[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MACHINE EXTENDED RANGE GUIDED MUNITION COMPONENTS
SOL N00178-01-Q-1005
DUE 110200
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to acquire on a sole source basis "P" style Extended Range
Guided Munitions (ERGM) components from Classic Machine, 10989
Richardson Road, Ashland, VA 23005. These commercial machining
services are being acquired on a sole source basis due to an
immediate need to support gun barrel wear testing. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
by this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote number is N00178-01-Q-1005.
The solicitation and incorporated provisions and clauses are
those in effect through Federal Circular 97-19. The following
are required: CLIN 0001, 25 EA, NSWCDD Drawing No. 77799A,
Obturator, Aft, ERGM Slug; CLIN 0002 25 EA, NSWCDD Drawing
No. 77800F, Obturator, Forward, ERGM Slug; CLIN 0003, 25 EA,
NSWCDD Drawing No. SK77822A, Weld Assembly, Tail Fin, 5 Inch/62
Caliber ERGM; CLIN 0004, 25 EA, NSWCDD Drawing No. SK77823B,
Aft Closure, 5-Inch Inert, ERGM; CLIN 0005, 25 EA, NSWCDD Drawing
No. SK77824-1, Fin, Tail, Inert, 5 Inch/62 Caliber ERGM; CLIN
0006, 25 EA, NSWCDD Drawing No. SK77824-2, Fin, Tail, Inert,
5 Inch/62 Caliber ERGM; CLIN 0007, 25 EA, NSWCDD Drawing No.
SK77825, Retainer, Tail Fin, 5-Inch Inert, ERGM; CLIN 0008,
25 EA, NSWCDD Drawing No. SK77826, Plate, Pusher, 5-Inch Inert
ERGM; CLIN 0009, 25 EA, NSWCDD Drawing No. SK77827B, Body,
Rocket Motor, 5-Inch Inert ERGM; CLIN 0010, 25 EA, NSWCDD Drawing
No. SK77828B, Ramp, Obturator, 5-Inch Inert ERGM; CLIN 0011,
25 EA, NSWCDD Drawing No. SK77829C, Bulkhead, Inert, 5-Inch/62
Caliber ERGM; CLIN 0012, 25 EA, NSWCDD Drawing No. SK77830B,
Shell, Fwd, 5-Inch Inert ERGM; and CLIN 0013, 1 LOT, Data in
accordance with CDRLS A001, A002, not separately priced. The
contractor shall provide a Material Certification Report and
a Gaging Inspection Report in accordance with CLIN 0013. One
hundred percent (100%) of the components shall have a gaging
inspection. Drawings stated above and CDRL requirements may
be found by visiting the NSWCDD business opportunities website
at http://www.nswc.navy.mil/supply. All items shall be delivered
by 12 weeks ARO. Final assembly and painting will be performed
by the Government. Award will be made under the Simplified
Acquisition Procedures. The offeror shall include their CAGE
Code Number, DUNS No., Tax Identification Number, and certification
that their company is listed in the Central Contractor Registration
Website. The provisions at 52.212-1, Instructions to Offerors
Commercial, 52.211-5 Material Requirements, and 52.212-4 Contract
Terms and Conditions Commercial Items applies to this acquisition.
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-304 SN5054G4)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--SWIFT BURST ALERT TELESCOPE ENGINEERING TEST UNIT
AND FLIGHT LOOP HEAT PIPES
SOL RFO5-55404-235
POC Theresa Becker, Contract Specialist, Phone (301) 286-4939,
Fax (301) 286-1720, Email Theresa.J.Becker.1@gsfc.nasa.gov
- Elizabeth Austin, Contracting Officer, Phone (301)286-6843,
Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Offer (RFO)5-55404/235,
on or about November 15, 2000 for the design and manufacture
of the Burst Alert Telescope (BAT) Loop Heat Pipes (LHP). The
BAT is one of three instruments aboard Swift, a multi-wavelength
observatory with a wide-field Gamma Ray Burst (GRB) detector.
Under the basic requirement, the offeror will be responsible
for providing the Engineering Test Unit (ETU) consisting of
one LHP and the two associated header heat pipes to be used
for design verification, qualification, and ground testing
only. In addition to the LHP and header heat pipes, the ETU
should include four thermal masses that will be used with both
the ETU and the flight LHP's, and four constant conductance
heat pipes to connect between the thermal mass and the other
components. The radiator panel and the Detector Array Plate
(DAP) embedded constant conductance heat pipes are not part
of this procurement. In addition, fasteners to mount the LHP
and header heat pipes to the BAT instrument will be supplied
by GSFC. The contract will include an option for two flight
LHP's and four associated header heat pipes. In addition, the
method of mounting the LHP evaporator assembly to the BAT DAP
shall be designed by the vendor and provided with the flight
hardware. The acquisition will be conducted using NASA MidRange
procedures found in NASA FAR Supplement Part 1871. The solicitation
due date will be on or about December 30, 2000. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. This procurement is a total small business
set-aside. See Note 1. A cost-plus-fixed-fee contract is contemplated.
The NAICS Code and Size Standard are 541710 and 1000 employees,
respectively. All qualified responsible sources may submit
an offer which shall be considered by the agency. An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-55404-235
LINKDESC:
EMAILADD: Theresa.J.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-304 SN5054G6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--ROBOTICS AND SEMIAUTONOMOUS GROUND VEHICLES TECHNOLOGY,
COMPONENTS & SUBSYSTEM RESEARCH & DEVELOPMENT
SOL DAAE07-01-Q-BAA1
DUE 012601
POC Mr. Richard Desmond (810) 574-7154
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM-Warren)
will competitively solicit for research to develop and demonstrate
technologies, components and subsystems to enable lightweight
(less than 500 pounds) robotic and semiautonomous ground vehicles
to achieve mobility characteristics exceeding the current state-of-the-art.
TACOM is issuing a broad agency announcement to obtain white
papers and proposals. Because this announcement is a solicitation,
there will be no formal Request for Proposal or further solicitation
regarding this announcement. In addition to this announcement,
you must obtain detailed information and instructions for white
papers and proposal preparation for announcement number DAAE07-01-Q-BAA1
on the TACOM-Warren Acquisition Center website at http://contracting.tacom.army.mil/baa/baapage.htm.
Potential offerors should monitor the TACOM website for any
changes to this announcement. This BAA closes on January 26,
2001. White papers/abstracts are due November 27, 2000. We
anticipate award(s) by March 5, 2001.
LINKURL: http://contracting.tacom.army.mil/baa/baapage.htm
LINKDESC:
view the Robotics Broad Agency Announcement
EMAILADD: Desmondr@tacom.army.mil
EMAILDESC:
Richard Desmond
CITE: (W-304 SN5054T5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--POWER TECHNOLOGIES FOR AIR, SPACE AND WEAPONS
SOL PRDA-00-03-PRK
DUE 121800
POC Chris Lay, Contract Negotiator, Phone (937) 255-8077, Email
chris.lay@wpafb.af.mil - Susan Day, Contracting Officer, Phone
(937) 255-5499, Fax (937) 255-4434, Email Susan.Day@wpafb.af.mil
DESC: Amendment 0001 to PRDA-00-03-PRK. Air Force Research Laboratory,
Propulsion Directorate (AFRL/PRPE) amends the PRDA solicitation
to correct the funding profile in the original solicitation.
