FTS) is requesting
proposals for Philadelphia, PA metropolitan area telecommunications
services. The Request for Proposals will be released on or
about January 14, 1999. Site surveys of resentative Federal
office buildings in the Greater Metropolitan Area of Philadelphia
will be conducted on January 12, 2000, starting at 9:00 AM
local time. The site surveys will begin in Conference Room
222, at the United States Customs House Building, 2nd and Chestnut
Streets, Philadelphia, PA 19106. Potential offerors interested
in attending the site surveys must notify Ms. Susan Hvorecky
at (215) 656-6352 no later than 3:30 PM on January 11, 2000.
Photographic equipment may not be used during the site surveys
and a maximum of three representatives per company will be
accommodated. The resulting contract scope includes all local
telecommunications services. The scope also includes, but is
not limited to, technological enhancements, service improvements
and all new and/or emerging telecommunications service offerings
that arise during the term of the contract. The Request for
Proposals will specify the traffic information and any specific
technical or management requirements for the metropolitan area.
The Government encourages partnering between small and large
businesses. The Request for Proposals will be available in
Microsoft Word 7.0 format on GSA's Internet mail address at
http://www.gsa.gov/maa, and on GSA's Electronic Posting System
Internet address at http://www.eps.gov. Offerors are encouraged
to begin monitoring these web sites for the actual release
of the Request for Proposals. The Government anticipates receipt
of offeror proposals ninety (90) calendar days after issuance
of the Request for Proposals. Comments should be addressed
to: MAA Contract Specialist, George A. Davis at: General Services
Administration, 7525 Colshire Drive (Stop Z397), McLean, VA
22102-7400, or on the Internet at http://www.geo.davis@gsa.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TQD-PH-00-1017&LocID=65
LINKDESC:
notice
EMAILADD: robert.sudhoff@gsa.gov
EMAILDESC:
CITE: (D-362 SN411792)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Health Library, 10 Center Drive,
MSC 1150, Building 10 - Room 1L-25A, Bethesda, MD 20892-1150
SUBJECT: D--DRUG AND HEALTH INFORMATION DATABASE
SOL ML-000000
DUE 011200
POC Diana C. Moyer, Purchasing Agent, (301) 435-8459 / Fax (301)
402-0254
DESC: The National Institutes of Health Library intends to negotiate
with MD CONSULT, 11701 Borman Drive, Suite 300, St. Louis,
MO., 63146 to enter into an agreement to access, full text
books organized by medical specialty, full text clinical journals
/ clinical practice guidelines, drug information from Mosby's
GenRx and offer a variety of interactive update services via
the World Wide Web for a period of 12 months. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. The determination by the Government not
to compete the proposed contract based on responses to this
notice is solely within the discretion of the Government. Information
received will be considered for the purpose of determining
whether to conduct future competitive procurements. The purchase
order will be awarded fifteen days after the publication of
this notice. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
Responses should be addressed to the National Institutes of
Health Library, Administrative Office, Building 10, Room 1L25A,
10 Center Drive, MSC-1150, Bethesda, MD. 20892-1150, ATTN:
Diana Moyer
EMAILADD: campbeld@mail.nih.gov
EMAILDESC:
CITE: (W-362 SN411809)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: D--SOLE SOURCE FOR SPS IMPLEMENTATION SERVICES
SOL N00033-00-R-8006
POC Craig Miller (202) 685-5958
DESC: Department of the Navy's Military Sealift Command intends
to award a contract for commercial items, using FAR Part 12,
to AMS on a sole source basis. The contract will be for services
to include Procurement Desktop-Defense (PD2) Support Desk Set-up
and Quality Assurance of Contract Data Entry into PD2 in support
of Standard Procurement System (SPS) implementation. Period
of performance is anticipated to be from 1 February 2000 through
30 September 2000. In accordance with FAR 6.302-5, it is determined
that full and open competition need not be provided. See Numbered
Note 22.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: craig.miller@msc.navy.mil
EMAILDESC:
CITE: (W-362 SN411816)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--FRAME RELAY TECHNOLOGY FOR WAN INTERNET ACCESS
SOL DEA-00-R-0010
DUE 011400
POC Contract Specialist: Duane Allen Knoepfel 202 307-7819, Contracting
Officer Jeff Saylor (202) 307-4366
DESC: The Drug Enforcement Administration intends to enter into
a sole source contract with Bell South Communications of 1800
Century Blvd. N.E., Suite 700, Atlanta, Georgia 30345 for additional
frame relay connections to accommodate the WAN and mission
critical connections. The DEA intends to procure NNI services
from Internet Communications, Inc. of 360 Interstate North
Parkway, Suite 500, Atlanta, Georgia 30339, who will provide
NNI connections at $455.00 for 512Kbps, and $230.00 for 256
Kbps per month to support the Gulf Coast HIDTA. Installation
Services will be provided for six locations supporting the
Gulf Coast HIDTA centered in Metairie, Louisiana. Monthly connection
will then be provided with T1, 512kbps, and 256 kbps ISDN lines
for an estimated 10 lines for five years (base plus four one-year
options). Due to the architecture of the WAN and existing BellSouth/ICI
equipment, it is believed that no other vendor can provide
the same security, economy and functionality as the existing
system. This notice is for information purposes only. No solicitation
is available. Interested companies who have reason to challenge
this sole source basis may submit notice of their capabilities
by facsimile to (202) 3074877 or (202) 307-7818, within fifteen
(15) days of this notice. See Numbered Note 22.
CITE: (W-362 SN411837)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: D--TRACE UNIT PRICE BOOK
SOL DACA87-00-R-0004
DUE 022300
POC Contract Specialist, Stacy Watson, (256)895-1164
DESC: The U.S. Army Engineering and Support Center, Huntsville
(USAESCH), is the Assigned Responsible Agency (ARA) for The
Unit Price Book (UPB). The Tri-Service Automated Cost Engineering
System (TRACES) Team, Automated systems Branch, Cost Engineering
Division, Directorate of Engineering provides functional, technical
and project management support for the UPB. The Tri-Services
are seeking proposals from firms having the capability of providing
a Department of Defense construction unit price book (UPB).
The existing UPB has approximately 23,000 line items which
supports the operation of the Tri- Service (U.S. Army, Navy,
and Air Force) automated cost engineering system (TRACES),
and more explicitly, the Microcomputer Aided Cost Estimating
System (MCACES) M32, Success, and PACES modules. These software
applications are used by the Department of Defense in the development
of construction cost estimates for Military, and Civil Works
construction and Hazardous, Toxic and Radioactive Waste Remediation
projects. The objective of this contract is to provide and
maintain a UPB database of material prices and related information
(i.e., crews and related productivity). The successful firm
must meet the following minimum requirements: (1) currently
be in the business of, and have at least five years experience
in producing, maintaining, updating, publishing and selling
for profit a complete (Military, and Civil Works construction
and Hazardous, Toxic and Radioactive Waste Remediation) construction
UPB, with at least 20,000 line items for the express purpose
of supporting the development of construction cost estimates;
(2) maintain a complete UPB which has as a minimum the basic
sixteen construction specifications institute (CSI) divisions,
the subject UPB should include construction line items which
are composed of material, labor, and equipment elements; (3)
publish the UPB on an annual basis; (4) maintain a telephone
hotline system to address user problems or questions; (5) maintain
a principle staff (Project Manger, Cost Engineers, etc.) as
full-time employees; (6) have at least five years experience
in producing, maintaining, updating, publishing and selling
for profit complete Maintenance and Repair and Operations and
Maintenance databases; (7) have experience in and maintain
the capability of cost and construction industry forecasting
for a minimum of 10 years; (8) conduct an annual survey on
100% of the construction UPB line items for a minimum of two
quotes. It is anticipated that a fixed-price indefinite delivery,
indefinite quantity (IDIQ) contract will result from this solicitation.
Period of performance will be one year, with options for four
additional years. Required delivery will be set forth in individual
delivery orders. All responsible sources may submit a proposal
which shall be considered by the agency. This action is unrestricted.
Electronic copies of the solicitation can be obtained at www.hnd.usace.army.mil
under the Directorate of Contracting. Any prospective bidder
interested in competing on this solicitation must register
to be placed on the plan holders list. If you are not registered,
the United States government is not responsible for providing
you with notifications of any changes to this solicitation.
For the purpose of determining business size, the Standard
Industrial Code applicable to this procurement is 7379. Electronic
copies of the solicitation will be available at the above web
address on or about 18 January 2000. Note 26.
EMAILADD: Stacy.R.Watson@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-362 SN411845)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--BURLEY SAGEBRUSH SEEDING
SOL DAQ000010
DUE 011300
POC Patricia A. Fort, Contracting Officer, (208) 373-3910
DESC: This contract consists of the aerial application of approximately
41,438 acres with Sagebrush seed. Due to the steep terrain,
lack of landing strips, and the anticipated poor condition
of roads at the work sites, it will be required that helicopters
only be used for seeding. These projects are located in various
locations in South Central Idaho. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-361 SN411533)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--TREE PLANTING AND MAINTENANCE
SOL HAQ002018
DUE 012600
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of both initial plant and inter-planting
at 8' x 8' spacing with fertilizer packet installation for
approximately 200 acres. One unit of approximately 50 acres
will be initial planted on a per thousand seedling basis and
at a spacing of 8' x 8'. In addition, associated maintenance
treatments including scalping with paper mulch installation
will be required on approximately 45 acres and approximately
56 acres will require "vexar" tube installation. This request
for quotation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Project sites are located in 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 Numbered Notes(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-362 SN411764)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--TREE PLANTING
SOL RFQ-R5-16-00-06
DUE 011800
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370; Phone (209) 532-3671, ext 247; Fax
(209) 533-3175.
DESC: Project consists of planting approximately 230,000 trees
by use of Hand Tools on the Mi-Wok Ranger District of the Stanislaus
National Forest. Estimated start work date is January 24, 2000.
All responsible sources may submit a quote which will be considered.
See Note (1).
CITE: (W-362 SN411766)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: F--AERIAL APPLICATION OF HERBICIDES AT YAKIMA TRAINING
CENTER, YAKIMA, WA
SOL DAKF57-00-B-0003
POC Diane Zientek, Contract Specialist, (253) 967-2151, ext.
210
DESC: Perform application of herbicides from low flying rotor
wing aircraft to accomplish the following: The herbicide picloram
(trade name: Tordon 22-K) will be applied, using a swath guidance
system, to large blocks (100 to 2400 acres each) of range land
for control of diffuse knapweed (Centaurea diffusa). Spring
application to a total of approximately 4000 acres annually
is anticipated; and Spring or fall application of soil residual
herbicides (Krovar-Oust combination) will be made, using an
application rate indicator (Raven, Crophawk or equivalent),
to approximately 80 miles annually of firebreak for bare ground
control. These applications will be performed at various locations
throughout Yakima Training Center, a 357,000 acre sub-installation
of Fort Lewis located Northeast of Yakima, Washington. Contract
period will consist of Base Period and four option periods.
Work for the base period shall start in March or April 2000.
The proposed procurement listed here is 100 percent set-aside
for small business concerns. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceding three fiscal years not in excess of $5 million.
SIC Code: 0721. This project will only be available by downloading
it from our website at http://www.lewis.army.mil/doc. Anticipated
issue date is approximately 14 January 2000.
CITE: (W-362 SN411828)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: F--GROUND APPLICATION OF HERBICIDES AT YAKIMA TRAINING
CENTER, YAKIMA, WA
SOL DAKF57-00-B-0004
POC Diane Zientek, Contract Specialist, (253) 967-2151, ext.
210
DESC: Perform ground application of herbicides from four wheel
drive truck, ATV, or hand (backpack) in rugged terrain to accomplish
the following: Schedule A Application of herbicides from four
wheel drive truck or All Terrain Vehicle (ATV) to accomplish
the following: Spot application of picloram (trade name: Tordon
22-K) to knapweed species within 100 feet of unimproved roads
and trails; Application of residual herbicides to maintain
bare ground firebreaks; Apply non-residual herbicides to improved
road shoulders in range areas; and other vehicle applied herbicides
subject to need. Schedule B-Spot application of herbicides
using backpack sprayers in areas not accessible by vehicle.
Base item target species is Purple loosestrife distributed
in approximately 100 acres. Option for other species subject
to need. This procurement consists of two schedules. These
schedules may be bid and awarded separately or together. These
applications will be performed at various locations throughout
Yakima Training Center, a 357,000 acre sub-installation of
Fort Lewis located Northeast of Yakima, Washington. Contract
period will consist of Base Period and four option periods.
Work for the base period shall start in March or April 2000.
The proposed procurement listed here is 100 percent set-aside
for small business concerns. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceding three fiscal years not in excess of $5 million.
SIC Code: 0721. This project will only be available by downloading
it from our website at http://www.lewis.army.mil/doc. Anticipated
issue date is approximately 14 January 2000.
CITE: (W-362 SN411836)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: A&MMS (90C), VA Montana Healthcare System, P.O. Box 187,
Fort Harrison, MT 59636
SUBJECT: J--ELEVATOR MAINTENANCE CONTRACT
SOL 436-8-00
DUE 021600
POC Mike Harris, Chief Facility Management Service, (406) 442-6410
ext 7382
DESC: Contractor to provide elevator maintenance services for
VA Montana Healthcare System located at Fort Harrison, MT.
Facility is located outside Helena, MT city limits. SIC code
1796. Cost of service is estimated at over $25,000. Contract
covers full maintenance, which includes emergency call back
service, Inspections and preventive maintenanc of each of the
elevators and dumbwaite. During the inspection visit, the contractor
shall clean, adjust, and lubricate the equipment, determine
the nature and extent of any trouble required to restore the
elevators to satisfactory service, and if condition warrants,
furnish and install parts. The type of elevators are D A Mator
Electric, Montgomery, Otis, and Kimball's. Request for solicitations
may be faxed to (406) 447-7904. Please include address, both
street and PO Box if any, as well as telephone and fax numbers.
Request should be sent to ATTN Michael Burtch, COntract Specialist.
EMAILADD: michael.burtch@va.med.gov
EMAILDESC:
CITE: (W-361 SN411530)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CONTROL ASSEMBLY,SP, IN REPAIR/MODIFICATION OF
SOL N0038300QN123
DUE 020700
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0233.14, (215)697-1383
DESC: NSN 7R-5841-01-213-2146-XH, Ref Nr, Qty 75 EA, Delivery
FOB Origin--DRAWINGS ARE NOT AVAILABLE. THIS REQUIREMENT IS
FOR THE REPAIR OF 75 EA. OF THE SUBJECT ITEM. CURRENTLY TAVCO
CO. IS THE ONLY COMMERCIAL REPAIR REPAIR SOURCE QUALIFIED FOR
THIS EFFORT. THE ITEM AND ESTIMATED QUANTITIES FOR REPAIR ARE
AS FOLLOWS: 012132146 75 EA., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN411586)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CONTROL ASSEMBLY,SP, IN REPAIR/MODIFICATION OF
SOL N/A
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0233.14, (215)697-1383
DESC: NSN 7R-5841-01-213-2146-XH, Ref Nr, Qty 75 EA, Delivery
FOB Origin, RFQ N00383-00-Q-N123, Approx Delivery Date O/A
May 20 00, Approx Due Date O/A Feb 16 00--DRAWINGS ARE NOT
AVAILABLE. THIS REQUIREMENT IS FOR THE REPAIR OF 75 EA. OF
THE SUBJECT ITEM. CURRENTLY TAVCO CO. IS THE ONLY COMMERCIAL
REPAIR SOURCE QUALIFIED FOR THIS EFFORT. THE ITEM AND ESTIMATED
QUANTITIES FOR REPAIR ARE AS FOLLOWS: 012132146 75 EA., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN411587)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, USCG Aircraft Repair & Supply Center,
Contract Analysis Section, Building 63, Elizabeth City, NC,
27909-5001
SUBJECT: J--REWORK/OVERHAUL AND/OR MODIFICATION OF GEARBOXES
FOR THE HH-60J
SOL DTCG38-00-R-J00002
DUE 022200
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6791,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: Provide rework/repair/overhaul and/or modification of gearboxes
for the HH-60J aircraft in accordance with OEM Specifications.
The USCG intends to award a firm-fixed requirements type contract
to the Original Equipment Manufacture (OEM) and only known
PICA certified source, Sikorsky Aircraft Corporation. Period
of performance for this requirements type contract will be
a basic period of one (1) year and four (4) one-year option
periods. Reworked components shall be shipped to the U.S. Coast
Guard, Aircraft Repair and Supply Center, Elizabeth City, NC
27909-5001. The Coast Guard does not own, nor can it supply
the OEM repair data. All responsible sources may submit a proposal,
which shall be considered by the agency. Solicitation release
date is anticipated to be 21 January 2000, and proposals must
be received by 22 February 2000, 3:00 p.m. (EST). Requests
for solicitation must be in writing, telefaxed requests may
be submitted to (252) 335-6790. Telephone requests will not
be honored. See Numbered Note 22 and Numbered Note 26. ATTENTION:
Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 531-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-R-J00002&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-362 SN411704)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: Correction: This action was originally publicized in the
CBD dated 12/23/99. Solicitation number is corrected to read
DTCG80-00-B-3FC724. All other information publicized in the
original synopsis is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-C-3FC724&LocID=497
LINKDESC:
notice
EMAILADD: pko@mlca.uscg.mil
EMAILDESC:
CITE: (D-362 SN411710)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: J--REPAIR, INSTALLATION, AND MAINTENANCE OF ELECTRICAL
SYSTEMS AT USGS/PATUXENT WILDLIFE RESEARCH CENTER, LAUREL,
MD
SOL 00HQQQ0017
DUE 011800
POC Ms. Heather R. Williams, fax (703) 648-7359
DESC: The U.S. Geological Survey's Patuxent Wildlife Research
Center and Fish and Wildlife Services' Patuxent Research Refuge
(Patuxent) in Laurel, Maryland have a requirement for routine
repair, installation, and maintenance of electrical systems
and components in accordance with the requirements set forth
in the following Schedule of Articles. This excludes work on
high voltage overhead and buried power transmission lines,
transformers, poles, pole fuses/cut-outs, lightening arresters,
etc. The purpose of this contract is to provide a combination
of flexible and regular assistance to augment Patuxent staff
in the performance of routine and cyclical electrical system
maintenance at the facility. Services are to be provided on
an as-needed basis in order to supplement federal staff on
specific tasks, or to provide repairs and maintenance when
individual federal employees are unavailable. This project
is a small business set-aside therefore only small businesses
may provide a quote. The proposed procurement will be a multiple
year contract with the base year running from date of award
through September 30, 2000 and three (3) option years which
will run from October 1 through September 30, 2001, 2002 and
2003, contingent on availability of funds each fiscal year.
The estimate for the base year will be $24,500 and $25,000
for each option year. This acquisition will be made under the
simplified acquisition threshold of $100,000. The SIC code
for this acquisition is 8711. Quotes are due at midnight on
January 18, 2000. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. Details about
this project may be viewed on the Department of Interior's
Business Opportunities Web Page at http://ideasec.er.usgs.gov.
To view the entire RFQ form and clauses from this site: At
main page, click on "RFQ Query" on the left side of screen;
next, you can either enter the RFQ Document Number or leave
everything blank and just click on "Find" (at the bottom of
the screen) which will list ALL RFQ's that are out for bid;
click on the RFQ # that you want to view; click on "View RFQ
Form" and/or "Clauses and Attachments" on the left side of
screen, and print.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
CITE: (W-362 SN411746)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 L. Brumfiel, Contracting Officer, (757) 628-4635
DESC: Correction: This is a modification to a previously submitted
notice. The following geographic restriction is added to the
original information: No open water transits. The place of
performance is geographically restricted from Tampa, FL to
Philadelphia, PA via Intra Coastal Waterway. The subject of
the notice is changed to read: J--Drydock and Repair the USCGC
ANVIL (WLIC-75301) 75 Foot "A" Class Inland Construction Tender
and 68 Foot, 6 and 1/2 Inch Barge.*****
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (W-362 SN411778)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--MAINTENANCE AND SUPPLY/SERVICE FOR ARMY PREPOSITIONED
STOCKS (APS)-5 EQUIPMENT IN DOHA, QATAR
SOL DAAA0999R0118
POC Contract Specialist: Julie Seaba (309) 782-3317, Contracting
Officer: Janice K. Isenberg (309) 782-3620
DESC: Contracting Officer: Ms. Janice K. Isenberg, Headquarters,
Industrial Command (HQ, IOC) (309) 782-3620 or Ms. Julie Seaba
(309) 782-3317, HQ, IOC, Rock Island, Illinois in conjunction
with the Headquarters, Army War Reserve Support Command (AWRSPTCMD)
is soliciting sources interested in submitting proposals in
response to our Request for Proposal (RFP) DAAA09-99-R-0118
for the maintenance and supply/service of the APS-5 equipment
in Doha, Qatar. The effort covers one base year contract with
ten single year evaluated option periods. The requirement is
to manage and perform the maintenance of the APS-5 equipment
at Combat Equipment Group-Southwest Asia (CEG-SWA), Doha, Qatar.
Interested sources should be capable of performing maintenance
on a variety of wheeled and tracked vehicles, non-tactical
vehicles, etc. and operating a Government Supply Activity.
The RFP can be downloaded from http://www.ioc.army.mil,
select "Business Ops", select on "ASSIS", click on "Solicitation
Information". The RFP will be released on or about 21 January
2000 and the closing date for receipt of proposals is or about
06 March 2000. A Site Visit was conducted on 25 August 1999
at the Combat Equipment Group-Southwest Asia facility located
in Doha, Qatar.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: seabaj@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-362 SN411807)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: Correction: This is a modification to a previously submitted
notice. Add See Numbered Note 26 to the original information.*****
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (W-362 SN411841)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: J--0900000000014
SOL 0900000000014
POC Angel Matthews-Warren, Contract Specialist, Phone (202) 927-8685`,
Fax (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov -
April Lowe, Sup. Contract Specialist, Phone (202) 927-7718,
Fax (202) 927-2986, Email
DESC: The Bureau of Alcohol, Tobacco, & Firearms intends to negotiate
a Sole Source Contract with Hewlett Packard Company, to provide
Maintenance Services for the following Analytical Equipment
at 1 each (UNLESS NOTED), Catalog numbers. *8921074 IL IMF
& RP MVS/6250 License, *1205830 Access Terminal, *1020882 Printer,
Model P120, *8171662 KAR 6500 Tape Drive Mod 8MM, *1205830
Access Terminal, *1205830 Access Terminal, *1205830 Access
Terminal, *1205830 Access Terminal, *1205830 Access Terminal,
*1205830 Access Terminal, , *1205830 Access Terminal, *1205830
Access Terminal, *1205830 Access Terminal, *1205830 Access
Terminal, *1205830 Access Terminal, *1205830 Access Terminal,
*1205830 Access Terminal, *1205830 Access Terminal, *1205830
Access Terminal, *1205830 Access Terminal, *1205830 Access
Terminal, *1205830 Access Terminal, *1205830 Access Terminal,
*1205830 Access Terminal, *1205830 Access Terminal, *1205830
Access Terminal, *1205830 Access Terminal, *1205830 Access
Terminal, *1205830 Access Terminal, *1205830 Access Terminal,
*1205830 Access Terminal, *1205830 Access Terminal, *1205830
Access Terminal, *1205830 Access Terminal, *1205830 Access
Terminal, *8494775 Index Mgmt Sys/PC Lan 3430, *1958065 Memory
Upgrade 3430-16/PC Lans, *1958065 Memory Upgrade 3430-16/PC
Lans, *8240954 Memory Mod 3430-16/PC Lans, *8442329 Software
license PC Lans 3430, *8995930 Uninterruptable Power Supply
4098, *8583502 Network Card Mod E Twisted Pair, *8524902 Terminal
Control Mod E Twisted Pair, *8977167 PC Lans 16 User License
Renewal, *1205830 Access Terminal, *1205830 Access Terminal,
*8498461 Kodak Datacapture Software License Renew, *8234122
KAR Communication Modem, *8498461 Kodak Datacapture Software
License Renew, *8234122 KAR Communication Modem , *8498461
Kodak Datacapture Software License Renew, *8234122 KAR Communication
Modem, *8498461 Kodak Datacapture Software License Renew. Services
must be provided on-site to the Technical Account Manager located
at the ATF Falling Waters, WV 25419. This will be awarded on
an "All or None" basis. Delivery shall be F.O.B. Destination
to the Rockville Laboratory. This award will be made utilizing
the Simplified Acquisition Procedures under FAR Subpart 13.5.
All interested parties must submit a technical proposal that
demonstrates capability to provide maintenance services to
the Hewlett Packard equipment including cost,, and acceptance
of payment via EFT. Quotes are acceptable by mail or fax to
(202) 927-8688 Attn: Angel C. Matthews-Warren. Telephone requests
will not be accepted. If no responses are received, the award
will be made to Hewlett Packard Co./Agilent Technologies, 2850
Centerville Rd., Wilmington, DE 98089. No solicitation document
exists. ***** April A. Lowe Contracting Officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0900000000014&LocID=1742
LINKDESC:
notice
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-362 SN411842)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 CLAMP (WLIC-75306) 75
FOOT "D" CLASS INLAND CONSTRUCTION TENDER AND 68 FOOT, 6 AND
1/2 INCH BARGE
SOL DTCG80-00-B-3FC754
DUE 021000
POC Mr. Kevin L. Brumfiel, Contracting Officer, (757) 628-4635
DESC: Correction: This is a modification to a previously submitted
notice. Add See Numbered Note 26 to the original information.*****
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (W-362 SN411848)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--GENERATOR REPAIR
SOL F04606-00-R-90042
DUE 012400
POC Kathy Anderson, Buyer, Phone 916-643-5289, Fax 916-643-6206,
Email anderson.kathy@email.mcclellan.af.mil - Kathy Anderson,
Buyer, Phone 916-643-5289, Fax 916-643-6206, Email anderson.kathy@email.mcclellan.af.mil
DESC: This is a modification to a previously published notice.
NSN: 6115- 01-077-1299, repair of generator. The correct part
number is: 977J036-2. Estimated issue date for the solicitation
is 29 Dec 1999 and closing date of 31 Jan 2000. The rest of
the previously published notice remains valid. See Note (s)
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04606-00-R-90042&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-362 SN411849)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR OF RADAR ROW RECEIVER
SOL F04606-00-R-80291
DUE 021100
POC Kathy Anderson, Buyer, Phone 916-643-5289, Fax 916-643-6206,
Email
DESC: NSN: 5840-01-154-0006ZW, repair of radar row receiver.
Applicable: AN/FPS-117. Part Number: 7326440G001. Quantity:
20 each. Delivery: 90 days after receipt of order/reparable.
Deliver to: FB2029, Hill Air Force Base UT 84056-5713. All
responsible sources may submit a proposal which, if timely
received, shall be considered by the agency. All requests must
be written. Requests may be faxed to: (916)643-6206, Attn:
Kathy Anderson (2BK). Include CAGE code in all requests. Point
of contact is the Contracting Officer, Kathy Anderson, (916)643-5289.
Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The approximate
issue/response date will be 12 JAN 2000. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Syracuse Ny 13221-4840. 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. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80291&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-362 SN411850)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: J--MAINTENANCE OF FORKLIFTS AND SCOOTERS FROM VARIOUS
MANUFACTURERS
SOL f6152100QG083
DUE 123099
POC Iris Smyth, Mrs., Phone (49) 631 3539 176, Fax (49) 631 3539
247, Email Iris.Smyth@ramstein.af.mil - Iris Smyth, Mrs., Phone
(49) 631 3539 176, Fax (49) 631 3539 247, Email Iris.Smyth@ramstein.af.mil
DESC: MAINTENANCE OF ELECTRICAL FORKLIFTS AND SCOOTERS FROM VARIOUS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=f6152100QG083&LocID=685
LINKDESC:
notice
EMAILADD: Iris.Smyth@ramstein.af.mil
EMAILDESC:
CITE: (D-362 SN411582)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL ASSISTANT
SOL RFQ 279-0021
DUE 010500
POC Jim Cooper 925-803-2775
DESC: Provide medical assistant services for the inmates incarcerated
at Federal Correctional Institution (FCI) and the Intensive
Confinement Center (ICC), also known as "Boot Camp", both located
at the Federal Correctional Complex (FCC), 3600 Guard Road,
Lompoc, California, 93436. Services provided will include:
drawing blood, preparing blood samples for referral, and maintaining
logs for control of submitted blood samples. The medical assistant
will also be called upon to: take blood pressures, weigh patients,
take pulses, and give injections. Duties will also include
assisting with filing and numerous other paperwork related
tasks. The contractor should be able to type. This will be
a Requirements type contract. The estimated number of hours
annually is 1,560. Actual hours may vary. Contract will be
awarded for a base year, with four one-year option periods.
Contract period will run from date of award through twelve
months from date of award. Award for base year and each option
year will be contingent upon funds being made available. All
Federal Acquisition Regulations (FAR) will apply to this procurement.
This will be a "Non-Personal" contract with the work being
"Professional" in nature. The contractor may not be directly
supervised by a Government employee during performance of the
contract. There may not be even the appearance of an employer-employee
relationship. All work must be performed in the manner deemed
appropriate by the contractor. The contractor must, at all
times, perform the work required, independent of direct Government
supervision. The contractor may not work more than 30 hours
per week. The contractor must meet all Department of Justice,
Bureau of Prisons security and background requirements prior
to contract award. This contract is being solicited and awarded
under the FAR Test Program for Certain Commercial Items found
at FAR Subpart 13.5. All rules for "Quotations" apply, that
is, the "quoter" is not bound by the price quoted, but rather
by the actual signing of a "contract". For a copy of the Request
for Quotes (RFQ) 279-0021, or for answers to any questions,
please contact Jim Cooper at 925-803-2775, fax 925-803-2782,
or e-mail jcooper@bop.gov.
EMAILADD: jcooper@bop.gov
EMAILDESC:
e-mail
CITE: (W-362 SN411770)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--URGENT CARE PHYSICIAN
SOL V15-00-0058-452
DUE 010500
POC Steve Roehr FAX (913) 758-6495 or E-Mail steve.roehr2@med.va.gov
DESC: The VA Medical & Regional Office Center, Wichita, KS is
seeking Board Certified,(or Board Eligible with less than four
years clinical practice after completion of postgraduate training),
Physician(s) to work after hours, weekends and holidays as
the Medical Officer of the Day in Emergency/Urgent Care. Estimated
term of the need is 6 months. The Physician MUST be ACLS certified.
Quotations with all necessary material for credentialing and
privileging must be submitted to the contracting officer via
fax, e-mail, mail no later than 4:30 PM on 1/5/00. This is
in order to allow the VA time to review the quotations and
to credential and privilege the successful offeror in time
for the physician(s) to begin work in Wichita on February 1,
2000. This time frame and start date are CRITICAL. Solicitation
is available immediately by sending a fax request to the contracting
officer at (913)758-6495. Or request by E-mail to steve.roehr2@med.va.gov
It is most expedient and preferred to send the RFQ to requesting
offerors via E-mail, so if you have an E-mail address, PLEASE
include it in your request. If absolutely necessary, I will
FAX the RFQ upon request. Full and open competition is applicable.
The SIC code is 8011 and the size standard is $5 Million.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-362 SN411786)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--REVIEW OF DRAFT STATEMENT OF WORK FOR PAYING AGENT
SERVICES
SOL N/A
POC Contact Janice D. Johnson (202) 326-4160 Ext. 6859/ Contracting
Officer, Robert Herting (202) 326-4160
DESC: This synopsis is a notice for information and planning
purposes only and is not a solicitation for proposals. The
Pension Benefit Guaranty Corporation (PBGC) invites you to
review and comment on a draft statement of work (SOW) for paying
agent services. The draft can be obtained from Janice D. Johnson
at (202) 326-4160 extension 6859, and is not to be construed
as a commitment by the Government. The draft will describe
services, tasks, and products the paying agent must provide
and any business/technical requirements the paying agent must
meet. The services, tasks and requirements include performing
financial services related to the disbursement of benefit payments;
Federal tax withholding and reporting; payment clearing and
reconciliation of funds; stop payment and check replacement;
storage of paid checks; recovery of funds on behalf of PBGC;
and monthly and/or yearly accounting and reconciliation of
all funds disbursed. The Government is not obligated to reimburse
any respondent for effort expended in responding to this synopsis.
The estimated period of performance for this effort will be
twelve (12) months for the base year's effort with six (6)
twelve-month options for renewal. No questions will be taken
at this point, but comments on the draft will be reviewed by
the government for possible incorporation into the final SOW.
Comments must be received no later than 12 January 2000 and
may be submitted by mail to the Pension Benefit Guaranty Corporation,
Attn: Janice D. Johnson, Procurement Department, Suite 1090,
1200 K St., NW, Washington, DC 20005-4026 or by fax at (202)
326-4162.
CITE: (W-362 SN411780)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--ASSIST IN PREPARATION OF "GUIDE TO CLINICAL MANAGEMENT
OF WOMEN WITH HIV"
SOL HRSA-00-HAB-A61975AB
DUE 011300
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration, HIV/AIDS
Bureau (HAB) intends to negotiate on a SOLE SOURCE basis with
the Johns Hopkins Hospital, 600 N. Wolfe Street, Baltimore,
MD 21287. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to provide assistance in the preparation of a clinical manual
entitled "The Guide to Clinical Management of Women with HIV."
The contractor shall: serve as the coordinator of the process
in addition to providing expert input into the content of the
manual. In brief, the contractor shall sign on authors and
give them direction and feedback on their formats and content
which will lead to the final draft of the document. The contractor
shall meet with the authors and confer with them via email
and conference call, as necessary, to edit the final draft
and produce the final document. Additionally, the contractor
shall work with HAB to produce, market, and disseminate the
final manual. The Johns Hopkins Hospital is deemed the only
responsible source capable of providing the required work and
services. The period of performance is seven months. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-HAB-A61975AB&LocID=2522
LINKDESC:
notice
EMAILADD: abroider@hrsa.gov
EMAILDESC:
CITE: (D-362 SN411834)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT MAXWELL AFB/GUNTER
ANNEX, VIGILANT WARRIOR TRAINING SITE (VWTS), AL
SOL F08637-99-R-6006
DUE 051900
POC Dale Peaden, Contract Specialist, Phone 850 283-8636, Fax
850 283-8491, Email dale.peaden@tyndall.af.mil
DESC: This United States Air Force (USAF)Presolicitation Notice
identifies a requirement based on the Defense Reform Initiative
Directive(DRID) #49, dated 23 DEC 98. The DRI requires all
DoD utility systems (electric, water, wastewater, and natural
gas) be privatized by 30 Sep 2003, except those needed for
unique security reasons or when privatization is uneconomical.
The resulting contract(s), if awarded, will require the Contractor(s)
to furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain and operate, and accept full liability
for the Maxwell/Gunter/VWTS electric, gas, wastewater, and
water utility distribution/collection system(s). The Contractor(s)
will be required to manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, reliable,
and dependable service is distributed to each Government or
tenant connection within the service premises. The Contractor(s)
will be responsible for funding all capital investments required
to acquire, maintain and operate the utility system(s) in a
safe, reliable condition and to meet the requirements listed
in the contract. The Contractor(s) will assume ownership of
the system(s) and all downstream distribution and collection
systems. Real property interests will be conveyed in the form
of Rights of Way (ROW) (Attachments to the RFP.). The utility
system(s) will be conveyed via a Bill of Sale upon award of
the contract. The Contractors_ proposals and plans may become
a part of the contract upon the decision to award. The RFP
will be available at EPS Website: www.eps.gov on or about 20
Jan 2000. The RFP, including all available attachments, appendices,
and related information, is available only through that address.
The anticipated date for Receipt of Proposals is 19 May 2000.
The Government anticipates awarding a Fixed Price-Prospective
Redetermination Utility Service 50-year contract(s). Statement
of Qualifications (SOQ_s) and Past Performance information
from potential offerors shall be submitted as directed in the
RFP. This information will be required shortly after release
of the RFP and prior to receipt of proposals. Offerors will
be notified within approximately 10 working days of receipt
of Statements of Qualifications of their qualification status.
However, no offeror will be denied the opportunity to submit
a proposal in response to the RFP. This acquisition is unrestricted.
The SIC Code is 4939 and annual size standard is $5,000,000.
Large businesses are required to submit a subcontracting plan
which meets the requirements of FAR 52.219-9 and DFARS 219.705-4.
Questions on the RFP shall be submitted electronically to Ms.
Dale Peaden at e-mail address dale.peaden@tyndall.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-99-R-6006&LocID=511
LINKDESC:
notice
EMAILADD: dale.peaden@tyndall.af.mil
EMAILDESC:
CITE: (D-362 SN411742)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: S--OPERATION OF TROOP DINING FACILITIES AT CAMP MCCLELLAN,
AL
SOL DAHA01 00 R 0001
POC CW4 Gerald W. Donaldson (334) 271-7327
DESC: The Government intends to award a Firm Fixed Price Indefinite
Delivery Indefinite Quantity type contract for the operation
of a dining facility located at Camp McClellan, AL. The total
cumulative amount of all delivery orders will not exceed $1,500,000.00.
Each delivery order will not exceed $300,000.00. Delivery orders
may be issued for one year under the indefinite delivery indefinite
quantity contract and may at the Government's option be extended
for one additional year. This requirement will be UNRESTRICTED
- FULL AND OPEN COMPETITION and accomplished under the RANDOLPH
SHEPHERD ACT. Small businesses are encouraged to compete. Solicitation
is projected to be issued 28 Jan 00 with proposals due 29 Feb
00.
CITE: (W-362 SN411777)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--MODIFICATION OF PREVIOUS ANNOUNCEMENT FOR ARMED GUARD
SERVICES FOR THE DISTROCT OF SOUTHERN NEW YORK
SOL MS-99-Q-0007
DUE 011400
POC Carolyn Hendrick, Phone (202) 353-8350, Fax (202) 353-1420
DESC: The previous notice released on 3 March 99 has been modified
to reflect a revised Solicitation Number. The Solicitation
Number was listed as "MS-99-Q-0007. The revised Solicitation
Number is MS-00-Q-0011.
CITE: (W-362 SN411797)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--MODIFICATION OF PREVIOUS ANNOUNCEMENT FOR ARMED GUARD
SERVICES FOR THE DISTRICT OF SOUTHERN NEW YORK
SOL MS-99-Q-0007
DUE 011400
POC Carolyn Hendrick, Phone (202) 353-8350, Fax (202) 353-1420
DESC: The previous notice released on 3 March 99 has been modified
to reflect a revised Solicitation Number. The Solicitation
Number was listed as "MS-99-Q-0007. The revised Solicitation
Number is MS-00-Q-0011.
CITE: (W-362 SN411798)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--VEGETATIVE SPRAYING, CORALVILLE LAKE, JOHNSON COUNTY,
IOWA.
SOL DACW25-00-Q-0026
DUE 011900
POC Elizabeth A. Crawford, Contract Specialist, at 309/794-5828
or Cynthia J. Pleasant at 309/794-5239.
DESC: This project consists of Chemical Vegetation Management
of areas throughout the Coralville Lake Project located in
Johnson County, Iowa. Contract period will be 1 April 2000
to 30 September 2000 with one (1) Optional period.--Site inspection
will be scheduled on a individual basis.--NOTE: THE APPARENT
SUCCESSFUL OFFFEROR MUST BE REGISTERED IN THE DEPARTMENT OF
DEFENSE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. AWARD
WILL NOT BE MADE UNTIL THIS REQUIREMENT IS MET. OFFERORS NOT
ALREADY REGISTERED IN THE CCR ARE HIGHLY ENCOURAGED TO DO SO
BY CALLING 1-888-227-2423, OR VIA THE INTERNET AT http://ccr.dlsc.dla.mil.
A copy of the solicitation will be furnished at no cost. The
Standard Industrial Classification code for this procurement
is 0782. (see Note 1)
EMAILADD: Beth.A.Crawford@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-362 SN411818)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: S--REFUSE REMOVAL SERVICES
SOL IFB 523-17-00
DUE 021600
POC Edward Carney (617) 232-9500, Ext. 5536
DESC: The contractor shall provide all labor, equipment, and
materials necessary to provide refuse removal services for
the following locations: VA Boston Healthcare System, 150 South
Huntington Avenue, Boston, MA, VA Boston Healthcare System,
1400 VFW Parkway, West Roxbury, MA, and VA Medical Center,
940 Belmont Street, Brockton, MA. Refuse consists of solid
waste materials typical of institutional occupancy and excludes
pathological and contaminated waste. Requests for the solicitation
must be in writing by mail, email (edward.carney@med.va.gov),
or fax (617-278-4546). The VA will not accept phone requests.
The period of performance is April 1, 2000 through September
30, 2000, with three option years. Solicitation packages will
be available on or about January 14, 2000. The bid opening
is currently scheduled for February 16, 2000, at 2:00 p.m.
local time.
EMAILADD: edward.carney@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-362 SN411820)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: V--PICKUP AND DELIVERY SERVICES
SOL 575-508-00
DUE 012700
POC Denise Boren, Contract Specialist (970) 263-5004
DESC: Provide pickup and delivery services to the Department
of Veterans Affairs Medical Center, Grand Junction, CO. Types
of pickup and delivery services are as follows: Transporting
blood from St. Mary's Hospital. Transporting frozen sections
to St. Mary's Hospital. Pickup and delivery of instruments
from and to St. Mary's Hospital. Escort agent cashier to the
bank. Transport medical records and x-rays. Transport certified
mail and packages to and from the post office. Transport surgical
equipment. Contract will be for the period February 1, 2000
through September 30, 2000 with four option years. Invitation
for Bids will be available December 30, 1999 and must be requested
in writing either by mail, by FAX (970) 244-7721 or by e-mail.
Bid Opening Date is January 27, 2000.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-362 SN411788)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: W--TENTS, AND ASSOCIATED EQUIPMENT TO SUPPORT TEMPORARY
ARMY TRAINING FACILITY, GRIFFISS TECHNOLOGY PARK, ROME, NY
SOL DAHA30-00-R-0002
POC Major Kenneth D. Trzaskos, (518) 786-4460
DESC: Scope of work consists of the contractor providing all
materials, labor, supervision and equipment required to set
up a temporary training facility, at Griffiss Technology Park,
Rome, NY to support a New York Army National Guard (NYARNG)training
exercise. The temporary training facility replicates an Army
Intermediate Staging Base (ISB) in an austere environment for
the purpose of the temporary housing, support, and staging
of Army personnel entering a theater of operations. The supplies
and services consist of, but may not be limited to the following:
Provide tents, tables with seating, cots, chemical toilets,
shower and wash up facilities, holding/collection tanks for
waste water, collection of waste water, lights and electrical
drops/outlets for all tentage, high intensity lighting with
generators, phone lines in designated tents, forty and eight
yard dumpsters, phone banks of pay phones, high speed copiers,
forty foot office trailer, outside public address system, forty
foot refrigerated trailers, forty foot freezer trailers, five
thousand gallon water trailer with outlets, traffic safety
cones, and a 4K forklift. The project additionally requires
that the contractor position, erect, and test the required
equipment and temporary facilities, complete all installations,
maintain and service all equipment and facilities for approximately
16 consecutive days, and disassemble and remove all equipment,
facilities, and clean up of the training area upon completion
of the exercise. The facility must be fully operational by
5 August 2000, and be capable of sustaining approximately 500
Army personnel and their associated equipment. On 12 August
2000 through 19 August 2000 the facility must be capable of
sustaining 5,000 Army personnel and their associated equipment.
All facilities, services, and equipment will be in accordance
with the plans and specifications provided by the government.
The magnitude of the project is between $100,000 and $500,000.
The project will be bid as a lump sum for the entire project,
although offerors will be required to itemize the cost for
each item of equipment, supply, service provided, or facility.
The issue date for the solicitation is on or about 1 February
2000, with a bid opening date on or about 3 March 2000. The
solicitation is unrestricted. A pre-bid meeting is scheduled
for 15 February 2000, 10:00 AM at Griffiss Technology Park,
Rome, NY. POC for the pre-bid meeting is CW4 Peter Bernardi
(518) 786-4766. The standard industrial code to this project
is 7359. Interested firms may request a solicitation package
from the United States Property and Fiscal Office-NY (USP&FO-NY),
ATTN: MNPF-PC, 330 Old Niskayuna Road, Latham, NY 12110-2224.
Requests may be facsimilied to (518) 786-4985. Funding is not
presently available for this acquisition. Contract award will
be contingent upon the availability of appropriated funds from
which payment for contract purposes can be made.
EMAILADD: trzaskosk@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-362 SN411621)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: W--RENTAL OF LPG BULK STORAGE TANK
SOL 9-0082
POC Durinda Plimpton (505) 863-8266
DESC: Rental of one 15,000-gal. and 30,000-gal. LPG bulk storage
tank; one RH80 vaporizer; one first-stage regulator at tank
farm and provide and install all black steel piping (Schedule
40 and 80) to manifold vapor lines from two LPG tanks to existing
systemn riser at BIA-Western Navajo Agency-Facility Management,
Central Heating Plant, Building No. 193, Tuba City, Arizona.
This acquisition is being processed under the simplified acquisition
procedures and is reserved for small businesses. The projected
period of time to solicit, evaluate quotes, and issue the purchase
order is fifteen (15) days. Limit to first 15 requests. Request
for solicitation will need to be faxed to (505) 863-8382.
CITE: (W-362 SN411759)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: W--LEASE OF VEHICLES
SOL 52-DKEX-0-90019
DUE 011700
POC Joel Perlroth, 301-713-0829 x121
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation No.: 52-DKEX-0-90019 is issued as a
request for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This RFP is being conducted
under full and open competition. The SIC Code is 7515, the
size standard is $18.5 M. A copy of the solicitation in
full text will be posted at the following web site along with
all questions, and any amendments to the solicitation. http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
The closing date for solicitation No. 52-DKEX-0-90019 is
January 17, 2000, at 1:00 P.M. EASTERN TIME. The solicitation
document is an Adobe Acrobat file. If you do not have Adobe
Acrobat go to the following site to download your free copy
of the reader: http://www.adobe.com In addition, offerors
should access the solicitation page referenced prior to submission
of offers to determine if the solicitation has been amended.
Offerors who download solicitations from the Internet Page
assume responsibility for obtaining any amendments to a solicitation.
Your written response to any solicitation must include acknowledgment
of receipt of any amendments. Offerors may submit written
questions requesting information or clarification of the RFP
requirements through January 7, 2000 at 3:00 P.M. EASTERN TIME
to allow the program office adequate time to prepare and issue
responses to all offerors prior to closing date and time set
for receipt of proposals. Only written questions will receive
a response. Questions may be faxed to Joel Perlroth at 301-713-0809
or via e-mail to joel.l.perlroth@agf.noaa.gov. Please specify
the solicitation number in the subject line of the message.
Requirement Description: The Government intends to enter
into an Indefinite Quantity contract to lease vehicles for
investigators for the U. S. Department of Commerce/Bureau of
Export Administration (BXA) in the Office of Export Enforcement
involving law enforcement work activities. The Office of Export
Enforcement currently leases 99 vehicles for these law enforcement
officers. The agents do extensive field work away from their
offices, conducting surveillance, investigating cases, and
assisting Department Counsel and U. S. Attorney's offices in
prosecuting cases. The duties of BXA's special agents require
rapid response at all hours and having immediate access to
well-maintained, fully-functional and safe vehicles. The
Government anticipates entering into 36-month lease agreements
during the five (5) year ordering period. However, vehicles
shall be ordered and funded through the issuance of delivery
orders for 12-months; however, it is the intention to retain
each delivered vehicle for a period of 36-months, with months
13-36 subject to the availability funds. The Contractor
shall be capable of providing a wide selection of both foreign
and domestic manufacturers, new, late-model (year 2000 and
beyond), mid-size and full-size sedan, minivans, and sport
utility vehicles in a variety of colors with engines making
at least 190-200 horsepower and 190-200 pound feet of torque.
The equipment on these vehicles must include at a minimum:
automatic transmissions, air conditioning, power steering,
power brakes, power locks, power windows and AM/FM cassette
radio. It is anticipated that BXA's enforcement agents will
be driving each of the vehicles somewhere between 15,000 -
20,000 miles per year. The offeror shall provide information
on each manufacturer they represent or offer, i.e., Ford, GM,
Dodge, Nissan, Toyota, Honda, etc. The Contractor shall
possess the capability of delivering the vehicles through local
dealers, convenient to BXA's field offices throughout the country
to include but not limited to (Herndon VA; Boston, MA; Des
Plaines, IL; Dallas, TX; Irvine, CA; Ft. Lauderdale, FL; San
Jose, CA; Staten Island, NY). The Contractor shall be responsible
for providing all paperwork to tag and title the vehicles to
the Special Agents-In-Charge at the field offices throughout
the country. Proposals must be submitted in writing and
signed by an authorized individual of the company. The Government
will not accept electronic, telegraphic, facsimile, or telephonic
proposals. FAR Provision 52.212-1, entitled "Instructions to
Offerors-Commercial Items", applies to this solicitation. There
are no addenda. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The
evaluation will be conducted in two (2) phases. The first phase
is based on a "go no-go" basis. Offerors who do not meet the
three (3) mandatory technical evaluation factors will not be
further evaluated. Those offerors who meet the mandatory factors
1 - 3 will be further evaluated on the basis of past performance,
and cost. The past performance and cost are of equal importance.
The three (3) mandatory Go / No-Go factors for proposal
evaluation are as follows: (1) Technical Capabilities,
specifications, demonstrated ability and current knowledge
for fleet management. (a) The offeror shall be capable of
providing a wide selection of both foreign and domestic manufacturer,
Ford, GM, Dodge, Nissan, Toyota, Honda, etc., new, late model
(year 2000 and beyond), mid-size and full-size sedan, minivans,
and sport utility vehicles in a variety of colors with engines
making at least 190-200 horsepower and 190-200 pound feet of
torque. The equipment on these vehicles must include at a minimum:
automatic transmissions, air conditioning, power steering,
power brakes, power locks, power windows and AM/FM cassette
radio. (b) The Contractor shall possess the capability of
delivering the vehicles through local dealers, convenient to
BXA's field offices throughout the country. (c) The Contractor
shall have demonstrated experience in providing tag and titling
of leased vehicles for Government agents at offices throughout
the continental United States. (2) Past performance in the
type of work required by the SOW and, in particular, experience
with fleet management throughout the continental United States.
(3) Cost Each offeror shall include a completed copy
of FAR Provision 52.212-3, entitled "Offeror Representations
and Certifications-Commercial Items", with its proposal. FAR
Clause 52.212-4, entitled "Contract Terms and Conditions-Commercial
Items", applies to this acquisition. There are no addenda to
FAR 52.212-4. FAR Clause 52.212-5, entitled "Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items," applies to this acquisition. With respect to the additional
FAR clauses cited in FAR 52.212-5, the following apply: 52.225-35,
52.222-36 (Department of Commerce Deviation), and 52.222-37.
Other than as stated above, there will be no further terms
and conditions. This acquisition is not rated under the Defense
Priorities and Allocations System.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: joel.l.perlroth@agf.noaa.gov
EMAILDESC:
CITE: (W-362 SN411821)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--RENTAL OF PARKING SPACES
SOL 00-SP0238
DUE 011300
POC Janice E. Brown, Contracting Officer, (202)-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Victor Perla Associates Downtown Parking.
In accordance with FAR 6.302-1, a Justification for Other Than
Full and Open Competition (JOFOC) has been certified, justified
and approved for Victor Perla Associates Downtown Parking.
This requirement will be accomplished through the new Simplified
Acquisition rules under FAR Part 13 dated December 15, 1994.
This notice of intent is not a request for competitive quotes.
If no affirmative responses are received within fifteen (15)
days from date this synopsis is publisehd, the Contracting
Officer will proceed with the acquisition to Victor Perla Associates
Downtown Parking. No solicitation is available. Closing date
is January 12, 2000.
CITE: (W-362 SN411803)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT, PROVIDENCE, RI JOHNSTON
BRANCH
SOL 082530-00-A-0037
DUE 020200
POC Project Architect James Carlson (401) 272-1730/ Project Manager
William Rister (860) 285-7237
DESC: On or about Wednesday, December 29, 1999 the United States
Postal Service, Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT will issue a solicitation for the construction
of a new steel frame w/brick veneer owned building of approximately
18,000 sf and associated site improvements for a Carrier Annex
located on Atwood Avenue, Johnston, Providence County, Rhode
Island. Sealed offers are due on or before Wednesday, February
2, 2000 no later than 4:00 p.m. EST. Award of the project will
be based on price and other factors. In addition to a price
proposal, a completed Technical Qualification Package and Schedule
of Values must be submitted along with other specified documents
to complete the proposal package. There will not be a preproposal
meeting held for this project. THERE WILL BE NO PUBLIC OPENING
OF THE PROPOSALS AND THE RESULTS OF THE ADVERTISEMENT WILL
NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT. Work includes
but is not limited to providing all labor, materials and equipment
required to construct an approximately 18,000 sf steel frame
building with brick veneer and 124,000 sf site development
as set forth in contract documents, specifications and drawings.
The estimated cost of construction is between $2.5 million
and $2.75 million with construction completion approximately
310 calendar days after receipt of the Notice to Proceed. Technical
inquiries are to be addressed to the Project Architect, James
Carlson of The Robinson Green Beretta Corporation at (401)
272-1730 or to the Project Manager, William Rister at (860)
285-7237. Proposal documents and specifications may be purchased
for $75.00 per set (non refundable) from the Facilities Service
Office, 6 Griffin Road North, Windsor, CT 06006-0300. Make
certified check or money order payable to the Disbursing Officer,
U. S. Postal Service. Cash will not be accepted. (Charge includes
the cost of mailing.) Specifications may be inspected at the
issuing office.
EMAILADD: wrister@email.usps.gov
EMAILDESC:
CITE: (W-362 SN411634)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO GULF OF MEXICO,
LOUISIANA, FY-00, CUTTERHEAD DREDGE RENTAL, SALTWATER BARRIER
SILL, PLAQUEMINES PARISH, LOUISIANA
SOL DACW29-00-B-0054
DUE 040300
POC Sheila Enclade, Contract Specialist, (504)862-1514
DESC: The Contractor's plant will primarily be used in connection
with the construction of a saltwater barrier sill located between
miles 65.0 and 63.0 above Head of Passes (AHP) on the Mississippi
River in water deeper than -45 feet NGVD. The work consist
of satisfactorily placing hydraulically dredged material which
shall be taken from a borrow area located on the river bottom.
The contract drawings show the anticipated location and configuration
of the sill and borrow area. Further details of the location
and size of the sill and borrow area required will be given
in the dredging assignments. A spill barge with submerged vertical
pipe shall be used to discharge material below the water surface.
