[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--MATHEMATICAL AND STATISTICAL ALGORITHMS
SOL N61331-00-Q-1703
DUE 121099
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
purchase order to Raytheon, Portsmouth, RI, for a continuation
of basic research for the development of unique mathematical
and statistical algorithms for enhancing sonar data, detecting,
and classifying mines in sonar imagery. The Office of Naval
Research (ONR) has requested that the Raytheon CAD/CAC algorithms
be adapted to a variety of Mine Reconnaissance and Minehunting
systems and demonstrate the capability over the next 6 years.
One demonstration, scheduled for the FY00 time frame, will
be with REMUS, a minehunting unmanned underwater vehicle (UUV)
for the very shallow water (VSW) region. This acquisition is
unsuitable for full and open competition for the following
reasons. Raytheon is uniquely qualified for this effort because
they have developed unique imagery techniques and algorithms
designed to greatly reduce data handling requirements and still
permit reliable mine classification in highly cluttered sonar
imagery. The unique CAD/CAC/Fusion algorithms developed by
Raytheon are comprised of: 1. an adaptive highlight/shadow
segmentor that adjusts its thresholds to new environments
2. an extractor for classification features related to highlight
and shadow characteristics 3. an multi-level scoring classifier
based on Raytheon's R&D with the AQS-20 minehunting system.
The Raytheon's algorithms have performed in an exemplary
manner to date on limited government furnished sonar data.
Only Raytheon has the unique knowledge base, the facilities,
and the experienced personnel necessary to successfully conduct
the work. The key personnel have invested over four years in
gaining the unique knowledge, insight, and skills necessary.
Additionally, the algorithms developed by Raytheon represent
many work-years under other Raytheon/DOD contracts and Raytheon's
own independent research and development (IRAD). The algorithms
are very sophisticated and require specialized knowledge to
use properly thus another vendor cannot easily or cost-effectively
duplicate them. Contract Specialist: John Miller, Code SP10,
Coastal Systems Station, 6703 West Highway 98, Panama City,
Fl 32407-7001 (850) 235 5399, FAX (850) 234-4251.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-328 SN403502)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/SRC, Attention: Lisa Mackesy, 11 Barksdale St., Hanscom
AFB, MA 01731-1634
SUBJECT: A--COMBAT IDENTIFICATION (CID)
SOL N/A
DUE 123199
POC Lisa Mackesy, (781) 377-9629.
DESC: The Electronic Systems Center, Directorate of Intelligence,
Surveillance, & Reconnaissance Integration (ESC/SR) is requesting
information to gain insight into Combat Identification (CID)
technologies, concepts, and techniques. The need to identify
targets has never been greater than it is today. The advent
of beyond visual range (BVR) weapons means that visual identification
of targets is no longer optimal - more reliable long-range
CID information is required to support optimal employment of
weapons. CID systems currently possess significantly less capability
than the weapon systems they support. There are two major technological
areas that need to be addressed in attempting to develop robust
CID solutions for the warfighter. They are: (1) sensor system
(hardware) development and techniques to provide target signature
(phenomenological) data on air and surface targets at long
range/all aspect and (2) data processing techniques (software)
to exploit the data and yield a high confidence, unambiguous
identification of the target. CID must provide positive, timely
and reliable identification of air and ground targets. For
aircraft, class, type and allegiance ID is desired. For cruise
missiles, and ground targets in Air Interdiction or Attack
Operations, class ID is desired. For ground targets in Close
Air Support, class, type and allegiance ID is desired. For
ground targets in Suppression of Enemy Air Defenses, type ID
is desired. The goal of CID technology is to provide this information
in sufficient time to allow employment of appropriate weapons
at maximum kinetic range, or to allow weapons employment to
occur at or near maximum lethal range of the foremost threat
systems. Technologies, concepts, and techniques that provide
the ability to perform CID in a Camouflage, Concealment and
Deception (CCD) environment are also desired. The intent of
this request for information is to identify selected technologies
for a funded 12-month study in FY01. The FY01 effort would
provide adequate funding to demonstrate the applicability of
technologies and/or techniques, concept development, and support
the technology to a possible demonstration phase in FY02. The
study will focus on enabling concepts for existing and future
CID capabilities. ESC/SR may award a contract to perform the
study to several, one, or none of the respondents. Send white
paper submissions to the address identified in item 7 of this
announcement within 30 days from the release of this request.
Classified papers are acceptable and encouraged where appropriate,
but must be coordinated with the program security manager,
Mr. Stan Kudzma, (781) 377-6549, prior to their submission.
Submissions will include three copies consisting of no more
than three single-sided pages using a 10 font. All white papers
will be evaluated within ESC/SR using Government and Government
contractor personnel. All proprietary information will be protected.
This is not a request for proposal. The Government does not
intend to award a contract(s) based on submission of the white
papers nor does it intend to pay for any costs incurred in
preparing the white papers. Following submission of its white
papers respondents shall not contact ESC/SR. ESC/SR will determine
if any further contact with respondents is necessary to gain
more information or clarification. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: Lisa.Mackesy@hanscom.af.mil
EMAILDESC:
CITE: (D-328 SN403596)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SUPPORT PROGRAM FOR AUTOMATED TARGETING EVOLUTION
(SPATE)
SOL F30602-00-R-0012
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
DESC: COMPLETION: Forty-Eight (48) months. A Cost Plus Fixed
Fee Indefinite Delivery Indefinite Quantity Contract not to
exceed thirty (30) million dollars is contemplated. The purpose
of this effort is to refine the current targeting functionality
of the Joint Targeting Toolbox (JTT) and the production functionality
of the target material/mission planning material support systems
to support the evolution of the JTT. The effort will include
enhancements to improve performance and functionality and be
more responsive to operational needs; upgrade the systems with
new versions of COTS software; support integration testing
with GCCS, TBMCS and other service and DoD systems and maintain
the existing operational system. This effort involves areas
of Joint Targeting, Modernized Intelligence Data Base (MIDB)
utilization, target Materials and Software Development. The
successful contractor will develop targeting functions to be
integrated into an operational system. An understanding of
Digital Mapping, Precise Point Positioning, Image Processing
and the targeting, weaponeering and combat assessment processes
are necessary. The entire solicitation will be released on
the Electronic Posting System (EPS), www.eps.gov(select "EPS
for Vendors", at Agency, USAF, click at Office, "Air Force
Materiel Command", click on "Locations", at Location, "AFRL,
Rome Research Site, Rome NY", click on "Posted Dates"). No
hard copies will be available. A read library containing technical
information relating to this acquisition is available for review
by potential offerors at Air Force Research Laboratory/IFEA,
32 Brooks Road, Rome, NY 13441-4114. Appointments for access
may be made by contacting James Sieffert, 315-330-2344, e-mail
siefferj@rl.af.mil, at least 48 hours in advance. The library
contains technical data subject to export control. Prior to
review, potential offerors must submit a copy of an approved
DD Form 2345, "Military Critical Technical Data Agreement",
along with a letter from the Data Custodian designated on that
form, authorizing access by whomever will be reviewing the
libaray, to ATTN: James Sieffert, Air Force Research Laboratory/IFEA,
32 Brooks Road, Rome, NY 13441-4114, or faxed to his attention
at 315-330-l633. The successful contractor may receive and/or
generate technical data subject to export control in the performance
of the contract. Therefore, prospective offerors must provide
a completed and approved DD Form 2345 which certifies the offeror
is on the Certified Contractors Access List (CCAL), or the
offeror is seeking application to CCAL. The successful offeror
must have a completed and approved DD Form 2345 prior to award.
For further information on CCAL, contact the Defense Logistic
Service Center at 1-800-352-3572. Foreign participation is
excluded at the prime contractor level. TS/SCI/TK clearances
will be required for performance. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Statement
of Work or the terms and conditions, are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Specialist, Marie E. Viscelli, 315-330-1954.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Deputy Chief, Contracting
Division, at 315-330-7747. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
The solicitation is expected to be released no sooner than
14 JAN 2000. When it is issued, the solicitation will be posted
to the Rome Research Site Business Opportunities Page at the
web link contained in this notice. See numbered note 26. No
telephone requests for the solicitation will be honored. All
requests must be addressed to the attention of the Contract
Specialist, Marie E. Viscelli, reference the code E-0-1001-D,
and contain the respondent's FAX number, e-mail address and
Commercial and Government Entity (CAGE) code. All responsible
sources may submit a proposal in response to the RFP which
shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-R-0012&LocID=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-328 SN403606)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: B--HEPATITIC C RESEARCH TEAM - SIX FTE EMPLOYEES
SOL RFP 261-0032-00
DUE 011100
POC Annie Bell @ 415-750-2240
DESC: VAMC San Francisco has a requirement to hire 6 FTE employees
to work on the Hepatitis C Team. The team will be composed
of the following employees: Research Nurse, Research Nurse
Administrator or Physicians Assistant, Senior Administrator,
Senior Research Coordinator, Administrative Assistant, and
Translator. The team will work in different areas of research
and education in Hepatitis C, implementing research protocols
and developing educational materials. Each member of the team
has specific duties. Additional information is provided in
the solicitation package which will be POSTED on or after 12/10/99.
The contract is for a period of 9 months, beginning date of
award through 9/30/00. TO OBTAIN A COPY of the solicitation
package, you must access the OA&MM website or the CCA website
as follows: OA&MM website: http://www.va.gov/oa&mm/busopp/sols.htm,
then click on RFP 261-0032-00, and download, "or" CCA website:
http://www.sf.med.va.gov/CCA/, then click on "Contracting Activities",
then click on "Professional", then click on "RFP 261-0032-00,
then download. If your firm is interested in submitting a proposal,
please fax or email your firms name, address, phone number,
fax number, and a point of contact. Solicitation packages will
NOT be mailed. All technical questions concerning this solicitation
SHALL be in WRITING to the Contracting Officer.
EMAILADD: bell.annie@med.va.gov
EMAILDESC:
CITE: (W-328 SN403512)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: D--D--VOICE RECORDING SYSTEM (UPDATE)
SOL CC-99-Q-0058
DUE 120799
POC Boyd Greene, Contract Specialist, Phone (202) 874-5040, Fax
(202) 874-5625, Email boyd.greene@occ.treas.gov - Karen Waters,
Procurement Analyst, Phone (202) 927-2680, Fax (202) 874-5625,
Email
DESC: The Comptroller of the Currency's Voice Recording System
requirement solicitation is now available on EPS. To download
a copy of the full solicitation, visit http://www.eps.gov.
This is a follow up to the previous announcement of August
19, 1999. If you do not have software capable of downloading
the file format, please call the Contract Specialist listed.
This procurement is a small business set-aside and will be
conducted in accordance with FAR Part 12 - Acquisition of Commercial
Items and FAR Part 13.5 - Test Program for Certain Commercial
Items. The applicable SIC Code is 3661, Telephone and Telegraph
Apparatus and the Size Standard is 1,000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CC-99-Q-0058&LocID=1765
LINKDESC:
notice
EMAILADD: boyd.greene@occ.treas.gov
EMAILDESC:
CITE: (D-328 SN403604)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: D--COMPUTER NETWORK SUPPORT SERVICES
SOL F34650-00-R-0003
DUE 011300
POC Addison Q Crabtree/Pkoss/[405]739-3367, For additional information
contact Addison Q Crabtree/Pkoss/[405]739-3367
DESC: The contractor shall furnish all personnel, labor, supervision,
transportation, and incidental material to perform computer
network support services at Tinker AFB, Oklahoma. The solicitation/contract
will include a basic period and four one year options. Services
will include, but not be limited to, functional analysis, hardware/software
integration, architecture definition, capabilities development,
remote user access, and network configuration and administration
for a computer network of approximately 200 desktop systems.
This requirement is set aside for the exclusive participation
of small businesses. The SIC code is 7373. The source will
be selected whose proposal represents the "best value" to the
government based on price and non-price factors. Contractors
MUST be registered in the Central Contractor Registration database
prior to receiving any award (http://www.ccr2000.com). Copies
of this solicitation will not be mailed. Contractors may obtain
the solicitation by accessing the Government's Electronic Posting
System at http://www.eps.gov, selecting EPS for Vendors, and
using the search function to locate this solicitation number.
The approximate issue/response date will be 14 DEC 1999. Electronic
procedure will be used for this solicitation. See our Web page.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Addison.Crabtree@tinker.af.mil
EMAILDESC:
CITE: (I-328 SN403618)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YC1217
SOL N62799-00-B-0014
DUE 011900
POC T. Mandell, Contracting Officer
DESC: J-Availability dates 2/14/00 thru 5/5/00. Description of
work: Pick up drydock undock redeliver. Blast and preserve
underwater hull and deck house; replace fendering; clean/inspect/preserve
voids; non skid main deck install cable runs; procure and install
machinery install bulkheads; install windows and doors, misc
removals lighting; test/inspect flood alrarms; install pipe
runs and misc hull plating repairs. Avail dates are subject
to change. Sources who currently hold, or are qualified for
and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not, possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-328 SN403504)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF GENERAL ELECTRIC MAGNETIC RESONANCE
IMAGING SYSTEMS
SOL RFP 600-037-00
DUE 011300
POC Tanya M. Jimenez, Contracting Officer, (NBC/SP) (562) 961-8053
DESC: The Department of Veterans Affairs Healthcare Systems at
San Diego California and Loma Linda California have requirements
for a Service Contract for General Electric MRI's. SIGNA Advantage
4X System with 1.5 Telsa Magnet located at the San Diego Facility
and SIGNA 5.4 MRI with Oxford Magnet at the Loma Linda Facility.
Contract will provide for conversion from Co-op Maintenance
Services to Full Service Maintenance or Full Service Maintenance
to Co-op Maintenance as required. Included also is Cryogen
replenishment, cryogen transfill labor as well as computer
hardware/software updates. Contract to be effective for the
period of One (1) year with renewal options for four (4) additional
one (1) year periods. Responsible sources may submit a proposal,
which will be considered. Request for solicitation must be
made in writing to the Contracting Officer, Tanya M. Jimenez
(NBC/SP), Network Business Center (VISN 22), 5901 East Seventh
Street, Building 149, Long Beach, CA 90822. Facisimile requests
may be sent to (562) 494-5828. Solicitation issues on or about
December 13, 1999 and closes on or about January 13, 2000.
Contracting Officer may be reached at (562) 961-8053.
CITE: (W-328 SN403515)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF PICKER INTERNATIONAL MAGNETIC RESONANCE
IMAGING (MRI) SYSTEMS
SOL RFP 600-038-00
DUE 011300
POC Tanya Jimenez, Contracting Officer, (NBC/SP) (562) 961-8053
DESC: The Department of Veterans Affairs Healthcare Systems at
Long Beach, California and Greater Los Angeles at the North
Hills Outpatient Clinic, California have requirements for a
Service Contract for Picker International MRI's. Picker HQ
Vista Magnetic Resonance system at the North Hills Outpatient
clinic. Contract will provide for conversion from Co-op Maintenance
Services to Full Service Maintenance or Full Service Maintenance
to Co-op Maintenance as required. Included also is Cryogen
replenishment, cryogen transfill labor, magnet refrigeration
as well as computer hardware/software updates. Contract to
be effective for the period of One (1) year with renewal options
for four (4) additional one (1) year periods. Responsible sources
may submit a proposal, which will be considered. Request for
solicitation must be made in writing to the Contracting Officer,
Tanya M. Jimenez (NBC/SP), Network Business Center (VISN 22),
5901 East Seventh Street, Building 149, Long Beach, CA 90822.
Facsimile requests may be sent to (562) 494-5828. Solicitation
issues on or about December 13, 1999 and closes on or about
January 13, 2000. Contracting Officer may be reached at (562)
961-8053.
CITE: (W-328 SN403519)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--VANE ASSEMBLY OF TURBINE STATOR, 2ND STAGE, PART
NSN: 2840-01-460-4378PT, PN: 4085062, QUANTITY: 12,029 EA.
SOL F41608-00-R-44058
DUE 011500
POC The Point of Contact is Robert Batkins, LPKAF, Phone: 210-925-6386,
FAX: 210-925-8496, E-MAIL: robert.batkins@kelly.af.mil
DESC: This Item requires engineering source approval by the design
control activity in order to maintain the quality of the item.
Quality cannot be inspected into this part. First article inspection
is required. This is a durability critical item. To be eligible
for award, offerors must be approved sources in accordance
with clause I-70, Qualification Requirements. The Government
is not required to delay contract award to review pending SAR's.