Direct questions to the Contracting point of contact identified
in this announcement. Section C: Award Information, paragraph
2 is replaced in entirety with the following: 2. Anticipated
funding for the program (not per contract): FY01: $10590K FY02:
$11864K FY03: $14063K FY04: $13331K This funding profile is
an estimate only and is not a promise for funding as all funding
is subject to change due to Government discretion and availability.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PRDA-00-03-PRK&LocID=904
LINKDESC:
notice
EMAILADD: chris.lay@wpafb.af.mil
EMAILDESC:
CITE: (D-304 SN5054U9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DESIGN AND DEVELOPMENT OF POWER MANAGEMENT CONTROL
AND DISTRIBUTION FOR ELECTRICAL POWER SYSTEMS TEST-BEDS
SOL RFP3-158560
DUE 120800
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@grc.nasa.gov
DESC: The National Aeronautics and Space Administration plans
to procure by negotiation the development of enabling technologies
in aerospace electrical power systems, hardware components,
and software. The research will be in support of reconfiguration,
upgrading, and maintenance of the Electrical Power System Test
Facility and to support future aerospace exploration and utilization
programs at Glenn Research Center (GRC). The work to be performed
shall include, but is not necessarily limited to development
of electrical power systems, hardware, components, and software
to the prototype level. This includes solar electrical power
generation, energy storage, electric actuation, power processing,
power switching including EPS control strategies, simulations
and simulators and their related software implementations to
enhance autonomous on-orbit operations with minimum energy
and processing resource utilization. The classes of flight
programs are the International Space Station, small spacecraft,
and aircraft. It is anticipated that multiple contracts will
be awarded as the result of the solicitation. The value of
each contract will be equivalent to approximately 116,000 work
hours. Materials, other direct costs and subcontracts are included
in that value. The RFP will contain Sample Tasks. The proposers
will be asked to submit Technical Proposals which address those
Sample Tasks. Examples of possible Sample Tasks are as follows:
Sample Task 1 - High Voltage Distribution Switchgear Development
and Packaging for Reusable Launch Vehicles. Sample Task 2 -
Intelligent Source and Load Converter Design and Development.
Sample Task 3 - Motor Drive System Modeling and Design. Sample
Task 4 - Power Systems Design. Sample Task 5 - Integrated Vehicle
Health Monitoring. Sample Task 6 - Flywheel Energy Storage
Development.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFP3-158560
LINKDESC:
EMAILADD: Gary.A.Golinski@grc.nasa.gov
EMAILDESC:
CITE: (D-304 SN5054J8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: B--REVIEW SAFETY BASIS DEVELOPMENT FOR RADIOACTIVE WASTE
HANDLING, STORAGE, AND DSIPOSAL FACILITIES AT THE NEVADA TEST
SITE, MERCURY, NV
SOL DE-RQ08-01NV13924
DUE 111000
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: The U.S. Dept. of Energy, NV Operations Office (DOE/NV),
intends to issue a sole source purchase order to Omicron, Inc.
to conduct a review and evaluation of safety basis documentation
for the Waste Examination Facility (WEF) and the TRU Pad Cover
Bldg (TPCB) at DOE/NV's Nevada Test Site (NTS). Safety basis
documentation is documentation necessary to perform operational
activities in a safe manner. Without documentation, DOE/NV
can't approve the authorization basis for the contractor to
conduct this work. Omicron has uniquely qualified safety experts
who can provide this review evaluation. Issues to be evaluated
are included in DOE Order 5480.23, Nuclear Safety Analysis
Report and related orders, standards, and guides. Omicron participated
in the development of some of these standards that are critical
to this requirement. Omicron also participated on DOE/NV's
Safety Analysis Report (SAR) for an NTS facility as well as
35 SAR's for other facilities. Omicron is familiar with DOE's
Lawrence Livermore National Lab, which is the source of the
transuranic waste being handled in the WEF & TPCB, as well
as other DOE national labs who have tenant activities at the
NTS. Omicron's unique combination of expertise, familiarity
with the standards and previous performance at Pantex and the
NTS makes them the most qualified to meet this SAR requirement
of DOE/NV for its NTS WEF & TPCB facilities. Award will
be made on November 13, 2000.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-301 SN5053W7)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: B--BIOLOGICAL, ENVIRONMENTAL AND CULTURAL RESOURCES,
NEW YORK
SOL DACA51-01-B-0001
DUE 120100
POC Kim D. Sharpless, 212-264-6707,Contract Specialist
DESC: The SIC (Standard Industry Classification) 8731 has been
replaced with the NAICS(North American Industry Classification
System. The NAICS code is 562910.
EMAILADD: kim.d.sharpless@usace.army.mil
EMAILDESC:
CITE: (W-303 SN5054E6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Medicare Payment Advisory Commission, 1730 K Street,
NW, Suite 800, Washington, DC 20006
SUBJECT: B--APPLICATION OF QUALITY STANDARDS TO HEALTH PLANS
AND PROVIDERS BY PRIVATE ACCREDITING BODIES, REGULATORS AND
PURCHASERS
SOL RFP-03-01-MedPAC
DUE 121500
POC Cynthia Wilson 202/653-7220
DESC: The Medicare Payment Advisory Commission (MedPAC) wishes
to gain a better understanding about the application of standards
to plans and providers and is seeking a contractor to catalog
the scope and content of quality standards, compare the application
of these standards to different types of plans and providers,
and conduct research to explain differences and explore the
evolution of standards. Health care purchasers, regulators
and private accrediting bodies increasingly require health
plans and health care providers to measure and report on the
quality of care they furnish, and to meet other standards designed
to safeguard or improve quality. These requirements raise policy
questions regarding the appropriate objective and scope of
the quality standards, the burden of compliance, and the desirability
and technical feasibility of applying uniform standards across
different types of plans and providers. Interested parties
must submit a written request to obtain a copy of this proposal.
Requests should be sent to Cynthia Wilson at 1730 K St., NW,
Suite 800, Washington, DC, 20006, 202/653-7220 or by facsimile
at 202/653-7238.
CITE: (W-304 SN5054Y8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Medicare Payment Advisory Commission, 1730 K Street,
NW, Suite 800, Washington, DC 20006
SUBJECT: B--APPLICATION OF QUALITY STANDARDS TO HEALTH PLANS
AND PROVIDERS BY PRIVATE ACCREDITING BODIES, REGULATORS AND
PURCHASERS
SOL RFP-03-01-MedPAC
DUE 121500
POC Cynthia Wilson 202/653-7220
DESC: The Medicare Payment Advisory Commission (MedPAC) wishes
to gain a better understanding about the application of standards
to plans and providers and is seeking a contractor to catalog
the scope and content of quality standards, compare the application
of these standards to different types of plans and providers,
and conduct research to explain differences and explore the
evolution of standards. Health care purchasers, regulators
and private accrediting bodies increasingly require health
plans and health care providers to measure and report on the
quality of care they furnish, and to meet other standards designed
to safeguard or improve quality. These requirements raise policy
questions regarding the appropriate objective and scope of
the quality standards, the burden of compliance, and the desirability
and technical feasibility of applying uniform standards across
different types of plans and providers. The RFP will be available
on or about November 1, 2000. Interested parties must submit
a written request to obtain a copy of this proposal. Requests
should be sent to Cynthia Wilson at 1730 K St., NW, Suite 800,
Washington, DC, 20006, 202/653-7220 or by facsimile at 202/653-7238.
CITE: (W-304 SN5054Y9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: United Defense, LP, Armament Systems Division, 4800 E.
River Rd, Minneapolis, MN 55421-1498
SUBJECT: B--ACQUIRE AUTHORING SYSTEM--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 111500
POC Point of Contact: Nicolas Scatena, M389, (763) 572-6692,
INTERNET: nicolas_scatena@udlp.com
DESC: United Defense L.P. (UDLP) has been awarded a contract
from the Army Office of Program Management (OPM), Crusader,
Picatinny Arsenal, NJ for the development of the next generation
Self Propelled Howitzer (SPH). The purpose of this Request
For Information (RFI) is to identify potential subcontractors
to support United Defense, the prime contractor on the U.S.
Army Crusader Program. The Crusader is comprised of a self-
propelled howitzer, a tracked resupply vehicle, and a wheeled
resupply vehicle. The requester wishes to identify a subcontractor
to provide and support a Class 4/5 Interactive Electronic Technical
Manual (IETM) authoring system. The authoring system will support
analysis and conversion of logistics support data, Computer-Aided
Design (CAD) drawings, fault management information, replacement
parts and special tools lists, and associated maintenance information
to create an advanced integrated technical support system.