The spill barge shall be of sufficient size to accommodate
a length of vertical discharge pipe able to deliver material
to elevations varying from -45 to -60 ft. NGVD. Maximum height
of the sill will be the point at which the settled drerdged
material at the disposal area reaches a maximum height of -45
feet NGVD. Approximate dimensions of the sill will be 1,500
feet wide by 1,700 feet long.
CITE: (W-362 SN411663)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--CNSTRUCTION:RENOVATE PAVILLION-DVAMC-NORTHPORT,NY
PROJECT # 632-311
SOL 10N3-52-00
DUE 021800
POC Tony Zaza 718-584-9000x4357
DESC: 1. The solicitation, Renovate Pavillion 10N3-52-00 originally
posted 11/24/99 No 403413-,is modified as follows: 2. Bid
packages shall be available on a first-come-first -served basis
to contractors on the bid list on January 15,2000. 3. Due
date is hereby extended to 02/18/2000 10am at Network Acquisition,
DVAMC-Bronx, 130 W. Kingsbridge Road, Bronx, NY 10468. To
get on bid list-Send written request and certified check or
money order for $50.00 payable to Department of Veterans Affairs
and send to address above: mail code 10N3ACQ-ZAZA 4. Award
subject to availability of funds.
EMAILADD: zaza.tony@bronx.va.gov
EMAILDESC:
CITE: (W-362 SN411739)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--CARTHAGE AND SPRINGFIELD SUBSTATIONS 69-KV DISCONNECT
SWITCH REPLACEMENT
SOL DE-RB75-00SW48125
DUE 021500
POC Pauletta Johnson, Contracting Officer, 918/595-6660
DESC: Furnish all personnel, equipment and materials required
to deliver and install forty-two (42) 69-kV disconnect switches
without ground blades at the Carthage and Springfield, Missouri
substations. Furnish and deliver two (2) 69-kV disconnect without
ground blades at the Springfield, Missouri substation. Furnish
and install jumpers, bus fittings, and bus height adapters
as required for switches installed. Furnish jumpers, bus fittings,
height adapters for delivered switches for the Springfield,
Missouri substation. The estimated magnitude of this proposed
acquisition is between $500,000 and $1,000,000. The completion
date is November 15, 2000. A presolicitation notice has been
sent to all prospective contractors on Southwestern's mailing
list. The solicitation package will be furnished only upon
written request and receipt of payment of a $15.00 non-refundable
check for a hard copy of the solicitation with "11" x "17"
drawings. The cost for drawings alone will be the same as for
the hard copy with drawings at $15.00. Checks, money orders
or cashier's checks shall be payable to "Southwestern Power
Administration." This proposed acquisition is unrestricted.
No telephone requests for the solicitation package will be
accepted. The written request must state the solicitation number,
title of project, firm name, street address, mailing address,
telephone number and facsimile number. When issued, the solicitation
excluding drawings will be available on the Internet at the
address http://www.swpa.gov under the icons "Business" and
"Contracts." All responsible sources may submit an offer, which
will be considered by Southwestern. Sincerely, Pauletta Johnson
Contracting Officer
LINKURL: www.swpa.gov
LINKDESC:
EMAILADD: pjohnson@swpa.gov
EMAILDESC:
CITE: (W-362 SN411741)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--DESIGN/BUILD MILITARY FAMILY HOUSING UNITS AT VANDENBERG
AFB CA
SOL F41622-00-R0006
POC DONNA MATHERS, Contract Specialist, 210-536-4478, Fax 210-536-3498,
PAUL J. VAUGHN, Contracting Officer, 210-536-2360
DESC: Design/build (35%) 83 Military Family Housing (MFH) units
and demolish 95 existing MFH units with additive bid items
for the construction of 8 additional MFH units at Vandenberg
AFB CA. The project consists of furnishing all labor, material,
equipment and all necessary site improvements. The work includes
all disciplines necessary to complete this design/build project
to demolish and replace MFH units. Work shall include the demolition
of existing housing units, including asbestos and designated
site-work including overhead electrical distribution system
and designated underground utilities. New work shall include
the construction of housing units to provide a complete and
useable facility ready to occupy, landscaping, public space
development and associated site-work including underground
electrical distribution system and underground utilities. The
Request for Proposal (RFP) package will be available for your
viewing at our internet homepage for Brooks AFB in Jan 00 (http://www.brooks.af.mil,
click on Business Opportunities (SARAH), scroll down and click
on Military Housing Construction Projects). No hard copies
of the RFP will be issued. All prospective offerors interested
in receiving notification of any changes to the RFP need to
register through SARAH. SARAH is the San Antonio RFP Acquisition
Highway and is attached to the Brooks AFB homepage. By registering,
you will be notified automatically of any changes made to the
RFP. 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 submitted
documents would not be allowed. Questions or comments to all
documents or any areas of this acquisition shall be submitted
in writing to the contracting officer, faxed to (210) 536-3498
or e-mailed to donna.mathers@hqafcee.brooks.af.mil. No telephone
requests will be accepted. The magnitude for this project is
more than $10,000,000. 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.
A firm-fixed-price contract is contemplated.
LINKURL: http://www.brooks.af.mil
LINKDESC:
Opportunities
EMAILADD: donna.mathers@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-362 SN411775)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--SARATOGA NATIONAL HISTORICAL PARK
SOL DTFH71-00-B-00012
DUE 021500
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Saratoga National Historical Park Project PRA-SARA
10(2), 12(1), 200(1), 500(1) Saratoga County, New York. The
project consists of the rehabilitation of roadways and parking
areas within the park. The work includes clearing and grubbing,
removal of inlets, pipe culverts, and asphalt pavement; excavation,
embankment, placement of aggregate base and hot asphalt concrete
pavement; installation of pipe culverts; and other miscellaneous
work. Principal items of work and approximate quantities are
as follows: Removal of pipe culverts: 1,970 m; Removal of asphalt
pavement: 12,700 m2; Removal of concrete pavement: 8,000 m2;
Roadway excavation: 14,200 m3; Aggregate base: 22,000 tons;
Aggregate-topsoil course: 4,900 tons; Hot asphalt concrete
pavement, class B, grading B: 3,900 tons; Hot asphalt concrete
pavement, class B, grading D: 9,600 tons; Hot asphalt concrete
pavement, wedge and level: 4,300 tons; Concrete headwalls (assorted
sizes): 25 each; Pipe culvert (assorted diameters): 1,800 m;
End sections (assorted sizes): 150 each; Paved waterway: 1,650
m2; Furnishing and placing topsoil, 50mm depth: 27,000 m2;
Pavement markings: 30,000 m. The project is expected to fall
within the price range of $1,000,000 to $5,000,000. Invitation
for Bids No. DTFH71-00-B-00012 will be issued on or about January
14, 2000. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call 703-404-6288
to verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted. Bids
will be opened on or about February 15, 2000, at 2:00 pm, local
time, at the address listed above. The following applies to
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has bonding programs to
assist minority, women-owned and disadvantaged business enterprises
in acquiring short-term capital and bonding assistance for
transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 to provide accounts receivable financing.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1,000,000 per contract.
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. For further information and applicable
forms concerning the STLP and Bonding Assistance Program, please
call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-362 SN411826)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Dale Jose, Contract Administrator, 925-424-5204
DESC: The University of California, Lawrence Livermore National
Laboratory (LLNL), operating under Prime Contract W-7405-ENG.
48 with the U. S. Department of Energy (DOE), seeks sources
for more than one firm for Cost Estimating Check Services for
the installation of the Beampath Infrastructure System. Services
include: project familiarization, preparation and submittal
of a written cost estimate, meeting with the University to
discuss and review the estimate, revision and resubmittal of
the estimate per the discussion and review by the University,
and presentation(s) of the estimate. The check estimates are
intended to provide additional data regarding the cost for
Beampath Infrastructure System, currently scoped in the range
of $125M-$225M for installation. Additionally, as part of this
effort, the University is interested in identifying qualified
firms with the capability to provide Construction Manager/General
Contractor (CM/GC) or subtier contractor services for the installation
of the Beampath Infrastructure System. While there may be changes,
currently it is planned that a single CM/GC will be selected.
The CM/GC will then hold multiple trade subcontracts of varying
forms, competitively bid to pre-qualified contractors, to execute
the installation of the remaining work. Ideally the CM/GC would
self perform critical beampath hardware installations and other
work to be identified. The National Ignition Facility, at Livermore,
California, is under construction. Livermore is located approximately
50 miles southeast of San Francisco, California. The Beampath
Infrastructure System includes conventional facilities, beampath
hardware, and beampath utilities. Conventional facilities work
is over 80% complete. Beampath hardware and beampath utilities
include beampath vessels, enclosures, and beamtubes, auxiliary
and utility systems, and support structures. A substantial
amount of GFE - government furnished equipment will be provided
for installation by the infrastructure packages. Installation
of beampath hardware and supporting utilities is a complex
task. Multiple structures and utilities must be placed, aligned,
assembled clean, tested, and maintained. Much of this work
is in extremely congested spaces that are elevated 10 to 40
feet above the floor. The Beampath Infrastructure System is
in varying degrees of design completion. Existing contracts
are in place for construction of concrete laser support pedestals
in laser bays and for fabrication and installation of switchyard
space frames. The balance of the work remains to be awarded.
The schedule for completion is extremely critical. Selection
will be limited to Construction Manager/General Contractor
(CM/GC) or other full service Engineer/Procure/Construct (EPC)
firms or joint venture firms located in the continental United
States with demonstrated capabilities in execution of high
technology construction while meeting difficult technical criteria
including cleanliness and alignment, vibrational stability,
and precise thermal control. Excellent safety program execution
is critical, as is demonstrated cost and schedule management.
Aggregation of capabilities is allowed if affiliations are
through joint ventures, partnerships, consultant agreements,
corporate structure, or other formal subcontracting agreements.
Firms responding to this announcement shall a narrative describing
how it meets the requirements listed in order to be considered.
The narrative must include the company's EMR for the last three
years plus a description of previous projects with similar
aspects. Facsimile and telephone responses will not be accepted.
All qualification documents must be received no later than
4:00 P.M. on January 7, 2000. This notice is to assist the
University in determining sources only. No solicitation is
currently available.
EMAILADD: jose1@llnl.gov
EMAILDESC:
e-mail
CITE: (W-362 SN411840)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--1997 LEVEE REPAIRS RD 17 SAN JOAQUIN RIVER BASIN
SOL DACW05-00-B-0006
DUE 021700
POC Beverly Hatfield, 916-557-5232
DESC: PROJECT TITLE AND LOCATION: 1997 Levee Repairs, RD 17 (SJ4)
San Joaquin River Basin, San Joaquin County, California. THIS
PROPOSED CONTRACT IS SET-ASIDE FOR SMALL BUSINESS. JOB DESCRIPTION:
Furnish materials and supplies and perform services for repairing
existing levees. Work includes trench excavation, 24-inch drain
pipe, pump and accessories, berm drain rock, berm material,
riprap crushed stone, geotextile, chain link fence, and environmental
mitigation. SIC CODE: This procurement will be conducted under
SIC CODE: 1629. This size standard for this SIC code is: $17,000,000.00.
Estimated cost is between $5,000,000 and $10,000,000. For more
information on the solicitation please contact the Contract
Specialist, Beverly Hatfield, at 916-557-5232. ORDERING PLANS
AND SPECIFICATIONS: (Available at NO CHARGE on CD-ROM) Plans
and specifications for this project must be ordered by the
CUT OFF DATE of 01/13/00 to ensure receipt of bid sets at
NO CHARGE(CD-ROM). Plans and specifications can only be ordered
electronically by accessing internet address: http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE, 01/13/00
will not be honored. Plans and specifications will be mailed
out on or about 01/18/00. Because a limited number of sets
will be reproduced, copies and limited to one set per firm.
All responsible sources may submit a bid or proposal which
will be considered by the agency. See Note 26 (See Commerce
Business Daily, Monday Edition) For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/ which is updated daily.
Plase note that all contractors and potential contractors must
be registered with the Central Contractor Registration (CCR)
database effective May 31, 1998. For instruction on registering
with the CCR please see our webpage.
CITE: (W-361 SN411531)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--RESTROOM RENOVATIONS - WATERBURY, CT PROCESSING &
DISTRIBUTION FACILITY
SOL 082530-00-A-0038
DUE 012700
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to renovate
the existing restroom facilities in the USPS-occupied portion
of the Waterbury, CT Processing & Distribution Center at 135
Grand St. Work includes, but is not limited to, selective demolition;
plumbing, electrical, toilet partitions and accessories, ceramic
tile, painting, and all associated work. The estimated cost
of the work is between $150,000.00 and $250,000.00, with completion
within one hundred twenty (120) calendar days after receipt
of notice to proceed. Sealed offers will be received in this
office prior to, but no later than, 4:00 p.m. on January 27,
2000. Offers will not be publicly opened. The number of offers
received, the identity of the offerors, the amount of any offer,
or relative standing of the offerors WILL NOT BE DISCLOSED
TO ANYONE until award of contract is made. Proposal documents,
plans and specifications will be available o/a December 29,
1999 at a cost of $15.00 per set (non-refundable) from the
Facilities Service Office, U. S. Postal Service, 6 Griffin
Road North, Windsor, CT 06006-0300. Only certified checks or
money orders will be accepted, made payable to the Disbursing
Officer, U. S. Postal Service (Reference Solicitation No. 082530-00-A-0039).
Plans may be inspected at the issuing office and information
regarding their availability may be obtained by contacting
Catherine Delasco at (860) 285-7191. Questions concerning the
technical aspects of the proposal should be directed to Dominic
Pafundi, USPS Project Manager, at (518) 452-4081 or Roger Saulnier
of Ames & Whitaker Architects at (203) 756-8944. There will
be no preproposal conference for this project. Prospective
offerors are encouraged to visit the site by contacting Bob
Gugliotti, Maintenance Manager, at (203) 574-6540. Proposals
will be evaluated on 1) price; and 2) company environmental
health and safety plan, which must be submitted with the proposal.
A project-specific safety plan must be submitted by the successful
offeror before award. Guidelines for other project requirements
are outlined in the specifications. The successful offeror
will be required to submit a 100% performance bond and 50%
payment bond before award of contract is made. This is not
a formal invitation for bid; therefore, no bid bond or proposal
guarantee is required.
CITE: (W-362 SN411729)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RESTORE RELOCATE TEST SITE AT D-3, EGLIN AFB FL
SOL F08651-00-R-0014
DUE 022300
POC Lillie Loggins, Contract Specialist, Phone (850)882-2304
x 5260, Fax (850)882-1860, Email loggins@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB has a requirement to Restore Relocate Test Site
At D-3, Eglin AFB FL. The work will be performed at Cape San
Blas located in Gulf County. THIS IS A "TRADE-OFF" (PERFORMANCE
PRICE TRADE-OFF) ACQUISITION. Award will be made based upon
the "Best Value" to the Government in accordance 15.3. The
Government reserves the right to award to award a contract
to other than the lowest proposed price. This project includes
furnishing all plant, labor, equipment, and materials and performing
all operations in connection constructing a new live fire launch
facility at Site D-3, Cape San Blas. In general, the work include
construction of 2 concrete pads, access roads for heavy trucks
and a concrete foundation for a relocated electrical distribution
building. Electrical power to the northern pad and the electrical
distribution building at the southern pad will be routed underground
from the existing overhead power lines as indicated on the
drawings. Concrete pads will include grounding and tie down
systems. Proposal due date of 23 February 2000 IS ONLY AN ESTIMATED
DATE. Estimated dollar range is between $100,000 and $250,000.
Performance period is 95 calendar days. All responsible sources
may submit a proposal, which shall be considered by the agency.
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 to Ms.
Lana Wallace or by email, boyle@eglin.af.mil. This is a paperless
acquisition. Paper copies of the solicitation will not be issued
but the Request for Proposal will be available on the Federal
Government's Electronic Posting System (www.eps.gov) and on
the Eglin Home Page at "Contracting Opportunities," (eglinpk.eglin.af.mil)
Base Level Contracting. Click on the file name listed for this
project under construction projects. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0014&LocID=1182
LINKDESC:
notice
EMAILADD: loggins@eglin.af.mil
EMAILDESC:
CITE: (D-362 SN411734)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LUBBOCK, TX - 79402-9998 - MPO, REPLACE PARKING LOT
SOL 482980-00-A-0710
POC Joe Laehr, Project Manager, 214/819-7275
DESC: Effective immediately, the U.S. Postal Service hereby cancels
Solicitation No. 482980-00-A-0710. There are no immediate plans
to readvertise this project.
CITE: (W-362 SN411738)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--BASEMENT UPGRADED TO OFFICE SPACE
SOL GS05P00GAC0058
DUE 021600
POC Ann Yancy, Contract Specialist, Phone (312) 353-7550, Fax
(312) 353-0240, Email ann.yancy@gsa.gov - Ann Yancy, Contract
Specialist, Phone (312) 353-7550, Fax (312) 353-0240, Email
ann.yancy@gsa.gov
DESC: Work includes, but is not limited to, renovating the existing
basement areas into new office space at the Federal Building
and U.S. Courthouse, 2 South Main Street, Akron, Ohio. Work
also includes, providing new HVAC and electrical service. The
interior finishes shall include among others new partitions,
suspended acoustical ceilings, finish flooring and painting.
Work includes, renovating the existing garage - pedestrian
walkway into a newly refinished enclosed pedestrian walkway.
Services shall also include life safety equipment such as sprinklers
and fire alarm equipment. The estimated cost of the project
is between $500,000 and $1,000,000. The SIC code is 1542 and
the small business size is $17 million. The project is open
to all business concerns. Proposals are due on or about February
16, 2000, at 4:00 PM Chicago time, at GSA, Public Building
Service, Property Management Division, Contracts Branch, 230
South Dearborn Street, Chicago, Illinois 60604, Room 3324.
Request for proposals will be available on or about January
14, 2000. General Service Administration is issuing this solicitation
on the internet. Prospective offerors may download the solicitation
at http://www.eps.gov . Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). It is the offerors responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Women Owned Businesses and businesses located in Hubzones
are encouraged to submit an offer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0058&LocID=130
LINKDESC:
notice
EMAILADD: ann.yancy@gsa.gov
EMAILDESC:
CITE: (D-362 SN411753)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: Z--GRAVESITE DEVELOPMENT -- FORT LOGAN NATIONAL CEMETERY,
DENVER, CO
SOL IFB 786-17-00
DUE 021700
POC James C. Jackson, Contract Specialist, 703-441-3085 (voice);
703-441-3070 (fax)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary for Gravesite Development (Project No.
888CM3028) at Fort Logan National Cemetery, 3698 South Sheridan
Blvd., Denver, CO 80235-2952. Project work includes earthwork
excavation for the placement of approximately 4,000 precast
concrete burial crypts. Associated work includes gravel and
pipe drainage, backfill and turf establishment. All work called
for under the contract is to be completed within 180 calendar
days of contractor's date of receipt of notice to proceed.
This acquisition is 100 percent set-aside for small business
concerns. Standard Industrial Classification (SIC) Code 1794
and a size standard of $7 million is applicable to this acquisition.
Site visits by prospective bidders are by appointment only
and can be made through the Director, Fort Logan National Cemetery,
telephone 303-761-0117. All responsible small business concerns
may submit a bid. Requests for a hard copy of the solicitation
must be in writing to Mr. James C. Jackson, Contract Specialist,
and accompanied by a check or money order in the amount of
Ninety Dollars ($90.00) (non-refundable) payable to "U.S. Department
of Veterans Affairs." No telephone requests will be accepted.
Hard copy solicitations will be issued via priority U.S. Mail
on or about January 18, 2000. Electronic solicitations may
be obtained FREE OF CHARGE on or about January 18, 2000, at
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised that they are responsible
for obtaining amendments. See Note No. 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-362 SN411793)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: Z--GRAVESITE DEVELOPMENT -- FORT LOGAN NATIONAL CEMETERY,
DENVER, CO
SOL IFB 786-17-00
DUE 021700
POC James C. Jackson, Contract Specialist, telephone 703-441-3085
(voice); 703-441-3070 (fax)
DESC: This notice modifies the original presolicitation notice
posted to CBD Net on December 28, 1999, to disclose the magnitude
of Construction Project No. 888CM3028, Gravesite Development,
Fort Logan National Cemetery, in accordance with Federal Acquisition
Regulation (FAR) 36.204(f). The magnitude of Project No. 888CM3028
is between $1 Million and $5 million.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-362 SN411795)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: Z--FACILITY CAPITAL MAINTENANCE IN SUPPORT OF THE TRIDENT
II (D5) MISSILE PROGRAM
POC Barry A. Rothenberg, (202) 764-1697
DESC: This procurement will provide capital maintenance of facilities
at the Naval Industrial Reserve Ordnance Plant (NIROP) Sunnyvale
and the Santa Cruz Test Annex, Santa Cruz, CA in support of
the TRIDENT II (D5) Missile Program. Negotiations will be conducted
with Lockheed Martin Missile and Space, Sunnyvale, CA 94088-3504
the contractor having custody of the property and use of the
facilities on which the work is to be performed. Interested
parties should contact Lockheed Martin at the above address.
See Note 22. SECURITY CLEARANCE REQUIRED*****
CITE: (W-362 SN411806)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--MAINSIDE DISTRIBUTION FEEDER 'A'--PHASE 2, PUBLIC
WORKS CENTER, GREAT LAKES, ILLINOIS
SOL N68950-99-R-0198
DUE 020800
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: This amends the announcement posted on the CBD NET on or
about 11/29/99, No. 403957. The following information includes
revised dates from what was listed on 11/29/99. The approximate
release date for plans and specifications is 1/04/2000. An
organized site visit is scheduled for 9:00 a.m., January 19,
2000. The RFP due date is 2/08/2000. All other information
publicized in the CBD synopsis of 11/16/99, No. 401222 remains
unchanged.
EMAILADD: batisll@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-362 SN411847)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--MULTIFUNCTION DISPLAY
SOL DAAH23-00-Q-0386
DUE 022500
POC Elisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0386;
PRON: AX9Q0425AX; NSN: 1260-01-165-6369; Quantity: 20 each;
Part Number: 8001671-902; Sole Source to Honeywell Incorporated;
Noun: Multifunction Display; SIC Code: 3679; Closing Date:
2000 February 25; Applicable to the OH-58 Aircraft. Deliveries
are F.O.B. Destination to Texarkana, TX. Point of Contact:
Elisa Boyer, Telefax: (256) 955-9220; Office: AMSAM-AC-AL-A.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Honeywell Incorporated. The rights to use the data
needed to purchase this part from additional source(s) are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained. It is uneconomical to reverse engineer
this part. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-362 SN411714)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, COMPRESSOR BLEED
SOL sp047000r1086
DUE 021700
POC Bonnie McGarr: 804-279-3709
DESC: 1560-00-673-9819; Senior Flexonics P/N 1501567/Arrowhead
P/N 13111-4; Duct Assembly, Compressor Bleed Air; YPG99308002528;
qty: 302; delivery: 120 DARO; "source controlled item". DSCR
does not have a technical data package for this item. DO NOT
CONTACT DCSR-VABA. Copies of the solicitation may be received
from DSCR Bid Custodian @ 804-279-3026/4165-fax. notes 9, 26
apply. Award will be based upon price, past performance, and
other factors as so stated in the solicitation. Alternate sources
must provide a complete technical data package for review and
approval.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@scr.dla.mil
EMAILDESC:
CITE: (W-361 SN411527)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING ASSEMBLY, WING
SOL SP0470-00-R-0911
DUE 021100
POC Buyer: Todd Anders, 804 279-3920; Conrtacting Officer: Doug
Wells, 804 279-6679.
DESC: This solicatiton will close on February 11, 2000. All other
conditions remain the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-362 SN411732)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--NOZZEL ASSEMBLY, WINDSHIELD
SOL SP0475-00-R-1263
DUE 021800
POC Jennifer Wrenn/BD618/804-279-5114/fax 804-279-6055/Barbara
Stansbury, Contracting Officer/804-279-3416
DESC: NSN: 1560-01-259-6707, Northrop Grumman Corp., Cage 26512,
P/N 1128EC42012-1. Delivery of Quantity 33 each to Bremerton,
WA 98314 (parcel post or freight). Origin inspection required.
Critical application item used on the EA-6B aircraft. Unrestricted,
other than full & open competitive basis. Central Contractors
Registration (CCR) Required. Delivery 180 days ARO. Plan or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Anticipated Award
datd is 03/18/00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-362 SN411783)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--MANIFOLD, LABYRINTH
SOL SP0470-00-R-1316
DUE 022200
POC Terri Gruber ph# 804-279-3288
DESC: YPG99330000849, NSN 1560-00-673-9932, Manifold, Labyrinth.
Flexonics, Stainless Steel Prod., cage 98769, P/N 512-032-4001.
TOTAL QTY = 290 each. Line Item 0001 Qty=141 each, Line Item
0002 Qty=96 each, and Line Item 0003 Qty=53 each. 100% quantity
option applies. Origin Inspection I/A/W QAP 007 Required. Delivery
at origin. Deliver within 100 days ARO. Critical Application
Item. This is a request for a written proposal; 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 currently 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-362 SN411805)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 15--RFI - ROTARY-WING AIRCRAFT
SOL Reference-Number-2000-AIR
DUE 012400
POC Sharon Chadwick, Contract Specialist, Phone (202) 927-0518,
Fax (202) 927-1812, Email sharon.a.chadwick@customs.treas.gov
- John Forester, Contract Specialist, Phone (202) 927-0336,
Fax (202) 927-0288, Email
DESC: In anticipation of losing the UH60 helicopters, U. S. Customs
Service is requesting information from industry to see what
is available for a replacement for the UH60_s. No funding is
available for replacement aircraft at this time. INTRODUCTION
Apprehension or _bust_ helicopters are critical to the Customs
Aviation program_s ability to conduct an _end game_ or apprehension
phase of an air interdiction operation. Apprehension helicopters
are tasked with acquiring and interdicting aircraft and vessels
involved in smuggling contraband. They also perform tactical
missions for the protection of dignitaries, serving high risk
or remote location arrest and search warrants, emergency relocation
or evacuation of personnel and supplies and other missions
as required to support the enforcement of laws. REQUEST The
U.S. Customs Service operates 16 UH-60A/Black Hawk helicopters
in the apprehension role that are on loan from the U.S. Army.
Customs is seeking information on commercial helicopters that
could perform its apprehension mission. The helicopter must
be cost effective to operate and fully supportable (parts,
technical assistance, etc.) for 10 years beyond the date of
acquisition. Interested contractors must be capable of demonstrating
the capabilities of the helicopter and equipment as an integrated
system or as separate components with an assurance of providing
an integrated end product by a prime contractor. Customs estimates
that 22 helicopters will be required to meet operational, maintenance
backup and aircraft attrition reserves. MINIMUM OPERATIONAL
REQUIREMENTS TYPE OF AIRCRAFT A multiengine, turbine-powered,
rotary-wing helicopter to accomplish current and projected
missions safely and efficiently. The helicopter must be in
current production and Federal Aviation Administration (FAA)
type certified. To reduce research and development cost and
enhance procurement and availability, components must be _commercial-off-the-shelf"
manufactured and supported. ENGINES The helicopter must be
capable of single engine climb performance of 200 feet per
minute at gross take-off weight at a pressure altitude of 5000
feet. CAPACITY The aircraft useful load, after incorporating
Customs mission and survival equipment, should allow a 1,500-pound
payload with a standard fuel load to accommodate 2 pilots and
a 6 person tactical team with required gear. RANGE/ENDURANCE
A range of 400 NM with an auxiliary fuel load and FAA specified
legal IFR fuel reserves. The helicopter must have an endurance
of 3 hours at cruise airspeeds. SPEED A cruise speed of 130
KTAS at maximum takeoff weight with all Customs mission modifications
on a standard atmospheric day. ALTITUDE The helicopter shall
be certified to operate at 10,000 feet or higher. WEATHER OPERATIONS
FAA type certified and approved for day/night/VFR/IFR operation.