Therefore, offerors are encouraged to submit SAR's as soon
as possible. If the Government has not completed review of
a SAR when the contract is awarded, The SAR will be retained
and a source will be reviewed for possible source approval
for future awards. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23, 26,26
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-328 SN403591)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: M--LOGISTICS - TRANSPORTATION AND CADET SUPPLY SERVICES
- A76 STUDY
SOL F0561199R0401
DUE 122399
POC Roger Hood, Contracting Specialist, Phone (719) 333-8268,
Fax (719) 333-4404, Email roger.hood@usafa.af.mil - Jean Goforth,
Chief, Policy and Programs, Phone (719)333-6858, Fax (719)333-2892,
Email
DESC: The USAF Academy is conducting a competitive sourcing study
utilizing OMB Circular A-76 and AFI 38-203. The original notice
of intent posted on 25 Mar 99 designating Space Mark, Inc.
(SMI), which is 100% Alaskan Native American Owned firm, as
the sole competitor to compete against the government's Most
Efficient Organization is hereby cancelled. The purpose of
this study is to determine if it is more efficient for government
operated or contractor operated functions within Logistics.
This is a Second Sources Sought Synopsis and Request for Information
for solicitation F0561199R0401, only to determine industry
interest and capability. Contractors are asked to submit capability
statements expressing their interest. If your company has not
submitted a capability statement and you have an interest in
this A76 initiative, you are asked to submit capability statements
expressing interest and intent, at this time. If your company
has expressed interest and has already sent in capability statements,
inclusive of materials requested, it is not necessary to send
additional capability statements. Capability statements should
include past performance information similar in scope to this
initiative, references with phone numbers, the business size,
point of contact and any other pertinent corporate information.
The capability statements will be used as part of the market
research to determine if this acquisition should be set-aside
for small businesses or proceed in an unrestricted manner.
A letter stating your interest or requesting a copy of the
solicitation is not sufficient to determine contractor capability.
The study will include such services as Transportation and
Cadet Supply. Transportation services will encompass performing
vehicle maintenance, vehicle operations and passenger services.
Vehicle Maintenance encompasses scheduled and unscheduled maintenance
to include maintenance control and analysis. Vehicle Operations
comprises performing scheduled/unscheduled vehicles to include
vehicle and driver dispatch, as well as Fleet Management. Passenger
Services include passenger movement, as well as administrative
management. The Cadet Supply services encompass issuing uniforms,
equipment, and supplies to USAF Academy cadets. Acquisition
support of the Cadet Supply services includes identifying requirements
and ordering uniforms, supplies and equipment. In addition,
warehousing and storage services are provided, as well as the
issue and processing of uniforms, equipment and supplies. Services
shall be provided in accordance with all USAF and Academy procedures/regulations.
This service is subject to the Service Contract Act. The RFP
and all associated documents when issued will be posted on
the Electronic Posting System (EPS) home page. The Internet
address is http://www.eps.gov and is then listed under EPS
for Vendors and Direct Reporting Units. NO SOLICITATION IS
AVAILABLE AT THIS TIME. When a draft and final RFP are available,
they will be advertised. Any interested contractors identifying
themselves for this procurement will be placed on the Offerors
Mailing List, which will be available electronically at the
above EPS Internet address. No date has been established for
the RFP issuance. Offerors are encouraged to subscribe/register
for this solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement is a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. Any resulting contract could potentially
include a mobilization period, a basic year, and four one-year
options. The Standard Industrial Classification is 8744 and
the size standard is $20 million. Point of contact: Mr. Roger
Hood (719) 333-8268. GOVERNMENT PERSONNEL ARE CURRENTLY PERFORMING
THIS WORK. NO CURRENT OR PAST CONTRACTUAL DATA EXISTS OR IS
AVAILABLE. Point of Contacts Roger Hood, Contracting Officer,
Phone: (719) 333-8268, Fax: (719) 333-2892, E-mail: roger.hood@usafa.af.mil
Jean Goforth, Chief of Mgmt Analysis & Support, Phone: (719)
333-6858, Fax: (719) 333-2892, E-mail: jean.goforth@uafa.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F0561199R0401&LocID=479
LINKDESC:
notice
EMAILADD: roger.hood@usafa.af.mil
EMAILDESC:
CITE: (D-328 SN403602)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM
SOL RFQ 00-03
POC Contracting Officer Barbara D. Sypert, (541) 471-6601
DESC: DESCRIPTION Work consists of providing an employee assistance
program to Siskiyou National Forest employees and family members
for mental, emotional, financial, legal, and alcohol or substance
abuse problems. Estimated issue date of the solicitation is
on or about December 14, 1999. Quote opening date has not been
established, but is estimated to be in January 2000. Contract
time is approximately 1 year with options to renew, and estimated
beginning date will be in January 2000. Requests for this solicitation
must include name, address, zip code, telephone number, and
the solicitation number referenced above. See Note 1.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-328 SN403508)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--ENGINEERING AND LOGISTICS SUPPORT
SOL N00244-00-R-0020
DUE 013100
POC James L. Browley (619) 532-3988
DESC: Engineering and Logistics support; The government intends
to award a Cost Plus Fixe Fee Indefinite Delivery type contract
for engineering and logistics support. The San Diego District
Office of the Small Business Administrative has accepted the
offering. Competition is limited to 8(a) firms under the cognizance
of the San Diego District Office. Offerors must be certified
for participation in the 8(a) program and have Standard Industrial
Code (SIC) 8711 among their approved SIC Codes. The contractor
shall conduct engineering and logistics support and technical
services at Commander Naval Airforce Pacific (COMNAVAIRPAC)
and assigned stations as well as at sea and in port for COMNAVAIRPAC
ships. Support includes all aspects of life cycle maintenance
for related installed systems, logistics and supply analysis,
training, quality assurance and evaluation, aviation support
and management, base relocations and assessments, coordination
with applicable agencies and commands regarding maintenance
and repair support, travel to various commands, activities,
units and ships within and outside the United States, and records
maintenance and preparation of support regarding all aspects
of COMNAVAIRPAC logistics and supply requirements. General
types of task to be performed include: review of retail and
service operations aboard aircraft carriers; review of food
service management and sanitation afloat; review of postal
operations afloat; review of disbursing operation afloat; providing
logistics and supply analysis services afloat; providing technical
services and support for non-aviation supply related issues
and programs aboard COMNAVAIRPAC ships; providing outfitting
services; providing logistics support and analysis of hazardous
material and material handling equipment; review and analyzing
military manpower requirements of functional wing and type
wing staffs, and major shore installations; review and analysis
of the efforts of shore activities supporting aircraft carriers
and assigned aircraft and assist in conducting Supply Management
assessments within individuals level of expertise; maintaining
a management information system to monitor the performance
and aircraft readiness of supporting commands, naval air stations,
and staff work; providing expediting services such as technical
editing and review, expediting actions, identifications of
system shortfalls, and trend analysis; Provide COMNAVAIRPAC
staff material support, including processing staff requisitions
inventory, receiving, warehousing and distributions functions;
managing and maintaining COMNAVAIRPAC staff technical publication
library; providing services to support data analysis, processing,
and production for the Aircraft Inventory Reporting System
(AIRS) and Aircraft Engine Management Systems (AEMS); maintaining
and updating Broad Arrow/Cross Deck database for all Pacific
fleet activities in Support Equipment(SE) deficiencies; providing
services to develop and conduct hands-on training at naval
air stations and aboard aircraft carriers for fleet introduction
follow-on logistics support of aviation ordnance items and
associated support equipment under COMNAVAIRPAC Mobile Ordnance
Training Team (MOTT) project; and providing typing and administrative
support services to include data entry, filing, word processing,
and graphics preparation, in support of ongoing logistics and
supply analysis functions. The period of performance shall
be a one year base period with an option for three one year
option periods. Request for Solicitation documents should be
in writing. Responsible sources under the cognizance of the
San Diego District Office of the Small Business Administrative
may submit an offer, which shall be considered. Interested
parties are encouraged to obtain a copy of the solicitation
by accessing the FISCSD web site.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ficsd_bid_officer@fmso.navy.mil
EMAILDESC:
CITE: (W-328 SN403516)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--NOTICE OF INTENT
SOL Reference-Number-00-22189
DUE 120299
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
DESC: Notice of Intent to award a sole source action to Paul
Reuter for the following: Drug-Trafficking Proceeds Expert/Consultant
to review papers prepared by organizations and identify contentious
issues for discussion; Prepare best available methodology for
consideration; facilitate a workshop so that it remains a decision
focused meeting with the expected outcome to be an agreed methodology
for estimating proceeds; and prepare a report estimating proceeds
for review and approval by an Ad Hoc Group. The Contractor
shall possess significant, high level experience and expertise
regarding drug policy issues, including the economics of the
illegal drug industry, especially drug prices and usage, criminal
justice impacts, and analytical contraints, including reliability
of data. This expertise shall be evident by significant research
and publications in drug policy and market operations, demonstrated
expertise and participation in international forums, administration
of significant research contracts and grants and academic training.
The reason for the sole source is only known source who can
provide the services and expertise. Any contractor who believes
that they meet these qualifications and can provide the services
as stated above may fax a response or submit an E:mail message
to the attention of Sharon Meltzer by Close of Business, 5:00
pm, Central Standard Time, December 2, 1999. Fax number: 317-298-1344.
Email address: Sharon.E.Meltzer@Customs.Treas.Gov. Proposals
may also be submitted, but are not required. This is a request
for information, not a request for proposal. However, any proposals
submitted will be reviewed. The Government may decide, based
upon information received to compete this action. The decision
is solely the Government's decision and shall be deemed as
final. Information submitted should be in writing. Any expenses
incurred by the Contractor in response to this request shall
be borne by the Contractor and are not reimbursible by the
Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-22189&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-328 SN403600)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--NOTICE OF INTENT
SOL Reference-Number-00-22189
DUE 120299
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
DESC: Notice of Intent to award a sole source action to **Peter
Reuter for the following: Correction to Vendor Name.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-00-22189&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-328 SN403603)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688, "UTILITY SYSTEMS CONVEYANCE
AUTHORITY", AT VARIOUS NAVY/MARINE ACTIVITIES LOCATED IN SOUTHERN
CALIFORNIA
SOL N68711-99-X-XX03
DUE 122199
POC POC: Paul Simpkins at (619) 532-1651
DESC: The original announcement posted on November 5, 1999 is
amended as follows: "Special considerations for Naval Weapons
Station Detachment Concord regarding its reduced operational
status". Tidal Area The Tidal Area is currently undergoing
a transition from Navy operational control to Army operational
control. The initial transition is expected to be complete
by SEP 00. The entire process for the Army may take up to five
years based on their phased funding and construction execution
of a $33M improvement project program currently identified.
The Army only plans to fully operate the tidal area about two
weeks out of the year or as required during a contingency situation.
Inland Area The transition to a reduced operational status
in the administrative and inland areas is expected to be complete
by SEP 01. The actual timetable for this transition is contingent
on the disposition of Naval ammunition stored at the facility.
The Navy customer base and consumption of utility services
for this area is expected to drop dramatically during FY01
and remain low thereafter. Of the two housing areas located
at the facility, there is a proposal by Commander, Naval Region
Southwest to lay up the units in the 27-unit Officer Housing
Area. The newer, 259-unit Enlisted Housing area will be evaluated
in the coming year to see if there is a Bay Area military requirement
to retain them in service. Therefore, this area could remain
active and populated as a residential area. Joint Use Legislation
There is joint use legislation that has been passed stating
that the Army and the Navy must do a feasibility study to determine
if various joint uses between the military and the surrounding
communities are feasible. A large number of competing proposals
have been submitted and are currently being evaluated. The
study is to be completed and submitted to the Chief of Naval
Operations (OPNAV N44) by 06 DEC 99 so that it can meet the
required congressional due date of 15 JAN 00. This reuse will
create some sort of customer base once executed. Execution
of any joint use plan is expected to take place through SEP
01.
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
Facilities Engineering Command web site and downloading of
Activity/Systems descriptions.
EMAILADD: simpkinsp@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-328 SN403510)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: U--LABOR-MANAGEMENT TRAINING
POC Mark D. Simonson (607) 776-5415
DESC: The VA Healthcare Network Upstate New York at Bath intends
to negotiate a contract with Cornell University School of Industrial
and Labor Relations, 237 Main Street, Suite 1200; Buffalo,
New York 14203 for a 2 day seminar. The seminar will be a facilitated
working session for union and management representatives to
review the partnership process at the Network level and design
shared futute expectations for partnership success. A SIC code
of 8299 has been established for this solicitation. For further
information, contact Mark D. Simonson.
CITE: (W-328 SN403503)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: U--CURRICULUM DEVELOPMENT FOR NAVAL SMALL CRAFT INSTRUCTION
AND TECHNICAL TRAINING SCHOOL (NAVSCIATTS)
SOL N00244-00-R-0019
DUE 123199
POC David Chesnut (619) 532-3955
DESC: The Fleet and Industrial Supply Center San Diego (FISCSD)
intends to negotiate a firm-fixed-price commercial item service
contract for curriculum development in the following disciplines:
(1) Patrol Craft Weapons Maintenance; (2) Outboard Engine Maintenance
And Overhaul; (3) Patrol Craft Hull Maintenance; (4) Riverine
Operations Planning; (5) Patrol Craft Propulsion System Maintenance;
and (6) Work Center Instructor. Existing curricula are approximately
10 years old and are considered obsolete in terms of modern
educational methods. There is no software or audio/video media
available, and documentation is in no officially recognized
format. The curricula are intended to enable the student to
operate, command and perform routine maintenance and complete
overhaul on 25 foot Boston Whalers with 150 hp outboard engines
and 31 foot river patrol craft with Detroit Diesel 6V-53 engines.
The Contractor shall possess a broad array of knowledge, skills
and abilities in outboard and diesel engine maintenance; outboard
and diesel engine overhaul; outboard and diesel engine parts;
boat navigation and seamanship; U.S. military weapons and weapon
systems; patrol craft propulsion system maintenance; patrol
craft hull maintenance; patrol craft weapons maintenance; work
center instruction; riverine operations planning; course curriculum
development; and validation of technical data. The Contractor
shall update existing course curricula, convert the format
to the officially recognized NAVEDTRA 130A/CNETINST 1500.20
version, and deliver preliminary curricula for on-site validation
effort at NAVSCIATTS facilities. The Contractor shall conduct
two separate site visits at NAVSCIATTS facilities to ensure
correct format of updated course curricula and prepare and
plan for on-site validation effort. The Contractor shall conduct
on-site validation of each of the six pilot courses conducted
at NAVSCIATTS facilities to ensure currency, accuracy and completeness
of preliminary curricula. The Contractor shall incorporate
validation findings into final curricula for ongoing NAVSCIATTS
technical training. Some deliverables shall be written in both
the English and Spanish languages. All deliverables shall be
provided in CD-ROM format. Curriculum development is intended
to be a turnkey effort within the definition of "commercial
item" as set forth at 48 CFR 2.101. The SIC Code is 8299, Schools
and Educational Services, NEC, which has a small business size
standard of $5.0 M. The FSC Code is U008, Training/Curriculum
Development. The Navy anticipates a 200 day period of performance
commencing approximately 15 January 2000. The 100% small business
set-aside, commercial item solicitation will be issued electronically
on or around 10 December 1999, with a voluntary on-site pre-proposal
conference tentatively scheduled for mid-December 1999. Details
of the pre-proposal conference will be identified in the electronic
solicitation, which is expected to close on or around 31 December
1999. The Navy intends to evaluate price, technical capability
and past performance on a best value continuum per 48 CFR 15.101-1.
Technical proposals are required. See CBD Numbered Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
download solicitations
EMAILADD: david_j_chesnut@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-328 SN403509)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--1999 SMALL BUSINESS EXPO
DUE 120199
POC Randall Nossaman; 202-606-4000 X339
DESC: 1999 Small Business Expo: Federal / Local Procurement and
Workforce Development is a 2 day Conference with business seminars
and a trade fair to assist small companies that want to do
business with big business, contractors and government agencies.
You will learn about important programs and resources to help
your company expand. Meet companies that are procuring your
services or that are looking for subcontractors or partners.