Please provide an electronic, two-page, white paper response
on what your company has done and brief strategy on how your
company can assist UDLP and the Crusader Project. All responses
and questions will be forwarded (via email) to Nick Scatena
at Nicolas_Scatena@UDLP.com
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: nicolas_scatena@udlp.com
EMAILDESC:
CITE: (D-301 SN5053V3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY/INDEFINITE
QUANITY CONTRACT
SOL DAHA02-00-R-0001
DUE 113000
POC ERROR--MAJ Oscar R. Alejandro (602) 267-2307
DESC: Architect-Engineer (A&E) Services: Indefinite Delivery
contract, multidisciplinary, for the preparation of A&E plans,
specifications, cost estimates, studies, construction inspection,
services investigations, surveying and mapping, tests, evaluation,
consultation, comprehensive planning, program engineering,
construction phase services, soils engineering, drawing reviews,
preparations of operating and maintenance manuals, and other
related services for the 162nd TFW, Tucson International Airport,
Arizona and other Air National Guard (ANG) and Army National
Guard units in the state of Arizona. Cost Range: The total
A-E Fee for this contract is $1,500,000.00 per year. The contract
shall be for one year or until $1,500,000.00 is reached, whichever
occurs first. All delivery orders are limited to $300,00.00.
A minimum of $1,000.00 will be guaranteed should no work be
ordered under this contract. The proposed contract includes
four, one year Government options for the same basic professional
skills. The option years are limited to the same restrictions
as the first year. Negotiations will be conducted for hourly
rates for each discipline required, overhead, profit and other
cost elements, which are particular to the contract. Upon award,
negotiations for each specific delivery order shall be conducted
on the A-E effort involved. Request qualified A-E to perform
Type "A", Type "B", and Type "C" Services for various projects.
Type "A" Services shall include, but not limited to field surveys,
investigations, testing, excavations, research, examinations,
and measurements required to obtain data essential to the performance
of Type "B" services. Type "B" Services include calculations,
designs, cost estimates, drawings and specifications of suitable
quality and completeness for bidding by contractors. Design
shall be based on project books or statements of works to be
furnished by the Government and on conclusions reached by the
exercise of the Type "A" Services. Type "C" Services shall
include all labor, equipment and materials required for the
complete construction inspection, testing, and review of submittals
and shop drawings, as well as material testing required by
the construction documents and normal construction practices.
Architect-Engineer selection criteria will include in order
of importance: 1) Professional qualifications necessary for
satisfactory performance of required services. 2) Specialized
experience and technical competence in the type of work required.
3) Capacity to accomplish the work in the required time. 4)
Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules. 5) Location in the
general geographical area of the project and knowledge of the
locality of the project; provided, that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. 6) The volume of
work previously awarded the firm by the Department of Defense
shall also be considered, with the object of effecting an equitable
distribution of Department of Defense A&E contracts among qualified
A&E Firms; including small and small disadvantaged business
firms, and firms that have not had prior Department of Defense
contracts. A&E Firms which meet the requirements described
in this announcement are invited to submit the following within
30 calendar days of this publication, in order to be received
by this office and considered for selection: 1) SF 254 U.S.
Government Architect-Engineer Questionnaire for this specific
project. Typical projects identified, but not limited to are
as follows: A) Remodel building #44. B) Repair Base Roads.
C) Locate Utilities on Base. D) Upgrade Base Security System.
E) Alter Avionics for AIS. F) Repair Roof Building #22. G)
Repair Asphalt. H) Construction Corrosion Control. I) Repair
Barrier Access Roads. J) Construct Firefighter Standby Area.
K) Repair HVAC Buildings #3, #6, #12, #39, and #49. L) Repair
Apron Joints. M) Repair Parking Apron. N) Stabilize Airport
Wash. O) Construct Apron Lighting. P) Repair Runway 11L Overrun.
Q) Repair Plumbing in Hydrazine. R) Upgrade Fire Detection
System. S) Repair Hangar Doors. T) Upgrade Aerospace Ground
Equipment Shop. 2) SF 255 Architect-Engineer and Related Services
Questionnaire for Specific Project. A&E Firms should have telephone,
facsimile, e-mail, copier, computer with Microsoft 97 Word,
Excel, Project and Access compatible programs, and AutoCad,
version 14. A&E Firms are ineligible to compete for A&E designs
contracts for which they have developed the project book and/or
Statements of Work. The solicitation and resulting contract
will contain an option to extend contract services for increments
of four one year periods. No other general notification to
firms under consideration for this work is made and no further
action is required. This is not a request for proposal. This
is an unrestricted procurement action, opened to both small
and large business.
EMAILADD: oscar.alejandro@az.ngb.army.mil
EMAILDESC:
CITE: (W-301 SN5053V4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--ENGINEERING SERVICES
SOL N00406-96-D-5178
DUE 121800
POC Michael Steinbacher (360)476-4447
DESC: This synopsis is issued for a sole-source modification
is needed to contract N00406-96-D-5178 with Seaward Services,
Inc. for a contract extension to 30 September 2000 in order
to continue providing required services while the follow-on
contract is being processed for award. This contract is for
Range Craft Operation and Maintenance Services at the Naval
Underwater Warfare Center, Keyport, WA. The estimated level-of-effort
for the contract modification to extend is estimated to be
48,853 person-hours. This is NOT a request for a proposal as
it is a synopsis of a modification to an existing contract.
Notes 22 & 26 apply. Telephone requests will not be honored.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: michael_steinbacher@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-301 SN5053W8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--MISCELLANEOUS HAZARDOUS, TOXIC, RADIOLOGICAL WASTE
DESIGNS AND INVESTIGATION IN WA, OR, ID AND MT
SOL DACA67-01-R-0205
DUE 112800
POC Sharon Gonzalea, 206-764-3635
DESC: North American Industry Classification System (NAICS) Code
is changed to 541330.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-304 SN5054N3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: C--INDEFINITE QUANTITY ARCHITECTURAL AND ENGINEERING
SERVICES
SOL R5-12-01-5004
DUE 120600
POC Jennie Camacho, 909-884-6634, ext. 3092
DESC: USDA Forest Service, Southern California Province plans
to award one (1) indefinite delivery contract for Architectural
Engineering services. The scope of the contract includes field
investigations, studies, reports, lifecycle cost analysis,
construction cost estimates, preparation of construction drawings
and specifications, design, contract management, product research
and other related activities. The contract will be awarded
for one year, with two, one year Government options to renew;
depending on availability of funds and contractor performance.
Minimum guarantee for each contract period will be $2,500;
maximum ordering limitation will be $250,000 for any single
order. In addition to criteria listed in Note 24, special criteria
include: (5) firm must be domiciled in any of the following
State of California counties; Monterey and all counties south
to San Diego, and to the east; San Bernardino, Riverside and
Imperial counties, (6) in-house AutoCad, version 2000 capability,
and (7) facility design in the $250,000 to $5,000,000 construction
cost range. See numbered notes 1 and 24.
CITE: (W-304 SN505505)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--COMPUTER MONITORS
SOL 442-82475-0000-901
DUE 110300
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 301-1654, Email mscross@pop200.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Computer Monitors. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to correct
the date for submission of questions in paragraph 4, sentence
1, of the Description. Sentence 1 is being changed to read,
"Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than November 3, 2000."