The helicopter must be equipped to operate in a cold weather
environment. Optional flotation equipment is required for extended
overwater operations. MISSION REQUIREMENTS The helicopter must
have alternate lighting that would be compatible with the use
of Night Vision Goggles (NVGs). All of the doors shall be configured
with emergency egress fittings and lighting. For quick egress
during tactical operations, the rear doors should slide open.
A high intensity, ground illumination spotlight system with
remote aiming control is required for night operations. An
integrated infrared/low light imaging system must have auto
tracking and color recording capability suitable for evidentiary
documentation. The imaging system shall be equipped with auto
track and zoom. DESIRED CAPABILITIES: Auxiliary Power Unit,
Air conditioning, Rotor brake, Crashworthy fuel system, Complete
supportability for operations from remote locations. PACKAGES
should include information as to type of aircraft, operational
requirements and capabilities, name(s) and telephone numbers
of current customers (users), and price range. All information
in response to this notice should be submitted by 2:00 P.M.
(EST) on January 24, 2000 to U. S. Customs Service, Office
of Finance, Procurement Division (RM 4.2-E), Attn: Sharon Chadwick,
1300 Pennsylvania Ave., NW, Washington, D. C. 20229. Direct
all technical questions to Chuck Bourquardez on (202) 927-5471
otherwise all questions should be directed to Sharon Chadwick
on (202) 927-0518 or John Forester on (202) 927-0336.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-2000-AIR&LocID=1782
LINKDESC:
notice
EMAILADD: sharon.a.chadwick@customs.treas.gov
EMAILDESC:
CITE: (D-362 SN411723)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--AIRCRAFT SPARES
SOL F34601-00-Q-04389
DUE 011800
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 27-DEC-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG87A TINKER AIR
FORCE BASE OK 73145-3020 15--FUEL CELL SOL F34601-00-Q-04389
DUE 021600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-013-2739AW P/N: 2F1-6-34079-5, Dim: No 3 fuel
cell, 11 1/2 feet long, 2 1/2 feet wide, 3 feet high. Func:
Holds wing center section fuel. Matl: Vithane. 5EA. Applicable
to: E3. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
29 FEB 2000 5 ea SOLE SOURCE, GOVERNMENT DOES NOT HAVE DATA
IN ITS POSSESSION TO COMPETE THIS ACQUISITION. The approximate
issue/response date will be 18 JAN 2000. The anticipated award
date will be 25 FEB 2000. Written procedure will be used for
this solicitation. To: Certified Aircraft Parts Inc, Hollywood
Fl 33020-1125. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-04389&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-362 SN411635)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--NUT ASSEMBLY
SOL SP047000R1321
DUE 021700
POC Bonnie McGarr@DSCR:804-279-3709
DESC: Nut Assembly,Actuator, 1680-01-043-9794, AlliedSignal P/N
2040363-2; Qty: 47 base units + 100% option quantity; notes
9, 26 apply; delivery schedule: 300 DARO. This non-critical
item is configuration controlled. Any contractor not listed
in the item description mstu submit a complete technical data
package for review and approval with their offer. DO NOT contact
DSCR-VABA. Copies of the RFP may be obtained by contacting
the bid custodian: 804-279-3026/fax: 4165. Award will be base
on price, past performance, and other conditions as stated
in the RFP.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@discr.dla.mil
EMAILDESC:
CITE: (W-362 SN411665)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--AIRCRAFT SPARES
SOL F34601-00-Q-04391
DUE 011800
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 27-DEC-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG87A TINKER AIR
FORCE BASE OK 73145-3020 15--FUEL CELL SOL F34601-00-Q-04391
DUE 021600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-033-2874AW P/N: 2F1-6-34083-5, Dim: No 7 fuel
cell, 11 1/2 feet long, 2 1/2 feet wide, 3 feet high. Func:
Holds wing center section fuel. Matl: Vithane. 3EA. Applicable
to: E3. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
29 FEB 2000 3 ea SOLE SOURCE, GOVERNMENT DOES NOT HAVE DATA
IN ITS POSSESSION TO COMPETE THIS ACQUISITION. The approximate
issue/response date will be 18 JAN 2000. The anticipated award
date will be 25 FEB 2000. Written procedure will be used for
this solicitation. To: Certified Aircraft Parts Inc, Hollywood
Fl 33020-1125. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-04391&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-362 SN411711)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--AIRCRAFT SPARES
SOL F34601-00-R-04390
DUE 011800
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Date Submitted: 27-DEC-1999 OC-ALC/DIR OF CONTRACTING/AIRCRAFT
3001 STAFF DR STE 2AG87A TINKER AIR FORCE BASE OK 73145-3020
15--FUEL CELL SOL F34601-00-R-04390 DUE 021600 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Milt Halleckson/Ladra/[405]739-2633 Item 0001 NSN 1560-01-022-8962AW
P/N: 2F1-6-34081-5, Dim: 11 1/2 feet long, 2 1/2 feet wide,
3 feet high. Func: Holds fuel to use in flight. Matl: Vithane.
8EA. Applicable to: E3a,B,C/Ec018b/Ec137d. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 29 FEB 2000 8 ea SOLE SOURCE
ITEM, GOVERNMENT DOES NOT HAVE DATA IN ITS POSSESSION TO COMPETE
THIS ACQUISITION. The approximate issue/response date will
be 18 JAN 2000. Written procedure will be used for this solicitation.
To: Certified Aircraft Parts Inc, Hollywood Fl 33020-1125.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04390&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-362 SN411713)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-200009
DUE 011300
POC Linda Foster, Contract Specialist, (252)335-6561 or Wade
Johnson, Contracting Officer, (252)335-6438
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200009 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The applicable
Standard Industrial Classification Code is 3812. The small
business size standard is 750 employees. This acquisition has
been designated as unrestricted. Contract award will be made
utilizing the simplified acquisition procedure test program.
The Government intends to award a firm-fixed-price indefinite
delivery/indefinite quantity contract with a four year ordering
period. The guaranteed minimum purchase is 100 each. Contract
award will be made to the offeror proposing the best value
to the Government considering technical acceptability, price,
and past performance. The requirement consists of the following
component utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
6645-01-HS1-4190 CLOCK P/N AT6251N4 (63836) estimated quantity
150 each. Drawings or specifications are not available, and
cannot be furnished by the Government. Delivery to USCG Aircraft
Repair and Supply Center, Elizabeth City, North Carolina 27909
shall be f.o.b. destination only. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repacking or incurring damage during shipment, handling,
and storage. Packaging material shall NOT consist of the following
material: popcorn, shredded paper, styrofoam of any type, or
peanut style packaging. Items shall be individually packaged
and labeled. Labeling shall include the National Stock Number,
Part Number, Nomenclature, Quantity, Contract Number, Delivery
Order and Line Item Number. Labeling data shall be attached
to the outside of the shipping container. The contractor shall
furnish a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR provisions and clauses are incorporated
by reference: 52.212-1 Instructions to Offerors - Commercial
(Nov 99); 52.212-3 Offeror Representations and Certifications
- Commercial Items (Oct 99) The offeror shall submit completed
representations and certifications with their offer. 52.212-4
Contract Terms and Conditions - Commercial Items (Jun 99),
with the following included by addendum: 52.211-8 Time of Delivery
(Jun 97) (a) required within 230 days after date of delivery
order, 52.211-14 Notice of Priority Rating for National Defense
Use (Sep 90) DO rated, 52.211-15 Defense Priority and Allocation
Requirements (Sep 90), 52.216-18 Ordering (Oct 95) (a) effective
date of contract award through four years from effective date
of contract award, 52.216-19 Order Limitations (Oct 95) (a)
1 each (b)(1) 150 each (2) 150 each; or (3) 30 calendar days
(d) 15 calendar days, 52.216-22 Indefinite Quantity (Oct 95)
(d) to be determined at time of contract award, 52.225-10 Duty-Free
Entry (Apr 84). The Coast Guard is not accorded duty free entry
for the items under this award, 52.225-11 Restrictions on Certain
Foreign Products (Aug 98), 52.246 15 Certificate of Conformance
(Apr 84), 52.247-34 F.o.b. Destination (Nov 91). 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Oct 98) (b) (1) (5) (11) (12) (13)
(14) (15) (16) (23) and (26). The full text of provisions/clauses
may be accessed electronically via Internet at http://www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Linda Foster at (252)335-6561,
fax (252)334-5240. Closing date/time for submission of proposals
is 13 January 1999 at 3:00 EST. Submit to Aircraft Repair and
Supply Center, H65 Product Line Building 75, Elizabeth City,
NC 27909-5001, Attn: Linda Foster. All responsible sources
may submit an offer, which will be considered. Offers may be
submitted on company letterhead stationery indicating the National
Stock Number, Nomenclature, Part Number, Unit Price, and Extended
Price. 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 with interest at the prime rate. For further information
call (800)532-1169. The Internet address is http://osdbuweb.dot.gov.
CITE: (W-362 SN411794)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AH-1W NIGHT TARGETING SYSTEMS
SOL N00019-99-C-1310
POC Helen Fones Dawson, AIR-2.3.1.2.3, (301) 757-5237
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
exercise the FY-00 option under Contract N00019-99-C-1310 with
Israel Aircraft Industries, Ltd., Tamam Division, to procure
five (5) Night Targeting Systems for AH-1Ws. NAVAIRSYSCOM plans
to award the modification to Israel Aircraft Industries, Ltd.,
Tamam Division, Electronics Group, P.O. Box 75, Yehud Industrial
Zone, Yehud, Israel 56100. Any firms interested in subcontracting
opportunities should contact Israel Aircraft Industries, Tamam
Division, directly at the above-mentioned address. This procurement
is being contracted on the basis of "other than full and open
competition," and this synopsis is for informational purposes
only. See Note No. 22.
EMAILADD: dawsonhf@navair.navy.mil
EMAILDESC:
CITE: (W-362 SN411839)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 021600
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1650-01-210-8535, P/N: 736186A, NOUN: HOUSING ASSY, DR, OEM:
HAMILTON SUNDSTRAND CORP., NSN: 1650-01-115-8308, P/N: 714989B,
NOUN: MOTOR PUMP HYDRAULIC, OEM: SUNDSTRAND, NSN: 1660-00-570-8772,
P/N: 202088, NOUN: SCROLL HOUSING, AIRCRAFT, OEM: ALLIED SIGNAL.
The approximate issue/response date will be 18
CITE: (I-362 SN411811)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--LADDER, AIRCRAFT BOARDING, NSN 1730-01-390-4570,
P/N 9646524, APPLY: F-16
SOL F41608-00-R-20067
DUE 022400
POC Mr Jesse L. Christy, LDKSH, Phone 210-925-4801, FAX 210-925-1073,
E-MAIL: jesse.christy@kelly.af.mil
DESC: MODIFICATION TO SYNOPSIS: This requirement was erroneously
published as a 100 % SDB, IT IS NOT! This requirement is an
8(a) Competitive Acquisition Only 8(a) firms will be considered!
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-362 SN411725)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--DEVELOP SUPPORT EQUIPMENT WITH THE CAPABILITY TO
TRANSPORT, LIFT, HANDLE AND MATE THE ATFLIR RDU WRA TO THE
ATFLIR PEH
SOL N68335-00-R-0232
DUE 011700
POC POC Laurie Paz 732-323-4188
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations with The Boeing Company,
St. Louis, MO to develop support equipment for the F-18 aircraft.
The support equipment will have the capability to transport,
lift, handle and mate the Advanced Targeting Forward Looking
Infrared (ATFLIR) Roll Drive Unit (RDU) for the Weapons Replaceable
Assembly (WRA) to the ATFLIR Pod Electrical Housing (PEH) while
mounted on the aircraft. The Government intends to procure
this equipment under the authority of 10 USC 2304 (c) (1) as
implemented by FAR 6.302-1. All responsible sources are encouraged
to submit a proposal, which may be used by the Government in
determining whether or not to open this requirement to competition.
Responses should reference N68335-00-R-0232. Information must
be received no later than 17 January 2000. A determination
by the Government not to open this requirement to competition
based on the responses received to this notice is solely within
the discretion of the Government.
CITE: (W-362 SN411760)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--YFN-1269, SSP: 108-00. ROH
SOL N62678-00-R-0086
DUE 020900
POC Bernard Ciamarichello, 757-396-5041-437
DESC: Drydocking and miscellaneous repairs. To qualify for an
award under this solocitation, the offeror must execute a current
Agreement for Boat Repair (ABR). If not previously done, adaquate
time must exist to allow proper assessment of the contractor's
data. The contractor's inspection will tentatively take place
at Atlantic Ordnance command, Yorktown, VA on 18 January 00.
The tentatively availability dates are 16 Feburary 00 thru
14 April 00 with the work to take place at the contractor's
plant. The place of performance is unrestricted.
CITE: (W-362 SN411762)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--RING LASER GYROCOMPASS (RLG) AN/WSN-7B SYSTEMS
SOL N00024-00-R-4051
POC Chris Hannah, Contract Specialist, (703) 602-0200
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
an RFP that will provide for a basic and two option periods
to procure the following items: Up to one-hundred (100) Ring
Laser Gyrocompass (RLG) AN/WSN-7B systems for surface ships
and submarines, interim support spares, installation and checkout
(INCO) spares kits, heading synchro-amplifier kits, up to five
thousand (5,000) man-hours of technical/test program support,
provisioned items orders (PIO) and associated data. The above
items will be procured from Litton Marine Systems, Inc., 1070
Seminole Trail, Charlottesville, VA 229091-2891. The systems
will be delivered beginning 12 months from date of contract
award. As the designer and sole producer of the AN/WSN-7, the
system upon which the AN/WSN-7B is based, Sperry Marine is
the only company that possesses the design and data necessary
to fabricate, assemble and deliver the required systems for
the Navy within the time constraints to meet mission requirements.
(See Numbered Note(s): 22)
CITE: (W-362 SN411608)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR SEAT
SOL DAAE07-00-R-N041
POC **Patricia Trueman/(810) 574-8055
DESC: Item: Vehicular Seat. NSN: 2540-00-039-8476. Military PN:
7962937. 5 Year Indefinite Delivery Indefinite Quantity (IDIQ)
Quantity: Minimum Guaranteed: 33 Each/Maximum: 390 Each.
Option: N/A. FOB: Destination. Acquisition Method: Small Business
Set-Aside. See Note: N/A. The offer due date is on or about
13 Jan 00 (see solicitation for actual due date). All responsible
sources may submit an offer which will be considered. **DO
NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION - INTERESTED
PARTIES MUST OBTAIN A COPY OF THE SOLICITATION FROM THE TACOM
WEBPAGE (www.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-362 SN411628)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-Q-T066
POC William Vantrease (810) 574-4286
DESC: Item: Pneumatic Tire, NSN 2610-00-142-5160, Goodyear part
number 260-35-207. Quantity: 440 each. FOB: Destination. Option:
None. See: Note 22. Offer due date will be on or around 14
Feb 2000. To view more of TACOM's acquistions and awards visit
our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-362 SN411755)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-R-T041
POC William Vantrease, (810) 574-4286
DESC: Item: Pneumatic Tire, NSN 2610-01-154-1451, P195/75R15,
Load Range B, Radial, Tubeless, Over the Road, Passenger Car,
All Season Tread (Mud & Snow Certified), in accordance with
ASTM 1922 & CATL 1922. Quantity: 300 each estimated over 3
years. This solicitation is for a 3 year requirements contract.
FOB: Destination. Option: None. See Note: None. Offer due date
will be on or around 14 Feb 2000 (See solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-362 SN411817)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-R-T029
POC William Vantrease, (810) 574-486
DESC: Item: Pneumatic Tire, NSN 2610-01-162-5719, P155/80R13,
Load Range B, Radial Tubeless, All Season, Mud & Snow Certified,
in accordance with ASTM 1922 and CATL 1922. Quantity: 414 each
estimated over 3 years. This solicitation is for a 3 year requirments
contract. FOB: Destination. Option: None. See Note: None. Offer
due date is will be on or around 14 Feb 2000 (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-362 SN411824)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-R-T028
POC William Vantrease, (810) 574-4286
DESC: Item: Pneumatic Tire, NSN 2610-01-154-1448, P215/75R14,
Load Range B, Radial Tubeless, All Season, Mud & Snow Certified,
in accordance with ASTM 1922 & CATL 1922. Quantity: 300 each
estimated over 3 years. This solicitation is for a 3 year requirements
contract. FOB: Destination. Option: None. See Note: None. Offer
due date will be on 14 Feb 2000 (See solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-362 SN411835)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-R-T042
POC William Vantrease, (810) 574-4286
DESC: Item: Pneumatic Tire, NSN 2610-00-177-6877, 8.00-16.50,
Load Range C, Bias, Tube-type, W/Flap, Over The Road Light
Truck, Highway Regular Tread, in accordance with ASTM 1922
& CATL 1922. Quantity: 486 each estimated over 3 years. This
solicitation is for a 3 year requirements contract. FOB: Destination.
Option: None. See Note: None. Offer due date will be on or
around 14 Feb 2000 (See solicitation for actual due date).
All responsible may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit our website
at: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-362 SN411844)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, AIR
SOL SP0480-00-R-0742
DUE 022500
POC P. McGarr (804)279-4139
DESC: Previous notice for NSN 2840-01-413-1694, General Electric
P/N 4056T05P10 Rev. "R" or Pressure Science Inc P/N 11976 is
hereby retracted and is being set-aside as an 8(a) small business
acquisition only. All other terms and conditions of previous
notice still apply.
CITE: (W-362 SN411827)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CONTROL BOX, ENGINE
SOL DAAH23-00-R-0123
DUE 022500
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0123;
PRON: AX9C0262AX; NSN: 2995-01-236-9659; Quantity: 50 each;
Part Number: 234ES283-1; Restricted to Boeing Helicopter, and
Logic Spa; Control Box, Engine; SIC Code: 3724; Closing Date:
2000 February 25; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. Destination to New Cumberland, PA. Point of Contact:
James Lang, Telefax: (256) 955-8582, 955-8683, or 842-7277;
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. Only approved sources are Boeing Helicopter, and Logic
Spa. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-362 SN411706)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, BALL, ANNULAR
SOL DAAH23-00-Q-0395
DUE 022500
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0395;
PRON: AX926006AX; NSN: 3110-01-357-6501; Quantity: 105 each;
Part Number: 145DS034-5; Restricted to Boeing Helicopter, and
MRC Bearings; Noun: Bearing, Ball, Annular; SIC Code: 3562;
Closing Date: 2000 February 25; Applicable to the CH-47 Aircraft.
Deliveries are F.O.B. Destination to New Cumberland, PA, and
Texarkana, TX. Point of Contact: James Lang, Telefax: (256)
955-8582, 955-8683, or 842-7277; Office: AMSAM-AC-AL-C. To
obtain this solicitation package, send a telefax to the person
shown above, being sure to include company name, address, telephone
number, and solicitation/RFQ number. Only approved sources
are Boeing Helicopter, and MRC Bearings. This part must be
acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. All responsible sources may submit
an offer which will be considered. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test Report (FATR),
and (2) Bid B, No FATR required. See Numbered Notes 22, 23,
and 26.
CITE: (W-362 SN411712)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-1276
DUE 021800
POC Yolanda Moore/BZ315/804-279-3761,Debra Call, Contracting
Officer,804-279-4368
DESC: YPG99293000441, Bearing,Roller,Cylindrical, 3110-00-546-5108,"Flight
Safety Critical Item","COQC Required", Source control item.
Bell Helicopter Textron Inc., cage 97499,P/N 214-010-123-1
Rev F,Appoved sources; Timken Aerospace, cage 78118,Roller
Bearing Co of America, cage 51588.Origin inspection required.
Critical application item. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Delivery schedule 124
days aro. Total quantity 175 each, 87 ea going to Mechanicsburg,PA
and 88 each going to Tracy, CA.
CITE: (W-362 SN411791)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-R-1217
DUE 022300
POC Yolanda Moore/BZ315/804-279-3761,Debra Call, Contracting
Officer,804-279-4368
DESC: FPG99308002562, Bushing,Sleeve, 3120-01-435-1215,Configuration
control item,Appoved sources; General Electric Co., cage 07482,P/N
1559M33P05,Acceptable sources; New Hampshire Ball Bearing,
Astro Div., cage 15860, Dupont Tribon, cage 55231, Origin inspection
required. 100% Option. Critical application item. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
Delivery schedule 213 days aro. Total quantity 12,208 each,
9353 ea going to Stockton, CA and 2855 each going to Tinker
AFB,OK.
CITE: (W-362 SN411801)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-1297
DUE 022800
POC Yolanda Moore/BZ315/804-279-3761,Debra Call, Contracting
Officer,804-279-4368
DESC: YPG99348000308, Bearing,Roller, Cylindrical, 3110-01-347-5093,Source
control item, Allison Engine Co. Inc., cage 63005,P/N 23053297
Rev B,Approved sources; Split Ballbearing Div of MPB Corp,cage
78118. Critical application item. Origin inspection required.
100% Option. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. Delivery schedule 380 days aro. Total quantity
676 each going to New Cumberland, PA.
CITE: (W-362 SN411808)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-1296
DUE 022900
POC Yolanda Moore/BZ315/804-279-3761,Debra Call, Contracting
Officer,804-279-4368
DESC: YPG99340000583, Bearing, Roller, Cylindrical, 3110-01-125-6877,
**Flight Safety Critical Aircraft Part**Sikorsky Aircraft Corp.,cage
78286,P/N 64952-11558-041 Rev L. Configuration control. 100%
option. Origin inspection required. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Delivery schedule 330
days aro. Total quantity 15 each going to New Cumberland, PA.
CITE: (W-362 SN411815)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 34--METALWORKING MACHINERY
SOL DCA100-00-T-4013
DUE 010400
POC Danny Lester, Contract Specialist (703) 607-4607
DESC: This a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Offers are to be forwarded
to the following address by no later than 2:00 p.m. EST, 4
January 2000: HQS DISA, DITCO-NCR, Code DTN4, Attn: Danny Lester,
701 S. Courthouse Road, Arlington, VA 22204-2199. Overnight
packages MUST have a name and phone number on outside of package
for pickup (Mr. Lester, (703) 607-4607). Offers may be faxed
to (703) 607-4611. Any questions on the above may be directed
to Mr. Lester at the above number. The solicitation number
is Request For Quote (RFQ) DCA100-00-T-4013. THIS ACTION IS
SHORT FUSED. OFFERORS MUST SUBMIT THEIR QUOTES BASED ON THE
INFORMATION PRESENTED HEREIN AND IT IS NOT ANTICIPATED THAT
THERE WILL BE ANY RFQ AMENDMENTS. QUOTATIONS MUST BE RECEIVED
IN WRITING. Should fewer than two small businesses submit responsive
proposals the requirement will be deemed unrestricted and award
made to the lowest responsive Offeror. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The Standard Classification
is 3444 and the Size Standard is 500 employees. The requirement
is solicited on an open market basis for potential set-aside
to a small business. If two or more business firms submit responsive
proposals the requirement will be set-aside to small businesses
and award be made to that small business offering the lowest
price. Should fewer than two small businesses submit responsive
proposals the requirement will be deemed unrestricted and award
made to the lowest responsive Offeror. The Defense Information
Systems Agency (DISA) has a requirement for a Guard Booth part
number/model number DS48OB. THE PROCUEREMENT IS ON A SPECIFIC
MAKE AND MODEL OR EQUAL BASIS. Unit will not exceed 5' 6" X
7' 6" in dimensions. It will be constructed to withstand a
NATO 7.62 shot equivilant to a U.L. Level 7 rating from roof
to floor protection. Also, proper drainage from roof will be
incorprated by means of downspouting. Unit will be designed
for exterior use in all climates. Both sides of booth will
have sliding doors with heavy duty hardware for support. Doors
will also require a U.L. level 7 rating. Booth needs to be
designed with a full 360' degree view incorporating bullet
resistent laminated windows with a dark tint glaze. The floor
will be made from a metal that will not produce rust such as
aluminum or stainless steel. Booth will be required to have
a minimum of a R-10 insulated rating. The booth will come already
wired with the following equipment: 13,500 BTU wall mounted
electric heater, 13,500 roof mounted A/C unit, two exterior
double bulb flood lights with switch, 120/240 volt pole 125
amp single phase lopad center. Color will be two tone brown.
Unit will be required to come to site prebuilt. The Offeror
shall propose their standard commercial warranty for the items
and provide a copy of the warranty with the proposal. Attach
a copy of your commercial price list, discount policy, and
terms and conditions. Prices will be FOB destination. Delivery
will be to a location in the Washington Metropolitan Area as
specified in the award document. THE CONTRATOR MUST MEET THE
MANADATORY DELIVERY DATE OF THIRTY (30) DAYS AFTER RECEIPT
OF ORDER. Acceptance will normally be on the same day as delivery,
but will not exceed seven (7) days after receipt. Normally,
the Government expects to see a discount, which is at least
equal to that provided by your standard commercial discount
policy for that item. The Offeror's standard commercial packing/packaging
will be utilized to provide for damage-free shipment and receipt
at destination. THE OFFERED PRICE WILL INCLUDE ALL FRIEGHT
CHARGES. Anticipated award date is no later than 11 January
2000. The Government intends to award (1) purchase order for
the above requirement to the lowest priced offeror who meets
all of the requirements stated herein. The following FAR Part
12 clauses apply: 1) FAR 52.212-1, Instructions to Offerors-Commercial
Items (no additional instructions other than noted above),
2) 52.212-4, Contract Terms and Conditions; 3) FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items, additional terms: 52.222-26,
52.222-35, 52.222-36, 52.222-37; 4) DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders- Commercial Items, additional terms: 252.225-7001, 252-227-7015,
252.233-7000; 5) A completed copy of FAR 52.212-3 and DFAR
252.212-700, Offeror Representations and Certifications-Commercial
Items must be submitted with offer. 6) 252.204-7004 Required
Contractor Registration. See Numbered Note(s) 1.
CITE: (W-362 SN411610)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--SLING, CARGO, NET, NYLON
SOL sp056000q3776
DUE 012100
POC KO/Buyer: J. Carole Tims, CBB/23, (215)737-7397
DESC: ypi99308002442, nsn 3940-00-892-4374, 200 ea sling, cargo
net, nylon for delivery to norfolk, va. delivery to conus (excluding
alaska). delivery requested 100 days ado. small business, small
purchase set-aside (note 1 applies). drawings not required.
to obtain a copy of solicitation use internet site http://progate.daps.mil
CITE: (W-362 SN411726)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 39--INSTALLATION OF A STAHL POSITIONING SYSTEM AT DOVER
AIR FORCE BASE, DE
SOL F07603-00-Q0024
DUE 012000
POC Pamela Alston, Contract Specialist, Phone (302) 677-5028,
Fax (302) 677-2907, Email Pamela.Alston@dover.af.mil - Pamela
Alston, Contract Specialist, Phone (302) 677-5028, Fax (302)
677-2907, Email
DESC: Contractor to provide all labor, parts, material, transportation
and supervision for the installation of a Stahl Positioning
System on two single pallet elevated transfer vehicles in the
Aerial Port of Dover Air Force Base, DE. Specific requirements
are identified in the Statement of Need which can beviewed
on the EPS website (identified further in this notice). Work
consists of but is not limited to:remove existing horizontal
and vertical chain driven encoder assembly, all associated
wiring and angle iron rails from both Single Pallet Elevated
Transfer Vehicles (SPETV) located in Bldg 505, Air Freight
Terminal. Installation will include installing a single coding
strip to be shared by both SPETVs operating both aisles. This
solicitation is a Request for Quotations and is 100% small
business set aside. The Standard Industrial Classification
(SIC) Code is 3535. All responsive small business offerors
will be considered by the agency. The entire solicitation will
be made available on the Electronic Posting System (EPS) Web
Site at http://www.eps.gov. The solicitation can be accessed
by following the links on the EPS website to: USAF Offices,
Air Mobility Command, 436 CONS. Once the solicitation is posted,
it is incumbent upon the interested parties to review this
site frequently for any updates/amendments. All prospective
offerors interested in submitting a proposal on this solicitation
must have a commercial and government entity code (CAGE Code)and
be registered with the Central Contractor Registration (CCR).