Business seminar topics include: Enteprise Communities & HUB
Zones; SBA Certifications: 8a, SDB and HUBZones; SBIR Program;
and SubContracting Opportunities, and others. Confirmed Trade
Fair exhibitors include: GSA, Bell Atlantic, MCI Worldcom,
PEPCO, TRW, Lucent Technologies, Unisys and others Date:
Dec 1 and 2, 1999 Where: Washington Navy Yard, 901 M Street,
NE, Washington DC Time: 9am - 4pm Sponsors: SBA, GSA, DC
Dept of Human Rights and Local Business Development, Bridges
to Friendship, Howard University SBDC, Greater Washington Board
of Trade Web Page: www.sba.gov Email for contact:randall.nossaman@sba.gov
Telephone for contact:202-606-4000 X339 Cost: $20 one day
registration (Dec 1 or Dec 2) $50 two day registration (includes
lunch Dec1) $20 LUNCH on Dec 1
LINKURL: http://www.sba.gov
LINKDESC:
EMAILADD: randall.nossaman@sba.gov
EMAILDESC:
CITE: (W-329 SN403731)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5225
DUE 113099
POC Holly Hubbell (202) 685-5826
DESC: Ref:(A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter(s) for U.S. or foreign flag RO/RO vessel(s)or tug and
RO/RO barge unit(s). In accordance with the Cargo Preference
Act of 1904 and Section IIIA.3 of the Voluntary Intermodal
Sealift Agreement (VISA) at 64 FEDERAL REGISTER 8214-8222 dated
18 February 1999, preference for U.S. flag and VISA participants
to be given. MSC Sealift Program Management Office, Code
PM52P, requests proposals for a vessel(s) capable of meeting
the transportation requirements described below. References
below apply to the box layout of Ref (A) and Ref (B) which
are incorporated by reference (available from the MSC web site,
http://www.msc.navy.mil/N10/conthp.htm, under "Library of Common
Documents", or upon request), which shall be the charter form
of any contract resulting from this solicitation. I. Standard
Form 1449 Boxes 5. Solicitation No.: N00033-00-R-5225 6.
Solicitation Issue Date: 24 Nov 1999 7. For Solicitation
Information Call: Holly Hubbell (202) 685-5826 8. Offer Due
Date: 1100 EDST 30 November 1999 9. Issued By: Military Sealift
Command, Sealift Program Management Office, PM52P, Bldg. 210,
Rm. 275, Washington Navy Yard, 914 Charles Morris Court SE,
Washington, DC 20398-5540 (Code: N00033) 10. This Acquisition
Is Unrestricted. 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court SE,
Washington, DC 20398-5540. II. DRYVOY Boxes 1. Vessel(s)
Required: U.S. or Foreign Flag RO/RO vessel(s)or tug and RO/RO
barge unit(s). Vessel must be capable of transporting cargo
described in Box 2. Vessel must furnish lashing gear sufficient
for securing cargo. Equipment to include ramps or other equipment
to facilitate RO/RO operations. Tug must have a minimum 2,000
shaft horsepower. Owner to warrant that any and all regulatory
compliances are maintained. 2. Cargo Description: Approximately
17,280 sq. ft. (+/- 10% chop) of cargo. Measurement extremes
-Longest:386 inches,Widest:144 inches,Highest:149 inches Packing
list is available upon request. Terms: Liner-In/Free-Out
3. Loading Port(s)/Place(s): Port Au Prince, Haiti 4. Laytime:
1 Day(s) SSHINC 5. Discharging Port(s)/Place(s): Beaumont,
Texas 6. Laydays: Commencing: 03 Dec 1999/Cancelling: 04 Dec
1999 7. Terms/Conditions/Attachments added, deleted or modified:
III(i) - Nothwithstanding subparagraph (1), cargo to be in
Beaumont, Texas no later than 15 DEC 99. III(j) - Change "SSHEX"
to "SSHINC" V(c) - "Loading and Discharging (Liner Terms)",
Load Port Only; add. V(d) - "Loading and Discharging (F.i.o.s.s.
with Owner-Furnished Lashing Gear)", Discharge Port Only, add.
V(g) - "Position Reports", (Attn: Glenda Hunter Fax): 202-685-5887
or e-mail: Glenda.Hunter@MSC.Navy.Mil); add. V(i) - Tugs
and barges; add, if applicable. X - Change date of clause
to "June 1999". X(j) - Internet home page on third to last
line is changed to http://www.customerserviced@dnb.com XII
- Change date of clause to "June 1999". XII(c)(4) - Add "(
)is not" after "( ) is". III. Instructions to Offerors Offerors
shall use the guidelines set forth in Part X for submission
of offers; however, at a minimum, offers must contain the following:
1. Lumpsum price and demurrage/detention rate. 2. Detailed
description of ramp. 3. Shaft horsepower (SHP), and detailed
itinerary; 4. Set of completed boxes (Ref (B), pages I-1
through I-4) 5. Completed Representations and Certifications
(Part XII, Ref (B)). IV. Evaluation of Offers Part XI -
For evaluation purposes only: 1/2 day of demurrage will be
added to the total evaluated price. Signed: Cathlene Jo Stangler,
Contracting Officer, MSC, PM52
LINKURL: www.msc.navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail
CITE: (W-328 SN403513)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5223
DUE 113099
POC Pam Broglio 202-685-5832 or Sheila White 202-685-5823
DESC: Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter(s) for U.S. or foreign flag RO/RO vessel(s). In accordance
with the Cargo Preference Act of 1904 and Section IIIA.3 of
the Voluntary Intermodal Sealift Agreement (VISA) at 64 FEDERAL
REGISTER 8214-8222 dated 18 February 1999, preference for U.S.
flag and VISA participants to be given. MSC Sealift Program
Management Office, Code PM52P, requests proposals for a vessel(s)
capable of meeting the transportation requirements described
below. References below apply to the box layout of Ref (A)
and Ref (B) which are incorporated by reference (available
from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from this
solicitation. I. Standard Form 1449 Boxes 5. Solicitation
No.: N00033-00-R-5223 6. Solicitation Issue Date: 24 Nov
1999 7. For Solicitation Information Call: Pam Broglio 202-685-5832
or Sheila White 202-685-5823 8. Offer Due Date: 1030 EDST
30 November 1999 9. Issued By: Military Sealift Command, Sealift
Program Management Office, PM52P, Bldg. 210, Rm. 275, Washington
Navy Yard, 914 Charles Morris Court SE, Washington, DC 20398-5540
(Code: N00033) 10. This Acquisition Is Unrestricted. 14.
Method of Solicitation: RFP 18a. Payment Will Be Made By:
Commander, Military Sealift Command, N86, Washington Navy Yard,
Bldg. 157, 914 Charles Morris Court SE, Washington, DC 20398-5540.
II. DRYVOY Boxes 1. Vessel(s) Required: U.S. or Foreign
Flag RO/RO vessel(s). Vessel must be capable of transporting
cargo described in Box 2. Vessel must furnish lashing gear
sufficient for securing cargo. Vessel must have a minimum laden
speed of 14 knots. Vessel must also be able to transport up
to 110 passengers with overnight accommodations. Owner to warrant
that any and all regulatory compliances are maintained.
2. Cargo Description: Approximately 10,000 sq. ft. (+/- 10%
chop) of primarily rolling stock cargo and a small amount of
Class 1 ammo (small arms and ammunition). Maximum Dimensions:
Length: 401 in Width: 140 in Height: 112 in Weight:
21.6 ST Packing list is available upon request. Terms:
Liner-In/Free-Out 3. Loading Port(s)/Place(s): Durres,
Albania 4. Laytime: Six (6) hours Discharge Port Only
5. Discharging Port(s)/Place(s): Koper, Slovenia 6. Laydays:
Commencing: 12 Dec 1999/Cancelling: 13 Dec 1999 7. Terms/Conditions/Attachments
added, deleted or modified: III(j) Change "SSHEX" to "SSHINC"
V(c) - "Loading and Discharging (Liner Terms)", Load Port
Only; add. V(d) "Loading and Discharging (F.i.o.s.s. with
Owner-Furnished Lashing Gear)", Discharge Port Only, add.
V(g) "Position Reports", (Attn: Jay Standring, Fax: 202-685-5887,
e-mail: Jay.Standring@msc.navy.mil), add. V(k) Supercargo
and Government Representatives, add as modified below:
Delete from first sentence all after "purposes". Add the following
to the end of the paragraph: "Vessel must be properly outfitted
and certified to transport and accommodate up to 110 passengers.
V(ac) "Securing and Stowing of Ammunition Containers,"
add. V(ad) "Explosive Warranty," add. V(ae) "Safety and
Fire Protections and Lighting," add. X Change date of clause
to "June 1999". X(j) Internet home page on third to last
line is changed to http://www.customerserviced@dnb.com
XII Change date of clause to "June 1999". XII(c)(4) Add
"( )is not" after "( ) is". III. Instructions to Offerors
Offerors shall use the guidelines set forth in Part X for
submission of offers; however, at a minimum, offers must contain
the following: 1. Lumpsum price and demurrage/detention
rate. 2. Detailed description of ramp and description of
loading operations. 3. Speed of Advance (SOA), laden and
detailed itinerary; 4. Set of completed boxes (Ref (B), pages
I-1 through I-4). 5. Completed Representations and Certifications
(Part XII, Ref (B)). Signed: Cathlene Jo Stangler, Contracting
Officer, MSC, PM52
LINKURL: http://www.msc.navy.mil/N10/conthp.htm
LINKDESC:
"Library of Documents")
EMAILADD: sheila.white@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-328 SN403514)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: W--RENEW POSTAGE METERS
SOL NA
DUE 120699
POC Maria Hill, Contract Specialist, Phone 4109659532, Fax 4109669310,
Email maria.hill@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
a sole-source simplified acquisition with Ascom Hasler Mailing
Systems, Inc., 19 Forest Parkway, Shelton, CT 06484 to renew
the rental of the following postage meters: (1) model# 17563,
and (36) model# 16463. The mailing equipment is located at
various sites nationwide. The period of performance shall be
for one year beginning January 1, 2000 through December 31,
2000. Ascom Hasler Mailing Systems, Inc. is the only known
source that can provide postage meters that are compatible
with the existing Ascom Hasler mail metering/inserting machine
system owned by SSA. Interested parties must respond to this
publication within 7 calendar days from the date of this publication.
No telephone requests will be honored. This is not a request
for quotation or an announcement of a forthcoming solicitation.
Request for copies of a solicitation in response hereto will
not be honored or acknowledged. The Government does not intend
to pay for any information submitted in response to this publication.
See numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NA&LocID=2422
LINKDESC:
notice
EMAILADD: maria.hill@ssa.gov
EMAILDESC:
CITE: (D-328 SN403641)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: X--KENNELING SERVICE
SOL CS-I-00-21K
DUE 120999
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
DESC: The purpose of this procurement action is to provide ongoing
commercial kennel facilities and services in support of the
Houston, Texas Canine Enforcement Program. All responsible
sources for Commercial kennel facilities located within a twenty-five
mile radius of the George Bush International Airport, Houston,
TX will be considered. The Contractor will provide all facilities,
equipment, supervision, personnel, labor and materials necessary
to provide the services for Customs' owned canines. In addition
to housing, the contractor will be responsible for cleaning
the kennels and maintaining them in a safe, sanitary condition;
administering other medications as prescribed by a veterinarian;
bathing and dipping the dogs as directed by local Customs'
personnel. The contractor will provide all necessary supplies
and equipment necessary to provide the services. This includes
such items as feed pans, water buckets, cleaning supplies and
equipment, disinfectants, etc. The contractor shall provide
dog food in accordance with the Statement of Work (SOW)which
will be provided with the solicitation package. Twenty-four
hour access is required and access keys will be necessary.
Additional terms and conditions will be applicable within the
SOW. These will be provided with the solicitation package.
Terms and conditions regarding the kennel runs are also included
in the SOW. For example, the outside kennel run will be at
least six (6) feet by four (4) feet, not including the sleeping
area; the outside kennel run will be equipped with a raised
sleeping platform or dog house with at least three (3) sides
and a top. The platform/doghouse will be placed in the shaded
side/end of each run; each outside run will be covered by a
canopy that will provide shade during all daylight hours wwhen
the ambient temperature exceeds eighty (80) degrees Fahrenheit.
Award will be made based upon best value, inclusive of Technical
proposal, pricing proposal and Past Performance. Any interested
contractor, who believes they can provide this service, may
request a solicitation before the closing date found in this
announcement. Soliciation packages will be forwarded beginning
December 13, 1999 with a closing date of December 21, 1999.
Anticipated award date is before December 31, 1999 with performance
to begin on January 1, 2000. Contractors will be requested
to provide a written Technical and Pricing proposal in response
to the solicitation. The Government intends to award without
discussion, but reserves the right to hold discussions if deemed
necessary. Therefore, it is in the Contractor's best interest
to submit a complete package before the Closing date/time of
the solicitation. This action is 100% set-aside for small business
concerns. Sic 7389, Size $5.0 Mil. Provisions and Clauses will
be applicable to this requirement. They include, but are not
limited to: 52.212-1, 52.212-3, 52.212-4, and 52.212-5, current
through FAC 97-14. Contractors interested in receiving a copy
of this solicitation shall submit a written request to the
attention of Sharon Meltzer. Facsimile requests are acceptable.
Fax to: Sharon Meltzer, 317-298-1344. All requests must be
received by Close of Business, 5:00 pm, Central Standard Time,
December 9, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-21K&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-328 SN403593)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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 Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR SABER OFFICES, BLDG 3300
SOL F31610-00-R0007
DUE 010300
POC Margaret Owens, Contract Specialist, Phone 919-722-5415,
Fax 919-722-5404, Email margaret.owens@seymourjohnson.af.mil
- Donald Wagoner, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email
DESC: Work consists of furnishing all plant, labor, equipment,
and materials and performing all work required to repair SABER
offices, Building 3300 at Seymour Johnson AFB, NC. All work
shall be in strict compliance with the specifications and drawings.
This is a reprocurement from a defaulted contract. Attendance
to the site visit stated in the solicitation is strongly encouraged/highly
recommended. This will be a firm-fixed price contract. The
performance period is 90 calendar days. The proposed solicitation
is unrestricted and open to all firms, including small disadvantaged
concerns. The estimated dollar value of this project is between
$25,000 and $100,000. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1542 with a three year average
annual small business size standard of $17.0 million. The successful
contractor will be made to that responsive and responsible
offeror whose price is most advantageous to the government.
It is anticipated that the solicitation will be issued electronically
on or about 24 Nov 99 on the Government_s Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Only drawings will be made
available upon request. Please submit any questions regarding
the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors_ List maintained by the
issuing office. To add your name, provide the following information
to Margaret Owens via FAX at 919-722-5404 or by e-mail at margaret.owens@seymourjohnson.af.mil
1) Company name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-Mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0007&LocID=1004
LINKDESC:
notice
EMAILADD: margaret.owens@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-328 SN403592)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--ELEVATOR MAINTENACE SERVICES AT THE JOHN F. KENNEDY
FEDERAL BUILDING, GOVERNMENT CENTER, BOSTON, MASSACHUSETTS.
SOL GS-01P-00-BWC-0002
DUE 010100
POC Charles Barr, Contract Specialist, Phone (617) 565-7133,
Fax (617) 565-7144, Email charlie.barr@gsa.gov - Marie Fouhey,
Contracting Officer, Phone (617) 565-7308, Fax (617) 565-7144,
Email marie.fouhey@gsa.gov
DESC: Modification to previous synopsis. Full Service Elevator
Maintenace for 18 passenger elevators, 3 freight elevators
and 4 escalators at the John F. Kennedy FB, Government Center,
Boston, Massachusetts. Three Year base contract with 2 one
year options. Service Expected to commence on or about March
1, 2000. Procurement made using Simplified Acqusition Proceedures
under FAR 13.5 Test Program for Certain Commercial Items. Solicitation
to be issued on or about December 15, 1999. No paper solicitations
will be issued. All inquiries should be addressed to charlie.barr@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BWC-0002&LocID=131
LINKDESC:
notice
EMAILADD: charlie.barr@gsa.gov
EMAILDESC:
CITE: (D-328 SN403597)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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 Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR ROOF MOBILITY CENTER - BLDG 523
SOL F3260500Q0002
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Duane Mann, Chief, Construction Flight, Phone 701-747-5266,
Fax 701-747-4215, Email
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 200015, Repair Roof
Mobility Center (Bldg 523) at Grand Forks AFB, ND in strict
accordance with the Technical Provisions and drawings for this
project. The project consists of removing and replacing wind
damaged metal roof panels and metal siding on building number
523. Panels to be replaced shall include the first three panels
on each, the north and south ends of the roof and any necessary
flashing and fascia. Additionally the roof panels on the building
entrance enclosures shall be removed and replaced. The existing
entrance enclosure roofs have slopes that are insufficient
to facilitate proper drainage. The new panels shall be installed
such that proper drainage will be assured. The contractor shall
field verify the existing condition of the roof and, prior
to construction, shall submit proposed quantities of materials
necessary for repairs. The magnitude of this project is between
$25,000 and $100,000. This action is being issued unrestricted.
All contractors MUST be registered in the Central Contractor
Registration database or their proposal will not be considered.
Contractors can obtain further information on the Central Contractor
registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-ROM's will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3260500Q0002&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-328 SN403644)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--RIPRAP PROTECTION IN DITCH, CHAIN OF ROCKS CANAL,
MISSISSIPPI RIVER, MADISON COUNTY, IL
SOL DACW43-99-C-0428
DUE 011400
POC Contract Specialist BARBARA J. JARMAN (314)331-8514 Contracting
Officer GAIL T. EVANS (314) 331-8522
DESC: The Corps of Engineers is proposing to modify the subject
contract to include the installation of approximately 600 feet
of 84-inch diameter reinforced concrete pipe in the ditch immediately
upstream of the existing work area. The work will include excavation,
placement of pipe bedding material, geotextile secured around
the pipe, reinforced concrete pipe, riprap, sand backfill material,
and reuse/relocation of the existing end section 600 feet downstream.