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on November
3, 2000. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#442-82475-0000-901
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-301 SN5053W4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--COMPUTER MONITORS
SOL 442-82475-0000-901
DUE 110300
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 286-1654, Email mscross@pop200.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Computer Monitors. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to correct
the Contract Specialist's FAX no. in the database. The FAX
no. is being corrected to 301-286-6154. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on October 27, 2000. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#442-82475-0000-901
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-301 SN5053X7)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--COMPUTER MONITORS
SOL 442-82475-0000-901
DUE 110600
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 286-1654, Email mscross@pop200.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR Computer Monitors. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to correct
the response date for this RFQ. The due date for receipt of
offers is extended to November 6, 2000. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on November 6, 2000. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#442-82475-0000-901
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-303 SN5054F1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: D--SMARTNET MAINTENANCE GLOBAL SUPPORT SERVICE FOR CISCO
ROUTERS & SWITCHES
SOL M6740001T0081
DUE 111700
POC POC Sgt Williams, at 011816117458619, Fax 011816117450959,
Okinawa Japan. Contracting Office
DESC: This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT
AMOUNT 0001 11 Months Service/Maintenance Contract for network
devices FFP - PART NUMBER, CON-SNT-WS-C2948, QUANTITY 17,
Catalyst 2948G Switch, 48 10/100TX (RJ-45)+2 1000X GBIC SERIAL
NUMBERS TAB03160791, TAB03140979, FOX03210145, FOX03210284,
FOX03280134, FOX03280534 PURCHASE REQUEST NUMBER M20271-0294-0310
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT AMOUNT 0002
11 Months Service/Maintenance Contract for network devices
FFP - PART NUMBER, CON-SNT-26XX, QUANTITY 16, Cisco 2612
Routers, Ethernet/Token-Ring Modular Router w/IP IOS Software,
SERIAL SUMBERS SHN031000LY, SHN031000MG, SHN031103V1, SHN031103W1,
SHN031103WE, SHN031200T3, SHN031303ZP, SHN031400KJ, SHN031400TR,
SHN031400V4, SHN031400WK, SHN031400WP, SHN031400WW, SHN03140122,
SHN0314012H, SHN024901ZX PURCHASE REQUEST NUMBER M20271-0294-0311
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT AMOUNT 0003
11 Months Service/Maintenance Contract for network devices
FFP - PART NUMBER CON-SNT-7507, QUANTITY 9, Cisco 7507 Routers
7-Slots, 2CyBus, 1 RSP2, 1 AC Power Supply, SERIAL NUMBERS
76005787, 76006197, 76005741, 76006088, 76006087, 76008296,
76006179, 76006315, 76008401 PURCHASE REQUEST NUMBER M20271-0294-0312
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT AMOUNT 0004
11 Months Service/Maintenance Contract for network devices
FFP - PART NUMBER CE-550, QUANTITY 7, CACHE ENGINE 550, SERIAL
NUMBERS 44403410374, 44403410375, 44403410376, 44403410377,
44403410378, 44403410379, 44403470639 PURCHASE REQUEST NUMBER
M20271-0294-0313 ITEM NO SUPPLIES/SERVICES QUANTITY
UNIT AMOUNT 0005 11 Months Service/Maintenance Contract
for network devices FFP - PART NUMBER WS-C5500-S3-HD, QUANTITY
5, CON-SNT-WS-C5500, WS-C5500 Chas, NetFlow Sw'ng Sup Eng III,
AC P/S, WS-X5224, SERIAL NUMBERS 69046318, 69046319, 69054535,
69054536, 69054538 PURCHASE REQUEST NUMBER M20271-0294-0314
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT AMOUNT 0006
11 Months Service/Maintenance Contract for network devices
FFP - PART NUMBER CON-SNT-WS-C5001, QUANTITY 4, WS-C5000,
Catalyst 5000 Chassis, SERIAL NUMBERS 13433557, 4757739, 10432407,
10435959 PURCHASE REQUEST NUMBER M20271-0294-0315 ITEM
NO SUPPLIES/SERVICES QUANTITY UNIT AMOUNT 0007 11 Months
Service/Maintenance Contract for network devices FFP - PART
NUMBER WS-C5500-S3-E3, QUANTITY 1, CON-SNT-WS-C5500, Catalyst
5500, w A/C Power & Sup 3 w/NFFC II (WS-X5530-E3), SERIAL NUMBER
69078885 PURCHASE REQUEST NUMBER M20271-0294-0316 ITEM
NO SUPPLIES/SERVICES QUANTITY UNIT AMOUNT 0008 11 Months
Service/Maintenance Contract for network devices FFP - PART
NUMBER WS-C5500-S3FX, QUANTITY 1, CON-SNT-WS-C5500, WS-C500
Chas, Sup III w/2-Port MMF FEC UL, AC P/S, SERIAL NUMNER 69032450
PURCHASE REQUEST NUMBER M20271-0294-0317 ITEM NO SUPPLIES/SERVICES
QUANTITY UNIT AMOUNT 0009 11 Months Service/Maintenance
Contract for network devices FFP - PART NUMBER WS-C5505-S3-HDF,
QUANTITY 1, CON-SNT-WS-C5505, WS-C5505 Chas, Sup III w/2-port
MMF FEC UL, AC P/S, WS-X5224, SERIAL NUMBER 66519411 PURCHASE
REQUEST NUMBER M20271-0294-0318 ITEM NO SUPPLIES/SERVICES
QUANTITY UNIT AMOUNT 0010 11 Months Service/Maintenance
Contract for network devices FFP - PART NUMBER WS-C5505-CHAC,
QUANTITY 1, CON-SNT-WS-C5505, Catalyst 5505 chassis with Single
AC Power Supply (spare), SERIAL NUMBER 66505955 PURCHASE
REQUEST NUMBER M20271-0294-0319 ITEM NO SUPPLIES/SERVICES
QUANTITY UNIT AMOUNT 0011 11 Months Service/Maintenance
Contract for network devices FFP - PART NUMBER WS-C5505-S3-E3,
QUANTITY 1, CON-SNT-WS-C5505, Catalyst 5505, w A/C Power &
sup 3 w/NFFC II (WS-X5530-E3), SERIAL NUMBER 66546225 PURCHASE
REQUEST NUMBER M20271-0294-0320 ITEM NO SUPPLIES/SERVICES
QUANTITY UNIT AMOUNT 0012 11 Months Service/Maintenance
Contract for network devices FFP - PART NUMBER AS5300, QUANTITY
2, AS5300 DAIL SHELF, SERIAL NUMBERS AAE98399034, SCA030800AM
PURCHASE REQUEST NUMBER M20271-0294-0321 CLAUSES INCORPORATED
BY FULL TEXT STATEMENT OF PERFORMANCE Marine Corps Base
G-6 Service/Maintenance Contract for Network Devices 1 November
2000 through 30 September 2001 A one hour telephone call back
for equipment configuration and software problems by the Cisco
Technical Assistance Center (6 AM 6 PM) Pacific Time, Monday
through Friday; telephone support access is required 24 hours
a day 7 days a week for EMERGENCY Net-down support, e-mail
inquiries and responses, major software updates and software
maintenance. Access to Cisco information Online (CIO) is required.
Guaranteed Three Day delivery when request is made before 3
PM Pacific Time. All services shall be delivered to FOB destination
to: A/CS G-6 MCB S.D. Butler Bldg. 5715, Camp foster, Unit
35029 FPO AP 96373-5029 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (AUG 2000) (a) The Contractor shall comply with the
following FAR clauses, which are incorporated in this contract
by reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755). (2) 52.233-3, Protest after Award
(31 U.S.C. 3553). (b) The Contractor shall comply with the
FAR clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: (Contracting
Officer shall check as appropriate.) ___ (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402). ___ (2) 52.219-3, Notice
of HUBZone Small Business Set-Aside (Jan 1999). ___ (3) 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns (Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer). ___(4) (i) 52.219-5,
Very Small Business Set-Aside (Pub. L. 103-403, section 304,
Small Business Reauthorization and Amendments Act of 1994).
____(ii) Alternate I to 52.219-5. ____(iii) Alternate II
to 52.219-5. ___ (5) 52.219-8, Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3)). ___ (6) 52.219-9,
Small Business Subcontracting Plan (15 U.S.C. 637 (d)(4)).
___ (7) 52.219-14, Limitations on Subcontracting (15 U.S.C.
637(a)(14)). ___(8)(i) 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Concerns (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323) (if the offeror elects to
waive the adjustment, it shall so indicate in its offer.
___(ii) Alternate I of 52.219-23. ___(9) 52.219-25, Small
Disadvantaged Business Participation Program--Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323). ___(10) 52.219-26, Small Disadvantaged Business
Participation Program--Incentive Subcontracting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323). ___ (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). ___ (12) 52.222-26,
Equal Opportunity (E.O. 11246). ___ (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). ___ (14) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793). ___ (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). ____(16) 52.225-1, Buy American
Act--Balance of Payments Program--Supplies (41 U.S.C. 10a-10d).
____(17)(i) 52.225-3, Buy American Act--North American Free
Trade Agreement--Israeli Trade Act--Balance of Payments Program
(41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note).
____(ii) Alternate I of 52.225-3. ____(iii) Alternate II
of 52.225-3. ____(18) 52.225-5, Trade Agreements (19 U.S.C.
2501, et seq., 19 U.S.C. 3301 note). ____(19) 52.225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129). ____(20) 52.225-15, Sanctioned
European Union Country End Products (E.O. 12849). ____(21)
52.225-16, Sanctioned European Union Country Services (E.O.12849).
____(22) 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332). ____(23) 52.232-34,
Payment by Electronic Funds Transfer--Other than Central Contractor
Registration (31 U.S.C. 3332). ____(24) 52.232-36, Payment
by Third Party (31 U.S.C. 3332). ____ (25) 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a). ____ (26) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). (c) The Contractor shall comply with the
FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: (Contracting Officer check as appropriate.)