Telephone requests will not be honored. Interested parties
should submit their company name, mailing address, point of
contact, phone number, e-mail address, and business status
to Pamela Alston at the below listed e-mail address for inclusion
on the bidders mailing list. Questions about this acquisition
should be e-mailed to Pamela Alston, Contract Specialist at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-Q0024&LocID=536
LINKDESC:
notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC:
CITE: (D-362 SN411833)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--VANEAXIAL FAN
SOL DAAE07-00-R-N035
POC **Patricia Trueman/(810) 574-8055
DESC: Item: Vaneaxial Fan. NSN: 4140-01-406-8169. Manufactuer's
PN: 32710. Total Estimated Quantity (5-Year Requirements
Solicitation): 277 Each. Option: N/A. FOB: Destination. Acquisition
Method: Sole Source Procurement to Able Corporation (Cage:
56231). See Note: 22. The offer due date is on or about 13
Jan 00 (see solicitation for actual due date). All responsible
sources may submit an offer which will be considered. **DO
NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION - INTERESTED
PARTIES MUST OBTAIN A COPY OF THE SOLICITATION FROM THE TACOM
WEBPAGE (www.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-362 SN411623)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--FITTING, STOP. "IQC SOLICITATION"
SOL SP0740-00-R-3617
DUE 022500
POC For Info Only, P.O.C. - Anna Austin, Phone: 614-692-2486,
Fax: 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4730-00-869-1631 Fitting, Stop.
PARKER HANNIFIN (11362) P/N 50311. The minimum qty is 134,
Maximum qty is 1075 90 days delivery to be shipped to various
locations. Please see note(s) (22), 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). 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 3 years. 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-362 SN411804)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--SEPARATOR, WATER, LIQUID FUEL
SOL SP056000Q3771
DUE 011100
POC P.O.C Shelia Jones , PCCBA/11, (215)737-7438 KO/BUYER
DESC: 300 each Swparator, Water, Liquie Fuel, I/A/W U. S. ARMY
AUTOMOTIVE TANK COMMAND Part Number 11664680, Revision "D".
The incremental quantities are 500 each and 800 each. The required
delivery is 60 days ADO. Note 26 applies. drawings are NOT
required. This is an unrestricted acquision with preference
for SDB; offers will be evaluated with a 10% preference for
small disadvantaged busines concerns. To obtain a copy of solicitation,
use the Internet site http//progate.daps.mil/home (PROCUREMENT
GATEWAY).
CITE: (W-362 SN411721)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--COMPUTERIZED ENGINE ANALYZER
SOL F34650-99-T-5203
DUE 011400
POC , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Stock Number: 4910P5343672037 Requirement is for 1 each
Sun 500 Computerized Vehicle Engine Analyzer. Vehicle Engine
Analyzer with options. Mfr by: Snap-on Tools. PN: TAVM007K.
SAP will be utilized. Anticipated award date is 21 Jan 00.
Delivery of material within 60 days after award. See Internet
website for copy of solicitation, website: http://www.eps.gov/
The approximate issue/response date will be 29 Dec 1999. The
anticipated award date will be 21 Jan 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Snap-On
Tool Company, Kenosha Wi 53143 5699. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.Af.Mil
EMAILDESC:
CITE: (I-362 SN411831)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, INTERNALLY SELF-RETAINING
SOL DAAH23-00-R-0126
DUE 022500
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0126;
PRON: AX9F0308AX; NSN: 5306-01-298-6474; Quantity: 3071 each;
Part Number: 70400-06802-101; Restricted to Sikorsky Aircraft,
and Avibank Manufacturing; Noun: Bolt, Internally Self-Retaining;
SIC Code: 3452; Closing Date: 2000 February 25; Applicable
to the UH-60 Aircraft. Deliveries are F.O.B. Destination to
New Cumberland, PA. Point of Contact: James Lang, Telefax:
(256) 955-8582, 955-8683, or 842-7277; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
sources are Sikorsky Aircraft, and Avibank Manufacturing. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test Report (FATR),
and (2) Bid B, No FATR required. See Numbered Notes 22, 23,
and 26.
CITE: (W-362 SN411664)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--O-RING
SOL SPO50000T0637
DUE 011300
POC Buyer: Nina Rosen Pbbbb18 2156970532 KO: Betty Diamond Pbbbb31
2156970524
DESC: PR's-YPI99300000168 and YPI99280000194 NSN-5330-01-052-9832
SPECS: I/A/W DWG# 98747 858604-01 Rev. Basic, QML/QSL Aquisition.
Primary Quantity 7868, deliver 5900 to Stockton, CA 95296-0130,
within 120 days after date of order, deliver 1968 to Stockton,
CA 95296-0130, within 120 days after date of order. Deliver
to Conus (excluding Alaska). Small Business Set-Aside, Size
Standard: 500. This is unrestricted Acquisition with preference
for SDB. Drawings are required.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: nrosen@dscp.dla.mil
EMAILDESC:
CITE: (W-362 SN411773)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--PREAMPLIFIER, TRAVEL LITTON SYSTEMS INC
SOL SP0451-00-R-1200
DUE 021400
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 Russell Wells/BB835/804-279-5020;
KO: Deborah arri ngton/804-279-3170.
DESC: PR-NO: YPG99319000759 NSN 5841-01-009-8198, preamplifier,
travel. Litton systems, Inc, CAGE 80080, P/N L5549-51; Northrop
Grumman, CAGE 97942, P/N 581R723H02. Specifications, plans
or drawings relating to the proucrement described are not available
and cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole source) far 6.302-1. See note
26. Abvs applies. 18 -EA del to Robins AFB GA 31098 del by
120 days ARO. All responsible sources may submit an offer which
will be considered.
CITE: (I-362 SN411662)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 58--WRITE NEW ALGORITHMS TO PROCESS 3.5KHZ AND SINGLE
CHANNEL DATA
SOL N62306-00-Q-3061
POC Rebecca Mayeux - 228-689-8378
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to Lookout Geophysical Company.
The purchase order is in accodance with a statement of work
that describes the scientific work required to develope algorithms
to process and analyze 3.5 kHz and other seismic data acquired
by NAVOCEANO in the Yellow and East China Seas. Specifically,
such an analysis will allow determination of impedance profile
of the sub-bottom layers as well as improved structural definition
of sub-bottom events. This synopsis is for informational purposes
only and is not a request for competitive offers. Any inquiries
concerning this requirement are to be submitted in writing
to the attention fo Rebecca Mayeux, FAX (228) 689-8392 or e-mail
, mayeuxr@navo.navy.mil.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-362 SN411745)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: General Services Administration, Federal Protective Svcs,
450 Golden Gate Avenue (9PSS), 7th Floor East, San Francisco,
CA 94102-3400
SUBJECT: 58--COMMERCIAL ITEM ACQUISITION POLICE RADIO HEADSET/COLLARSET
SOL 9PSS-00-0009
DUE 012800
POC William J. Wylie III 4155223457
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 provided
in this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number 9PSF-00-009 is issued
as a Request For Quote (RFQ). The Standard Industrial Code
is 3663; small business standard size is 500 employees. Type
of set-aside: Total Small Business Set-Aside. The incorporated
document provisions and clauses are to be in effect through
Federal Acquisition Circular 97-14. This requirement is for
80 ea of the following non-developmental commercial items,
which are manufactured by Television Equipment Equipment
Associates. Item 0001: NTN5231C COLIII-AS-A collarset III
headset with adapter for Motorola Astro Radios. Delivery
terms shall be FOB destination with delivery 30 days after
award and shall be delivered to 450 Golden Gate Avenue, Room
685, San Francisco, CA 94102. Inspection and acceptance shall
be made at destination. The following clauses and provisions
are incorporated and are to remain in full force in any resultant
purchase order; FAR Part 52.212-1 Instructions to Offeror-Commercial
Items (Jun 99) is incorporated by reference, applies to this
acquisition and is amended to read: submit signed and dated
offer to GSA Federal Protective Service (9PSS), Room 5474
450 Golden Gate Avenue San Francisco, CA 94102-3434 at or
before 1530 (3:30 p.m.) PST 25 Jan 00. Quotations must be
signed, dated and submitted on your Company's letterhead or
quotation form. Quotations may be submitted via FAX (415-522-3218)
to William J. Wylie's attention or by E-mail to william.wylie@gsa.gov.
Clause 52.212-2 Evaluation-Commercial Items (Jan 99) Evaluation
Factors past performance, technically acceptable product and
price will be evaluated as being substantially equal. The
government reserves the right to make award on the initial
quote without discussions. Each offeror shall include a completed
copy of the provisions at FAR 52.212-3 III, Offeror Representation
and Certifications-Commercial Items(Oct 99) with its quote.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(May 99) is incorporated by reference and applies to this
acquisition. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 99) and 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes on Executive Orders applicable
to Executive Branch acquisitions of commercial items (Sep
99) are incorporated by reference, however, for paragraph
(b) only the following clauses apply: 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era(38 U.S.C. 4212); 52.232-34, Payment
by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332), 252.225-7001, and 252.225-7036. No telephonic
responses will be processed
CITE: (W-362 SN411846)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 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--SWITCH, RADIO FREQUENCY IAW SOURCE CONTROL DWG.
330371, CAGE 81413.
SOL SP0920-00-R-X350
DUE 020700
POC Contact: name-diane Jackson *** see info below *** phone(
614)692-7631 FAX number(614)693-1617
DESC: PR-NO: YPE99326000687 NSN 5985-01-362-3921, CAGE 65628
part No 303280-001 CAGE 81413 part No 330371-101 VSWR 2.01;
50DB crosstalk; single pole, 5 throw; 6 SMA female connectors.
12 -EA del to Richmond VA 23297 del by 18 Jan 00. See notes
9, 22, 26 unrestricted No data avail 12 Mo IQ LTC W/option
to extend 12 Mo anticipated price breaks 1 EA thru 39 EA requested.
RFP avail from DSCC-PBAB after issue date 01/07/00 FAX req
(614)692-2262. copy of RFP not avail from buyer.
CITE: (I-361 SN411541)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 59--RHODE & SCHWARTZ TEST RECEIVER
SOL F22600-00-Q0054
DUE 011000
POC Denise Sanders, Alternate System Administrator, Phone (228)
377-1837, Fax (228) 377-3298, Email denise.sanders@keesler.af.mil
- Joy Bissonnette, Flight Chief, Phone (228)377-3130, Fax (228)377-3298,
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 provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation numbers F22600-00-Q0054 is issued
as a Request For Quote (RFQ) for a Brand Name item. The Standard
Industrial Code is 3825; small business standard is 500 employees.
Type of set aside: None. The incorporated document provisions
and clauses are to be in effect through Federal Acquisition
Circular 97-14. This requirement is for the following: Item
0001 Rhode & Schwartz Test Receiver. Part Number is 1088749026.
Delivery terms shall be FOB destination with deliver 30 days
after award and shall be delivered to 738 EIS , Malby Hall,
Building 7701, Keesler AFB, MS 39534. Inspection and acceptance
shall be made at destination. The following clauses and provisions
are incorporated and are to remain in full force in any resultant
purchase order; FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items (Nov 1999). It is incorporated by reference and applies
to this acquisition . It is amended to read: submit signed
and dated offer to 81 CONS/LGCS, 310 M Street, Room 102, Keesler
AFB, MS 39534-2147 at or before 1530 (3:30 p.m.) CST 10 Jan
2000. Quotations must be signed, dated and submitted on your
Company's letterhead or quotation form. Quotations may be submitted
via FAX (228-377-3298) to Denise Sanders attention or by E-mail
to denise.sanders@keesler.af.mil. FAR Clause 52.212-2, Evaluation-Commercial
Items (Jan 1999). Evaluation Factors past performance, technically
acceptable product and price will be evaluated as being substantially
equal. The government reserves the right to make award on the
initial quote without discussions. Each offeror shall include
a completed copy of the provisions at FAR Clause 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Oct 1999) with its quote. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1999), is incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) is incorporated by reference, however, for
paragraph (b) on the following clauses apply: 52.219-452.222-26,
Equal Opportunity (E.O. 11246);52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212; 52.232-34,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332) and 252.225-7001. This is a DO rated order
with an identification symbol of A70. A firms-fixed price purchase
order will be issued in writing or faxed to Denise Sanders
at 228-377-3298 or emailed to denise.sanders@keesler.af.mil
to arrive not later than 10 Jan 2000. No telephonic responses
will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-Q0054&LocID=510
LINKDESC:
notice
EMAILADD: denise.sanders@keesler.af.mil
EMAILDESC:
CITE: (D-362 SN411632)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 59--RHODE & SCHWARTZ TEST RECEIVER
SOL F22600-00-Q0053
DUE 011000
POC Denise Sanders, Alternate System Administrator, Phone (228)
377-1837, Fax (228) 377-3298, Email denise.sanders@keesler.af.mil
- Joy Bissonnette, Flight Chief, Phone (228)377-3130, Fax (228)377-3298,
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 provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation numbers F22600-00-Q0053 is issued
as a Request For Quote (RFQ) for a Brand Name item. The Standard
Industrial Code is 3825; small business standard is 500 employees.
Type of set aside: None. The incorporated document provisions
and clauses are to be in effect through Federal Acquisition
Circular 97-14. This requirement is for the following items
manufactured by Rhode & Schwartz: Item 0001 ESCS30 Test Receiver.
Part Number is 1102.4500.30. Also includes the following accessories:
ESCS30B1 Battery Controller and Battery support without battery,
Part Number 1102.6490.02; ESCS30B2 Battery Pack NI-MH Option
1, Part Number 1102.6690.02; ESCS30B4 IF Spectrum 10 MHz Analyzer,
Part Number 1102.6890.02; ESCS30B5 Tracking Generator, Part
Number 1102.7097.02; ESCS30B6 OXCO Reference Oscillator, Part
Number 1102.9397.02 and ESCS30B9 RMS Dector, Part Number 1102.7897.02.
Delivery terms shall be FOB destination with deliver 30 days
after award and shall be delivered to 738 EIS , Malby Hall,
Building 7701, Keesler AFB, MS 39534. Inspection and acceptance
shall be made at destination. The following clauses and provisions
are incorporated and are to remain in full force in any resultant
purchase order; FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items (Nov 1999). It is incorporated by reference and applies
to this acquisition . It is amended to read: submit signed
and dated offer to 81 CONS/LGCS, 310 M Street, Room 102, Keesler
AFB, MS 39534-2147 at or before 1530 (3:30 p.m.) CST 10 Jan
2000. Quotations must be signed, dated and submitted on your
Company's letterhead or quotation form. Quotations may be submitted
via FAX (228-377-3298) to Denise Sanders attention or by E-mail
to denise.sanders@keesler.af.mil. FAR Clause 52.212-2, Evaluation-Commercial
Items (Jan 1999). Evaluation Factors past performance, technically
acceptable product and price will be evaluated as being substantially
equal. The government reserves the right to make award on the
initial quote without discussions. Each offeror shall include
a completed copy of the provisions at FAR Clause 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Oct 1999) with its quote. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1999), is incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) and 252.212-7001, Contract Terms and Conditions
Required to Implement statutes on Executive Orders Applicable
to Defense Acquisitions of Commercial Items(Sep 99) are incorporated
by reference, however, for paragraph (b) only the following
clauses apply: 52.222-26, Equal Opportunity (E.O. 11246);52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212; 52.232-34, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332) , 252.225-7001and
252.225-7036. This is a DO rated order with an identification
symbol of A70. A firms-fixed price purchase order will be issued
in writing or faxed to Denise Sanders at 228-377-3298 or emailed
to denise.sanders@keesler.af.mil to arrive not later than 10
Jan 2000. No telephonic responses will be processed
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-Q0053&LocID=510
LINKDESC:
notice
EMAILADD: denise.sanders@keesler.af.mil
EMAILDESC:
CITE: (D-362 SN411705)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ANTENNA MAST
SOL DAAB07-00-B-D055
DUE 020399
POC Grace A. Battle, 732/532-1119, Edward F. Schindel, 732/532-1532
DESC: The U.S. army Communications Electronics Command intends
to procure (15) Fifteen each Antenna Mast, NSN# 5985-01-163-3644,
Part of O/A 9054. This is a 100% Small Business Set Aside acquisition.
A firm-Fixed Price Contract is anticipated. Packaging and packing
shall be in accordance with military, minimal packaging requirements.
Bar Code Markings are required in accordance with ANSI/AIM-BC1,
Uniform Symbology Specification Code and MIL-STD-129. Inspection
and acceptance is at origin. F.O.B. is destination. Delivery
is required 180 days after contract award. Antenna Mast will
be shipped to XU Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113 134, New Cumberland, PA
17070-5001. The Invitation For Bid (IFB) number is DAAB07-00-B-D055.
The solicitation will be issued not later than 13 January 2000
and can be found on at http://abop.monmouth.army.mil under
sol# DAAB07-00-B-D055. Award will be made to the lowest price
technically acceptable. The closing date and time are as follows,
03 February 2000 at 10:00AM E.S.T. Drawings are available upon
written request to fax number 732/532-1600 or by Email at battle@mail1.monmouth.army.mil.
Attention is to Grace A. Battle, Contract Specialist. IFB must
be delivered to Bid Room, Attn: AMSEL-ACCA-RT-T(BAT) - SOL#
DAAB07-00-B-D055, 1208E Ground Floor, Ft. Monmouth, New Jersey,
07703.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: battle@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-362 SN411747)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096000RX287
DUE 020400
POC Edna Manaugh- Telephone Number (614) 692-7492
DESC: Note 26 applies. An indefinite quantity - indefinite
delivery type contract is contemplated. The quantity to be
ordered and the direct and stock ship sites will be specified
at the time of award on orders issued. No data is available.
The alternate offeror is required to provide a complete data
package, including data for the approved and alternate, for
evaluation at the time the quote is submitted in order to be
considered for award. NSN 5962-01-124-7936, Microcircuit,
Digital. Approved sources are Allied Signal (55972) P/N 2788875-1
and Hycomp (34707) P/N MDA200-1MA/883B Pricing for incremental
quantities from 1 thru 300 each is requested and offerors must
quote pricing for each increment. Failure to do so may result
in rejection of the offer. 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.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
CITE: (W-362 SN411790)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-00-Q-0001
DUE 021700
POC Al Gibson, Buyer, Phone 916-643-3793, Fax 916-643-6356, Email
DESC: Item 0001 NSN 5998-01-435-2258ZW P/N: 7283288G1, 5ea. Applicable
to: An/Fps-117. Destn: Ship To: FB2029 OO-ALC Hill AFB UT.
Delivery: 31 Jul 2000 5 ea No Data Available. The approximate
issue/response date will be 18 JAN 2000. The anticipated award
date will be 31 Mar 2000. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Syracuse Ny 13221-4840.
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) E.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-0001&LocID=1263
LINKDESC:
notice
EMAILADD: gibson.al@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-362 SN411843)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
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: 60--CABLES AND CONNECTORS
SOL SSA-RFQ-00-0164
DUE 011300
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: (A) The Social Security Administration (SSA) is interested
in receiving quotes on cable and connectors described below
to be used in the East and Low Rise Building of the Social
Security Administration-Main Complex. This is a combined synopsis
/solicitation for commercial items prepared in accordance with
the FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; written solicitation will not be issued.
The solicitation Number is SSA-RFQ-00-0164. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. Offerors
should be alert for any amendments that may permit subsequent
submission of proposal dates. Proposals submitted in response
to this solicitation shall be submitted by January 13, 2000
at 3:00 p.m. local time, addressed to Social Security Administration,
Office of Acquisition and Grants, Attn: Sharon Hall, 1710 Gwynn
Oak Avenue, Baltimore, Maryland 21207; Telephone: (410) 965-9534.
This is an unrestricted solicitation; Offerors shall bid on
ALL OR NONE of the items identified in this solicitation. (B)
- Requirements: Technical Description: The contractor shall
furnish the quantities of supplies required by SSA for the
following: (1) Fiber Optic Distribution Plenum Cable, 62.5/125
Multimode, 2 Strand Fiber, Mohawk P/N M92043 or equal, 5 Rolls;
(2) Fiber Optic Distribution Plenum Cables, 62.5/125 Mutimode,
6 Strand Fiber, Mohawk P/N 92045 or equal, 5 Rolls; (3) Fiber
Optic Distribution Plenum Cable, 62.5/125 Multimode, 12 Strand
Fiber, Mohawk P/N 92048 or equal, 5 Rolls; (4) Fiber Optic
Distribution Plenum Cable, 8/125 SingleMode, 2 Strand Fiber,
Mohawk P/N 93043 or equal, 10 Rolls; (5) Fiber Optic Distribution
Plenum Cable, 8/125 Singlemode, 6 Strand Fiber, Mohawk P/N
93045 or equal, 5 Rolls; (6) Fiber Optic Distribution Plenum
Cable, 8/125 Singlemode, 12 Strand Fiber, Mohawk P/N 93048
or equal, 5 Rolls; (7) Fiber Optic Connectors-Epoxyless Lightcrimp
S/T Ceramic Multimode 125, AMP P/N 504001-1 or equal, 200 ea.;
(8) Fiber Optic Connectors-Epoxyless Lightcrimp S/T Ceramic
Singlemode 126, AMP P/N 504000-1 or equal, 100 ea.; (9) Fiber
Optic Connectors-Expoxyless Lightcrimp S/C Ceramic Simplex
Multimode 125, AMP P/N 503692-1 or equal, 100 ea.; (10) Fiber
Optic Connectors-Epoxyless S/C Ceramic Duplex Multimode125,
AMP P/N 503693-1 or equal, 100 ea.; (11) Enhanced Token Ring
Connectors, AMP P/N 558213-1 or equal, 5,000 ea. (C) _ Additional
Information: (1) Delivery shall be F.O.B. destination basis
to: SSA, National Computer Center, Receiving Clerk, 6201 Security
Boulevard, Baltimore, MD 21235 and within 30 days from date
of award. (2) The provision of FAR 52.212-1, Instructions to
Offerors-Commercial apply to this acquisition, specifically
the following paragraphs: (a) SIC CODE is 3357, Size Standard
1,000; (b) (1) _ (b) (11); (c), (d), (f), and (g). (3) Offerors
shall submit 3 copies of the technical Proposal to include
the manufacturer_s cross-reference sheet of any _equal_ product
proposed for those items within Section B specified as brand
name or equal as well as full specifications, product literature
and part numbers for any product proposed as equivalent. Offerors
may be required to submit product samples of proposed brand
name or equal products during the Government_s evaluation process
as a mechanism for determining technical acceptance. Offerors
shall also provide 3 references of customers to whom similar
cable products and quantities equivalent to those set forth
in Section B have been provided in order that the Government
may evaluate past performance as discussed in FAR 52.212-1
(b) (10). (4) Offerors shall submit 2 copies of the Price Proposal
to include the manufacture_s name, brand name and model/part
number for each item. Offerors must propose fixed prices for
all items. (5) Offerors are required to include a completed
and signed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. (6)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose conforming to the solicitation
will be most advantageous to the Government price and other
factors considered. Award will be made on a best value basis
taking into account the following factors: technical acceptability
of proposed products, price, and past performance. Price will
be evaluated by adding the total for each line item stipulated
in Section B for an aggregate award; THEREFORE, OFFERORS MUST
PROPOSE A PRICE FOR EACH AND ALL LINE ITEMS IN ORDER TO BE
CONSIDERED FOR AWARD. The Government may award to other than
the lowest priced offeror based on a trade-off among these
factors. (7) The provisions at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items apply to this acquisition;
SSA Agency specific Brand Name or Equal; and any SSA Agency
specific administrative clause applicable at the time of contract
award. (8) Provisions at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items apply to this acquisition, specially: (b) (12), (b) (13),
(b) (14), (b) (15), (b) (16) and (b) (23). A copy of the above
provisions/clauses may be obtained from the contracting point
of contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0164&LocID=2422
LINKDESC:
notice
EMAILADD: sharon.hall@ssa.gov
EMAILDESC:
CITE: (D-362 SN411802)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 LOCKHEED
MARTIN CORP
SOL SP0451-00-R-1221
DUE 021400
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 Russell Wells/BB835/804-279-5020;
KO: Deborah arri ngton/804-279-3170.
DESC: PR-NO: FPG99330000743 NSN 6150-01-396-3092, cable Assembly,
special purpose, electrical, Lockheed Martin Corp, CAGE 81755,
P/N 16VU060-49, elecsys, CAGE 30463, P/N 227474-B06049 and
dcx chol enterprises, Inc, CAGE 60118 and P/N 16VU060-49 specifications,
plans or drawings relating to the the procurement described
are not available and cannot be furnished by the government.
Unrestricted. Other than full and open comp (sole source) far
6.302-1. See note 26. abvs applies. 75 -EA del to Stockton
CA 95296 del by 110 days ARO. 25 -EA del to New Cumberland
PA 17070 del by 110 days ARO. All responsible sources may submit
an offer which will be considered.
CITE: (I-362 SN411703)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: 61--FURNISH MATERIALS AND LABOR NECESSARY FO RINSTALLATION
OF A NEW SINGLE-ENDED UNIT SUBSTATION
SOL 00SQ6C022
DUE 012400
POC For technical questions, please call Erby Kenerson at 970-962-4324
DESC: Soliciation Notice 00SQ6C022 from Bureau Of Reclamation,
11056 West County Road 18E, Loveland CO 80537, ATTN: Kevin
O'Connor, for materials and labor necessary for installation
of a new Single-Ended Unit Substation located at our Pueblo
Office (600 Reservoir Road, Pueblo CO 81003) is AMENDED AS
FOLLOWS: A. The date for receipt of bids in the Loveland
office Has NOT been extended. B. The Date for completion
of the work IS Extended to June 30, 2000. C. The date change-over
from permanent power to temporary power (existing Government
furnished engine-generator) will be coordinated between the
Bureau of Reclamation and the Contractor. This date will be
dependent on water release requirements at the time that the
contractor informs the Bureau of Reclamation that he is ready
to start installation work. The date for providing a clearance
on the existing unit substation may vary over a period of one
to two weeks. D. Bids submitted to the Loveland office must
be in accordance with this notice. Acknowledge receipt of this
notice by mail telegram or fax (970)663-3212). If your bid
has already been sent to the Loveland Office, acknowledge receipt
of this notice in writing or by fax prior to closing date for
receipt of bids (Jan 24, 2000). Failure to acknowledge this
notice may result in rejection of your bid. E. If your bid
has already been submitted and you want it returned for revision
and resubmission, please advise the Contracting Officer (Kevin
O'Connor) at this office at (970)962-4310.