All responsible sources may submit a bid which will be considered
by this agency. This procurement is 100% set aside for small
business. See Notes 1 & 22.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Barbara.J.Jarman@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-328 SN403507)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--CONSOLIDATED FIRE CONTROL FOR MORTARS (CONFIRE)
SOL DAAE30-00-R-0301
DUE 122099
POC Mark Lovelace, OPM-Mortars, 973-724-2494
DESC: The Product Manager for Mortar Systems is conducting a
market survey to identify potential sources for the execution
of a consolidated mortar fire control system acquisition. This
consolidated approach will bundle several mortar fire control
systems and their technologies into a single contract in order
to integrate program synergies, optimize commonality, and reduce
technology overlap and coordinate logistic support. This performance-
based acquisition, formally known as CONFIRE, will require
a system integrator with extensive domain experience in fire
control as well as the capability to develop and execute an
integrated evolutionary plan. The CONFIRE acquisition will
include multiple statements of objectives for the development
and production of the various fire control systems, to include
contractor logistics support and post deployment software support.
An incrementally funded contract encompassing various contract
types is being contemplated. The initial effort will include
a hardware and software effort to upgrade an Improved Mortar
Ballistic Computer starting in FY00, and may include production
requirements ranging from 1 to 150 units in FY01 and FY02.
The second effort will consist of a base production build of
120mm Carrier Mounted XM95 Mortar Fire Control Systems starting
in FY01, and may include production requirements ranging from
1 to 130 in FY02 and FY03. The third effort will consist of
a development program for a light forces (81mm, 120mm towed)
Mortar Fire Control System starting in FY02, and may include
production requirements ranging from 1 to 250 in FY04. Given
these future program profiles, concurrent development and production
of the various systems will be required. The Improved Mortar
Ballistic Computer (MBC) is a handheld terminal unit which
functions as a Mortar Fire Direction Center (FDC) computer.
The existing capabilities include digital receipt of calls
for fire using Tactical Fire Frequency Shift Key (TACFIRE FSK)
Package 10 messaging along with computation and displaying
mortar ballistic solutions for all 60mm, 81mm and 120mm US
Mortar weapon systems and their family of ammunition. The current
operating system is DOS based. It has a relatively small software
application (5.7Mb) which is written in Ada and runs on a X486/50Mhz/32Mb
platform using a modified PC-104 Tactical Communications Interface
Modem (TCIM) to provide its digital interface with SINCGARS.
In looking to the future, an Improved software upgrade is required
to add a Variable Message Format (VMF), Advanced Field Artillery
Tactical Data System (AFATDS) Fires Support Package 11 capability.
This effort is required in order to maintain digital connectivity
with an ever evolving Tactical Internet. Commensurately, a
new computer platform will be evaluated in order to replace
the current X486/50MHz platform with a device which will provide
a MBC capability at the Company level (60mm mortars) and an
MFCS capability (e.g. Gunner s Display or Commander s Interface)
at the light Battalion level (81mm mortars). This software
and hardware update will begin the process of integrating the
identified mortar fire control systems and allow future product
updates and improvements to be developed once and spread across
the spectrum of mortar systems. The XM95 is a Heavy 120mm Mortar
Fire Control System (MFCS) which is an add-on system to an
already fielded 120mm M121 Carrier Mounted Mortar System along
with its M577 Fire Direction Center vehicle. It provides mortar
platoon commanders with accurate, digitally integrated, and
responsive indirect fire system capabilities. System required
capabilities include position/navigation, weapon pointing (weapon
applications only), ballistic computation, and the ability
to digitally communicate with the fire support AFATDS and with
the Force XXI Battle Command Brigade-and-Below (FBCB2) Embedded
Battle Command (EBC) Situational Awareness networks. This digital
connectivity is transferred via the use of EPLRS and SINCGARS
radios. Production of the XM95 will leverage the achievements
obtained from a previous Engineering, Manufacturing and Development
(EMD) program. The primary effort will involve the acquisition,
test and delivery of the system and its components. System
components include a weapon-pointing device, commander s interface,
driver s display, gunner s display, cables and brackets. Previously
developed system software and source code will be provided
by the Government as basis for integration. The provided software
will be Windows NT based and is written in a C++ language.
The Light Mortar Fire Control System is almost identical to
the XM95 120mm, M121 Carrier Mounted Mortar System in the fact
that it will be an add-on system to two already fielded mortar
systems, the 120mm, M120 Towed Mortar System and the 81mm,
M252 Mortar System along with their HMMWV Fire Direction Center
(FDC) vehicles. It will also serve as a platoon level digitally
integrated fire control system consisting of position/navigation,
weapon pointing (weapon applications only), ballistic computation,
digitally communicate along with providing situational awareness
capabilities. The primary differences between the light MFCS
and the heavy MFCS are based on their base vehicle platforms,
power requirements, and need for certain components to be man-portable.
Deliverables under the development phase will include system
and component performance specifications, performance data,
test hardware, and software. The Government is interested only
in those potential offerors who have specific knowledge in
this subject matter and have experience and the ability, either
independently or through responsive outsourcing, to plan for
system integration/support, technology advancements and avoid
component obsolescence which will confront the future operational
life cycle costs of these systems. Responses must indicate
the potential offeror s capability to perform any, all or a
combination of the efforts described above. This is a sources
sought notice for planning purposes only. This is not a solicitation
and does not obligate the Government to issue a solicitation.
The Government will not pay for any information submitted under
this announcement. All responses are requested not later than
20 December 1999 to: e-mail lovelace@pica.army.mil, or Commander,
U.S. Army TACOM-ARDEC, ATTN: AMSTA- LC-AM, Bldg. 162, Picatinny
Arsenal, NJ 07806-5000 Attn: Mark Lovelace. See Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/112419992/112419992.htm
LINKDESC:
EMAILADD: lovelace@pica.army.mil
EMAILDESC:
CITE: (D-328 SN403605)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FLARE, AIRCRAFT, PARACHUTE, LUU-2B/B
SOL DAAA0999R0100
POC Contract Specialist: Nancy J. Peters (309) 78203892, Contracting
Officer: Richard P. Burns (309) 782-4597
DESC: Issue Date: 17 Dec 99, Bid Opening Date: 31 Jan 00. NSN:
1370-01-331-3485 (L440), Quantity: 7,492 , Unit Issue: each,
Part Number: 8240946-10, End Item: Flare, Aircraft, Parachute,
LUU-2B/B. Unfunded-yes (4,676 ea)NOTES: See note 8 (Distribution
C). First Article Test is required. Option percent (%) 100%.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: petersn@ioc.army.mil
EMAILDESC:
CITE: (W-328 SN403531)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SMDC LINE
SOL F42630-00-R-60326
DUE 011300
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-381-2873ES P/N: 824341-28, ACFT Ejection
sys (life support) ballistic device material aluminum/stainless
steel 35.5 in length 0.191 in diameter. Explosive weight 0-0009
lbs. 5ea. Applicable to: C-17a. Destn: FB2172 Hill AFB Ut.
Delivery:29 Sep 2000 5 ea Item 0002 NSN 1377-01-381-2894ES
Smdc Line P/N: 824341-29, ACFT Ejection Sys (life support)
ballistic device material aluminum/stainless steel 36.9 in
length, 0.191 in diameter. Explosive weight 0.0009 lbs. 5ea.
Applicable to: C-17a. Destn: FB2172 Hill AFB Ut. Delivery:29
Sep 2000 5 ea Item 0003 NSN 1377-01-382-0700ES Smdc Line P/N:
824341-37, ACFT Ejection sys (life support) ballistic device
material aluminum/stainless steel 65.4 in length, 0.191 in
diameter. Explosive weight 0.0013 lbs. 5ea. Applicable to:
C-17a. Destn: FB2172 Hill AFB UT. Delivery:29 Sep 2000 5 ea
Item 0004 NSN 1377-01-382-0702ES Smdc Line P/N: 827371-42,
ACFT Ejection sys (life support)ballistic device. Material
aluminum/stainless steel 44.5 in length, 0.191 in diameter.
Explosive weight 0.0010 lbs. 5ea. Applicable to: C-17a. Destn:
FB2172 Hill AFB UT. Delivery:29 Sep 2000 5 ea Item 0005 NSN
1377-01-382-0655ES Smdc Line P/N: 824341-43, ACFT Ejection
sys (life support) ballistic device. Material aluminum/stainless
steel length 45.1 in diameter 0.191 in explosive weight is
0.0011 lbs. 12ea. Applicable to: C-17a. Destn: FB2172 Hill
AFB UT. Delivery:29 Sep 2000 12 ea Item 0006 NSN 1377-01-382-0696ES
Smdc Line P/N: 824341-48, ACFT Ejection sys (life support)
ballistic device. Material aluminum/stainless steel lenght
73.6 in diameter 0.191 in explosive weight is 0.0013 lbs. 5ea.
Applicable to: C17a. Destn: FB2172 Hill AFB UT. Delivery:29
Sep 2000 5 ea There are 15 additional items(s) in FSC(s) 1377
The approximate issue/response date will be 14 DEC 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Teledyne Industries Inc, Hollister Ca 95023 9635. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-328 SN403631)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--WINDSHIELD, PILOT
SOL F34601-00-R-00722
DUE 011800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Dann Pettit/Ladab/[405]739-4489
DESC: Item 0001 NSN 1560-01-462-7158EK P/N: 5004549-1/CAGE 12849,
P/N 156700-165/CAGE 12035, Windshield, pilot, acrylic face-ply.
28EA. Applicable to: B-1b. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:31 May 2000 28 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 Split award to two
contractors is contemplated. The approximate issue/response
date will be 14 DEC 1999. Written procedure will be used for
this solicitation. To: Texstar Inc, Grand Prairie Tx 75050-4036.
To: Sierracin/Sylmar Corp, Sylmar Ca 91342-3728. 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)(3), Justification:
It is necessary to award the contract to a particular source
or sources in order (1) to maintain a facility, producer, manufacturer,
or other supplier available for furnishing supplies or services
in the case of a national emergency or to achieve industrial
mobiliza- tion, or (2) To establish or maintain an essential
engineering, research, or development capability to be provided
by an educational or other nonprofit institution or a federally
funded research and development center. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Dann.Pettit@tinker.Af.Mil
EMAILDESC:
CITE: (I-328 SN403616)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--WINDSHIELD, CO-PILOT
SOL F34601-00-R-00723
DUE 011800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Dann Pettit/Ladab/[405]739-4489
DESC: Item 0001 NSN 1560-01-462-7160EK P/N: 5004549-1/CAGE 12849,
P/N 157600-1O6/CAGE12035, Windshield,Co-Pilot, acrylic face-ply.
28EA. Applicable to: B-1b. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:31 May 2000 28 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 Split award contemplated.
The approximate issue/response date will be 14 DEC 1999. Written
procedure will be used for this solicitation. To: Texstar Inc,
Grand Prairie Tx 75050-4036. To: Sierracin/Sylmar Corp, Sylmar
Ca 91342-3728. 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)(3), Justification: It is necessary to award the contract
to a particular source or sources in order (1) to maintain
a facility, producer, manufacturer, or other supplier available
for furnishing supplies or services in the case of a national
emergency or to achieve industrial mobiliza- tion, or (2) To
establish or maintain an essential engineering, research, or
development capability to be provided by an educational or
other nonprofit institution or a federally funded research
and development center. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Dann.Pettit@tinker.Af.Mil
EMAILDESC:
CITE: (I-328 SN403617)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--ARRESTING HOOK
SOL N0038300RD030
DUE 122799
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-942-8197-BE, SPEC NR TDP VER 007, IAW Ref
Nr 620137-1, Qty 100 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". . This item requires
engineering source approval because it is a flight critical
item. As such, competition will be restricted to those sources
previously approved by the Government: Capy Machine shop, Precision
Machine & Engineering, Blair Industries, Alken Industries,
McSwain Mfg, Metric Precision Machine, Naval Air Warfare Ctr,
and Fenn Mfg Co. If you are not an approved source and are
interested in submitting an offer for this item, you must include
with your proposal the information detailed in the U.S. Naval
Inventory Control Point 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 similar item or if this is an item your company has never
made. To obtain this brochure call 215-697-4243. If your request
for source approval is currently being evaluated, submit with
your proposal., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-328 SN403655)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
SOL N0038300RA063
DUE 010300
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-1630-01-455-1444-B4, Ref Nr 2611991-2, Qty 17 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". see note 26.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-328 SN403656)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LINER,SLEEVE-SPINDL
SOL N0038300RN095
DUE 010300
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-1615-01-234-3356-LU, SPEC NR TDP VER 003, Ref Nr
65122-11282-103, Qty 641 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.
See note 26,, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-328 SN403657)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--RESOLUTE (AFDM-10), SCO, SSP 508-00
SOL N62678-00-R-0062
DUE 012000
POC Pamela Thomas, (757)396-5041 extension 422
DESC: Drydocking availability to include miscellaneous repairs
and extensive painting. To qualify for an award undert this
solicitation, the offeror must execute a current Master Ship
Repair Agreement (MSRA). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The time and location of the contractor's inspection will be
determined at a later date. The tentative availability dates
are April 04, 2000 through September 27, 2000 with work to
take place at the contractor's plant. The place of performance
is restricted to the homeport area. This is a best value procurement
utilizing past performance as an evaluation factor.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-328 SN403523)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR GENERAL ELECTRIC CO.
SOL SP0480-00-Q-7302
DUE 010400
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Ernest hood/279-36 68.
DESC: PR-NO: YPG99301000443 NSN 2840-00-495-4245, blade, compressor
mfr: General Electric Co CAGE 07482 P/N K144P19 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 520 -EA
del to Texarkana TX 75507 del 120 days. QPL (note 23). ABVM
applies. Sole source. General Electric Co CAGE 07482. Reference
note 26. Issue and closing dates are 12/14/99 and 01/04/00.
All responsible sources may submit an offer which will be considered.
CITE: (I-328 SN403546)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUMP, OIL AIRCRAFT
SOL F41608-00-R-49018
DUE 122999
POC The Point of Contact is Joseph E. Ray, Jr., LPKBD, Phone:
210-925-6330, FAX: 210-925-2398, E-MAIL: JOSEPH.RAY@KELLY.AF.MIL
DESC: NSN: 2840-01-098-3338PS; PN 9084M77G03. Size:12"x8".Pred
Mat'l of Manufacture: 17-4PH. Function: The Sump houses and
lubri- cates the #5 and #6 main engine bearings. Appl: TF39
Engine; C-5 Aircraft. Destination: FB2039. Delivery: 30 Jul
2000; 67 EA. Qual Requirements: Item is considered critical
and complex. Sources must be qualified prior to being considered
for award. Qual Req are not available. Qual Req have been waived
pursuant to FAR 9.202(b). The qual req apply to line item 0001.
Sole Source: General Electric,007482; Evandale OH. Only written
or FAX requests All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 & 23,26
EMAILADD: JOSEPH.RAY@KELLY.AF.MIL
EMAILDESC:
CITE: (D-328 SN403639)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE AND STATOR,GAS
SOL N0038300QM062
DUE 122399
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-371-3706-SN, Ref Nr 5023T75G11, Qty 26 EA,
Delivery FOB Origin--NO drawings. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-328 SN403658)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT "EXPORT CONTROL ITEM"
SOL SP0480-00-R-0848
DUE 011300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99300WRD225 NSN 2915-00-563-4901, shield segment,
heat "export control item". United Technologies CAGE 77445,
shubhada industries CAGE OUTX2, Birken Mfg Co CAGE 31340, Romac
Electronics CAGE 8T968. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 30 days DVD and 60 days stock. The proposed procure ment
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. 100% set-aside for small business
(note 1). Export control certification (note 8). Trade Agreements
Act (note 12). Commercial notice (note 26). ABVM: the final
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Sol is for A guaranteed qty of 1250 and an EST
annual qty of 2500; resulting in an indefinite quantity contract
with four optional one year periods written solicitation. Anticipated
award date is 2000 Feb 25. All responsible sources may submit
an offer which will be considered.
CITE: (I-328 SN403544)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUI SOURCE CONTROL DATA
SOL SP0480-00-R-0850
DUE 011300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99300WRD227 NSN 2915-00-887-2238, filter element,
flui source control data. Mfr: Teledyne Industries CAGE 03104,
PTI Technologies Inc CAGE 05228 P/N 722756 revisi on "A". Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock/30 DVD. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. (note 12) Trade
Agreements Act. (note 26) commercial notice. ABVM: the final
award decision may be based upon A combi nation of price, past
performance and other evaluation factors as described in the
solicitation. Written solicitation. Anticipated award date
is 2000 Feb 24. Sol is for A guaranteed qty of 650 and an EST
annual qty of 1300; resulting in an indefinite quantity contract
with four optional one year periods. All responsible sources
may submit an offer which will be considered.