____ (1) 52.222-41, Service Contract Act of 1965, As amended
(41 U.S.C. 351, et. seq.). ____ (2) 52.222-42, Statement
of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41
U.S.C. 351, et. seq.). ___ (3) 52.222-43, Fair Labor Standards
Act and Service Contract Act -- Price Adjustment (Multiple
Year and Option Contracts) (29 U.S.C.206 and 41 U.S.C. 351,
et seq.). ____ (4) 52.222-44, Fair Labor Standards Act and
Service Contract Act - Price Adjustment (29 U.S.C. 206 and
41 U.S.C. 351, et seq.). ____ (5) 52.222-47, SCA Minimum
Wages and Fringe Benefits Applicable to Successor Contract
Pursuant to Predecessor Contractor Collective Bargaining Agreement
(CBA) (41 U.S.C. 351, et seq.). ____ (6) 52.222-50, Nondisplacement
of Qualified Workers (Executive Order 12933). (d) Comptroller
General Examination of Record. The Contractor shall comply
with the provisions of this paragraph (d) if this contract
was awarded using other than sealed bid, is in excess of the
simplified acquisition threshold, and does not contain the
clause at 52.215-2, Audit and Records--Negotiation. (1) The
Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all
reasonable times the records, materials, and other evidence
for examination, audit, or reproduction, until 3 years after
final payment under this contract or for any shorter period
specified in FAR Subpart 4.7, Contractor Records Retention,
of the other clauses of this contract. If this contract is
completely or partially terminated, the records relating to
the work terminated shall be made available for 3 years after
any resulting final termination settlement. Records relating
to appeals under the disputes clause or to litigation or the
settlement of claims arising under or relating to this contract
shall be made available until such appeals, litigation, or
claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 2012(a)); (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); (4)
52.247-64, Preference for Privately-Owned U.S.- Flag Commercial
Vessels (46 U.S.C. 1241)(flow down not required for subcontracts
awarded beginning May 1, 1996)., and (5) 52.222-41, Service
Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.).
(End of clause) 52.212-4 CONTRACT TERMS AND CONDITIONS--
COMMERCIAL ITEMS (MAY 1999) (a) Inspection/Acceptance. The
Contractor shall only tender for acceptance those items that
conform to the requirements of this contract. The Government
reserves the right to inspect or test any supplies or services
that have been tendered for acceptance. The Government may
require repair or replacement of nonconforming supplies or
reperformance of nonconforming services at no increase in contract
price. The Government must exercise its post-acceptance rights
(1) within a reasonable time after the defect was discovered
or should have been discovered; and (2) before any substantial
change occurs in the condition of the item, unless the change
is due to the defect in the item. (b) Assignment. The Contractor
or its assignee's rights to be paid amounts due as a result
of performance of this contract, may be assigned to a bank,
trust company, or other financing institution, including any
Federal lending agency in accordance with the Assignment of
Claims Act (31 U.S.C. 3727). (c) Changes. Changes in the
terms and conditions of this contract may be made only by written
agreement of the parties. (d) Disputes. This contract is
subject to the Contract Disputes Act of 1978, as amended (41
U.S.C. 601-613). Failure of the parties to this contract to
reach agreement on any request for equitable adjustment, claim,
appeal or action arising under or relating to this contract
shall be a dispute to be resolved in accordance with the clause
at FAR 52.233-1, Disputes, which is incorporated herein by
reference. The Contractor shall proceed diligently with performance
of this contract, pending final resolution of any dispute arising
under the contract. (e) Definitions. The clause at FAR 52.202-1,
Definitions, is incorporated herein by reference. (f) Excusable
delays. The Contractor shall be liable for default unless nonperformance
is caused by an occurrence beyond the reasonable control of
the Contractor and without its fault or negligence such as,
acts of God or the public enemy, acts of the Government in
either its sovereign or contractual capacity, fires, floods,
epidemics, quarantine restrictions, strikes, unusually severe
weather, and delays of common carriers. The Contractor shall
notify the Contracting Officer in writing as soon as it is
reasonably possible after the commencement or any excusable
delay, setting for the full particulars in connection therewith,
shall remedy such occurrence with all reasonable dispatch and
shall promptly give written notice to the Contracting Officer
of the cessation of such occurrence. (g) Invoice. The Contractor
shall submit an original invoice and three copies (or electronic
invoice, if authorized,) to the address designated in the contract
to receive invoices. An invoice must include-- (1) Name and
address of the Contractor; (2) Invoice date; (3) Contract
number, contract line item number and, if applicable, the order
number; (4) Description, quantity, unit of measure, unit
price and extended price of the items delivered; (5) Shipping
number and date of shipment including the bill of lading number
and weight of shipment if shipped on Government bill of lading;
(6) Terms of any prompt payment discount offered; (7) Name
and address of official to whom payment is to be sent; and
(8) Name, title, and phone number of person to be notified
in event of defective invoice. Invoices will be handled in
accordance with the Prompt Payment Act (31 U.S.C. 3903) and
Office of Management and Budget (OMB) Circular A-125, Prompt
Payment. Contractors are encouraged to assign an identification
number to each invoice. (h) Patent indemnity. The Contractor
shall indemnify the Government and its officers, employees
and agents against liability, including costs, for actual or
alleged direct or contributory infringement of, or inducement
to infringe, any United States or foreign patent, trademark
or copyright, arising out of the performance of this contract,
provided the Contractor is reasonably notified of such claims
and proceedings. (i) Payment. Payment shall be made for items
accepted by the Government that have been delivered to the
delivery destinations set forth in this contract. The Government
will make payment in accordance with the Prompt Payment Act
(31 U.S.C. 3903) and Office of Management and Budget (OMB)
Circular A-125, Prompt Payment. If the Government makes payment
by Electronic Funds Transfer (EFT), see 52.212-5(b) for the
appropriate EFT clause. In connection with any discount offered
for early payment, time shall be computed from the date of
the invoice. For the purpose of computing the discount earned,
payment shall be considered to have been made on the date which
appears on the payment check or the specified payment date
if an electronic funds transfer payment is made. (j) Risk
of loss. Unless the contract specifically provides otherwise,
risk of loss or damage to the supplies provided under this
contract shall remain with the Contractor until, and shall
pass to the Government upon: (1) Delivery of the supplies
to a carrier, if transportation is f.o.b. origin; or (2)
Delivery of the supplies to the Government at the destination
specified in the contract, if transportation is f.o.b. destination.
(k) Taxes. The contract price includes all applicable Federal,
State, and local taxes and duties. (l) Termination for the
Government's convenience. The Government reserves the right
to terminate this contract, or any part hereof, for its sole
convenience. In the event of such termination, the Contractor
shall immediately stop all work hereunder and shall immediately
cause any and all of its suppliers and subcontractors to cease
work. Subject to the terms of this contract, the Contractor
shall be paid a percentage of the contract price reflecting
the percentage of the work performed prior to the notice of
termination, plus reasonable charges the Contractor can demonstrate
to the satisfaction of the Government using its standard record
keeping system, have resulted from the termination. The Contractor
shall not be required to comply with the cost accounting standards
or contract cost principles for this purpose. This paragraph
does not give the Government any right to audit the Contractor's
records. The Contractor shall not be paid for any work performed
or costs incurred which reasonably could have been avoided.
(m) Termination for cause. The Government may terminate this
contract, or any part hereof, fo
CITE: (W-304 SN5054F2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 01004
DUE 121300
POC Marsha Coffman, Contract Specialist, (202) 324-2457
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
on a sole-source basis with Computer Science Corporation (CSC)
for a follow-on contract to provide continuation of technical
services supporting the DRUGFIRE system within the National
Integrated Ballistics Information Network (NIBIN) program.
These services support the following areas: (1) continuation
of services and support to the existing DRUGFIRE/NIBIN users;
(2) continued support of the NIBIN transition effort; and (3)
continued support for the Criminal Justice Information Services
(CJIS) Wide Area Network (WAN) preparation and integration.