CITE: (W-362 SN411749)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL DAAH23-00-Q-0396
DUE 022500
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0396;
PRON: AX9F0291AX; NSN: 6220-01-253-0380; Quantity: 212 each;
Part Number: 70553-02010-102; Restricted to Sikorsky Aircraft,
and Luminescent Systems; Noun: Light, Navigational, Aircraft;
SIC Code: 3647; Closing Date: 2000 February 25; Applicable
to the UH-60 Aircraft. Deliveries are F.O.B. Destination to
New Cumberland, PA. Point of Contact: James Lang, Telefax:
(256) 955-8582, 955-8683, or 842-7277; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
sources are Sikorsky Aircraft, and Luminescent Systems. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-362 SN411707)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--TRANSMITTER ANGLE
SOL N00383001006
DUE 012800
POC Contact Point, Debra B Zaslow, 0223.10, (215)697-3350, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-184-3210-SR, SPEC NR SLZ7252, Ref Nr SLZ7252
, Qty 25 EA, Delivery FOB Origin--This synopsis represents
repair requirements for various angle transmitters utilized
on the Av-8b aircraft. THe quantity shown is an estimate only.
There is only one approved source of repair Avionics Specialties
located in Charlottesville, VA. Any other interested source
should contact the Naval AInventory Control Point, Source Development
Division at (215)697-5717 for information on the qualifying
process.No drawings are available. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 22, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN411588)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, VERTICAL
SOL DAAH23-00-R-0128
DUE 022500
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0128;
PRON: AX0F0004AX; NSN: 6610-01-100-8128; Quantity: 115 each;
Part Number: 70450-01088-101; Restricted to Sikorsky Aircraft,
and Aerosonic Corporation; Noun: Indicator, Vertical; SIC Code:
3812; Closing Date: 2000 February 25; Applicable to the UH-60
Aircraft. Deliveries are F.O.B. Destination to Texarkana, TX,
and Stockton, CA. Point of Contact: James Lang, Telefax: (256)
955-8582, 955-8683, or 842-7277; Office: AMSAM-AC-AL-C. To
obtain this solicitation package, send a telefax to the person
shown above, being sure to include company name, address, telephone
number, and solicitation/RFP number. Only approved sources
are Sikorsky Aircraft, and Aerosonic Corporation. This part
must be acquired from a manufacturing source(s) specified on
a source control or selected item drawing as defined by the
current version of DOD-STD-100. All responsible sources may
submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-362 SN411630)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--ENCODER ALTIMETER
SOL F34601-00-R-35321
DUE 021800
POC Debra Srite, Buyer, Phone 405-739-4476, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 03-DEC-1999 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 66--ALTIMETER SOL F34601-00-R-35321 DUE 012400
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Debra Srite/Lidic/[405]739-4476 Item 0001 NSN 6610-01-358-7582
P/N: 28007-923, Displays altitude of acft to pilot. 3.5" lENGTH,
3.5"Heighth.5"width Made of non-magnetic aluminum and glass
faceplate. 15ea. Applicable to: C130. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 Jan 2001 15 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 27 DEC 1999. Written procedure
will be used for this solicitation. To: Kollsman, Merrimack
Nh 03054-4898. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35321&LocID=902
LINKDESC:
notice
EMAILADD: debra.srite@tinker.af.mil
EMAILDESC:
CITE: (I-362 SN411731)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r0213
DUE 022900
POC ruth gullette/8042795335/ax500
DESC: 26. Commercial Notice 47 commercial items intended to
be added to an existing commercial contract, SP0440-00-D-0008
with Ametek Aerospace Products under the add/delete provisions.
The following NSNs are identified by only a part number -
technical data not available. 66100007028220, 6610011197390,
6615008598913, 6615012755261, 66200000198422, 6620000198424,
6620001069658, 66200011134530 6620003175608 6620004210455 6620004478883
6620004480667 6620004583754 6620004637488 6620004637489 6620004637492
6620006257247 6620006262765 6620006282122 6620007109935 6620007109936
6620007109944 6620007114281 6620007112483 6620007112488 6620008291860
6620008695770 6620008982743 6620000920871 6620008609493 6620006257248
6615012268537 6620009390413 6620009574239 6620009741992 6620010609761
6620010943800 6620011850811 6680001465471 6680001476021 6680005127464
6680009087809 6685011364838 6685011828846 6685012774763 6685013243910
questions/concerns address to ruth gullette, rgullette@dscr.dla.mil
804 279-5335 fax ext 6303 contracting officer rita chappell
CITE: (W-362 SN411799)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--GYRO RLG
SOL F34601-00-Q-35324
DUE 013100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Debra Srite/Lidic/[405]739-4476
DESC: Item 0001 NSN 6615-01-355-8417 P/N: 861530-14, Dim: 6 in
x 6 in x 3 in. Mat: electronic/electrical contained in sealed
case. Desc: Single axis ring laser gyroscope (RLG) used by
the inertial navigation system (INS) to determine roll, pitch
and aximuth angles. Outputs from the 3 RLGs in anins are gyro
pulses which represnt direction and magnitude of rotat- ion.
Func: Used to determine roll, pitch and azimuth angles for
us in comput- ing inertial navigation system solutions. 9ea.
Applicable to: Common. Destn: Israel. Delivery:29 DEC 2000
9 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 This is an FMS procurement. The approximate
issue/response date will be 04 JAN 2000. The anticipated award
date will be 14 MAR 2000. Written procedure will be used for
this solicitation. 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) ADD NOTE 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Debra.Srite@tinker.Af.Mil
EMAILDESC:
CITE: (I-362 SN411829)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--APEX LARGE VOLUME INJECTOR SYSTEM
SOL RFQ-OH-00-00037
POC Sharon Clement (513) 487-2030
DESC: Under the authority of FAR 6.302-1, the USEPA intends to
negotiate on a sole source basis with Linc Quantum Analytics,
Inc, to acquire a Large Volume Injection System (Apex ProSep
800 XT Plus). This system is required to permit the reduction
of sample extracted by increasing the volume of sample extract
injected while providing a solute band width that is compatible
with the existing EPA Agilent (HP 6890) "Fast GC" gas chromatography
equipment. The Government's minimum requirements for the Apex
Large Volume Injectors are as follows: (1) System must be
capable of injecting from 0.1 to at least 100 uL of extract
in less than 1 sec.; (2) System must be compatible with Agilent
gas chromatographic auto injector; (3) System must accept pre-separation
columns of at least 200 mm in length; (4) System must provide
an auxiliary split as a timed event for the elimination of
late eluting matrix interference; (5) System software must
be capable of bath processing and method storage within gas
chromatographic operational software using Windows 5 or NT
operating system. This action is being pursued on a sole source
basis because LincQuantum Inc., is the only known source of
commercially available large volume injection systems that
meet all of the above specifications. THIS IS NOT A REQUEST
FOR PROPOSALS. This acquisition will be accomplished under
FAR Part 12, Acquisition of Commercial items. Only sources
capable of fully meeting the unique technical performance specifications/capabilities
outlined above, without exception, will be considered. A determination
by the Government not to compete this acquisition is solely
the discretion of the Government. Requests for RFQ -OH-00-00037
must be in writing with written quotations due on or before
1/14/99 to the office address identified above. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. E-mail or faxed requests are acceptable.
The fax number is (513) 487- 2115.
LINKURL: http://www/epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clement.sharon@epamail.epa.gov
EMAILDESC:
Division
CITE: (W-362 SN411838)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--APEX LARGE VOLUME INJECTOR SYSTEM
SOL RFQ-OH-00-00037
POC Sharon Clement (513) 487-2030
DESC: REFERENCE TO THE DECEMBER 28, 1999 CBD SOLICITATION, THIS
AMENDMENT REFLECTS ONLY A CORRECTION TO THE DATE WHEN WRITTEN
QUOTATIONS ARE DUE. Requests for RFQ-OH-00-00037 must be in
writing with written quotations due on or before 1/17/2000
to the office address identified above.
LINKURL: http://www/epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clement.sharon@epamail.epa.gov
EMAILDESC:
Division
CITE: (W-362 SN411851)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE LICENSE/MAINTENANCE
SOL N00173-00-M-0021
POC Darlene Copp
DESC: Solicitation N00173-00-Q-0021 is canceled.
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-362 SN411609)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 70--COLOR LASER PRINTERS
SOL IB117000024
DUE 013100
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance wtih the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-14, dated November
23, 1999. This solicitation is under the Simplified Acquisition
Procedures for Small Business-Small Purchase Set-Aside. Responses
are due on or before January 31, 2000. The Standard Industrial
Classification is 3577, and the related small business size
standard is 1,000 employees. This will be a "Brand Name or
Equal" solicitation consisting of three Epson ColorPage 8000
Color Laser Printers. The equipment must meet or exceed the
following salient characteristics: 600x600dpi tabloid color
laser printers with the ability to produce true 24bit color
images; 4ppm color letter size, 2ppm color tabloid; paper size
from 4" x 6" to 13" x 19" full bleed; paper tray must have
the ability to accept virtually any paper type from coated
and uncoated to transparencies and to speciality stocks; compatible
stand that includes additional paper trays; color management
capabilities including support for ICC profiles, Apple Colorsync
and Pantone Spot Color Matching System. Must have the ability
to adjust process color (CMYK) for correction, including dot
gain; volume requirements of at least 2,000 pages per month
and 192MB internal RAM. The Page Description is as follows:
Adobe Postscript level 3 with full Adobe Acrobat Portable Document
Format (PDF) workflow compatibility; Raster Image Processing
(RIP)-While-Print, ability to process and print files simultaneously
while driving printer at its maximum rated print speed; Electronics
for Imaging (EFI) Fiery Utilities including Fiery Color Calibrator
for Complete hardware color control, Fiery Spooler for print
spooling and job management, as well as production tracking;
136 Adobe Type 1 Postscript and Fiery WebTools Support with
WebInstall, WebLink, WebSpooler and WebStatus. Full compatibility
with any web browser. The Networking and External RIP/Server
salient characteristics are as follows: 10/100Base T support
with Network Connectivity including RJ45, SCSI 2, Parallel,
(IEEE 1284) Fire Wire, Serial and Universal Serial Bus (USB).
External RIP/Server - 2.1GB Enhanced Integrated Device (or
drive) Electronics (EIDE) Hard Drive; External EFI Fiery RIP
CPU at 133MHz. Fiery RipChips control memory, network and print
communications; 64MB high speed memory and single PCI slot
for future upgrades. Maintenance Agreement and Support - provide
printer installation and staff training. Provide the initial
three year maintenance agreement that includes parts, labor
and two to eight hours response time for service. After the
first three years, the National Park Service would like to
have the ability to purchase additional yearly service contracts.
(Provide estimates for these additional maintenance agreements).
Six-month satisfaction return guarantee with the ability to
trade in printer for new equipment for the life of the printer.
The above characteristics are intended to be descriptive, but
not restrictive. Unless clearly marked that the bidder is bidding
on an "equal", the offered item shall be considered as the
brand name product referenced in this announcement. If the
bidder proposes to furnish an "equal" product, the brand name,
if any, of the product to be furnished shall be inserted on
the bid. The determination as to equality of the product shall
be the responsibility of the National Park Service and will
be based on information furnished by the bidder. The National
Park Service is not responsible for locating or securing any
information that is not identified in the bid and reasonably
available to the National Park Service. To insure that sufficient
information is available, the bidder must furnish as a part
of the bid all descriptive material (such as cuts, illustrations,
drawings and other information) necessary for the National
Park Service to determine whether the product meets the salient
characteristics of the requirement. If the bidder proposes
to modify a product so as to make it conform to the requirements
of this announcement, he/she shall include a clear description
of such proposed modifications and clearly mark any descriptive
material to show the proposed modifications. Warranty Period
shall be confirmed to be three years after acceptance. Destination
-- FOB. Delivery -- 30 days after receipt of award. All bids
shall be submitted to the address listed above, no later than
4:00p.m., EST, January 31, 2000, and be clearly marked IB117000024.
The point of contact for all information is Beverly Rinaldi-Alt,
Contract Specialist, at the address and phone number listed
above. The following clauses and provisions are incorporated
by reference and apply to this acquisition: FAR provision 52.212-1,
Instructions to Offerors--Commercial Items; FAR provision 52.212-2,
Evaluation--Commercial Items; FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial Items; FAR clause
52.212-4, Contract Terms and Conditions--Commercial Items;
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items;
FAR provision 52.214-1, Solicitation Definitions--Sealed Bidding;
FAR provision 52.214-3, Amendments to Invitations for Bids;
FAR provision 52.214-4, False Statements in Bids; FAR provision
52.214-5, Submission of Bids; FAR provision 52.214-6, Explanation
to Prospective Bidders; FAR provision 52.214-7, Late Submissions,
Modifications, and Withdrawals of Bids, FAR provision 52.214-10,
Contract Award--Sealed Bidding; FAR provision 52.214-15, Period
for Acceptance of Bids; FAR provision 52.214-21, Descriptive
Literature. The National Park Service will award to the responsible
bidder whose bid conforming to this solicitation will be most
advantageous to the National Park Service, price and other
factors considered. Bidders will be evaluated in accordance
with FAR provision 52.212-2, Evaluation--Commercial Items.
The following factors shall be used to evaluate bids: the ability
to meet the technical capability and price, in descending order
of importance. All bidders shall submit the following: Price
per unit for three Epson ColorPage 8000 Color Laser Printers
or equal; pricing for additional yearly service contracts;
technical description and/or product literature; description
of warranty; and a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
All bids shall be sent to the National Park Service; Harpers
Ferry Center; Office of Acquisition Management; Attention Beverly
Rinaldi-Alt, Contract Specialist; IB117000024, P.O. Box 50;
Taylor Street; Harpers Ferry, West Virginia 25425-0050. Faxed
bids will not be accepted.
CITE: (W-362 SN411758)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: 76--DISKETTE(S) CONTAINING COMPLETE DATA SET OF 2000
INTL. CRIME VICTIMIZATION SURVEY
DUE 010300
POC John Young, Supvr. Contract Specialist, (202) 305-7745
DESC: The Office of Justice Programs, Bureau of Justice Statistics,
intends to issue a sole source purchase order under simplified
acquisition procedures to obtain a diskette(s) with the complete
data set for the 2000 International Crime Victimization Survey.
This data set will be produced by Interview-NSS, P.O. Box 6068,
1005 GB Amsterdam, The Netherlands, following its international
survey of 30 countries to be conducted January - March 2000.
The survey will contain household members experience with assault,
sexual assault, robbery, burglary, and theft during the previous
year. This is not a solicitation and no request for quotations
or other solicitation will be prepared. Interested and qualified
commercial items vendors may submit a qualification statement
and/or proposal by 5:00 PM, EST, Monday, Janary 3, 2000, which
will be considered by the agency.
CITE: (W-361 SN411529)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 76--ON LINE SOFTWARE SUBSCRIPTION SERVICE
SOL 603-24-00
DUE 010600
POC Victoria S Caudill (502) 894-6108 fax - 502/894-6115
DESC: This is a COMBINED Synopsis Solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are requested and a written solicitation will NOT
be issued. This solicitation is issued as a RFQ with the government's
obligation based upon availability of funding. This is a Name
Brand or Equal requirement. Standard Industrial Code (SIC)
is 7372 and the small business size is $18M. DESCRIPTION: The
VA Medical Center, Louisville, Kentucky has a requirement for
continued OVID online Software Subscription Services for the
period of 01/01/2000 thru 12/31/2000. The following subscriptions
are included in the OVID Online 4 User package; Medline, HealthStar,
CancerLit, BioEthicsLine, AIDSLINE, 3 Biomedical Collections
(2 users)(45 Full Text Titles), CINAHL, Biomedical Collection
IV (2 users), Ovid Mental Health Collection (1 user), Ovid
Nursing Collection (2 users), Ovid nursing Collection II -
Lippincott Premier Nursing Journals (2 users), Ovid On Call
textbooks - Core Collection (5 users) Evidence Based medicine
Reviews (1 user), Ovid Java Client, Z39.50 WWW Gateway, Online
Access Fee (4 user). Subscription services include upgrades
and maintenance. The OVID system provides HYPERLINK directly
to the website of each journal individually. Proposals shall
be provided on Company Letter Head Stationary and shall provide
the following information at a minimum: Company name, address,
telephone number, fax number, price, any discount terms for
prompt payment, DUNS#, Tax ID#, correct mailing and remittance
addresses. Proposals may be faxed, mailed or hand carried to
Vicky Caudill(90C), VA Medical Center, 800 Zorn Ave, Bldg T2,
Louisville, KY 40206-1499; fax # 502/894/6115, and must be
received in this office no later than 01/06/00 cob. PROVISIONS
AND CLAUSES-- The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-14, FAR 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation
Commercial Items; and 52.212-4, Contract Terms and Conditons-Commercial
Items, apply to this solicitation. Offerors must submit a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with its offer. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
with the following additional clauses: 52.203-6, 62.203-10,
52.216-18, 52.216-21, 52.217-9, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-33, and 52.247.34. The full text
of the FAR clauses referenced may be accessed at http://www.arnet.gov.far.
EMAILADD: caudill.victoria@med.va.gov
EMAILDESC:
CITE: (W-362 SN411787)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, HOIST 70 VER-VAL ENTERPRISES INC (61420)
SOL SP0560-00-Q-3750
DUE 011000
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99348000872 NSN 8145-01-458-4688, container,
hoist 70; I/A/W Ver-Val Enterprises Inc P/N VV94203100-15,
CAGE 61420. 30 -EA del to New Cumberland PA 17070 del by 12
Jul 00. All responsible sources may submit an offer which will
be considered.
CITE: (I-362 SN411611)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, DOLLIES VER-VAL ENTERPRISES INC (61420)
SOL SP0560-00-Q-3757
DUE 011000
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99348000871 NSN 8145-01-458-4681, container,
dollies; I/A/W Ver-Val Enterprises Inc P/N VV94203100-20 CAGE
61420. 30 -EA del to New Cumberland PA 17070 del by 12 Jul
00. All responsible sources may submit an offer which will
be considered.
CITE: (I-362 SN411620)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE
SOL SP0560-99-R-A009
DUE 011000
POC Joseph McHenry/PCCA003, PCO. Buyer, Shelia Jones, PCCBA/11,
215-737-7438
DESC: Solicitation SP0560-99-R-A009 is Amendment to show the
following: The opening date is extended until 10 January
2000 All Companies making an offer on Solicitation SP0560-99-R-A009
are required to submit a Certificate Of Law (COL). To obtain
a copy of the COL contact Shelia Jones/PCCBA/11 (215)737-7438
CITE: (W-362 SN411743)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--PALLET,CONVEYOR
SOL SP0560-00-Q-3784
DUE 011100
POC Edwin Lochner, Jr. C.O. PCCBA10 215-737-7385, facsimile 215-737-7554
or 7557
DESC: NSN 8145-01-458-4590, YPI99355000678, Pallet, Conveyor.
TecSol Mfg P/N TS99001100-40, Spectrum Science P/N SS94203100-40.
Quantity 30 each, or consideration for an increment quantity
of 50 each (in lieu of 30 each). Delivery 45 days ADO. Delivery
point: New Cumberland, Pa. A "Certificate of Law" is required
to support any/all offers by the closing date. Contact the
Contracting Officer at the facsimile number provided for a
form copy prior to the closing date. Total small business set-aside
offering the product of small business concerns,(Note 1 applies).
To obtain a copy of the solicitation use internet site http://progate.daps.mil.
For assistance with the site itself, contact the Help Desk
listed in the site, or R. Sarkissian 215-737-9203. Drawings
and technical data are not available for this item from the
Government.
CITE: (W-362 SN411767)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--RECYCLED (BOGUS) PAPER
SOL SP310000R0006
DUE 020100
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: Solicitation Number should read SP310000R0003 in lieu of
SP310000R0006.
CITE: (W-362 SN411771)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MEN AND WOMEN'S SHOES (NAVY)PD-13-98 (TYPE I, CLASS
2)
SOL SP0100-00-R-0018
POC Mary Marker DSCP-CRFA 215-737-5824 Fax: 215-737-7429
DESC: DESC: Shoes, Men's & Women's, Dress, Oxfords (Navy) NSN:8430-01-456-0156(s)
& 8435-01-456-1553(s). Reference previous DSCP Commerce Business
Daily announcement (September 4, 1998) seeking domestic sources
interested in providing commercial dress oxfords in support
of the Navy to participate in a wear test. Referenced announcement
stated wear test approval is now required for Navy footwear
bag items in order to participate in future competitive procurements.
All firms who have participated in the wear test have been
notified of the results and are eligible to participate in
this procurement. Men's & Women's shoes are to be Vendor Managed
(VM) at Great Lakes Recruit Center and Chino, Chesapeake, and
Pearl Harbor sales stores. All other Navy customers will be
supplied by Bill & Hold (B&H). Men's Quantity: MIN/MAX 64,098/181,380
pr. with four option terms. Option #1 quantity: MIN/MAX 55,608/132,348
pr. Option #2 quantity: MIN/MAX 55,608/140,598 pr. Option #3
quantity: MIN/MAX 55,608/148,848 pr. Option #4 quantity: MIN/MAX
55,608/157,098 pr. Women's Quantity: MIN/MAX 25,812/56,520
pr. with four option terms. Option #1 quantity: MIN/MAX 18,660/44,292
pr. Option #2 quantity: MIN/MAX 18,660/46,932 pr. Option #3
quantity: MIN/MAX 18,660/49,584 pr. Option #4 quantity: MIN/MAX
18,660/52,188 pr. The Government intends to make 2 awards.
Procurement will be issued on an unrestricted basis and will
be evaluated under best value procedures. The following factors
will be required: Experience/Past Performance, Vendor Managed,
Bill & Hold, Socio-Economic Program, JWOD.
EMAILADD: MMARKER@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-362 SN411769)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--ATHLETIC SHOES, CROSS TRAINER AND MULTIPURPOSE
SOL DAAG60-00-T-0067
DUE 011400
POC Allison Sisti 914-938-5861
DESC: This is a commercial item solicitation in accordance with
FAR Part 12. This procurement is unrestricted. Shoes, athletic
crosstrainer 1140 pairs various sizes and athletic multipurpose
1068 pair various sizes, for the US Corps of Cadets, West Point,
NY 10996. To request solicitation package email Allison-Sisti@usma.edu
or fax 914-938-5855.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
e-mail
CITE: (W-362 SN411814)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: 84--EXTREME COLD WEATHER GLOVES
SOL 00T0115
DUE 010300
POC Charles Britt (518)344-2477 fax (518)344-2687
DESC: The 109th Airlift wing (109 AW) needs to identity sources
that are capable of providing extreme cold weather gloves for
use in Greenland and the Antarctic region in support of the
National Science Foundation. These gloves must be a "JC11 M/L
Phaser" or equal with the following characteristics: 100% Poly
Microfiber shell with Pittard leather palm patch, ComforTemp
insulation, DuPont Coolmax Gore-Tex waterproof/breathable insert
lining, webbed strap with loop and pile fastening system. Cord
and lock system at cuff. Color: Black, Size: Medium, Large
and Extra-Large. Vendor is REQUIRED to be registered or in
the process of registering in the Central Contractor Registration
(CCR). Instructions for becoming registered can be found at
http://www.ccr2000.com, all non-registered vendors will be
considered non-responsive.
EMAILADD: charles.britt@nyscot.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-362 SN411631)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: 84--EXTREME COLD WEATHER GLOVES
DUE 011200
POC Charles Britt (518)344-2477 fax (518)344-2687
DESC: The 109th Airlift Wing (109 AW) needs to identify sources
that are capable of providing extreme cold weather gloves for
use in Greenland and the Antarctic region in suppor of the
National Science Foundation. These gloves must be a "Pro Ice"
or equal featuring a custom-fitted, three layer Gore-Tex laminate
insert that is fully seam taped for total weather protection,
Poron padded knuckles and anatomically shaped fingers. The
liner has two layers of Moonlite pile on the back of the hand
and one on the palm for added dexterity and superior warmth.
Sizes: Small, Medium, Large and Extra Large. Color: RED. Vendor
is REQUIRED to be registered or in the process of registering
in the Central Contractor Registration (CCR). Instructions
for becoming registered can be found at http://www.ccr2000.com,
all non-registered vendors will be considered non-responsive.
EMAILADD: charles.britt@nyscot.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-362 SN411708)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--ISOPAR GROUND SLEEPING PAD
SOL W13G07-SG-0001
DUE 011400
POC P. Dube
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM),
Soldier Systems Center (SSC), on behalf of the United States
Marine Corps is conducting a market survey to identify sources
capable of producing a ground-sleeping pad for the Marines.
The Isopar-mat is to provide an insulating layer between the
Marine and the ground. This Isopar-mat must be non-water absorbent
capable of functioning if punctured, easily packed and weigh
no more than 2.00 pounds. The Isopar-mat must also function
in temperatures as low as -60 degrees F and as high as 140
degrees F. The Isopar-mat must possess a Clo-value greater
than or equal to 1.5 which is the current standard for Isopar-mats
being used by the Marine Corps. Dimensions of the Isopar-mat,
when placed flat, shall be 74" long x 20" wide. Interested
sources shall include information detailed in the CBD Note
25 regarding a firm's experience, personnel, and facilities.
Information should include product price lists, specifications,
test reports, information on materials and components used
in construction, literature and illustrations, relevant company
background/experience, and a sample is desired but not required.
Information submitted will not be disseminated outside of the
Government. Any information that is submitted by a firm will
not be returned; and, the Government will make no payment for
samples and/or data submitted. Please submit any information
and samples to the following address: U.S. Army SBCCOM, SSC,
ATTN: Scott Gaumont, USMC Team, Building D230-A, Kansas Street,
Natick, MA 01760 no later than 3:00 P.M. EST on 14 January
2000. This notice is for market research only. THIS IS NOT
A REQUEST FOR PROPOSALS. No solicitation document exists.
LINKURL: www3.natick.army.mil
LINKDESC:
SSC website
EMAILADD: pdube@natick-notes02.army.mil
EMAILDESC:
CITE: (W-362 SN411715)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--RESALE PLANT OPERATION WITHIN THE DEFENSE COMMISSARY
AGENCY COMMISSARY AT FORT JACKSON, SOUTH CAROLINA
SOL DECA02-99-T-0022
DUE 011900
POC Contract Specialist, Melissa R. Jefferson, (804) 734-9920/Contracting
Officer, Christine A. Lawler, (804) 734-9918 (Site Code HQCAAA)
DESC: This is a Blanket Purchase Agreement for various plants
to be furnished to the Fort Jackson, South Carolina Commissary,
and for the provision of on- site incidental services. All
plants will be on a guaranteed sales basis- those not acceptable
to the customer will either be replaced or be voluntarily credited
back to the Government. The Government is obligated only to
the extent of AUTHORIZED purchases actually made under this
BPA. Performance period shall be from approximately January
24, 2000 or date of award to January 23, 2002. Projected issue
date of Solicitation No: DeCA02-00-T-0007 is January 5, 2000.
Estimated closing date is January 19, 2000. Acquisition is
100% set-aside for small business. All responsible sources
may submit a proposal which shall be considered. Solicitation
requests may be transmitted via facsimile to (804) 734-9671
or 9685 ATTN:
EMAILADD: jeffermr@hqlee.deca.mil
EMAILDESC:
CITE: (A-361 SN411536)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--POLYMERIC TRAYPACK RAION ITEMS
SOL SP0300-00-R-7002
POC Carol A. DePrisco 215-737-3833 or Frank Bankoff 215-737-2964
DESC: This is an acquisition of 28 various retorted food products
packed in polymeric trays to be used in the Heat and Serve
Portion of the Unitized Group Ration. This acquisition represents
the establishment of a new "industry". Accordingly, it will
be imperative for the Government to evaluate offerors' production
and quality capabilities to assure successful performance.