CITE: (I-328 SN403545)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V GOODYEAR TIRE & RUBBER CO. (04NP0)
SOL SP0560-00-Q-2602
DUE 112499
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99308002417 NSN 3030-01-256-3616, belt, V. 0.380
IN. nom. width, 50.0 IN. Effective length. Plain base style.
Heavy duty grade. Oil resistant. I/A/W A-A-52155, P/N A-A-52155/1P50B1R.
10,347 -EA del to Ft Irwin CA 92310 del by 16 Oct 99. All responsible
sources may submit an offer which will be considered.
CITE: (I-329 SN403730)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY LOCKHEED MARTIN AERONAUTICAL
SYSTEMS (98897)
SOL SP0560-00-R-0110
DUE 010800
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph J McHenry Jr, 215-697-320 4 buyer:
Bonnie keen, ICBA12 215-697-3204
DESC: PR-NO: IDT00321005100 NSN 3910-00-260-0171, conveyor, roller,
GRAVITY-I/A/W Lockheed Martin Corp drawing 4F55096-103A, CAGE
98897. 1 - EA del to (call contracting office) del by 120 days
after closing date all responsible sources may submit an offer
which will be considered.
CITE: (I-328 SN403560)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRAILER, PLATFORM, WAREHOUSE WASP INC.(5T389)
SOL SP0560-00-Q-2599
DUE 112499
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones buyer: Teresa M. Wil DE PCCBA15
2156976183
DESC: PR-NO: YPI99326000763 NSN 3920-01-357-3025, 8000 lb capacity
15 - EA del to Mechanicsburg PA 17055 del by 16 Dec 99. All
responsible sources may submit an offer which will be considered.
CITE: (I-329 SN403723)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--WORLDWIDE HOUSEHOLD OFFICE AND APPLIANCES, 41 I
SOL 6FERP-B6-980200-R1
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-3678, Email janna.babcock@gsa.gov - Stan Harkey,
Contract Specialist, Phone (816) 926-1281, Fax (816) 926-3678,
Email stan.harkey@gsa.gov
DESC: Amendment #1 issued for Worldwide Federal Supply Schedule
41 I for Household and Office Appliances, Federal Stock Classes
3510, 4110, 4120, 4140, 7310, 7320. Continuous Open Solicitation
with no closing date for receipt of offers. Solicitation with
variable contract periods. The SF30 and amendment can be downloaded
from the EPS at www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FERP-B6-980200-R1&LocID=7
LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-328 SN403611)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 41--AIR CONDITION AND CONDENSING UNITS
SOL F04700-00-T-0157
DUE 121499
POC Nick Condos
DESC: The Air Force Flight Test Center has a requirement for:
The acquisition including the following. 2 each, 7.5 Ton Condensing
Unit, 1 each 5-Ton Condensing Unit, 1 each 4-Ton Split Air
Condition Unit. FOB Destination. For delivery and installation
at DRMO, Building 7407 March AFB, CA. This acquisition is 100%
setaside for small business; the standard industrial classification
code is 3585,Small business size standard 750 employees. The
estimated date of RFQ appearance at the following web site
http://bsx.org. is 3 Dec 1999. A site visit is schedule 14
Dec 1999 at 1000hrs, building 7407 March AFB, CA, and quotes
due on or about 21 Dec 99. No hard copies of the RFQ will be
sent. Any questions contact Nick Condos at 661-277-9118.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-328 SN403648)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--UNDERWATER REMOTELY OPERATED VEHICLE (ROV)
SOL N61331-00-R-0011
DUE 011000
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Coastal systems Station,
Dahlgren Division, intends to issue a competitive solicitation
for procurement of an Underwater Remotely Operated Vehicle
(ROV) system including complete top-side control console. This
ROV must be rated to operate at depths of 2000 meters in seawater.
Nominal vehicle size shall be 1.8 meters long, 1 meter wide,
and 1 meter high. Weight shall no exceed 1250 pounds. ROV shall
be capable of 3.5 knots forward, 1.25 knots lateral, and 1.6
knots vertical with 400 feet of umbilical cable and no water
current. ROV shall be capable of turning at a rate of 45 degrees
per second maximum. A minimum of two thrusters each for vertical/lateral
and horizontal are required. Lifting capacity shall be nominal
95 pounds at 35 pounds trim buoyant, 3000 feet of fiber optic
umbilical cable. Both wide angle and minimum 10:1 zoom TV cameras
are required, along with an appropriate lighting system. Surface
control console shall be no larger than 32 inches high by 30
inches deep by 24 inches wide, and weigh not more than 310
pounds. ROV will also be capable of retrofit of a 4-function
manipulator, underwater tracking system, and scanning sonar.
Surface power unit shall be no larger than 30 inches high by
12 inches deep by 24 inches wide, and weigh not more than 275
pounds. Delivery will be to the Coastal Systems Station, 6703
West Highway 98, Panama City, Florida, 32407-7001. Required
delivery date is 120 days after award of the contract. Address
requests to the Contract Specialist shown above. Telephone
requests will not be accepted. Anticipated contract type is
firm-fixed-price commercial. CSS plans on releasing the solicitation
electronically on our website: http://www.ncsc.navy.mil/Contracts/Tables/soltab.htm.
Interested firms must request the solicitation in writing via
fax, e-mail, or regular mail. Contract Specialist: Mr. John
Miller, (850)235-5399, FAX (850) 234-4251, e-mail: MillerJH@ncsc.navy.mil
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-328 SN403505)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0038300QH020
DUE 010300
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-4820-01-452-8300-GF, Ref Nr 2920032-104, Qty 2 EA,
Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (92003) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-328 SN403659)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF - AND SIMILAR REPLACEMENT PART
SOL N0010400RCA38
DUE 011300
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W
Kreider, 0211.7, (717)605-2864
DESC: NSN 7H-4820-01-426-1004, SPEC NR TDP VER 006, Qty 4 EA,
Deliver to Receiving Officer Bremerton WA , Contract 100 Percent
Small Business Set Aside--COPIES OF THE SOLICITATION MAY BE
OBTAINED THROUGH EMAIL AT darryl_r_small@icpmech.navy.mil,
See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-328 SN403667)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ELECTRONIC TEST SET
SOL F41608-00-Q-13121
DUE 121099
POC The Point of Contact is DIANA BURCHFIELD, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: diana.burchfield@kelly.af.mil
DESC: NSN: 4920-01-377-3509, P/N: 296178-2, QTY: 3 EACH APPROVED
SOURCE: ALLIED SIGNAL/GARRETT CAGE: 99193; SERVICE & SALES
CAGE: 59915. SIZE/DIMENSIONS: 19"W X 15"D X 17"H; WT 105LBS.
FORM/FIT/FUNCITON: TESTS THE P/N 3604174-1 CENTRIFUGAL SWITCH
BY UTILIZING A VARIABLE SPEED DRIVE TO DRIVE THE CENTRIFUGAL
SWITCH AND MEASURES THE PERCENTAGE AT WHAT SPEEDS SWITCHES
ACTIVATE. PREDOMINANT MATERIAL CONSIST OF STEEL/ELECTRONIC
COMPONENTS. APPL: A10 NO BID SETS NOR DRAWINGS AVAILABLE. DELIVERY:
APR 2000 FAX WRITTEN REQUEST FOR RFQ TO SA-ALC/LDKSF, ATTN:
D BURCHFIELD, FAX: 210-925-1073. PLEASE INCLUDE FSCM/CAGE CODE
FOR MAILING PURPOSES. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: diana.burchfield@kelly.af.mil
EMAILDESC:
CITE: (D-328 SN403601)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AIRCRAFT MAINTENANCE FIXTURE
SOL F41608-00-Q-13297
DUE 121799
POC The Point of Contact is DIANA BURCHFIELD, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: diana.burchfield@kelly.af.mil
DESC: NSN: 4920-01-094-4506, P/N: 21C10026G01, QTY: 3 EACH APPROVED
SOURCE: GE AIRCRAFT CAGE: 07482. SIZE/DIMENSIONS: OVERALL LENGTH
- 22.000", WIDTH 16.000", HEIGHT 12.000" FORM/FIT/FUNCTION:
C/O BRAZING FIXTURE, INDUCTION COIL, INDUCTION HEATING GENERATOR,
GLASS TUBE 6, TIMER, PLUG 2, AND ADAPTERS 4. PREDOMINANT MATERIAL
: STEEL AND GLASS. APPL: TF34-GE100 ENGINE. BID SETS AND DRAWINGS
AVAILABLE. DELIVERY: DEC 2000 FAX WRITTEN REQUEST FOR RFQ TO
SA-ALC/LDKSF, ATTN: D. BURCHFIELD, FAX: 210-925-1073. PLEASE
INCLUDE FSCM/CAGE CODE FOR MAILING PURPOSES. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: diana.burchfield@kelly.af.mil
EMAILDESC:
CITE: (D-328 SN403653)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--SWITCH, RADIO FREQUENCY IAW SOURCE CONTROL DWG.
330371, CAGE 81413.
SOL SP0920-00-R-X350
DUE 012000
POC Contact: namediane Jackson ** see info below ** phone(6 14)692-7631
** see info below ** FAX NUMBER-(614)693-1 617 ** see info
below **
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. No data avail. Request RFP from DSCC-PBAB FAX (614)692-2262.
indefinite quantity, indefinite delivery contract effective
12 months W/optio N to extend for 12 months. unrestricted.
All responsible sources may submit an offer which will be considered.
CITE: (I-328 SN403577)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, 230 Hall Blvd, Ste 114, San Antonio, TX
78243-7056
SUBJECT: 59--BATTERY SET
SOL F19628-00-Q- 70010
DUE 011300
POC POC: Wai Ng/Contract Specialist/(210)977-3154
DESC: Battery Set, NSN: 6135-01-436-7035CS, P/N: 0N632761-2,
Quantity: 690 each, Delivery: 29 Feb 00 See Notes: 9 and 23.
An Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@kelly.af.mil
EMAILDESC:
CITE: (D-328 SN403647)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RADIO FREQUENCY SWITCH
SOL N0038300R0009
DUE 122399
POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-135-9161-LZ, Ref Nr 270-0651-130, Qty 1
EA, Delivery FOB Origin--SUBJECT REQUIREMENT IS TO COVER ADDITIONAL
ITEMS TO BE REPAIRED UNDER BOA N00383-98-G-004J FOR THE REMAINDER
OF THE BASIC ORDERING AGREEMENT{BOA} IN SUPPORT OF THE AN/USC-13{V}
AND E-6A AIRCRAFT. ROCKWELL COLLINS, INCORPORATED GOVERNMENT
SYSTEMS, IS THE ONLY KNOWN QUALIFIED SOURCE FOR REPAIR. DUE
TO THE REQUIREMENT FOR POTENTIAL OFFERORS TO UNDER GO AN EXTENSIVE
REPAIR QUALIFICATION PROCESS IN ORDER TO DEMONSTRATE REPAIR
CAPABILITY, THIS SOLICITATION IS RESTRICTED TO THE ONLY APPROVED
REPAIR SOURCE, ROCKWELL COLLINS, INC., GOVERNMENT SYSTEMS.
DRAWINGS ARE NOT AVAILABLE. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-328 SN403660)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RADIO FREQUENCY SWITCH
SOL N0038300R0010
DUE 122399
POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-135-9162-LZ, Ref Nr 270-0651-170, Qty 1
EA, Delivery FOB Origin--SUBJECT REQUIREMENT IS TO COVER AN
ADDITIONAL ITEM TO BE REPAIRED UNDER BOA N00383-98-G-004J IN
SUPPORT OF THE AN/USC-13{V} AND E-6A AIRCRAFT. ROCKWELL COLLINS,
INCORPORATED GOVERNMENT SYSTEMS, IS THE ONLY KNOWN QUALIFIED
SOURCE FOR REPAIR. DUE TO THE REQUIREMENT FOR POTENTIAL OFFERORS
TO UNDERGO AN EXTENSIVE REPAIR QUALIFICATION PROCESS IN ORDER
TO DEMONSTRATE REPAIR CAPABILITY, THIS SOLICITATION IS RESTRICTED
TO THE APPROVED REPAIR SOURCE, ROCKWELL COLLINS, INC. GOVERNMENT
SYSTEMS. DRAWINGS ARE NOT AVAILABLE. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-328 SN403661)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--ANTENNA
SOL SP0920-00-R-X313
DUE 123099
POC Contact: namediane Jackson ** see info below ** phone(6 14)692-7631
FAX number(614)693-1617 ** see info belo W **
DESC: PR-NO: YPE99232000331 NSN 5985-01-335-2587, CAGE 00752
part No DM SE109-1 CAGE 60188 part No AV2040-2 **** amended
to change issue & closing dates 30 Dec 99 - 30 Jan 00 26 -EA
del to Mechanicsburg PA 17055 del by best possible 5 -EA del
to Tracy CA 95376 del by best possible 5 -EA del to Norfolk
VA 23512-0001 del by 16 Oct 99. 5 -EA del to Texarkana TX 75507
del by best possible. Procurement unrestricted. Note 26. 12
Mo IQ LTC W/12 Mo opt to extend.
CITE: (I-328 SN403669)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL "SOURCE
CONTROL ITEM"
SOL SP0451-00-R-0976
DUE 011800
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 Barry Compton/BB834/804-279-5281;
KO: Lynn mccormi CK/804-279-4230.
DESC: PR-NO: ARG99316052001 NSN 5995-00-046-2425, (multiple NSN
"S) this solicitation is for multiple NSNS within the fscs
of 5995 and 6150. Solicitation will result in the award of
an indefinite quantity contract. It will include 4 options
for 1 year EA. Total duration of contract is not to exceed
60 months. Sources for these NSNS include CAGE 59501, CAGE
03350, and CAGE 81482. Specifications, plans or drawings relating
to 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. Option
to ext term of contract 4-12 months periods. Automated Best
Value Model applies. 13 -EA del to (call contracting office)
del by 30 days ARO stock, 15 days ARO DVD all responsible sources
may submit an offer which will be considered.
CITE: (I-329 SN403717)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 61--BATTERY CHARGER
SOL F34601-00-Q-47109
DUE 012100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Cherish Driver/Ladcb/[405]739-5453
DESC: Item 0001 NSN 6130-01-395-1611FG P/N: 8-803-02, Dimensions:
12.53 inches, width 7.66 inches, height 7.68 inches. Description/
function: maintains the forward and aft power system batteries
in a fully charged position. ACFT APPL: B52H 8EA. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery:30 Dec 1999 8 ea The
approximate issue/response date will be 22 DEC 1999. The anticipated
award date will be 31 Jan 2000. Written procedure will be used
for this solicitation. To: Eldec Corp, Lynnwood Wa 98046-0100.
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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Cherish.Driver@tinker.Af.Mil
EMAILDESC:
CITE: (I-328 SN403638)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 63--CARBON MONOXIDE DETECTROR
SOL F24604-99-T0342
DUE 120899
POC Jamie Ford, Contract Specialist, Phone 406-731-4037, Fax
406-731-4005, Email jamie.ford@malmstrom.af.mil - Lawrence
Eliason, Contract Administrator, Phone 406-731-4023, Fax 406-731-3748,
Email
DESC: Carbon Monoxide (CO) Detectors, plug-in, color: white,
off white, almond, or beige. Quantity, 1350. Material Specifications,
all CO alarms shall: Be Underwriters Laboratories tested and
listed to UL 2034-98; Comply with MFPA 720-99PROP (National
Fire Protection Association; Operate with 120vAC power source;
Incorporate a semiconductor sensor; Include a device which
restrains the plug to the receptacle; Include a minimum five
year warranty for the alarm and sensor. 52.252-2 CLAUSES INCORPORATED
BY REFERENCE (FEB 1998) THIS CONTRACT INCORPORATES ONE OR MORE
CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY
WERE GIVEN IN FULL TEXT. UPON REQUEST, THE CONTRACTING OFFICER
WILL MAKE THEIR FULL TEXT AVAILABLE. ALSO, THE FULL TEXT OF
A CLAUSE MAY BE ACCESSED ELETRONICALLY AT THIS ADDRESS: www.farsite.hill.af.mil
1.----52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS.