The resultant contract will be comprised of a base period (FY2001)
and two option periods (FY2002, FY2003). CSC, through its acquisition
of Nichols Research, posses the knowledge and experience necessary
to support the DRUGFIRE system based on the highly specialized
work performed in specification development, system deployment,
networking of such systems, training module development and
assistance provided with the transition effort. However, vendors
are invited to provide, within 45 days of this publication,
technical capabilities, pricing and other information which
shows a bona fide ability to meet this requirement. If no affirmative
responses are received within this time to determine that a
comparable source more adavantageous to the government is available,
negotiations will be conducted with CSC on a sole-source basis.
Solicitation documents are not available.
CITE: (W-304 SN5054G9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--SYSTEM DEVELOPMENT RESOURCES TO DESIGN, DEVELOP,
AND IMPLEMENT AN ENTERPRISE BUSINESS PROCESS INFORMATION SYSTEM
SOL N00140-01-R-L606
DUE 121800
POC Point of Contact-James Hromsco, Contract Specialist, 215-697-9664
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
system development services to support the Submarine Maintenance,
Engineering, Planning and Procurement (SUBMEPP) Activity at
Portsmouth, NH. The requirement is for system development resources
to design, develop, and implement an enterprise business process
information system for SUBMEPP. The services to be provided
will consist of relational database administration support,
object oriented analysis and design, development of an information
system architecture, JAVA programming, business analysis and
computer analysis, design, information assurance, communications,
programming and report development services. This is a continuation
of effort performed under contract N00140-98-D-L314 by Planning
Systems Incorporated which acquired the initial portion of
the application (Release 1) and began the design of Release
2 encompassing alteration processing, complex scheduling and
depot availability work packaging functionality. These services
are follow-on efforts to complete the development and move
to production of the Submarine Maintenance and Ship Work Planning
client-server application, supporting maintenance planning,
scheduling and ship work package development for all classes
of Navy submarines and submersibles. The proposed contract
will be for one twelve-month base period and one twelve-month
option period. A cost plus fixed fee contract is anticipated.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source,
Planning Systems Incorporated, under the authority of FAR 6.302.
As the incumbent contractor, Planning Systems Incorporated
is the only source for the required services that will meet
the Navy's requirements. Procuring the required services from
a source other than Planning Systems Incorporated is impractical.
Interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days 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. See numbered notes 22 and 26.
EMAILADD: james_hromsco@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-304 SN5054J9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL N66001-01-Q-A152
DUE 111500
POC Purchasing Agent, Melissa Dolan (619) 553-6336, Contracting
Officer, Sylvia Proffit, (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis, a follow on order to IBM for Sequent Symmetry
hardware/software support for (3) NUMA-Q computer systems.
Service support includes telephone support, product updates
and bug fixes for software; remote problem isolation and resolution
and on-site 4-hours response remedial hardware maintenance.
NOTE: This is an "bridge" contract being issued until maintenance
for these systems is included in the 2001 GSA Schedule. Period
of Performance: 16 NOV 00 thru 31 DEC (est) Facsimile quotations
may be sent to (619) 553-1062. Questions may be directed to
Melissa Dolan (619) 553-6336, email: dolanm@spawar.navy.mil.
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable NACIS Code and
Size Standard is: 811212/$18.0. Note: The full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at http://farsite.hill.af.mil/. Offerors must complete
and submit with their quote, a copy of 52.219-1 Alt I/II, Small
Business Program Representations. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-304 SN5054N5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: D--OFF-HOUR PRIMARY CARE ANSWERING SERVICE
SOL N00168-01-Q-0524
DUE 112000
POC Sandra A. Musgrove, Senior Purchasing Agent (301)295-6755
DESC: The closing date for Solicitation number N00168-01-Q-0524
for an "Off-Hour Primary Care Answering Service" has been extended
until 20 November 2000. Requests for a copy of the solicitation
and statement of work shall be by either facsimile (301)295-0286/5159
or via e-mail to the address below to the attention of Sandra
A. Musgrove (no telephone requests please). Contractors who
previously requested copies of the solicitation will be mailed
the request for quotation.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-304 SN5054P3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: D--INTERNET BASED BACKUP/ARCHIVE AND RECOVERY SERVICES
SOL DACW69-01-T-0002
DUE 110700
POC Mary L. Newman, CONTRACT SPECIALIST 304-529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: Request for Quotation No. DACW69-01-T-0002 for Internet
Based Backup/Archive and Recovery Services for the U.S. Army
Corps of Engineers Great Lakes and Ohio River Division, is
AMENDED as follows: The Brand Name listed in the solicitation,
Connected Corporation's "Connected Backup Software" is CHANGED
to read "Connected Corporation's Connected Backup Software
or equal." Contractors who wish to include with their quotes
a software program other than the brand name listed must provide
detailed information that the software meets all of our criteria
(1-17), listed in the solicitation. Final determination as
to the suitability of the software proposed and to its ability
to meet the listed criteria will be the sole determination
of the Government. The date for submission of quotations has
been extended to 4:30 PM EST on Tuesday, November 7, 2000.
All quotations shall be FAXED to the US Army Corps of Engineers
Attn: Mary Newman (304) 529-5281 or sent E-MAIL to maryn@lrh.usace.army.mil.
For information call Mary Newman at (304)529-5228.
CITE: (W-304 SN5054Z6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--SUPPORT SERVICES FOR BIOMETRICS SOFTWARE, HARDWARE,
AND PERIPHERALS FOR DOD BIOMETRICS ACTIVITIES.
SOL N/A
DUE 112100
POC Constance Castleton, 520-538-8249
DESC: SOURCES SOUGHT no solicitation exists. The Communications
and Electronics Command Acquisition Center, southwest Operation
Office (CAC-CS) is seeking sources capable of furnishing biometric
services and products for the Department of Defense's biometrics
activities. Contractor shall provide biometrics software, hardware,
peripherals, manuals (user and installation), and support services.
Services shall be provided worldwide. Contractor support is
required in the Continental United States (CONUS) and Other
than Continental United States (OCONUS), which includes but
is not limited to Germany, Bosnia, Kosovo, Hungary, Japan,
and Republic of Korea. As required, total services shall be
provided in operational environments, which will include hostile
fire areas where personnel security issues and hazardous duty
conditions potentially exist. All biometric products shall
be delivered with the manufacturer's standard commercial warranty.
If the manufacturer's commercial warranty is not a minimum
of 90-days, then the biometric products shall be delivered
with a 90-day minimum warranty. All products provided by the
Contractor shall be commercial-off-the-shelf (COTS)* based
and shall comply with the emerging Biometrics Application Programming
Interface (BioAPI) (see www.bioApi.org for standard) standard
or shall provide a migration plan to BioAPI (to include milestones
and a completion date). All products shall comply with paragraph
6 of Fact Sheet NSTISSP NO. 11, dated January 2000 (see www.nstissc.gov
for fact sheet). Examples of biometric technology products
that the Contractor shall provide are as follows: 1) Fingerprint
verification, 2) Hand geometry, 3) Retinal scanning, 4) Iris
scanning, 5) Signature verification, 6) Facial recognition,
7) System utilizing multiple biometrics technologies, 8) voice
authentication, (9) gait authentication, and (10) Future biometric
categories. This list of products is not all inclusive. *NOTE:
Commercial-Off-the-Shelf. The Contractor shall provide new
commercial-off-the-shelf material . The Contractor shall furnish
biometric products that are state-of-the-art technology and
are produced by a manufacturer regularly engaged in the manufacturing
of information systems products. Obsolete items or items no
longer supported by the manufacturer shall not be used by the
Contractor to fulfill the requirements. Commercial-off-the-shelf
products shall have passed the original equipment manufacturers
acceptance testing. The contractor shall perform the following
support services: 1) Troubleshooting; 2) Hardware Maintenance
of all hardware products to include maintenance for swappable,
non-swappable, and upgrades; 3) Software Maintenance to include
all updates/patches and upgrades; 4) Emergency Support: Emergency
Hardware/Software Maintenance (24 hours a day, 7-days a week)
and Emergency Support for Biometric Hardware and Software Failures
and Malfunctions; (5) Non-emergency Biometric Hardware and
Software Failures; 6) Installation of Hardware, Software, and
Peripherals; 7) Systems Integration; 8) Training: Installation
Training and Systems Administrator Training (Government facilities/Contractor
facilities); 9) Technical Customer Support On-Line; and 10)
Technology Insertion. Deliverables: 1) When possible, Contractor
shall provide software upgrades and updates to the Government
on-line. 2) The Contractor shall complete delivery of the biometric
products within 48 hours of receiving an order from the Government
unless stated differently in the order or if the item is not
available. Security Clearances: Contractor personnel employed
in the performance of integration of biometrics products shall
possess at a minimum a SECRET security clearance that shall
be adjudicated by the Department of the Army at the time of
contract award. The Contractor shall comply with operational
security measures that may be required by the Government to
protect and control indicators that will give an insight into
military operations, plans, or other activities. An offeror
interested in being considered for this requirement must provide
a capabilities statement electronically to the Government.