Therefore, it is the Governments's intention to make an award
to the offeror who indicates the overall best value utilizing
the trade off process between price and non-price factors.
Technical merit will be considered more important than price.
Offeror's posposal must demonstrate it understands the Statement
of Work and contract requirements, and that it has the facilities,
equipment, and acquisition capability to succsssfully produce
and deliver the required products and quantities within the
order lead-times. A commercial unrestricted solicitation
will be used for this acquisition IAW with FAR Part 12, However,
IAW FAC 97-10 effective January 4, 1999, a 10% price evaluation
factor will be added to all offers that are not exempt from
the Price Evaluation Preference for HUBZone concerns. This
acquisition will be issued as an Indefinite Quantity Contract
with a base year plus 4 option years. First delivery is due
March 2001.
EMAILADD: cdprisco@dscp.dla.mil
EMAILDESC:
CITE: (W-362 SN411774)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--POWER TRANSMISSION SHAFT
SOL N0038300Y0047
DUE 021400
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
DESC: , Ref Nr (99551) 19E215-10A, Qty 146 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". Due to unavailability
of drawings or other data, this requirement will be restricted
to TRW AERONAUTICAL SYSTEMS/LUCAS AEROSPACE,Utica, NY (FSCM:99551).
Estimated award date is 140 days after date of Synopsis. See
Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN411589)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--CAV REPORTING
SOL N0038300Y4624
DUE 012800
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: , Qty 12 MO, Delivery FOB Origin--THIS REQUIREMENT IS FOR
CAV REPORTING IN SUPPORT OF REPAIRS OF THE SH-60B AN/ALQ-142
SYSTEM FOR FY 00. CURRENTLY RAYTHEON CORP. IS THE ONLY COMMERCIAL
REPAIR SOURCE QUALIFIED FOR THIS EFFORT. THE ESTIMATED QUANTITIES
FOR CAV REPORTING ARE AS FOLLOWS: 12 MO., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN411590)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL 043000r0789
DUE 021500
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-046-1116, rpg99236000745, battery, storage,
nickel-cadmium, wet discharged, vented cells, saft america
inc power sources div, cage 09052, p/n 017677-000, marathon
power technologies co, cage 74025, p/n 29717, identify to mil-std-130J,
dated 01 jun 97. identification marking of us mailitary property.
technical data package availability: dscr does not currently
have an approved technical data package available for this
nsn. please do not submit request to dscr-vaba. dot class:
corrosive material. shipping name: battery, wet, filled with
alkali. critical application item. i/a/w nr mil-std-129n for
s/l marking. basic dtd 97 may 15. amend nr dtd type number
ii shelf life 36 mos.option to increase quantity 100%. fob
origin, 120 days aro. epa will apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-362 SN411626)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY ASSEMBLY
SOL sp043000r0738
DUE 021500
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-186-3711, ypg99298001345, battery assembly,
nickel-cadmium, wet, discharged, vented. cutsheet for nsn 6140-01-186-3711,
dated 10 oct 90, a. reference: mil-b-81757c. 1. step 3.5.7.1,cell
mountings:delete from the first sentence the words-removable
but-.2. step 3.6.5.2.1,cell terminal marking: delete the last
two sentences.3. step 3.6.5.2.2,cell identification: in the
second sentence delete the words-military part number -. delete
the third sentence and replace with--no identification is required
on the vertical surfaces of cells--. 4.step 3.6.5.2.5, date
code: add--the date of manufacture for a cell shall be defined
as the date when the cell jar is sealed to permanently contain
the cell plate stack--. end special instructions. d.o.t. class:
corrosive. shipping name: battery,wet,filled with alkali. qpl
applies. identify to mil-std-130j, dated 01 jun 97. identification
marking of us military property. this nsn is procured as fully
competitive in accordance with military/federal specifications/standards
and/or voluntary industry standards. refer to section L, clause
52.211-9g13 for obtaining such data. critical application item.
i/a/w spec nr mil spec mil-b-81757/9c basic dtd 84 oct 05.
amend nr dtd type number p/n m81757/9-3. i/a/w dwg nr mil-b-81757
rev d. basic dtd 99 mar 01. amend nr dtd type number . i/a/w
nr mil-std-129n for s/l marking amend nr dtd. type number ii
shelf life 36 mos.option to increase quantity 100%. fob destination,
120 days aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-362 SN411629)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: A--B 52 ENGINEERING & MANUFACTURING DEVELOPMENT
CNT F34601-00-C-0022, F34601-99-R-30491
AMT $20,000,000
DTD 122399
TO Boeing Defense And Space Group, Product Support Div Boeing
Co, Po Box 7730, Wichita Ks 67277-7730
CITE: (I-362 SN411812)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--DESIGN OF HAWAII STATE DEPARTMENT OF TRANSPORTATION
PROJECT, DRAINAGE STRUCTURE REPAIRS & EXTENSION, PAVING OF
GUTTERLINE AND APRONS, VARIOUS LOCATIONS, ISLAND OF HAWAII,
HAWAII
POC Ms. Joy Sakamoto, 808-438-8593/Contracting Officer, Ms. Lynn
Arakaki
CNT DACW83-00-C-0005/DACA83-99-R-0022
AMT $24,475.54
DTD 122799
TO R.T. Tanaka Engineers, Inc., 871 Kolu Street, Suite 201, Wailuku,
Hawaii 96793
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@poh01.usace.army.mil
EMAILDESC:
CITE: (W-361 SN411534)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SIDES (FFG-14), SRA
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
CNT N62791-00-C-0009
AMT $3,219,538
LINE N/A
DTD 122799
TO Continental Maritime of San Diego, Inc., 1995 Bay Front St.,
San Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley PA@SUPSHIP.navy. mil
EMAILDESC:
CITE: (W-361 SN411526)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE VARIOUS REPAIRS FOR S3A PROGRAM
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00383-97-G-003J/WQ46
AMT $200,950
LINE 0001
DTD 122899
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-362 SN411736)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY00 DPMA USS SCOUT (MCM-8) [DRYDOCKING PORTION]
POC Charles Dupray, Contract Specialist, 361-776-4574
CNT N00024-98-H-8736, J.O. U126
AMT $537,292
LINE 0001, 0002, and 0003
DTD 121699
TO Gulf Copper Ship Repair, PO Box 23043, Corpus Christi, Texas
78403-3043
LINKURL: http://www.ssjaxdi.org/CONTRACTS/400HOME.HTM
LINKDESC:
Department
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-362 SN411752)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
Contract Analysis Section, Building 63, Elizabeth City, NC,
27909-5001
SUBJECT: J--OVERHAUL OF TAIL ROTORS AND SERVO CYLINDERS
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6791,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-00-P-700035
AMT $113,140.50
DTD 122899
TO Parker-Hannifin Corporation, Aerospace 16666 Von Karman Avenue
Irvine, CA 92714-4917
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-700035&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-362 SN411768)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--EMERGENCY REPAIR SERVICES
CNT F04606-00-D-0015, F04606-99-R-80092
AMT $999,000
DTD 122099
TO Lockheed Martin Corp, Ocean Radar & Sensor Systems, Electronics
Park No 5 Rm 231, Syracuse Ny 13221-4840
CITE: (I-362 SN411832)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: L--TECHNICAL ENGINEERING SERVICES SUPPORT OF TRIDENT
I (C4) AND II (D5) TRAINING FACILITIES
POC Bill Arcidiacono, Code SPN-66, (202) 764-1700
CNT N00030-00-C-0017
AMT $3,335,224
LINE ITEMS 0001 AND 0002
DTD 121599
TO Lockheed Martin Corporation, 55 Charles Lindbergh Blvd., Mitchel
Field, NY 11553
CITE: (W-362 SN411716)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNE-6-90068, Modification 0055
AMT $691,818.00
LINE N/A
DTD 122799
TO PRC Inc., 1500 PRC Drive, McLean, Virginia 22l02
CITE: (W-362 SN411772)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue Seattle, Washington 98104-1060
SUBJECT: R--TITLE AND CLOSING SERVICES FOR THE ELWHA RIVER HYDROELECTRIC
PROJECT LOCATED IN CLALLAM COUNTY, STATE OF WASHINGTON
POC JUDY A. DAHLBERG, CONTRACTING OFFICER, NATIONAL PARK SERVICE,
SUPPORT OFFICE, (206) 220-4038
CNT C9035000001
AMT INDEFINITE QUANTITY
LINE 0001
DTD 122199
TO Joseph E. Melton, President, Clallam Title Company, 204 South
Lincoln Street, Port Angeles, Washington 98362
LINKURL: http:/www.nps.gov
LINKDESC:
CITE: (D-361 SN411532)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0080K
AMT $1,300,000
LINE 874-1
DTD 122399
TO The Alliance Group, P.O. Box 4218, North Potomac, MD 20885
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0080K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-362 SN411756)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: S--DEAD TREE REMOVAL & RUT FILLING IN THE FAMILY HOUSING
AREAS, MARINE CORPS BASE, CAMP LEJEUNE AND MARINE CORPS AIR
STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
POC Leigh Ann Harcum at phone (910) 451-5606, email harcumla@lejeune.efdlant.navfac.navy.mil
CNT N62470-99-M-4539
AMT $33,800
DTD 122099
TO Bruce E. Schwartz Construction, P.O. Box 976, Swansboro, NC
28584
CITE: (W-362 SN411720)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR THE HIGH INTENSITY
AREAS OF CANTONMENT AND FAMILY HOUSING AT FORT RUCKER , AL
POC Charlotte Corkran, Contracting Officer, (334)255-1067/Martha
Dixon, Contract Specialist, (334)255-1588.
CNT DABT01-00-D-0002
AMT $195,825.66
LINE 0001 - 0005AE
DTD 122899
TO Atlantic Coast Contracting, Incorporated, P. O. Box 1086,
Dunn, NC 28335.
EMAILADD: CorkranC@rucker.army.mil or DixonMart@rucker.army.mil
EMAILDESC:
Specialist via email.
CITE: (W-362 SN411724)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--OFFER IN COMPROMISE
POC James L. Leonard (202) 512-0307
CNT 463-031
AMT $120,642.91
LINE n/a
DTD 122299
TO News Printing Co., Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-362 SN411622)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, REQUEST FOR EARNINGS AND BENEFIT ESTIMATE
STATEMENT (6098)
POC James E. Willard (202) 512-0307
CNT 462-751
AMT $244,088.00
LINE N/A
DTD 122899
TO Webcraft Technologies, Inc., 4371 County Line Road, Chalfont,
PA 19914
CITE: (W-362 SN411763)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: U--ENGLISH/SPANISH GED INSTRUCTOR
POC JEROMENA OLD MOUSE 915-886-3422 X240 CHARLES MITCHELL 915-886-3422
X217
CNT RFQ-146-0017-9
AMT $10710.00
DTD 121699
TO Rose H. Sellers 1630 South Espina Space 19 Las Cruces, NM
88001
EMAILADD: joldmouse@bop.gov cmithcell@bop.gov
EMAILDESC:
CITE: (W-362 SN411737)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, MOAPA, NV 89025
POC Robert MacGill, Real Estate Specialist (303)220-6567; Ed
Giagni, Design & Construction, (303)220-6522.
CNT 072976-99-A-0187
AMT $69,500.00/yr
DTD 122399
TO SDA Inc., 5555 DTC Parkway Ste. 2500, Englewood, CO 80111-3005,
(303)220-0500.
CITE: (W-362 SN411785)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Y--RENOVATION OF THE 11TH FLOOR, WARDS A & B, ALTERNATE
ONE
POC Lorna S. Barker Contracting Oficer 305 324-3285
CNT V546C-418
AMT $941,100.00
DTD 122399
TO TGSV Enterprises, Inc. 1301 W. 68th Street Hialeah, FL 33014
CITE: (W-362 SN411633)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--LOCK AND DAM NO. 7, STAGE 2, MAJOR MAINTENANCE, LACRESCENT,
MINNESOTA
POC Contract Specialist Debbie Peterson (651) 290-5408; Contracting
Officer Tom Koopmeiners (651) 290-5409
CNT DACW37-00-C-0001
AMT $6,753,087.00
DTD 110299
TO Schwab Company, PO Box 528, Winona, MN 55987
EMAILADD: debra.j.peterson@usace.army.mil
EMAILDESC:
CITE: (W-362 SN411722)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--ATHLETIC COMPLEX, NORTH FORT LEWIS, WA
POC Lorraine Kuniyuki (206)764-6805
CNT DACA67-00-C-0202
AMT $5,386,891
DTD 122399
TO Pease Construction, Inc. PO Box 98046 Lakewood, WA 98498
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: lorraine.kuniyuki@usace.army.mil
EMAILDESC:
CITE: (W-362 SN411727)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--CAMPS AND RAMPS, BEND/FT. ROCK RANGER DISTRICT, DESCHUTES
NATIONAL FOREST!!
CNT Award No. 50-04GG-9-8070!!
AMT $546,737.20!!
DTD 120399
TO Coats Construction, L.L.C., 2975 Skyline Ranch Rd., Bend,
OR 97701!!
CITE: (W-362 SN411784)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--THREE TRAPPERS BRIDGE, BEND/FT.ROCK RANGER DISTRICT,
DESCHUTES NATIONAL FOREST!!
CNT Award No. 50-04GG-9-8080!!
AMT $262,346.80!!
DTD 121499
TO Concrete Enterprises, Inc., P.O. Box 21028, Keizer, OR 97307!!
CITE: (W-362 SN411789)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--BUILDING 322 ADDITION FOR CNG VEHICLES, MARINE CORPS
LOGISTICS BASE, BARSTOW, CA 92311-5050
POC Charlene Sterling, Contract Specialist, 760-577-6421, N.
Anne Todd, Operations Assistant, 760-577-6406
CNT N68711-97-C-6068
AMT $289,890.00
DTD 122799
TO Power Contracting, Inc., P. O. Box 3052, Santa Monica, CA
90403
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
CITE: (W-361 SN411528)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE TAXIWAY D
CNT F34650-00-C-0044, F34650-99-B-0013
AMT $589,662
DTD 122399
TO Chambers Construction Co Inc, 13020 South Sunnylane, Oklahoma
City Ok 73160 0880
CITE: (I-362 SN411813)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--CONST "M' AVE BETWEE E/W ARNOLD
CNT F34650-00-C-0046, F34650-99-B-0011
AMT $321,175
DTD 093099
TO J Morris & Assoc, 5353 S Hattie, Oklahoma City Ok 73129-
CITE: (I-362 SN411830)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MANUFACTURING SUPPORT IN R&D OF TANK AMMUNITION
KINETIC ENERGY (KE) CARTRIDGES
POC Kelly A. Struckmeyer, Contract Specialist, 973-724-2244
CNT DAAE30-00-D-1003
AMT $10,000,000.00
DTD 122099
TO Primex Technologies, Inc., 10101 Ninth Street North, St. Petersburg,
FL 33716
LINKURL: http://procnet.pica.army.mil/cbd/Award/00D1003/00D1003.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-362 SN411750)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--BRADLEY EYE SAFE LASER RANGE FINDER (BELRF) KIT
REQUIREMENT, WITH OPTIONS FOR BELRF KITS AND SPARES FOR FY
00, FY 01, FY 02, AND FY 03.
POC Martha Bedwell, Contract Specialist, 256-876-1180; Sandra
Byars-Smith, Contracting Officer, 256-876-4201
CNT DAAH01-00-C-0033
AMT $47,758,650.00
DTD 122799
TO Raytheon Systems Company, Sensors & Electronics Systems, 2000
East El oSegundo Blvd, El Segundo, CA 90245
CITE: (W-362 SN411728)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TUBE LAUNCHED OPTICALLY TRACKED WIRE-GUIDED (TOW)
IMPROVED TARGET ACQUISITION SYSTEM (ITAS) FULL RATE PRODUCTION
MULTIYEAR FY 00 FUNDING
POC Mr. Leslie E. Lancaster/256-876-3222
CNT DAAH01-99-C-0126/P00001
AMT $48,519,996.00
LINE 0003AA
DTD 122799
TO Raytheon Company, dba Raytheon Systems Company, 2501 West
University, McKinney, Texas 75070-0801
EMAILADD: llancast@redstone.army.mil
EMAILDESC:
CITE: (W-362 SN411748)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ARMY TACTICAL MISSILE SYSTEM, 48 EACH BLOCK II/BAT
MISSILE SYSTEMS, INCLUDING TEST MISSILES, MATERIAL FIELDING
TEAM SUPPORT, AND ANCILLARY EQUIPMENT
POC Contact Margaret A. Yourich, Contract Specialist, 256-876-3959
or Carlotte F. Masucci, Contracting Officer, 256-876-7769
CNT DAAH01-99-C-0121
AMT $102,450,000
DTD 122399
TO 14--Lockheed Martim Corporation, Missiles & Fire Control -
Dallas, Dallas, TX
EMAILADD: myourich@redstone.army.mil
EMAILDESC:
CITE: (W-362 SN411757)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-00-Q-R088
CNT SP0470-00-M-S461
AMT $43,960.00
LINE 0001
DTD 122799
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-362 SN411553)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--COVER, ACCESS
CNT SP0470-00-M-S514
AMT $35,000.00
LINE 0001
DTD 122799
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-362 SN411555)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--RADOME
SOL SP0475-99-Q-ZB99
CNT SP0475-00-M-V319
AMT $37,734.00
LINE 0001
DTD 122799
TO L-3 Communications Corp Randtron Antenna Systems 130 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-362 SN411556)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--STRAP, SPIN BRAKE
SOL SP0470-00-Q-S109
CNT SP0470-00-M-T361
AMT $42,630.00
LINE 0001 THROUGH 0002
DTD 122799
TO R & D welding and mahcine 1200 Georgia Ave P O Box 3190 Warner
Robins GA 31099
CITE: (I-362 SN411572)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--SHIELD, URINAL DRAIN
SOL SP0470-98-X-P723
CNT SP0470-00-M-S465
AMT $40,012.50
LINE 0001 THROUGH 0002
DTD 122799
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-362 SN411579)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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,
SOL SP0475-00-Q-U021
CNT SP0475-00-M-V297
AMT $29,517.60
LINE 0001
DTD 122399
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-362 SN411637)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-99-X-W882
CNT F34601-98-G-0012-TYH3
AMT $28,925.00
LINE 0001
DTD 122399
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-362 SN411639)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSEMBLY
SOL SP0460-99-R-1350
CNT SP0460-00-C-0052
AMT $93,030.00
LINE 0001 THROUGH 0002
DTD 122499
TO McCay Tool and Engineering Co Inc 1449 W Lark Industrial Pk
Fenton Mo 63026-4339
CITE: (I-362 SN411644)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--FOAM ASSEMBLY, FUEL
SOL SP0475-00-Q-U083
CNT SP0475-00-M-V293
AMT $59,241.00
LINE 0001
DTD 122399
TO Hi-Tech Foam Products Inc 9900 Westpoint Dr Suite 124 Indianapolis
In 46256
CITE: (I-362 SN411650)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--CAP, FILLER OPENING
SOL SP0470-99-X-R759
CNT SP0470-00-M-T320
AMT $61,908.00
LINE 0001 THROUGH 0002
DTD 122499
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-362 SN411651)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, LOWER BULKHEAD
SOL SP0470-00-Q-S069
CNT SP0470-00-M-T336
AMT $25,650.00
LINE 0001
DTD 122399
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-362 SN411652)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, STRCUTURAL
SOL SP0470-99-Q-GG85
CNT SP0470-00-M-T315
AMT $47,880.00
LINE 0001 THROUGH 0002
DTD 122499
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-362 SN411661)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--NUT, RETAINING, PIVOT
SOL SP0470-99-X-AC78
CNT SP0470-00-M-S488
AMT $35,700.00
LINE 0001
DTD 122499
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-362 SN411674)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--FLOOR, TROOP COMPARTMENT
SOL SP0470-00-Q-R207
CNT SP0470-00-M-S466
AMT $45,620.00
LINE 0001 THROUGH 0003
DTD 122399
TO Honeycomb Composite Systems Inc 7000 A Ave P.O.Box 11113 Amarillo
TX 79111
CITE: (I-362 SN411689)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, FLOOR
SOL SP0470-00-Q-R205
CNT SP0470-00-M-S471
AMT $33,048.00
LINE 0001 THROUGH 0003
DTD 122399
TO Honeycomb Composite Systems Inc 7000 A Ave P.O.Box 11113 Amarillo
TX 79111
CITE: (I-362 SN411696)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--BUSHING ASSEMBLY PYLON MOUNT
SOL SP0460-00-Q-1481
CNT F09606-97-G-0022-TY72
AMT $30,509.11
LINE 0001 THROUGH 0002
DTD 122399
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-362 SN411700)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--FISCAL 2000 T-45 TRAINING SYSTEM
POC Ronald Ostrom, AIR- 2.3.1.6, (301) 757-5266
CNT N00019-98-C-0114
AMT $239,441,583.
LINE 2001-2015,2018,2019,2101--2107,2109,2111-2113,2201-2212,2301-2303
DTD 122299
TO Mcdonnell Douglas Corp., A Wholly-Subsidiary of the Boeing
Company, P O BOX 516, St Louis, MO 63166-0516
EMAILADD: ostromrg@navair.navy.mil
EMAILDESC:
CITE: (W-362 SN411822)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--BODY, REGULATOR
SOL SP0470-99-Q-P360
CNT SP0470-00-M-S469
AMT $43,475.60
LINE 0001 THROUGH 0002
DTD 122799
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-362 SN411558)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--FILTER ELEMENT, FLUID
SOL SP0475-99-X-DD53
CNT SP0700-99-G-0002-TY56
AMT $52,836.20
LINE 0001
DTD 122799
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-362 SN411569)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--SUSPENSION ASSEMBLY, OXYGEN MASK
SOL SP0460-00-R-0740
CNT SP0460-00-C-0061
AMT $94,903.20
LINE 0001AA THROUGH 0001AB
DTD 122799
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-362 SN411570)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--ACCUMULATOR, PNEUMATIC.
SOL SP0475-99-R-3197
CNT SP0475-00-C-5212
AMT $144,100.00
LINE 0001AA THROUGH 0002AF
DTD 122799
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-362 SN411573)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--PARTS KIT,BRAKE CHA
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G005A5003, NIIN 994340780
AMT $63,631
LINE 0001
DTD 122299
TO Dunlop Ltd , Coventry Cv6 4aa Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN411583)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--PARTS KIT,BRAKE CHA
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G005A5004, NIIN 994340780
AMT $63,631
LINE 0001
DTD 122299
TO Dunlop Ltd , Coventry Cv6 4aa Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN411584)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--BARREL AND PIN ASSE
POC Contact Point, William A Ryan, 0225.02, (215)697-2530, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-4859
CNT N0038398G007A5060, NIIN 000655929
AMT $1,484,000
LINE 0001
DTD 122199
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN411585)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MATCHED ASSEMBLY.
SOL SP0740-99-R-3132
CNT SP0740-00-C-4402
AMT $86,485.00
LINE 0001 THROUGH 0002
DTD 122799
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-362 SN411592)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--CENTERING SOCKET, HUB ASSEMBLY.
SOL SP0460-00-Q-2173
CNT SP0460-00-M-4217
AMT $58,050.00
LINE 0001 THROUGH 0002
DTD 122499
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-362 SN411636)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--LINK, SCISSOR
SOL SP0460-00-Q-2146
CNT N00383-97-G-012N-XKJB
AMT $34,689.82
LINE 0001AA THROUGH 0002AF
DTD 122499
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-362 SN411638)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--ROD, END ASSEMBLY, ACTUATOR.
SOL SP0470-99-R-2625
CNT SP0470-00-C-5206
AMT $96,657.75
LINE 0001
DTD 122399
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-362 SN411641)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--PARTS KIT, VARIABLE FEEL UNIT
SOL SP0470-00-Q-R160
CNT SP0470-00-M-S468
AMT $42,534.90
LINE 0001
DTD 122399
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-362 SN411645)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--CAM, CONTROL
SOL SP0460-00-Q-2168
CNT SP0460-00-M-4213
AMT $40,593.79
LINE 0001
DTD 122499
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-362 SN411649)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--RECEPTICAL, WASTE
SOL SP0470-00-Q-R082
CNT SP0470-00-M-S451
AMT $34,222.14
LINE 0001
DTD 122499
TO Anchor Fabricators Inc 386 Talmadge Rd P.O.Box 99 Clayton
OH 45315
CITE: (I-362 SN411659)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--REGULATOR, OXYGEN
SOL SP0460-00-X-3183
CNT SP0460-00-M-3560
AMT $35,193.12
LINE 0001
DTD 122399
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-362 SN411672)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--COUPLING ASSEMBLY
SOL SP0475-99-Q-ZB79
CNT SP0475-00-M-V306
AMT $92,820.00
LINE 0001
DTD 122399
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-362 SN411673)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, VALVE, HEAT
SOL SP0475-00-X-V036
CNT SP0475-00-M-V329
AMT $74,685.00
LINE 0001
DTD 122499
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-362 SN411675)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--INDICATOR, STROBE LIGHT
SOL SP0475-98-R-2050
CNT N00383-00-G-001D-TY72
AMT $213,787.92
LINE 0001AA THROUGH 0001AL
DTD 122399
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-362 SN411676)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, CYLINDER.
SOL SP0460-00-Q-2091
CNT SP0460-00-M-4193
AMT $26,815.00
LINE 0001
DTD 122399
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-362 SN411677)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--PARTS KIT, GEAR BOX
SOL SP0470-00-Q-R031
CNT SP0470-00-M-S456
AMT $31,240.00
LINE 0001
DTD 122499
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-362 SN411678)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, DILUTER PLATE
SOL SP0460-00-Q-1411
CNT SP0460-00-M-3556
AMT $42,440.00
LINE 0001
DTD 122399
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-362 SN411680)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, SERVOCYLINDER
SOL SP0475-00-Q-U018
CNT SP0475-00-M-V281
AMT $27,000.00
LINE 0001
DTD 122399
TO Quality Aviation and Power Supply 15042 Whittram Ave Fontana
CA 92335-3196
CITE: (I-362 SN411690)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, HYDRAULIC.