2.----252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
IDENTIFY HE ORDER NUMBER IN BLOCK 15 OF SF 1449 ON YOUR SHIPPING
CONTAINER AND ON YOUR INVOICE; MAIL 3 COPIES OF YOUR INVOICE
TO THE ADDRESS IN BLOCK 18A. PAYMENT QUESTIONS MAY BE DIRECTED
TO: (406) 731-2603,4180 OR 4181; FAX 4182 OR INTERNET ADDRESS:
http://dfas.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-99-T0342&LocID=591
LINKDESC:
notice
EMAILADD: jamie.ford@malmstrom.af.mil
EMAILDESC:
CITE: (D-328 SN403598)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--PS2 PROBE, 6685-0-1-214-7238PT, P/N 4073980(PRATT
& WHITNEY) OR P/N 855GA(ROSEMOUNT)
SOL F41608-00-R-0015
DUE 122499
POC The Point of Contact is George Garten, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: george.garten@kelly.af.mil
DESC: A firm fixed priced contract is contemplated for the acquisition
of 237 each NSN 6685-01-214-7238PT, PS2 Probe, P/N (Pratt &
Whitney) 4073980, P/N (Rosemount) 855GA. Approved sources are:
Rosemount Aerospace mfg code: 59885 Pratt & Whitney mfg code:
52661 Item is about 18 inches in length, tubular in dimension.
Mounts forward of inlet fan and on the nose cone. Predominant
material is: Titanium Form, Fit, and Function: applicable to
F100-PW-220/E engine and 229 engine. Provides static pressure
at point to Deec and provides anti-icing protecion for the
probe. In order to be considered for award, offeror must be
a qualified source at the time of award. Award will not be
held up awaiting source approval. Drawings are not available.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-328 SN403612)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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,POSITIO
SOL N0038300QM063
DUE 010300
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-445-6362-TN, Ref Nr 5030T85P05, Qty 21 EA,
Delivery FOB Origin--drawings not available., See Notes 22,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-328 SN403662)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--LITHIUM HYDROXIDE,M - AND SIMILAR REPLACEMENT PART
SOL N0010400RBE91
DUE 011300
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-418-7455-X2, SPEC NR TDP VER 003, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THE
ATTACHED SOLICIATION INCLUDES TECHNIAL REQUIREMENTS THAT ARE
DIFFERENT THAN PREVIOUS ORDERS FOR THE SAME ITEM. IF YOU HAVE
ANY QUESTIONS REGARDING THESE ISSUES BEFORE YOU RESPOND TO
THE SOLICIATION, PLEASE CALL THE POINT OF CONTACT IDENTIFIED
IN THE REQUEST FOR SOLICIATION., See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-328 SN403668)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 70--COMPUTER SOFTWARE
SOL FA4416-00RA019
DUE 120199
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil -
Ellen Siozon-Petersen, Contract Specialist, Phone 301-981-2308,
Fax 301-981-1910, Email Ellen.Siozon@Andrews.af.mil
DESC: ORACLE Data Mart Suite 2.5 for Windows NT, part #ORA-0205
to include 1 year support. * Brand Name or equal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4416-00RA019&LocID=250
LINKDESC:
notice
EMAILADD: Antoinette.Ingram@Andrews.af.mil
EMAILDESC:
CITE: (D-328 SN403607)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 70--COMPUTER SOFTWARE
SOL FA441600T0100
DUE 120199
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil -
Ellen Siozon-Petersen, Contract Specialist, Phone 301-981-2308,
Fax 301-981-1910, Email Ellen.Siozon@Andrews.af.mil
DESC: Data Junction Enterprise Version 7.0, 5-user LAN (Brand
Name or equal). Cambio Enterprise Version 7.0 (Brand Name or
equal). DJ Engine Enterprise 7.0 for NT (single user), includes
SDKs at no additional charge (Brand name or equal). DJXL --
a line oriented programming language developed by Data Junction
Corporation and utilized by Cambio (Brand Name or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA441600T0100&LocID=250
LINKDESC:
notice
EMAILADD: Antoinette.Ingram@Andrews.af.mil
EMAILDESC:
CITE: (D-328 SN403608)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--OUT OF MANUFACTURE COMPAQ NOTEBOOKS
SOL 6TSA-00-MTV-0023
DUE 120299
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: Seeking sources and information quotations for OEM (no
substitutes) Compaq 1598's. With response indicate quantity
available, OEM configuration (hardware/software particulars)
for each and quote a price for planning purposes. This is not
a request for quotation and no award is intended in response
to this advertisement. Fax your responses to D. Majors at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6TSA-00-MTV-0023&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-328 SN403610)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--BLANKET, BED THERMAL TYPE COTTON
SOL Reference-Number-7240-00B
DUE 120499
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8661, Email geraldinefwinters@gsa.gov
DESC: BLANKET, BED THERMAL IAW IPD DATED 9-8-99, AND ASTM D5432.
ACTUAL REQUEST FOR QUOTATION WILL BE POSTED TO THE ELECTRONIC
POSTING SYSTEM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-7240-00B&LocID=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-328 SN403613)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING CLOTH, LOW LINT
SOL Reference-Number-7FXP-I4-7920-01-004-7847
DUE 121099
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: This Request for Quotes has been extended to December 10,
1999. The quantities and number of orders have also changed
to the following: (1.) Bayone, NJ 07002 - for a quantity of
1,800 RO; (2.) Ft. Worth, TX 76115 - for a quantity of 3,338
RO; (3.) Ft. Worth, TX 76115 - for a quantity of 1,163 RO;
(4.) Stockton, CA 95203 - for a quantity of 946 RO. IAW SOCIETY
OF AUTOMOTIVE ENGINEERS AEROSPACE MATERIAL SPECIFICATION (Available
at 724-776-4970, you must call this number to recieve this
specification). This RFQ will be posted at the EPS Internet
site www.eps.gov, do not call this office for copies of the
RFQ, go to this Internet site and download the info. and respond
to this office NLT COB December 10, 1999. Fax quotations are
acceptable to 817-978-8634, please follow up FAX with hard
copy.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-7FXP-I4-7920-01-004-7847&LocID=3
LINKDESC:
notice
EMAILADD: helen.ewing@gsa.gov
EMAILDESC:
CITE: (D-328 SN403646)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--SHIPPING AND STORAGE CONTAINER 98750 SAN ANTONIO
AIR LOGISTICS CENTER
SOL SP0500-00-T-0337
DUE 120799
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99279000213 NSN 8145-01-077-0700, shipping and
storage container, I/A/W San Antonio Air Logistics Center P/N
R03082-00, CAGE 98750. 40 -EA del to Richmond VA 23297 del
by 24 Sep 00. All responsible sources may submit an offer which
will be considered.
CITE: (I-328 SN403552)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--DRUM, FABRIC, COLLAPSIBLE, LIQUID FUEL 500 GAL.
CAP. TECH MANUAL TM-DGSC-8110-9 REV 194
SOL SP0560-99-R-0101
DUE 121399
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: IDT99252005110 NSN 8110-00-965-2313, CICA cord or
fabric rubber coated W/rubber both sides nom O/A 78 IN. LG,
46 IN. dia, at widest PT. Opening 2 IN. dia. npt THD. in one
END. With both internally mounted fuel/defuel valve and with
2 IN. X 2 IN. coupler valve and adapter IG audit-defective
pricing-see DGSC-PAP(C&P BR) tech data package availability:
1 - del to (call contracting office) del by 01 Jan 01. 1 -
del to Mechanicsburg PA 17055 del by 01 Jan 01. All responsible
sources may submit an offer which will be considered.
CITE: (I-328 SN403561)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: 99--TECHNICAL ASSISTANCE TO SUPPORT NRC LICENSING OF
A MIXED-OXIDE (MOX) FUEL FABRICATION FACILITY - CRITICALITY
CODE VALIDATION REPORT REVIEW
SOL Reference-Number-NMSS11-19-99
DUE 120999
POC Sally Adams, Contract Specialist, Phone (301) 415-6588, Fax
(301) 415-8157, Email saa2@nrc.gov
DESC: The U.S. Nuclear Regulatory Commission (NRC) is considering
issuing a Request for Proposal to provide technical assistance
to support NRC licensing of a mixed-oxide (MOX) fuel fabrication
facility. Technical assistance for the license review will
include contractor assistance in the review of the Criticality
Code Validation Report and to determine whether the report
is adequate to support a finding that the SCALE-4.4 code (or
any other codes and calculational methodologies to be employed)
can be used safely to determine subcritical limits for MOX
process. The review will address: (1) selection of critical
benchmark experiments, (2) determination of the calculational
bias, (3) the area of applicability (AOA), (4) specific validation
for MOX processes, (5) trends in the bias, and (6) compliance
with ANSI/ANS-8.1-1983. Areas of required technical capabilities
include, application of an appropriate quantitative analysis,
such as sensitivity/uncertainty (S/U) analysis, to the supplied
benchmarks and applications; reviewing available design and
process information related to plutonium or MOX fuel fabrication
to identify significant criticality safety issues that may
pose special difficulty during the licensing review. Particular
attention will be given to potential weaknesses in the criticality
safety codes and data, to complications introduced by the shift
from reactor-grade to weapons-grade plutonium, and to issues
that have caused the greatest safety concern in other plutonium
processing facilities. Experience required to perform this
work must include a strong background and credentials in nuclear
criticality safety, including chemical and mechanical processing
of plutonium; expertise in code validation and verification,
to current industry standard; direct knowledge and plant experience
in criticality safety as applied to plutonium processing technology;
and experience performing criticality calculations in a plutonium
processing environment. Interested firms should submit written
capability statements to the NRC at the address shown above.
The capability statements shall address the technical capabilities
and required experience as specified above, and shall be limited
to 20 pages or less (not including resumes). The closing date
for capability statements is 14 days after the issue date of
this sources sought. This is not a request for proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-NMSS11-19-99&LocID=2206
LINKDESC:
notice
EMAILADD: saa2@nrc.gov
EMAILDESC:
CITE: (D-328 SN403651)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0047K
AMT $9,000,000
LINE 899-1, 899-2, 899-4
DTD 112299
TO AmDyne Corporation, 1403 Madison Park Drive, Suite 200, Glen
Burnie, MD 21061
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0047K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-328 SN403649)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Patricia Austin, Supervisory Contract Specialist, Phone (253)
931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0045K
AMT $5,000,000
LINE 899-1, 899-2, 899-5
DTD 112299
TO Potomac Hudson Engineering, Inc., 4833 Rugby Avenue, Suite
100, Bethesda, MD 20814
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0045K&LocID=8
LINKDESC:
notice
EMAILADD: pat.austin@gsa.gov
EMAILDESC:
CITE: (D-328 SN403650)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Patricia Austin, Supervisory Contract Specialist, Phone (253)
931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0048K
AMT $15,000,000
LINE 899-1, 899-2, 899-4
DTD 112299
TO Resource Applications, Inc., 9291 Old Keene Mill Road, Burke,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0048K&LocID=8
LINKDESC:
notice
EMAILADD: pat.austin@gsa.gov
EMAILDESC:
CITE: (D-328 SN403652)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: C--A/E SERVICES
POC Paul Aldrich, Contract Specialist, Phone (719) 556-7979,
Fax (719) 556-4752, Email Paul.Aldrich@peterson.af.mil - Allen
Elliott, Contract Specialist, Phone (719) 556-6571, Fax (719)
556-7881, Email
CNT F05604-00-D0001
AMT $750,000.
DTD 112399
TO Balloffet & Associates, Inc. 345 East Mountain Avenue, Fort
Collins CO 80524. Contrract was awarded for A/E services for
Peterson AFB, and its geographical seperated units.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-D0001&LocID=533
LINKDESC:
notice
EMAILADD: Paul.Aldrich@peterson.af.mil
EMAILDESC:
CITE: (D-328 SN403595)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECH REP SERVICES
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-4092
AMT $31998
DTD 111799
TO Pflow Industries Inc, 5045 N 35th St, Milwaukee WI 53209
CITE: (W-328 SN403528)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPAIR AND CALIBRATION
POC Velma Maestas (360)476-5881
CNT N00406-00-P-4136
AMT $33900
DTD 111799
TO Hatch & Kirk Inc, 5111 Leary Ave NW, Seattle WA 98107
CITE: (W-328 SN403530)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-00-M-0074, FD2030-99--54730
AMT $27,000
DTD 111999
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-328 SN403614)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--DIFFERENTIAL, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA4125322, NIIN 009415841
AMT $45,200
LINE 0001
DTD 120499
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-328 SN403663)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--LINE REAMING AND FITTING
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-4053
AMT $28238
DTD 111699
TO Bird Johnson Co, 4451 14th Ave NW, Seattle WA 98107
CITE: (W-328 SN403526)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
POC Diane Gordon (360)476-5086
CNT N00406-00-P-3814
AMT $87300
DTD 111099
TO Controls Engineering Maintenance, 3191 Commercial Street,
San Diego CA 92113
CITE: (W-328 SN403518)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ON SITE AND EMERGENCY MAINTENANCE FOR
CNT F04606-99-D-0082QP02
AMT $114,496
DTD 111599
TO Powerware, Dba Powerware Corporation, 8609 Six Forks Road,
Raleigh Nc 27615 0000
CITE: (I-328 SN403620)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ON SITE AND EMERGENCY MAINTENANCE FOR
CNT F04606-99-D-0082QP03
AMT $115,546
DTD 111899
TO Powerware, Dba Powerware Corporation, 8609 Six Forks Road,
Raleigh Nc 27615 0000
CITE: (I-328 SN403621)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1940 Allbrook Drive, Suite 3 WPAFB, OH, 45433
SUBJECT: S--NAIC CUSTODIAL SERVICES AND CHILD CARE CENTER
POC Jo Ann Sillaman,(937) 257-6146 ext. 4211
CNT F33601-00-CJ001
AMT $1114067.73
LINE 0001
DTD 120199
TO Wincor Management Group Inc.-1401 N. Ellis Ave. Dunn NC 28334
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9004W/99R9004W.asp
LINKDESC:
EMAILADD: sillamja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-328 SN403599)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--TRASH REMOVAL SERVICES, BATTLE CREEK, MI
POC Shalimar Johnson, Contract Specialist, Phone (313) 226-3995,
Fax (313) 226-3924, Email shalimar.johnson@gsa.gov
CNT GS05P99GAC0247
AMT $80,681.10
DTD 111999
TO Browning-Ferris Industries, Inc. 100 E. North Street Kalamazoo,
MI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0247&LocID=130
LINKDESC:
notice
EMAILADD: shalimar.johnson@gsa.gov
EMAILDESC:
CITE: (D-328 SN403643)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES, GARY, IN
POC Lisa Jones, Contract Specialist, Phone (219) 795-1271, Fax
(219) 795-9359, Email lisam.jones@gsa.gov
CNT GS05P99GAC0190
AMT $149,464.80-Total Award, $49,821.60-First Yr Award
DTD 112299
TO DLS Services inc. 580 S. Mansfield Ypsilanti, MI 48197
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0190&LocID=130
LINKDESC:
notice
EMAILADD: lisam.jones@gsa.gov
EMAILDESC:
CITE: (D-328 SN403654)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--MCON P-005 CONSTRUCT WATER STORAGE TANK, NAVAL MEDICAL
CENTER, SAN DIEGO, CALIFORNIA
POC T. Collins, Contract Specialist (619) 556-7321/J. Buyson,
Contracting Officer (619) 556-8251
CNT N68711-98-C-5448
AMT $1,997,000.00
DTD 112499
TO Ninteman Construction Company, Inc., 4375 Jutland Drive #200,
San Diego, CA 92117
CITE: (W-328 SN403506)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--CONSTRUCT & LEASE - NO CONTROLLED SITE, OAK RIDGE,
NC 27310-9998
POC Lisa Perdue, Real Estate Specialist 336/665-2825 and Robert
McNiece, Architect/Engineer 336/665-2828
CNT 362575-99-A-P034
AMT $70,000.00
DTD 112299
TO David F. Linville, P.O. Box 316, Oak Ridge, NC 27310-0316
EMAILADD: lperdue2@email.usps.gov
EMAILDESC:
CITE: (W-328 SN403511)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPAIR AIRCRAFT TIE-DOWNS, PAFB, FL
POC SSgt Donald Graham, Contract Specialist, Phone 407-494-9950,
Fax 407-494-6193, Email donald.graham@pafb.af.mil - John Stringer,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
CNT F08650-00-C-0002
AMT $69,454.00
DTD 111099
TO LANCER INDUSTRIES, INC, W, P.O. BOX 387, COCOA FL 32923, PHONE:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-C-0002&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@pafb.af.mil
EMAILDESC:
CITE: (D-328 SN403594)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SLIP RING ASSEMBLY.