EMAIL responses to constance.castleton@hqisec.army.mil . RESPONSES
are due by 1630 HOURS, AZ MOUNTAIN TIME, 21 NOVEMBER 2000.
CITE: (W-304 SN5054P1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-01-R-0001
DUE 011901
POC Mr. G. Jeffrey Hisey, Contracting Officer, DRMS-TPHC, (616)961-7489/(FAX)(616)961-4417
and Mr. Hubert Warford, Contract Specialist, DRMS-TPHC, (616)961-7310/(FAX)(616)961-4417
DESC: Synopsis #01-002, RFP SP4400-01-R-0001. Service contract
for all fees, labor, packaging, removal, transportation and
disposal of hazardous items from DRMOs Colorado Springs, Minot,
Ellsworth, Great Falls, Grand Forks and surrounding locations.
SP4400-01-R-0001 will be issued on or about December 15, 2000.
Aproximate closing date is January 19, 2001. This solicitation
will result in a requirements type contract being awarded to
one contractor. This contract will have an 18-month base period
and two 18-month option periods. Performance will be requested
by issuance of written delivery orders against the basic contract.
Qualifications: Prospective contractors or subcontractors must
be able to meet all Federal, state, and local laws, ordinances
and regulations governing disposal of hazardous waste materials
and environmental protection. This procurement is under full
and open competition. The final contract award decision will
be based on past performance and other factors described in
the solicitation.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: hwarford@mail.drms.dla.mil
EMAILDESC:
CITE: (W-301 SN5053W3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--POOL MANAGEMENT, OPERATIONS, SUPPLIES, AND LIFEGUARD
SERVICES
SOL N00189-01-T-0050
DUE 011001
POC Dominga Skaruppa, Code 202B9 at 757 443-1410 (voice); 757
443-1414 (fax)
DESC: The Government intends to procure services for Pool management,
Operations, Supplies, and Lifeguard Services for the period
of 1 May 01 through 3 Sep 01. This requirement is a 100% set
aside for Small Businesses. This requirement will utilize procedures
under FAR 13.5, Test Program for Certain Commercial Items.
The contractor shall provide all labor necessary to operate
the two (2) aquatic facilities at the Naval Air Station Oceana,
for the Officer's Pool and for the Enlisted Pool. Potential
offerors are hereby notified that this solicitation will only
be available by downloading the document from FISC Norfolk's
website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or from http://neco.navy.mil. See note #1.
CITE: (W-304 SN505500)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: H--CHEMISTRY ANALYSES OF MARINE AND/OR ESTUARINE SAMPLE
MATRICES (WATER, SEDIMENT & TISSUE).
SOL N66001-01-R-0001
POC Elena Gertes, (619) 553-5347
DESC: This is a Request for Information/Sources Sought Synopsis
to identify potential small/small disadvantaged (SB/SDB) sources
who are interested in responding to a future solicitation for
conducting analytical chemistry of trace metals, trace organics
and other environmentally relevant constituents in marine and
estuarine sample matrices (water, sediment and tissue). The
Space and Naval Warfare Systems Center, San Diego (SSC SD)
is seeking responses to a market survey questionnaire located
at the Future Opportunities Section of the SPAWAR Business
Opportunities Page at http://e-commerce.spawar.navy.mil. Interested
SB/SDB businesses are invited to respond to the questionnaire
no later than November 20, 2000. Instructions for submitting
responses are also provided with the questionnaire. The Government
will not recognize any costs associated with submission of
information by interested parties. This is not a request for
proposals and a solicitation is not available at this time.
Contingent upon the results of the questionnaire, SSC SD intends
to issue a competitive RFP on a firm fixed price and time and
materials basis. A regular synopsis notice will be issued at
a later date to announce the projected issuance date of the
RFP.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
the questionnaire.
EMAILADD: gertes@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-301 SN5053X6)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--T/S EMPIRE STATE PRE-CRUISE REPAIRS
SOL DTMA2B01001
DUE 111600
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: This requirement involves performance of pierside repairs
to the T/S EMPIRE STATE in preparation for a training cruise
to begin in January 2001. A 21-day performance period will
be available in which to perform repairs including: cleaning
of galley, cargo and all exterior drains; clean out and repair
MSD Tank; renewal of top section of smokepipe; installation
of a duplex filter in the diesel generator fuel supply line;
repair leak in starboard inboard settler tank; and welding
of a cut in the superheater handhold landing.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA2B01001&LocID=801
LINKDESC:
notice
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (D-302 SN505434)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: J--REBUILD ONE LEBLOND CARLSTED SINGLE ENDED RAPID BORING
LATHE
SOL DAAA09-00-R-5091
POC MS. CHRIS TINDLE (309)782-3449, EMAIL tindlec@osc.army.mil,
FAX 309-782-4955
DESC: This procurement action is 100 % set-aside for small business.
Solicitation DAAA09-00-R-5091. Rebuild of one LeBlond-Carlsted
Single Ended, Rapid, Boring Lathe at Watervliet Arsenal (WVA),
NY. The serial number is 60RC508. To be eligible to receive
the solicitation and CD ROM with the specifications and scope
of work, you will be required to complete the "Contractor Personnel
Agreement on Non-Disclosure of Watervliet Arsenal Technology".
The form may be requested via fax or email. You will not be
sent a solicitation package until the form has been completed
and returned. A pre-proposal site visit is scheduled for 10
Jan 2001, 1:00 PM at WVA. Notification of any change to this
time will only be sent to those contractors who have requested
the solicitation and contacted the contract specialist Ms.
Chris Tindle with their intent to attend. FAX # 309-782-4955,
email tindlec@osc.army.mil. No phone calls will be accepted
for the solicitation or the form. The complete solicitation
including scope of work, evaluation factors, and clauses will
be on a CD ROM. The complete package shall be downloaded, completed
and returned hardcopy with your proposal. The CD ROM will be
issued on or about 30 days from the date of this announcement.
Closing date for return of proposal/solicitation will be on
or about 31 Jan 2001. If you wish to have expedited delivery
of the CD ROM, please furnish a FED-X, UPS, etc account number
with solicitation request. If an account number is not furnished
the CD ROM will be mailed via regular postal services. Solicitation
requests shall include your government cage code, DUNs number,
tax identification number, complete address, phone number,
fax number and email address and to repeat, your express account
number if applicable. It is the contractors responsibility
to ensure all the required information is included in your
request for the solicitation package, if not, a package will
not be forwarded to you. You must be registered in the CCR
to be eligible for award. Abbreviated description of work
effort: At a minimum, the machine rebuild shall consist of
the rebuild/replacement of the complete headstock system, horizontal
way surfaces, boring bar drive assembly, lubrication system,
operator controls and ancillary equipment particular to this
machine. The contractor shall be responsible for the complete
integration of both the new and existing equipment. CBD Numbered
Notes 1 and 9 are applicable.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
EMAILADD: tindlec@osc.army.mil
EMAILDESC:
CITE: (W-304 SN5054J0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--REPAIR, REFURBISHMENT, AND FIELD OVERHAUL OF MK 27
SOL N00244-01-R-0009
DUE 120800
POC Nicole Hunga 619-532-2574 FAX: 619-532-1088
DESC: The purpose of this amendment to the synopsis for solicitation
N00244-01-R-0009 is to extend the date for posting of the Request
for Proposal. The RFP will be made available on approximately
November 8, 2000. Please submit all inquiries regarding this
solicitation, IN WRITING, to the Contract Specialist, Nicole
Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-304 SN5054K9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF PITCH SETTER
SOL DTCG40-01-Q-6MD008
DUE 112800
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: For the repair of 1) NSN/2010-12-302-7122, Pitch Setter,
Escher Wyss GMBH Part Number: N3/8347280 (Note: Substitute
part numbers are NOT acceptable), quantity 4 each. Item is
a component of the propeller pitch control on USCG 400_ WAGB
cutters. Delivery shall be F.O.B. Destination by 04/01/2001,
USCG Engineering Logistics Center, Receiving Building 86, 2401
Hawkins Point Road, Baltimore, MD 21226-5000. NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source purchase
order will be issued for these repairs to: Escher Wyss GMBH
authorised repair facility in the US. All responsible and responsive
sources are invited to express their interest and ABILITY to
perform the above-described repair, via fax in writing to Mr.