SOL SP0460-00-Q-1057
CNT SP0460-00-M-3559
AMT $28,585.00
LINE 0001
DTD 122399
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-362 SN411692)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--FACEPIECE
SOL SP0460-00-Q-1448
CNT SP0460-00-M-3552
AMT $33,422.15
LINE 0001 THROUGH 0002
DTD 122399
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-362 SN411698)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--KIT, CLUTCH PACK
SOL SP0460-00-Q-2103
CNT SP0460-00-M-4220
AMT $69,212.00
LINE 0001
DTD 122399
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-362 SN411699)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--PARTS KIT, AIR FLOW
SOL SP0470-99-Q-GP46
CNT SP0470-00-M-T335
AMT $33,969.00
LINE 0001
DTD 122499
TO Metric Systems Corp Sub of tech-sym corp 645 Anchors St Fort
Walton Beach FL 32548-9990
CITE: (I-362 SN411701)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING
SOL SP0490-00-Q-Q008
CNT SP0490-00-M-R464
AMT $31,753.75
LINE 0001
DTD 122799
TO T J I Inc 4940 crescent technical CT P.O.Box 3145 Saint Augustine
FL 32085-3145
CITE: (I-362 SN411577)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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 CARTER HALL (LSD-50), SSP: 088-00
CNT 0059
AMT $ 30,733.00
LINE 0001,0002,0003
DTD 122899
TO Aepco, 5788 Arrowhead Dr. Va beach, Va 23462
CITE: (W-362 SN411781)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--MAST FAIRING ASSEMBLIES
POC Edna Tucker 215 897-7647
CNT N65540-00-C-0033
AMT $248,246
DTD 122299
TO ERROR--ERROR--Lunn Industries, One Garvies Road, Glen Cove,
New York 11542
CITE: (W-362 SN411796)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--TRUCKS, PICKUPS, SPORT UTILLITY VEHICLES
POC Bryan Sweeney, 615-741-7907
CNT 4022608, 4022609, 4022610, 4022611, 4022612, 4022613, 4022614,
4022615, 4022616
AMT $2,504.2; $581.1; $400.8; $88.4; $179.0; $197.4; $146.4;
$81.6; $99.4
DTD 120699
TO Liberty Auto Superstore, 2580 Mt Moriah, Memphis, TN 38115;
Bill Heard Chevrolet, 5333 Hickory Hollow Pkwy, Antioch, TN
37013; Ted Russell Ford-Isuzu, 8551 Kingston Pike, Knoxville,
TN 37919; Lawrence Marshall Ford, PO Box 11541, Austin, TX
78711; Shelby Dodge, 2691 Mt. Moriah, Memphis, TN 38115; Wi
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-362 SN411719)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 23--ELECTRIC CARRIER ROUTE VEHICLES
POC Jim Schank, USPS Purchasing Specialist, 202-268-7451
CNT 102594-00-B-0797
AMT $11,579,188.00
DTD 122099
TO Ford Motor Company, Government Sales Office, Mail Drop 6N
2A, 16800 Executive Plaza Drive, Dearborn, MI 48126-4207
EMAILADD: jschank@email.usps.gov
EMAILDESC:
CITE: (W-362 SN411761)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 24--TRACTORS, BUYBACK
POC Bryan Sweeney, 615-741-7907
CNT 6685906, 6685907, 6685908
AMT $350.7, $145.7; $84.1
LINE 1-9, 11, 12; 10, 14; 13, 15
DTD 122799
TO Montgomery COunty Ford, 1810 New Ashland City Rd., Clarksville,
TN 37043; Dickson County Equipment, 552 Hwy. 46 SOuth, Dickson,
TN 37056; Wells Tractor, PO Box 1088, Paris, TN 38242
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-362 SN411819)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--FLANGE, COMPANION, UNIVERSAL JOINT.
SOL 99TAY2-92-P-0700
CNT SP0750-00-M-0250
AMT $65,305.50
LINE 0001 THROUGH 0002
DTD 122799
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-362 SN411594)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--CHOCK, WHEEL. PART OF MOBILE FLOATING ASSAULT
SOL SP0750-00-Q-9269
CNT SP0750-00-W-7341
AMT $26,642.00
LINE 0001 THROUGH 0003
DTD 122799
TO Shin enterprises Inc 171 nick fitchard Rd NW Huntsville AL
35806-3901
CITE: (I-362 SN411595)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--ACCESSORY KIT, VEHICULAR.
SOL SP0750-00-Q-9114
CNT SP0750-00-M-0237
AMT $45,540.00
LINE 0002
DTD 122799
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-362 SN411596)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--SWITCH ASSEMBLY, PARKING BRAKE. EXCEPTION DATA:
SOL SP0750-00-Q-9110
CNT SP0750-00-M-0236
AMT $35,271.54
LINE 0001 THROUGH 0002
DTD 122799
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-362 SN411599)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--BRACE ASSEMBLY, UPRIGHT. OM M860A1
SOL 00T160-92-P-0700
CNT SP0750-00-M-0243
AMT $27,300.00
LINE 0001 THROUGH 0002
DTD 122799
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-362 SN411602)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--BEADLOCK, PNEUMATIC.
SOL SP0750-00-R-2772
CNT SP0750-00-C-3403
AMT $93,596.88
LINE 0001 THROUGH 0004
DTD 122799
TO Hutchinson Industries Inc 460 Southard St Trenton NJ 08638
CITE: (I-362 SN411603)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--REEL, CABLE.
SOL 00T276-62-P-0700
CNT SP0750-00-M-0235
AMT $25,803.70
LINE 0001 THROUGH 0003
DTD 122799
TO Cobra Technologies of Georgia Inc 10122 Hawkinsville Rd P.O.Box
3219 Warner Robins GA 31099
CITE: (I-362 SN411604)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--SPIDER ASSEMBLY, BRAKE. LEFT SIDE, REAR-REAR
SOL SP0750-00-Q-9026
CNT SP0750-00-M-0232
AMT $40,190.26
LINE 0001 THROUGH 0002
DTD 122799
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-362 SN411605)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--ARM, ACTUATING VANE
SOL SP0480-99-Q-TE37
CNT SP0480-00-M-A302
AMT $51,606.75
LINE 0001AA THROUGH 0002AE
DTD 122799
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-362 SN411568)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--TURBINE SEAL ASSEMBLY
SOL SP0480-00-Q-6185
CNT SP0480-00-M-8254
AMT $26,301.00
LINE 0001
DTD 122799
TO Supersonic Services Inc 5400 S University Dr Suite 102 Fort
Lauderdale FL 33328-5306
CITE: (I-362 SN411574)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, FLANGED, BEARING
SOL SP0480-98-Q-NA57
CNT SP0480-00-M-A299
AMT $29,068.75
LINE 0001
DTD 122799
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-362 SN411581)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL. (REBUILT) NAVISTAR 7.3 LITER,
SOL SP0750-00-Q-9361
CNT SP0750-00-M-L167
AMT $73,139.00
LINE 0001 THROUGH 0002
DTD 122799
TO Kondor Technologies Inc 750 Union Pky Ronkonkoma NY 11779
CITE: (I-362 SN411591)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, METALLIC, SPECIAL
SOL SP0480-00-Q-6031
CNT SP0480-00-M-8257
AMT $35,264.10
LINE 0001
DTD 122399
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-362 SN411647)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--VANE ASSEMBLY, FAN, GAS TURBINE ENGINE
SOL SP0480-99-R-3075
CNT SP0700-99-G-0010-TYBR
AMT $321,849.00
LINE 0001
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-362 SN411669)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--SPACER, FAN VANE, AIRCRAFT
CNT SP0480-00-M-9152
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 122399
TO Morris Compressor Supply Inc 1212 Milby St Houston TX 77023
CITE: (I-362 SN411670)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--COMPRESSOR WHEEL
SOL SP0480-00-R-0416
CNT SP0480-00-C-5228
AMT $467,084.80
LINE 0001AA THROUGH 0001AJ
DTD 122399
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-362 SN411681)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--DOME ASSY, FRONT FRA
SOL SP0480-99-R-2084
CNT SP0480-00-C-5225
AMT $115,000.00
LINE 0001
DTD 122499
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-362 SN411686)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, METALLIC
SOL SP0480-00-Q-6108
CNT SP0480-00-M-8252
AMT $34,200.00
LINE 0001
DTD 122399
TO Westfield Gage Co Inc S Broad St P.O.Box 918 Westfield MA
01085-0918
CITE: (I-362 SN411691)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, FRAME STRUT
SOL SP0480-00-Q-6194
CNT SP0480-00-M-8263
AMT $79,267.25
LINE 0001AA THROUGH 0001AH
DTD 122399
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-362 SN411697)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--END BELL, ELECTRICAL ROTATING EQUIPMENT.
SOL SP0750-00-Q-8905
CNT SP0750-00-M-2054
AMT $45,299.20
LINE 0001 THROUGH 0002
DTD 122799
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-362 SN411600)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ENGINE FUEL
SOL SP0480-99-R-0680
CNT SP0480-00-C-5224
AMT $206,976.00
LINE 0001
DTD 122499
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-362 SN411655)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--EXCITER, IGNITION
SOL SP0480-99-R-2662
CNT SP0480-00-C-5232
AMT $141,125.00
LINE 0001 THROUGH 0002
DTD 122399
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-362 SN411656)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--COMPENSATING BELLOWS
SOL SP0480-99-R-0903
CNT SP0480-00-C-5159
AMT $193,700.00
LINE 0001
DTD 120699
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-362 SN411668)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--PILOT VALVE SUBASSEMBLY
SOL SP0480-99-Q-7913
CNT N00383-96-G-005D-TY4G
AMT $53,016.25
LINE 0001AA THROUGH 0001AB
DTD 122399
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-362 SN411684)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--CLUTCH ASSEMBLY,FRI
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(717)605-7317, Twx, Not-avail
CNT N0010400PLC26, Sol Nr N00104-00-Q-LA58, NIIN 014236060
AMT $80,288
LINE 0001
DTD 010600
TO Unidynamics Saint Louis Inc , Conroe ,TX 77301-6400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-361 SN411537)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0740-99-Q-C843
CNT SP0700-99-G-0010-0298
AMT $76,462.68
LINE 0001 THROUGH 0002
DTD 122799
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-362 SN411598)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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
SOL SP0740-00-Q-D929
CNT SP0740-00-M-PG61
AMT $29,783.80
LINE 0001
DTD 122799
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-362 SN411606)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-Q-X171
CNT SP0441-00-M-L581
AMT $70,619.87
LINE 0001
DTD 122799
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-362 SN411557)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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-J009
CNT SP0441-00-M-K855
AMT $37,138.50
LINE 0001 THROUGH 0002
DTD 122399
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-362 SN411658)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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-R-0259
CNT SP0441-00-C-5217
AMT $112,800.00
LINE 0001 THROUGH 0002
DTD 122499
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-362 SN411687)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--BALL, BEARING
SOL SP0441-00-Q-J358
CNT SP0441-00-M-K797
AMT $25,948.00
LINE 0001
DTD 122399
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-362 SN411693)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 38--GRADERS, BUYBACK
POC Bryan Sweeney, 615-741-7907
CNT 6685909
AMT $498.5
LINE 1-2
DTD 122799
TO Furrow Justice Machinery, 1031 Whites Creek Pike, Nashville,
TN 37207
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-362 SN411825)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRAILER, PLATFORM, WAREHOUSE
SOL SP0560-00-Q-2599
CNT SP0560-00-W-0181
AMT $41,025.00
LINE 0001
DTD 122499
TO C I B Inc DBA Bentz Mobile Products 5620 Industrial Rd Fort
Wayne IN 46825-5126
CITE: (I-362 SN411618)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-99-Q-N793
CNT SP0490-00-M-R269
AMT $32,749.80
LINE 0001
DTD 122799
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-362 SN411559)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--STAKE, GUY
CNT SP0750-00-M-A162
AMT $86,320.00
LINE 0001 THROUGH 0004
DTD 122799
TO Davey compressor Co Div of Keco Industries Inc 7375 Industrial
Rd P.O.Box 428 Florence KY 41042-0428
CITE: (I-362 SN411593)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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 SUBASSEMBLY, CENTRIFUGAL. ON!
SOL 00T174-22-P-0700
CNT SP0760-00-M-A966
AMT $25,650.00
LINE 0001
DTD 122499
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-362 SN411607)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: United States Penitentiary, PO Box 2000, Marion IL 62959
SUBJECT: 45--PLUMBING, HEATING AND SANITATION EQUIPMENT
POC Wendy Humerickhouse, (618)964-1987
CNT Maro-0485
AMT $40,193.40
LINE 1-6
DTD 122399
TO Capitol Group, 1404 Morgan Avenue, Marion, IL 62959
EMAILADD: www.whumerickhouse@bop.gov
EMAILDESC:
CITE: (W-362 SN411782)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--MANIFOLD, FUEL FEEDER.
SOL SP0740-00-R-3494
CNT N00383-97-G-014M-UB7Q
AMT $271,870.12
LINE 0001AA THROUGH 0003AJ
DTD 122499
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-362 SN411601)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497G70055612, Sol Nr N00104-00-Q-BB58, NIIN 014663017
AMT $49,385
LINE 0001
DTD 010600
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-361 SN411538)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497G70055613, Sol Nr N00104-00-Q-BC11, NIIN 014663016
AMT $33,900
LINE 0001
DTD 010600
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-361 SN411539)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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 SP0740-99-Q-A942
CNT SP0740-00-M-NA18
AMT $38,700.00
LINE 0001
DTD 122799
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-362 SN411597)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, TEST
SOL SP0490-00-Q-P233
CNT SP0490-00-M-Q646
AMT $27,740.00
LINE 0001
DTD 122799
TO Rohde and schwarz Inc 4425 nicole Dr lanham seabrook MD 20706-4352
CITE: (I-362 SN411567)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--CUTTER CARTRIDGE ACTUATOR
SOL SP0490-00-Q-P158
CNT SP0490-00-M-Q643
AMT $42,375.00
LINE 0001
DTD 122799
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78225
CITE: (I-362 SN411564)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-7007
AMT $83,075.10
LINE 0001
DTD 122499
TO Busak and shamban Inc shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-362 SN411614)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--RIVET, BLIND
CNT SP0540-00-M-QU89
AMT $42,723.00
LINE 0001AA THROUGH 0002
DTD 122499
TO Peerless Aerospace Fastener Corp 141 Executive Blvd Farmingdale
NY 11735
CITE: (I-362 SN411616)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-00-M-6993
AMT $81,175.00
LINE 0001
DTD 122499
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-362 SN411619)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SHIM
SOL SP0450-00-Q-9720
CNT SP0450-00-M-X325
AMT $94,905.00
LINE 0001 THROUGH 0002
DTD 122499
TO Essner MFG Inc 6651 Will Rogers Blvd Fort Worth TX 76140-6005
CITE: (I-362 SN411643)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, PLATE
SOL SP0450-00-Q-9912
CNT SP0450-00-M-X265
AMT $25,475.52
LINE 0001
DTD 122499
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-362 SN411679)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 58--TELECOMMUNICATIONS PASSIVE SUPPLIES
POC Patricia Hanson, (703) 693-8055; Raymie Shelton (703) 614-2728
CNT MDA947-00-D-0003
AMT $1924700
DTD 122299
TO Communication Products Unlimited, 630 E. Diamond Ave Suite
F, Gaithersburg, MD 20877
CITE: (W-362 SN411823)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2, (717)605-1426
CNT N0010400PAC55, NIIN 013268755
AMT $76,920
LINE 0001
DTD 122299
TO Orbital Sciences Corp , Pomona ,CA 91767-1809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-361 SN411540)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-00-M-1633
AMT $98,158.00
LINE 0001 THROUGH 0002
DTD 122799
TO Teltron Technologies Inc 2 Riga Ln Birdsboro PA 19508
CITE: (I-362 SN411542)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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-X-F033
CNT SP0960-00-M-1665
AMT $46,550.00
LINE 0001 THROUGH 0002
DTD 122799
TO U S Dynamics Corp 425 Bayview Ave Amityville NY 11701-2622
CITE: (I-362 SN411543)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--ARRESTER, ELECTRICAL
CNT SP0920-00-M-1165
AMT $42,207.00
LINE 0001
DTD 122799
TO Hughes - Peters Inc 30 Oak Lawn Dr Cincinnati, OH 45227
CITE: (I-362 SN411544)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-Q-2598
CNT SP0960-00-M-1636
AMT $41,940.00
LINE 0001
DTD 122799
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-362 SN411545)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--SYNCHRO, TRANSMITTER
CNT SP0920-00-M-1421
AMT $26,100.00
LINE 0001 THROUGH 0002
DTD 122799
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-362 SN411547)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, TEMPERATURE
SOL 00T101-22-P-0900
CNT SP0905-00-M-0591
AMT $29,583.36
LINE 0001
DTD 122799
TO Capital Wholesale Electric Co 1235 S St P.O.Box 1466 Sacramento
CA 95812-1466
CITE: (I-362 SN411549)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--MAST SECTION
SOL SP0920-00-Q-4750
CNT SP0920-00-M-1444
AMT $43,255.72
LINE 0001
DTD 122799
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-362 SN411550)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--RESOLVER, ELECTRICAL
CNT SP0920-00-M-1365
AMT $32,060.00
LINE 0001AA THROUGH 0001AB
DTD 122799
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-362 SN411551)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-JC42
CNT SP0451-00-M-5349
AMT $66,791.00
LINE 0001
DTD 122799
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-362 SN411552)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-99-Q-4879
CNT SP0451-00-M-6341
AMT $33,898.20
LINE 0001
DTD 122799
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-362 SN411566)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--SIGNAL BLOCK ASSEMBLY
SOL SP0430-99-Q-RD65
CNT SP0430-00-M-F470
AMT $39,955.00
LINE 0001
DTD 122799
TO Electro-Miniatures Corp. 68 W Commercial Ave Moonachie NJ
07074-1703
CITE: (I-362 SN411575)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-00-Q-5064
CNT SP0451-00-M-7144
AMT $82,794.66
LINE 0001
DTD 122399
TO Hiltronics Corp 3700 NW 124TH Ave Suite 131 Pompano Beach
FL 33065-2438
CITE: (I-362 SN411646)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--JUNCTION BOX
SOL SP0430-99-X-Y525
CNT SP0430-00-M-G579
AMT $41,613.00
LINE 0001
DTD 122499
TO General Dynamics Corporation Electric Boat Division 75 Eastern
Point Road Groton, CT. 06340-4989
CITE: (I-362 SN411671)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
CNT SP0451-00-M-7174
AMT $41,900.00
LINE 0001 THROUGH 0002
DTD 122499
TO Evolution thru Technology Inc 133 E Main St Suite 2D Babylon
NY 11702
CITE: (I-362 SN411702)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--POWER SUPPLY
CNT SP0411-00-M-E350
AMT $25,440.00
LINE 0001 THROUGH 0002
DTD 122799
TO Giga, Inc. 2448 Industrial Park Dr. P. O. Box 4265 MACON GA.
31208-4265
CITE: (I-362 SN411560)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--STATOR, GENERATOR
SOL SP0430-00-Q-C275
CNT SP0430-00-M-F517
AMT $86,726.00
LINE 0001AA THROUGH 0001AF
DTD 122799
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-362 SN411561)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-99-Q-RC38
CNT SP0430-00-M-F513
AMT $50,088.00
LINE 0001
DTD 122799
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-362 SN411562)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-99-R-3036
CNT SP0430-00-C-0063
AMT $62,472.00
LINE 0001
DTD 122799
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-362 SN411563)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--POWER SUPPLY
SOL 99TA17-52-P-0400
CNT SP0430-00-M-G566
AMT $32,160.00
LINE 0001
DTD 122799
TO Ibide Intl Corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
CITE: (I-362 SN411565)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, GENERATOR
SOL SP0430-99-R-3156
CNT SP0700-99-G-0010-TYDE
AMT $224,486.10
LINE 0001 THROUGH 0002
DTD 122799
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-362 SN411571)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--BRANCH CIRCUIT
SOL SP0451-99-R-2447
CNT SP0451-00-C-5231
AMT $118,650.00
LINE 0001 THROUGH 0002
DTD 122799
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-362 SN411576)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--DISTRIBUTION BOX
SOL SP0430-99-R-3035
CNT SP0430-00-C-0056
AMT $95,440.00
LINE 0001
DTD 122799
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-362 SN411580)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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 SP0430-00-Q-D057
CNT SP0430-00-M-G578
AMT $48,173.92
LINE 0001
DTD 122499
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-362 SN411640)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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 SP0430-00-Q-D063
CNT SP0430-00-M-G575
AMT $29,480.00
LINE 0001
DTD 122499
TO Ibide Intl Corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
CITE: (I-362 SN411642)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--BRACKET, GENERATOR B
SOL SP0430-99-X-D217
CNT SP0430-00-M-F441
AMT $61,440.00
LINE 0001
DTD 122499
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-362 SN411653)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--POWER SUPPLY
SOL 00T175-12-P-0400
CNT SP0430-00-M-G529
AMT $39,150.98
LINE 0001
DTD 122399
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-362 SN411654)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
CNT SP0411-00-M-E408
AMT $46,149.55
LINE 0001 THROUGH 0002AB
DTD 122399
TO Mapex Co 1526-A Industrial Park St Covina CA 91722-3417
CITE: (I-362 SN411667)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--POWER SUPPLY
SOL SP0430-99-R-0118
CNT SP0430-00-C-5226
AMT $187,850.00
LINE 0001AA THROUGH 0002AJ
DTD 122399
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-362 SN411682)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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 SP0430-00-Q-D021
CNT SP0430-00-M-G570
AMT $38,057.80
LINE 0001 THROUGH 0002
DTD 122499
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-362 SN411685)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--STATOR, GYRO MOTOR
SOL SP0430-99-R-2756
CNT F09603-98-G-0012-TYZ4
AMT $214,540.00
LINE 0001AA THROUGH 0001AP
DTD 122399
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-362 SN411688)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--POWER SUPPLY
SOL SP0430-00-Q-D135
CNT SP0430-00-M-G554
AMT $28,576.68
LINE 0001
DTD 122399
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-362 SN411695)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--PANEL, INDICATING, LIGHT
SOL SP0560-00-Q-3211
CNT SP0560-00-M-6086
AMT $97,320.00
LINE 0001
DTD 122499
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-362 SN411612)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-00-M-5986
AMT $46,075.00
LINE 0001 THROUGH 0002
DTD 122599
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-362 SN411613)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP ASSEMBLY
SOL SP0560-00-Q-2306
CNT SP0560-00-M-5861
AMT $35,758.80
LINE 0001 THROUGH 0003
DTD 122799
TO Arco Engineering Inc 3317 Gilmore Industrial Blvd Louisville
KY 40213-2174
CITE: (I-362 SN411617)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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 SP0451-99-Q-3877
CNT SP0451-00-M-5370
AMT $95,784.00
LINE 0001 THROUGH 0002
DTD 122499
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-362 SN411683)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--RESONATOR, TUNING FORK
SOL 99TR81-42-P-0900
CNT SP0920-00-M-1435
AMT $69,967.00
LINE 0001
DTD 122799
TO Power Control Devices Inc American Time Products Div 1510
E Spruce P.O.Box 10142 Olathe KS 66061-0142
CITE: (I-362 SN411546)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, FAULT LOC
SOL 99TR81-52-P-0900
CNT SP0920-00-M-1380
AMT $30,958.55
LINE 0001AA THROUGH 0001AD
DTD 122799
TO Electrodynamics Inc A Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-362 SN411548)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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, PRESSURE
SOL SP0440-99-R-3097
CNT SP0440-00-C-0060
AMT $95,016.25
LINE 0001
DTD 122799
TO Eaton Corp 15 Durant Ave Bethel CT 06801
CITE: (I-362 SN411554)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--FRAME AND MAGNETS A
SOL SP0440-99-Q-W179
CNT SP0440-00-M-P546
AMT $78,012.00
LINE 0001
DTD 122799
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-362 SN411578)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--GAGE, DIFFERENTIAL, D
SOL SP0440-00-Q-N104
CNT SP0440-00-M-P566
AMT $31,890.00
LINE 0001
DTD 122499
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 La Puente CA 91749-1882
CITE: (I-362 SN411648)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--GAGE, PRESSURE, DIAL
SOL SP0440-99-Q-W765
CNT SP0440-00-M-P556
AMT $48,195.00
LINE 0001 THROUGH 0002
DTD 122399
TO Dresser Industries, Inc. Weksler Instruments opn. 250 E. Main
Street Stratford, CT 06497-5145
CITE: (I-362 SN411657)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--STATOR AND HOUSING
SOL SP0440-00-Q-M272
CNT SP0440-00-M-N538
AMT $53,652.80
LINE 0001
DTD 122399
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-362 SN411660)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 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--TUBE ASSEMBLY, SERVO
SOL SP0411-99-Q-EX79
CNT N00383-99-G-016H-TYE3
AMT $99,850.00
LINE 0001
DTD 122299
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-362 SN411666)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNW790169, Delivery Order 46DGNW027007
AMT $1,259,306.00
LINE N/A
DTD 122799
TO Sippican, Inc., Seven Barnabas Road, Marion, Massachusetts
02738
CITE: (W-362 SN411709)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--WEAPONS CLEANING SYSTEM
SOL SP0450-99-Q-A509
CNT SP0450-00-M-D337
AMT $49,044.52
LINE 0001
DTD 122399
TO Inland technology, Inc. 401 E 27TH Street Tacoma, WA 98421-1203
CITE: (I-362 SN411694)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE
SOL SP0560-99-Q-L174
CNT SP0560-00-M-5418
AMT $88,504.00
LINE 0001
DTD 122499
TO Container Research Corp hollow hill Rd P.O.Box 159 Glen Riddle
Lima PA 19037
CITE: (I-362 SN411615)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--OPEN OFFICE LANDSCAPE
POC Bryan Sweeney, 615-741-7907
CNT 4022710
AMT $1,650.1
LINE all
DTD 122799
TO Haworth, Mail code 3-21B, One Haworth Center, Holland, MI
49423-9576
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
CITE: (W-362 SN411765)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 30, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID SALE 00-04 FOR THE HEARTLAND/GREAT LAKES
REGION - VEHICLES & MISC ITEMS
DUE 012100
POC GSA Sales Office 816-823-3700
DESC: 71 lot sealed bid sale consisting of vehicles and miscellaneous
items located throughout the Heartland and Great Lakes regions.
Vehicles include; crash test vehicles, sedans, coupes, wagons,
vans, pickups, 4X4's, dump truck, Kaiser jeeps, outboard motors
and more. Miscellaneous items consist of used/salvage/scrap
ADP equipment. Medical equipment including Oximeter, treatment
tables and a patient monitor. Other items included are smoke
filtration units, striping machine, headboards, microbalance.
blueprint filing system, digitizer table, environmental growth
chamber and more. . - Inspect 8:30 AM to 3:30 PM, January
10, 11 & 12, 2000, in various cities & towns in Iowa, Kansas,
Minnesota, Missouri, Nebraska, Illinois, Indiana, Michigan,
Ohio and Wisconsin. Bid Opening: 1:00 PM, January 21, 2000
- Call 816-823-3700 & ask for Sealed Bid 00-04 OR you may obtain
the sale catalog by using Fax-on-demand by calling 816-823-3701
from your fax machine (using your handset or 'on-hook-dial'
feature to hear the recorded instructions) OR on the Internet
at: http://www.R6.gsa.gov/fss/property/sealbid.htm This offering
is subject to the General Sale Terms & Conditions of the Standard
Form 114C & any other special conditions which are incorporated
therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
Click Here
EMAILADD: kathy.fann@gsa.gov
EMAILDESC:
for a copy of this sale catalog
CITE: (W-361 SN411525)
[Commerce Business Daily: Posted in CBDNet on December 28, 1999]
[Printed Issue Date: December 30, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-00-015, VEHICLES, 1-12-00, FORT
WORTH, TEXAS
DUE 011200
POC Giselle Romero (800) 495-1276
DESC: Heavy trucks, Pickups, vans, sedans, coupes, utility vehicles,
and carryalls located throughout Arkansas, Oklahoma, Louisiana,
New Mexico, and Texas will be sold on January 12, 2000. Inspection
will be held January 3-7, 2000, from 8:30 a.m. to 3:30 p.m.,
unless otherwise specified in the Invitation for Bid. Bid opening
will be held at 819 Taylor Street, Room 7A07, Fort Worth, Texas,
at 1 p.m. on January 12, 2000. All bids must be received by
1 p.m. on the date of the sale. Please visit our web site at:
http://www/gsa.gov/regions/7fss/7fp. You may request a monthly
sales schedule, brochures, and bid results by calling our Faxback
Automated System at 817-978-9907 or 9908. The Faxback will
immediately fax the requested information to the fax number
you specified. (You must first order an index of available
documents to obtain the document number of the items you wish
to receive).
CITE: (W-362 SN411754)