SOL SP0750-99-R-2664
CNT SP0750-00-C-3751
AMT $83,607.00
LINE 0001 THROUGH 0002
DTD 112399
TO Electro-Miniatures Corp 68 W Commercial Ave Moonachie NJ 07074-1703
CITE: (I-328 SN403568)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, DELAY --1377011682559ES
CNT F42630-98-D-02850009
AMT $84,397
DTD 111699
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-328 SN403633)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--DOOR, ACCESS
SOL SP0411-99-Q-EU22
CNT SP0411-00-M-E293
AMT $97,198.00
LINE 0001
DTD 112399
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-328 SN403536)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--BRACKET 135 AIRCRAFT --1560000228398FL
CNT F34601-00-C-0035, F34601-99-R-01224
AMT $67,208
DTD 112299
TO Bemsco Inc, 1193 S 400 W, Salt Lake City Ut 84101-3058
CITE: (I-328 SN403637)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--LATCH ASSEMBLY, ARRESTING GEAR
SOL SP0470-99-Q-P820
CNT SP0470-00-M-S228
AMT $34,125.00
LINE 0001
DTD 112499
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-329 SN403704)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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 ASSEMBLY, LOWER TRAILING EDGE
SOL SP0470-99-Q-P649
CNT SP0470-00-M-S200
AMT $36,400.00
LINE 0001
DTD 112499
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-329 SN403708)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--FAIRING, AIRCRAFT
SOL SP0475-98-R-1432
CNT SP0475-00-C-5160
AMT $347,580.00
LINE 0001
DTD 112499
TO Kent Associates Inc 550 easy Dr Mansfield TX 76063-2727
CITE: (I-329 SN403709)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--BOX, HORIZONTAL STAB
SOL SP0475-98-R-2207
CNT F09603-98-G-0003-TYJD
AMT $311,821.20
LINE 0001
DTD 112499
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-329 SN403722)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--LEVER, PITCH
SOL SP0460-00-Q-1029
CNT N00383-96-G-001N-TYHJ
AMT $36,683.45
LINE 0001AA THROUGH 0002AD
DTD 111899
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-328 SN403535)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--INSULATION, BLANKET
SOL SP0475-00-Q-U114
CNT SP0475-00-M-V150
AMT $27,155.64
LINE 0001 THROUGH 0002
DTD 112399
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-328 SN403537)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PROT GEAR --1650007047096
CNT F34601-00-M-0089, FD2030-00--06167
AMT $78,000
DTD 112299
TO Aerometals Inc, 3920 Sandstone Drive, El Dorado Hills Ca 95762-0000
CITE: (I-328 SN403615)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SERVO VALVE ASSEMBLY --1650012095130
CNT SP0700-99-G-0004SD01, FD2030-00--6159
AMT $218,860
DTD 112299
TO Hr Textron Inc, Controls Div, 25200 W Rye Canyon Rd, Valencia
Ca 91355-1204
CITE: (I-328 SN403619)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE TORQUE --1630010645004
CNT F09603-96-G-0009QP98
AMT $88,201
DTD 111099
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-328 SN403622)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE HOUSING --1630010659469
CNT F42630-00-C-0002, F42630-99-R-22630
AMT $122,918
DTD 111899
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-328 SN403623)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION ASSY --1620011431121
CNT F42630-00-C-0004, F42630-99-R-22597
AMT $1,179,800
DTD 111999
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-328 SN403624)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--OUTER CYLINDER ASSY --1620011619754
CNT F42630-00-C-0006, F42630-99-R-22606
AMT $417,232
DTD 111799
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-328 SN403625)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ORIFICE TUBE --1620003084145
CNT F42630-00-C-0010, F42630-99-R-22658
AMT $247,128
DTD 111599
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-328 SN403626)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING ASSY NLG --1620012524041
CNT F42630-00-C-0013, F42630-99-R-22660
AMT $99,818
DTD 111599
TO Sp Aerospace & Vehicle Systems B.V., Eindhovenseweg 120geldof/Po
Box 436, 5660 Ak Geldrop, The Netherlands Nl
CITE: (I-328 SN403627)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR, ROTATION, LAN --1620004884553
CNT F42630-00-C-0032, F42630-99-R-22653
AMT $156,960
DTD 111999
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-328 SN403628)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRIVE KEY, DISK BRAKE --1630001037025
CNT F42630-00-M-0028, F42630-99-Q-21971
AMT $63,163
DTD 111899
TO Schilling Industries, 212 Landfill Road, Lebec Ca 93243 0000
CITE: (I-328 SN403630)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE PRESSURE PLATE ASSEMBLY --1630010374959
CNT F42630-98-D-02270009
AMT $42,705
DTD 112299
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-328 SN403632)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER AND PISTON --1620011431153
CNT F42630-99-C-0303, F42630-99-R-22599
AMT $1,514,760
DTD 111599
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-328 SN403634)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER AND PISTON --1620011431154
CNT F42630-99-C-0307, F42630-99-R-22600
AMT $1,136,070
DTD 111599
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-328 SN403635)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MOTOR HYDRAULIC --1650002046179LE
CNT N00383-99-G-016HQP01
AMT $137,241
DTD 111899
TO Parker-Hannifin Corp, Customer Support Military Division,
16666 Von Karman avenue, Irvine Ca 92714 4917
CITE: (I-328 SN403636)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--PISTON, FLOATING, CYLINDER (PISTON-FLOATING, CYL
SOL SP0740-98-Q-2686
CNT SP0740-00-M-MZ08
AMT $63,450.00
LINE 0001
DTD 112499
TO TMW Corp DBA Castle Precision Industries 15148 Bledsoe St
Sylmar CA 91342-2909
CITE: (I-329 SN403700)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--LINING, FRICTION.
SOL SP0460-00-Q-1161
CNT F09603-96-G-0009-TYC3
AMT $85,325.96
LINE 0001
DTD 112499
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-329 SN403705)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--SHOE, MAIN LANDING GEAR
SOL SP0470-00-Q-R012
CNT SP0470-00-M-S244
AMT $37,791.00
LINE 0001
DTD 112499
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-329 SN403710)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--CHART HOLDER
SOL SP0470-00-Q-R038
CNT SP0470-00-M-S240
AMT $48,402.90
LINE 0001
DTD 112499
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-329 SN403712)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--FAIRLEAD ASSEMBLY
SOL SP0760-00-Q-1632
CNT SP0760-00-M-6303
AMT $25,176.88
LINE 0001
DTD 112499
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-329 SN403682)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--PUMP AND RESERVOIR ASSEMBLY.
SOL SP0750-99-R-2662
CNT SP0750-00-C-3321
AMT $236,925.00
LINE 0001 THROUGH 0002
DTD 112399
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-328 SN403572)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--WINCH, DRUM, VEHICLE. 35K POUND CAPACITY.
CNT SP0750-00-M-T154
AMT $46,843.50
LINE 0001
DTD 112499
TO Lake Shore Inc 900 W Breitung Ave Iron Mountain MI 49801
CITE: (I-329 SN403681)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--ARM ASSEMBLY (LEFT).
SOL 99TCK4-82-P-0700
CNT SP0750-00-W-7740
AMT $46,784.00
LINE 0001 THROUGH 0002
DTD 112499
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-329 SN403684)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--COVER ASSEMBLY, CONVERTER PUMP. 1 INCH MAX. ID.
CNT SP0750-00-W-7912
AMT $31,297.12
LINE 0001 THROUGH 0003
DTD 112499
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-329 SN403689)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--RECOIL ASSEMBLY
CNT SP0750-00-M-A111
AMT $29,060.00
LINE 0001
DTD 112499
TO Holt company of Ohio 5252 Walcutt Court P O Box 28325 Columbus,
Ohio 43228
CITE: (I-329 SN403692)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--SEAT VEHICULAR (LEFT HAND).
SOL SP0750-99-Q-8282
CNT SP0750-00-M-0131
AMT $33,548.65
LINE 0001
DTD 112499
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-329 SN403693)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--DOOR ASSEMBLY, LEFT REAR.
SOL SP0750-00-Q-8673
CNT SP0750-00-M-0127
AMT $38,879.00
LINE 0001
DTD 112499
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-329 SN403695)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--LOCK ASSEMBLY, CONTAINER. TACOM SEMITRAILER
SOL SP0750-99-Q-8247
CNT SP0750-00-M-0143
AMT $54,573.02
LINE 0001
DTD 112499
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-329 SN403696)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620001741748
CNT F42630-00-M-0021, F42630-99-Q-03125
AMT $45,000
DTD 111799
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-328 SN403629)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--DIESEL ENGINE PARTS
POC Bill Juneau (360)476-1130
CNT N00406-00-P-4170
AMT $39241
DTD 111899
TO Coltec Industries Inc, 18926 13th PL S, Seattle WA 98148
CITE: (W-328 SN403533)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--DIFFUSER, COMPRESSOR
SOL SP0480-99-Q-QA46
CNT SP0480-00-M-A173
AMT $54,000.00
LINE 0001
DTD 112399
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-328 SN403539)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--PIN, PISTON.
CNT SP0750-00-M-T153
AMT $26,370.00
LINE 0001
DTD 112499
TO Allied Precision Products Inc 600 San Christopher Dr Dunedin
FL 34698
CITE: (I-329 SN403685)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--CLUTCH, FAN, ENGINE.
CNT SP0750-00-M-0111
AMT $52,875.00
LINE 0001
DTD 112399
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-328 SN403565)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--OIL COOLER ASSEMBLY
SOL 99TFG4-52-P-0700
CNT SP0750-00-M-L096
AMT $25,849.34
LINE 0001
DTD 112499
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-329 SN403686)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--FILTER ELEMENT, PRIMARY (OUTER), INTAKE AIR
CNT SP0750-00-M-0133
AMT $68,310.00
LINE 0001 THROUGH 0004
DTD 112499
TO Truck and equipment parts Co Rd No 5 P O Box 232 Somerset
PA 15501
CITE: (I-329 SN403701)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--KIT, RETROFIT, ENGINE. TO RETROFIT MEP16C
CNT SP0750-00-M-N142
AMT $44,650.00
LINE 0001
DTD 112499
TO Martin Diesel service Inc 27809 State Rt 424 E P.O.Box 1000
Defiance OH 43512
CITE: (I-329 SN403702)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--COVER ASSEMBLY, TERMINAL BOARD, GENERATOR
SOL SP0480-98-Q-U222
CNT DAAJ09-95-G-0012-TYHE
AMT $34,237.80
LINE 0001
DTD 112499
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-329 SN403714)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--UNIVERSAL JOINT ASSEMBLY
CNT SP0740-00-C-3002
AMT $221,616.00
LINE 0001AA THROUGH 0004AD
DTD 112399
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-328 SN403562)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--SHAFTING, FLEXIBLE... REMOTE CONTROL TYPE, STEEL
SOL SP0740-00-Q-D514
CNT SP0740-00-M-LS48
AMT $27,954.00
LINE 0001
DTD 112299
TO Elliott B.W. Mfg., company, LLC 11 Beckwith Avenue P.O. Box
773 Binghamton, n.y. 13902-0773
CITE: (I-328 SN403563)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--GEAR SET, HELICAL, (SHIPSET) MATCHED.
SOL 99TGK2-92-P-0700
CNT SP0760-00-M-G383
AMT $35,426.26
LINE 0001
DTD 112399
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-328 SN403566)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL 00T366-62-P-0700
CNT SP0750-00-M-Q191
AMT $28,125.00
LINE 0001
DTD 112399
TO Polytechnic Industries Inc 465 E Taunton Ave unit 103 West
Berlin NJ 08091-3840
CITE: (I-328 SN403573)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--CONNECTING LINK, RIGID
CNT N00383-97-G-014M-UB8S
AMT $1,671,480.00
LINE 0001AA THROUGH 0001AD
DTD 112399
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-328 SN403574)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--BELL CRANK.
SOL 99TDL4-12-P-0700
CNT N00383-96-G-001N-UBD2
AMT $32,449.23
LINE 0001 THROUGH 0003
DTD 112399
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-328 SN403575)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--BUSHING SLEEVE
SOL SP0441-99-Q-UE84
CNT SP0441-00-M-L386
AMT $27,120.00
LINE 0001
DTD 112399
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-328 SN403541)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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, ROLLER, ROD END
SOL SP0441-00-Q-J140
CNT SP0441-00-M-K508
AMT $51,528.00
LINE 0001
DTD 112399
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-328 SN403542)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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, GEAR, ASSEMBLY
SOL SP0441-99-Q-DS14
CNT SP0441-00-M-K513
AMT $46,650.00
LINE 0001
DTD 112399
TO Rotek Inc 1400 S Chillicothe Rd Aurora OH 44202-9282
CITE: (I-328 SN403543)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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
SOL SP0441-99-Q-U860
CNT SP0441-00-M-J553
AMT $58,657.50
LINE 0001
DTD 112499
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-329 SN403719)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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, ROLLER, TAPERED
SOL SP0441-99-Q-UG65
CNT SP0441-00-M-L394
AMT $28,400.00
LINE 0001 THROUGH 0002
DTD 112499
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-329 SN403721)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--ULTRA SONIC CLEANER
POC Mary Carkeek (360)476-9240
CNT N00406-00-P-4250
AMT $86175
DTD 112399
TO Lewis Cleaning Systems Inc, 102 Willenbrock Rd, Oxford CT
06478
CITE: (W-328 SN403517)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--LANYARD
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-4079
AMT $58512
DTD 111799
TO Sound Safety Products, PO BOX 5496, Everett Wa 98206
CITE: (W-328 SN403527)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SORBENT, OIL
CNT SP0450-00-M-D247
AMT $66,825.00
LINE 0001 THROUGH 0002
DTD 112499
TO M and I Supply Inc 4035 Nine/Mcfarland Dr P.O.Box 1127 Alpharetta
GA 30009-1127
CITE: (I-329 SN403713)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0750-99-Q-7422
CNT SP0750-00-M-J136
AMT $58,615.04
LINE 0001 THROUGH 0003
DTD 112499
TO Raevern Industries Inc 191 W Olentangy St Bldg C Powell OH
43065-9121
CITE: (I-329 SN403688)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COVER ASSEMBLY
SOL SP0760-00-Q-1590
CNT SP0760-00-M-6239
AMT $70,544.00
LINE 0001
DTD 112499
TO J N Corp 12 W Frederick St P.O.Box 671 Walkersville MD 21793
CITE: (I-329 SN403687)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--CONTROL BOX
SOL SP0560-00-R-0106
CNT SP0560-00-C-0010
AMT $217,236.00
LINE 0001
DTD 112399
TO Microtherm Inc 70 Walnut St Wellesley MA 02181-2102
CITE: (I-328 SN403553)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--PANE, SALINITY INDICATOR
SOL 00T229-02-P-0700
CNT SP0760-00-M-A889
AMT $34,432.36
LINE 0001
DTD 112399
TO Summit industries, Inc. 4545 Gateway Circle Dayton, OH 45440
CITE: (I-328 SN403564)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--DEMINERALIZER, WATER, ION EXCHANGE.
SOL 00T203-12-P-0700
CNT SP0760-00-M-A871
AMT $36,000.00
LINE 0001
DTD 112399
TO Parmatic Filter Corp 88 Ford Rd Denville NJ 07834
CITE: (I-328 SN403576)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--KIT, OCEAN INTAKE. 3 PT. KIT FOR 600 ROWPU.
SOL SP0750-99-Q-5096
CNT SP0750-00-M-C081
AMT $25,886.00
LINE 0001
DTD 112499
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-329 SN403698)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--COUPLING HALF, QUICK DISCONNECT.
CNT SP0740-00-M-PF64
AMT $31,600.00
LINE 0001 THROUGH 0002
DTD 112399
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-328 SN403567)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--TUBE ASSEMBLY, METAL. PREBENT DESIGN.
SOL SP0740-00-Q-D848
CNT SP0740-00-M-0239
AMT $27,540.00
LINE 0001
DTD 112399
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-328 SN403569)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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 99TS16-92-P-0700
CNT N00383-97-G-014M-UB9N
AMT $40,866.49
LINE 0001AA THROUGH 0002
DTD 112499
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-329 SN403680)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--HOSE ASSEMBLY.
SOL SP0750-99-Q-7591
CNT SP0750-00-M-J137
AMT $26,507.50
LINE 0001 THROUGH 0002
DTD 112499
TO Cherokee Ridge MFG Inc 7220-B Governors Rd W Huntsville AL
35806-3611
CITE: (I-329 SN403683)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0750-99-R-2723
CNT SP0750-00-C-3749
AMT $74,573.50
LINE 0001 THROUGH 0002
DTD 112499
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-329 SN403691)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--FITTING, LUBRICATION.
CNT F09603-97-G-0027-UB26
AMT $99,265.50
LINE 0001 THROUGH 0004
DTD 112499
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-329 SN403694)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0750-99-Q-7418
CNT SP0750-00-M-J135
AMT $42,944.05
LINE 0001 THROUGH 0002
DTD 112499
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-329 SN403699)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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, SAFETY RELIEF
SOL 99TCF6-72-P-0700
CNT SP0760-00-M-2132
AMT $56,796.00
LINE 0001
DTD 112399
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-328 SN403570)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--BODY, VALVE. MATERIAL: STEEL.
SOL SP0740-00-Q-D334
CNT N00383-99-G-016H-UB81
AMT $30,966.96
LINE 0001
DTD 112399
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-328 SN403571)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--VALVE,MANIFOLD ASSE
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCJ46, Sol Nr N00104-99-Q-CC07, NIIN 011786589
AMT $67,115
LINE 0001
DTD 112499
TO R & D Mfg. & Eng. , South El Monte ,CA 91733-1923
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-328 SN403664)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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, FUEL, MANIFOLD. OPERATING PRESSURE 50 TO
SOL 99TCC4-62-P-0700
CNT SP0740-00-M-PF53
AMT $32,570.10
LINE 0001 THROUGH 0004
DTD 112499
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-329 SN403690)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--PARTS KIT, VALVE.
SOL SP0760-99-Q-1152
CNT SP0760-00-M-Q071
AMT $27,316.20
LINE 0001
DTD 112499
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-329 SN403697)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--HAND TOOLS
POC Shirlee HArrison (360)476-8844
CNT N00406-00-P-4194
AMT $30865
DTD 112399
TO MBM Boss Corp, 4061 L Oceanside Blvd, Oceanside CA 92056
CITE: (W-328 SN403534)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--SUPPORT, BRACKET ASSEMBLY
SOL SP0440-99-Q-K669
CNT F34601-97-G-0005-TYGK
AMT $43,812.93
LINE 0001 THROUGH 0002
DTD 112399
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-328 SN403538)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON
CNT SP0540-00-M-Q655
AMT $36,800.00
LINE 0001 THROUGH 0002
DTD 112399
TO Dutch Valley Supply Co Headquarters 970 Progress Center Ave
Lawrenceville GA 30043
CITE: (I-328 SN403558)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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 RING, METAL
SOL SP0540-99-Q-AZ90
CNT SP0540-00-M-4531
AMT $43,050.00
LINE 0001
DTD 112399
TO Montclair Enterprises Inc Div of Eriks Corp Inc 14837 Trinity
Blvd Post Office Box 155399 Fort Worth TX 76155-0399
CITE: (I-328 SN403559)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--ANODE, ZINC, CORROSIVE PREVENTIVE
SOL SP0440-00-Q-L087
CNT SP0440-00-M-M312
AMT $90,041.12
LINE 0001 THROUGH 0002
DTD 112499
TO Belmont metals Inc 330 Belmont Ave Brooklyn NY 11207-4000
CITE: (I-329 SN403716)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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, RING
SOL SP0450-00-Q-9378
CNT SP0450-00-M-B859
AMT $32,000.00
LINE 0001
DTD 112499
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-329 SN403720)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--NUT, SELF-LOCKING, HEXAGON
SOL 99TW43-72-P-0500
CNT SP0540-00-M-5009
AMT $28,042.00
LINE 0001AA THROUGH 0003
DTD 112399
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-329 SN403724)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--WASHER, FLAT
SOL 00T084-82-P-0500
CNT SP0540-00-M-4187
AMT $33,024.00
LINE 0001
DTD 112499
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-329 SN403726)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-99-Q-BK15
CNT SP0540-00-M-4705
AMT $32,873.25
LINE 0001
DTD 112499
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-329 SN403727)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0540-00-Q-2572
CNT SP0540-00-M-4791
AMT $37,800.00
LINE 0001 THROUGH 0002
DTD 112499
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-329 SN403729)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--PLYWOOD CONSTRUCTION
POC James Kilen (360)476-3338
CNT N00406-00-P-3985
AMT $29184
DTD 111599
TO Matheus Lumber Company Inc, 15800 Woodinville/Redmond Road
N, Woodinville, WA 98072
CITE: (W-328 SN403524)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER
POC Laurie Garity (360)476-4508
CNT N00406-00-P-4095
AMT $49404
DTD 111799
TO Cook Lumber Inc, 7308 N Street SW, Lakewood WA 98498
CITE: (W-328 SN403529)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
CNT SP0560-00-M-4046
AMT $93,935.04
LINE 0001 THROUGH 0004
DTD 112399
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-328 SN403557)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--WIRELESS PHONE
POC Helen Ely (360)476-1125
CNT N00406-00-P-3747
AMT $55462
DTD 110599
TO Lucent Technologies Inc, 8403 Coleville Rd, Silver Spring
MD 20910
CITE: (W-328 SN403521)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--FLIGHT DECK MPA
POC Helen Ely (360)476-1125
CNT N00406-00-P-3868
AMT $47313
DTD 111799
TO Ericsson Inc, Mountain View Road, Lynchburg VA 24502
CITE: (W-328 SN403522)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUENCY
SOL 99TQ78-02-P-0900
CNT SP0920-00-M-0739
AMT $29,437.20
LINE 0001
DTD 112499
TO Signal Technology Corp California opn 975 Benecia Ave Sunnyvale
CA 94086
CITE: (I-329 SN403678)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--ANTENNA
CNT SP0920-00-M-0788
AMT $31,900.00
LINE 0001
DTD 112399
TO American Nucleonics Corp 696 Hampshire Rd Thousand Oaks CA
91359
CITE: (I-328 SN403578)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--SWITCH, PRESSURE
SOL SP0930-99-X-C111
CNT SP0930-00-M-0770
AMT $34,960.00
LINE 0001 THROUGH 0002
DTD 112399
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-328 SN403579)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--SWITCH, PUSH
CNT SP0930-99-M-7965
AMT $26,384.92
LINE 0001
DTD 112399
TO Advanced digital Inc 121 Westpark Rd Dayton OH 45459
CITE: (I-328 SN403580)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--OSCILLATOR, NONCRYST
CNT SP0960-00-M-0875
AMT $68,488.00
LINE 0001
DTD 112399
TO Signal Technology Corp of Arizona 340 N Roosevelt Ave Chandler
AZ 85226-2624
CITE: (I-328 SN403581)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--RESISTOR, THERMAL
SOL 99TF39-12-P-0900
CNT SP0905-00-M-0688
AMT $32,890.00
LINE 0001AA THROUGH 0001AD
DTD 112399
TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks
CT 06096-1010
CITE: (I-328 SN403582)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--WAVEGUIDE ASSEMBLY
SOL SP0920-00-Q-A478
CNT SP0920-00-M-0774
AMT $49,010.00
LINE 0001
DTD 112399
TO Litton systems, Inc. Airtron Division 200 East Hanover Avenue
Morris Plain, NJ 07950-2442
CITE: (I-328 SN403583)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--RELAY ASSEMBLY
SOL SP0900-99-U-3617
CNT SP0930-00-M-H275
AMT $60,357.32
LINE 0001
DTD 112399
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-328 SN403584)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--ANTENNA
SOL SP0920-99-Q-4184
CNT SP0920-00-M-0668
AMT $54,225.00
LINE 0001
DTD 112399
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-328 SN403585)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--ADAPTER, CONNECTOR
SOL SP0935-99-Q-6141
CNT F09603-98-G-0017-UB43
AMT $35,056.00
LINE 0001 THROUGH 0002
DTD 112399
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-328 SN403586)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--ANTENNA
SOL SP0920-00-Q-4450
CNT SP0920-00-M-0782
AMT $35,500.00
LINE 0001 THROUGH 0003
DTD 112399
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-328 SN403587)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--ANTENNA
SOL 99TE34-22-P-0900
CNT SP0920-99-C-0097
AMT $138,498.78
LINE 0001 THROUGH 0003
DTD 112399
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-328 SN403588)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--MAINTENANCE KIT, ELE
SOL SP0930-00-Q-2881
CNT SP0930-00-M-H228
AMT $49,728.00
LINE 7001
DTD 112399
TO Daniels Mfg corp 526 Thorpe Rd Orlando FL 32824
CITE: (I-328 SN403589)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--LOUDSPEAKER, PERMANE
SOL SP0920-99-R-A136
CNT SP0920-00-C-0211
AMT $102,573.00
LINE 0001AA THROUGH 0003AG
DTD 112399
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-328 SN403590)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PNA78, Sol Nr N00104-99-T-5859, NIIN LLH7A1064
AMT $34,366
LINE 0001
DTD 112399
TO Raytheon Service Co , El Paso ,TX 79925-2399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-328 SN403665)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--FILTER,HIGH PASS
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010499G06005003, Sol Nr N00104-99-Q-GD16, NIIN 012521727
AMT $251,379
LINE 0001
DTD 120499
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-328 SN403666)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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 SP0935-99-Q-7254
CNT SP0905-00-M-0697
AMT $53,424.00
LINE 0001
DTD 112499
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-329 SN403670)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--SWITCH, PUSH
SOL SP0930-99-X-C128
CNT SP0930-00-M-0778
AMT $99,798.84
LINE 0001 THROUGH 0002
DTD 112499
TO Sigma-Netics Inc 1 Washington Ave Fairfield NJ 07004-3876
CITE: (I-329 SN403671)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--CONNECTOR, BODY, PLUG, ELE
SOL SP0935-99-Q-5678
CNT SP0930-00-M-H281
AMT $57,890.91
LINE 0001
DTD 112499
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-329 SN403672)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--SWITCH, SAFETY OBSERVER
SOL SP0930-00-Q-2961
CNT SP0930-00-M-0730
AMT $71,200.00
LINE 0001
DTD 112499
TO Melstrom Mfg corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-329 SN403673)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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
SOL SP0920-99-X-G036
CNT SP0920-00-C-0213
AMT $147,600.00
LINE 0001AA THROUGH 0001AB
DTD 112499
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-329 SN403674)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--TRANSISTOR
SOL 99TM62-32-P-0900
CNT SP0960-00-M-1006
AMT $25,127.10
LINE 0001
DTD 112499
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-329 SN403675)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--SWITCH, RADIO FREQUE
CNT SP0920-00-M-0842
AMT $34,840.00
LINE 0001
DTD 112499
TO Gerley industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-329 SN403676)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--CONNECTOR BODY, RECE
SOL SP0935-99-Q-7565
CNT SP0930-00-M-H330
AMT $26,925.00
LINE 0001 THROUGH 0003
DTD 112499
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-329 SN403677)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNETIC
CNT SP0930-00-C-0303
AMT $113,288.00
LINE 0001 THROUGH 0002
DTD 112499
TO Lucas Automation and Control Engineering Inc DBA Lucas Ledex
801 Scholz Dr P.O.Box 427## Vandalia OH 45377-0427
CITE: (I-329 SN403679)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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 SUBASS
CNT F42600-98-G-0002-TY08
AMT $64,128.75
LINE 0001
DTD 112499
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-329 SN403711)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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, EXTENSION
SOL SP0560-00-Q-1605
CNT SP0560-00-M-3912
AMT $81,125.00
LINE 0001
DTD 112499
TO Molded electric products corp 290 Pratt St Meriden CT 06450
CITE: (I-329 SN403725)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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 TRANSMITTING
SOL 99TA77-62-P-0500
CNT SP0560-00-M-3060
AMT $30,000.00
LINE 0001
DTD 112499
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-329 SN403728)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--ANNUNCIATOR
SOL SP0451-99-Q-4940
CNT SP0451-00-M-6202
AMT $31,250.00
LINE 0001
DTD 112399
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-328 SN403540)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ORTHOPEDIC KIT, SURGICAL, PNEUMATIC,
CNT SP0200-00-W-N857
AMT $96,368.00
LINE 0001AA THROUGH 0001AB
DTD 112399
TO Boggs Industrial Park PO Box 708 Warsaw IN 46580 Warsaw Indiana
46580
CITE: (I-328 SN403551)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--CIRCUIT BREAKER TESTER
POC Helen Ely (360)476-1125
CNT N00406-00-P-3416
AMT $27798
DTD 110599
TO Industrial Pumps Inc, 1726 Maple Leaf Dr, Windermere FL 34786
CITE: (W-328 SN403520)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--INDICATOR, LIQUID QUANTITY
SOL SP0440-99-Q-Z817
CNT SP0440-00-M-N360
AMT $37,660.00
LINE 0001
DTD 112499
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 La Puente CA 91749-1882
CITE: (I-329 SN403706)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--TRANSDUCER
SOL SP0440-99-Q-L597
CNT SP0440-00-M-P310
AMT $26,978.00
LINE 0001 THROUGH 0002
DTD 112499
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-329 SN403718)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--CAMERA DIGITAL
POC Helen Ely (360)476-1125
CNT N00406-00-P-4014
AMT $46702
DTD 111699
TO Imaging Products International, 845 East Easy Street, Simi
Valley CA 93065
CITE: (W-328 SN403525)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-00-M-4176
AMT $71,253.00
LINE 0001
DTD 112399
TO Microdisc Inc 301 0xford Valley Rd Suite 1502 Morrisville
PA 19067
CITE: (I-328 SN403556)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 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--CLEANING COMPOUND, SOLVENT, FLUX REMOVAL
SOL SP0450-99-Q-A451
CNT SP0450-00-M-D232
AMT $33,456.00
LINE 0001 THROUGH 0002
DTD 112499
TO Miller-stephenson chemical Co Inc 55 Backus Ave/George Washington
Hwy P.O.Box 950 Danbury CT 06810
CITE: (I-329 SN403707)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--BRACKET, TELEVISION
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-4158
AMT $33100
DTD 111899
TO Priest Electronics Inc, 1525 Technology Dr, Chesapeake VA
CITE: (W-328 SN403532)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--CONTAINER, GANTRY
SOL SP0560-00-Q-0317
CNT SP0560-00-M-4031
AMT $59,238.72
LINE 0001
DTD 112399
TO Tecsol MFG Inc 97 Hill Ave Fort Walton Beach FL 32548
CITE: (I-328 SN403554)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 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--SET, SHIPPING AND STORAGE
CNT SP0560-00-M-4037
AMT $80,910.64
LINE 0001 THROUGH 0005
DTD 112399
TO Tecsol MFG Inc 97 Hill Ave Fort Walton Beach FL 32548
CITE: (I-328 SN403555)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, LINER, HEXAGONAL
CNT SP0100-00-M-NA04
AMT $42,018.00
LINE 0001AA THROUGH 0002AA
DTD 112399
TO Ridgeline Industries Corp 745 Graves St Clayton NY 13624-1503
CITE: (I-328 SN403547)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ205/
AMT $1475.42
DTD 112399
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-328 SN403548)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ205/
AMT $2538.36
DTD 112399
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-328 SN403549)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ205/
AMT $3635.88
DTD 112399
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-328 SN403550)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $305051.61
DTD 112499
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-329 SN403703)
[Commerce Business Daily: Posted in CBDNet on November 25, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE,
SOL SP0450-99-Q-9236
CNT SP0450-00-M-C041
AMT $99,878.35
LINE 0001
DTD 112499
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-329 SN403715)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0092K
AMT $125,000
LINE 402-9
DTD 112499
TO Ha-Lo Industries, 19100 Von Karman Ave. #500, Irvine, CA 92612
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0092K&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-328 SN403640)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 73--EXPORT ELECTRIC RANGE
DESC: Request quotes for Frigidaire Company model number MFF318BGW,
30" export electric range; 220V, 50Hz, 3 phase. Quantity of
740 to Giessen,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=LPN-E-A0973-0&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-328 SN403609)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type 1: adhesion promoter required
Class B-2: for application by extrusion gun or spatula, 2 hour
application time Size: a minimum of 3.5 fl oz in a 6.0 fl oz
sectionalized, extrusion cartridge conforming to Military Specification
MIL-S-38714B, Sealant Cartridge for Two Component Materials,
dated May 15, 1987 and required amount of adhesion promoter
in a separate container of the type normally used for the product.
There shall be no interaction chemically or physically with
the contents which would damage the containers or alter the
strength, quality, or purity of the contents. Each filled cartridge
shall be sealed in an appropriate type bag/envelope. All containers
shall be closed in a manner that insures the contents shall
not spill or leak during shipment, handling, storage, and redistribution.
The kit shall be containerized so that the components are not
separated during shipment, handling, storage, and redistribution.
Shelf life code: 3 (9 months) Maximum age on delivery: 2 months
NSN: 8030-01-290-5139. Qty 552-KT. Deliver to: Stockton, CA.
Bids must be FOB DESTINATION, MUST INCLUDE BAR CODE (REQUIRED)
and received by November 30,1999. MUST INCLUDE MSDS WITH QUOTES!
Please fax quotes to De Anna Harper @(816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y1893-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-328 SN403642)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 30, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type I: adhesion promoter required
Class B-1/2: for application by extrusion gun or spatula, 1/2
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5137. Qty:
1032-KT. Deliver to: Stockton, CA. Bids must be FOB DESTINATION
and MUST INCLUDE BAR CODING. Received by COB on November 30,
1999. MSDS MUST BE INCLUDED with Quote. Please fax quotes to
De Anna Harper @(816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y3027-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-328 SN403645)