Orofino, no later than November 13, 2000. All responsible sources
may submit a quotation, which if timely received, shall be
considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), short-term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See note 22 *****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-01-Q-6MD008&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-304 SN5054M2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--RUGGED SYSTEM
SOL n00421-00-q-0022
DUE 111300
POC francine keys (301) 757-9739
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
to procure a Rugged Portable System. This notice is intented
as a sole source item to IBI Systems inc, FT Lauderadale, FL
ONLY. All responsible sources may submit a request for quote
which will be considered by agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-304 SN5054M3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF SHAFT SEAL ASSEMBLY
SOL DTCG40-00-Q-6MD012
DUE 113000
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: For the repair of NSN: 5330-01-357-8872 Shaft Seal Assembly.
John Crane Marine P/N: DB-SR-1036-TYPE-MA, quantity 2 each.
Delivery shall be F.O.B. Destination, USCG Engineering Logistics
Center, Baltimore, Md. NOTE: NO DRAWINGS, SPECIFICATIONS OR
SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
for this item to: John Crane Marine Inc. Buffalo Grove IL unless
additional sources are located. All responsible and responsive
sources are invited to express their interest and ABILITY to
provide the above-described repairs via fax in writing to Mr.
Orofino, no later than November 15, 2000. All responsive and
responsible sources may submit a quote, which will be considered
by this agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 22 *****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-6MD012&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-304 SN5054P8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: J--ABANDONMENT AND DESTRUCTION ITEMS REMOVAL SERVICE
FOR DRMO FORT MEADE, MD AND DSSW, ALEXANDRIA, VA.
SOL SP071001R0003
DUE 111700
POC Linda Dodson (614) 692-3430
DESC: The Contractor shall be required to provide and maintain
six (6) 40 cubic yard roll-offs on a permanent rotational basis.
Upon receiving telephonic notice from an authorized Government
official, the Contractor shall be required to remove the full
container and replace it with an empty container within twenty
four (24) hours. Background: DRMO generated approximately 1.8
million pounds of items destined for Abandonment and Destruction
(A&D) during FY 00. The Contractor shall be required to furnish
and maintain, in good condition, two (2) forty CY roll-offs
to be placed at DSSW, 5775 General Washington Drive, Alexandria,
VA and four (4) forty CY roll-offs to be placed at Building
77 Rock Avenue, Fort Meade, MD. The Contractor shall be required
to remove the full roll-off and replace, at the same time,
with an empty forty (40) CY roll-off. Removal and replacement
shall be within twenty-four (24) hours of telephonic notification
from the Government POC, twenty (20) times monthly. The roll-off
shall be filled with only those products authorized for disposal
in a landfill. The roll-off shall be capable of holding materials
such as: cotton, wood, paper, cardboard, plastic, etc. No hazardous
waste or material shall be included. Some items will have metal
attachments, hinges, screws, bolts, nails, etc., not to exceed
ten (10) percent of each load. Period of performance shall
be from date of award through September 30, 2001 with four
optional years. This solicitation is unrestricted. Email requests
for this solicitation to Linda_Dodson@dscc.dla.mil.
CITE: (W-304 SN5054R4)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: J--TRANSFORMER REBUILD
SOL DE-RQ65-01WC-55286
DUE 112400
POC Debora Kludt 605-353-9214
DESC: Receive, transport and inspect transformer and provide
analysis of damage. May be required to refurbish and rewind
transformer.
CITE: (W-304 SN5054Z5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr. Suite 3 Wright-Patterson AFB, Ohio,
45433
SUBJECT: J--SYSTEMS FURNITURE MAINTENANCE FOR BLDG. 28, AREA
B
SOL F33601-01-R0001
DUE 113000
POC Donna Payne,(937) 257-6147 ext. 4317
DESC: Background "30 OCTOBER 2000**** CHANGES TO PIXS PAGE. THE
SOLICITATION #F33601-01-R0001 IS HEREBY ISSUED/RELEASED. To
provide System Furniture Maintenance services to include automated
inventory and control of installed and warehoused assets, Computer
Aided Design(CAD) redesign services with automated take-off
capabilities: relocation and installation, storage, warehousing
and transportation for Bldg. 28, Area B, Wright-Patterson AFB
OH. The proposed procurement is a 100% Small Business Set-Aside,
SIC Code 8744, size standard of $5,000,000.00. Period of performance
is 01 Oct 00 through 30 Sep 01. Four one-year options may be
awarded. The solicitation/RFP will be issued electronically
and posted on the ASC PreAward Information Exchange System
(PIXS) web site at: http://www.pixs.wpafb.af.mil NO HARD COPIES
WILL BE ISSUED FOR ANY REASON. NOTE: THE RFP WILL BE ISSUED
ON OR ABOUT 21 AUG 2000 ON THE PRE-AWARD INFORMATION EXCHANGE
(PIXS) INTERNET WEB SITE. Once the solicitation/RFP has been
posted, it is incumbent upon the interested parties to review
this site frequently for updates to the documents. Users may
contact the PIXS System Operator, Robert Perkins, at (937)255-
2739, with questions regarding PIXS access. Refer all questions
concerning this solicitation to Donna Payne, Contract Specialist,
at(937)257-6147 ext 4317, fax at (937)257-3926, or e-mail at
donna.payne@wpafb.af.mil. Mr. Stephen Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the Program Director or the Contracting Officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals, or the source selection process.
Therefore, for routine matters on individual solicitations,
please contact Donna Payne at the above number. The Department
of Defense (DOD) has determined the Central Contractor Registration
(CCR) to be the single DOD registration for contractors who
Conduct business or who are interested in conducting business
with the DOD. Contractors must be registered in CCR prior to
award for solicitations issued after 31 May 1998. You may contact
CCR at 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX072/00QX072.asp
LINKDESC:
Area B
EMAILADD: donna.payne@wpafb.af.mil
EMAILDESC:
CITE: (D-304 SN505512)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--PMA FOR USS KINGFISHER (MHC-56) FY 01
SOL N68958-01-R-0001
DUE 110100
POC Beverly Ruiz, Contract Specialist, (361) 776-4574
DESC: USS Kingfisher (MHC-56) is scheduled for a Phased Maintenance
Availability (PMA) under the cognizance of SUPSHIP Jacksonville
Detachment, Ingleside (SSJAXDI), Texas, from 12 Jan 01 through
05 Mar 01. Critical work items consist of Inside Machinery
Insulation and Lagging, Small Arms Mag Cooling Modifications,
Watertight Closures Repair, and Mast & Yardarm Preservation.
Sources, who currently hold an Agreement for Boat Repair (ABR)
prior to award, may submit an offer, which shall be considered
by the agency. Firms, which do not possess an ABR, are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their ABR application and to execute
the ABR without impacting the vessel's availability dates.
CITE: (W-304 SN505514)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: K--UPGRADE EXISTING SIEMENS BUILDING TECHNOLOGIES ENERGY
MANAGEMENT SYSTEM
SOL RFP:553-25-01
DUE 120400
POC Ms. Barbara A. Wilkinson, 313-576-3737 or Ms. Jodi Cokl,
313-576-3738
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center, 4646 John R. Street, Detroit, MI, intends to negotiate
with Siemens Building Technical Inc., 31623 Industrial Road,
Livonia, MI 48150 for the purchase of software and training
for the existing Siemens Building Technologies Energy Management
System. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
Solicitation number RFP: 553-24-01 has been assigned to this
procurement. Solicitation documents and incorporated provision
and clauses are those in effect through Federal Acquisition
Circular 97-19, NAICS 541511. Contractor shall provide all
labor, material, tools, equipment and supervision to upgrade
VAMC Detroit's existing Siemens Building Technologies Energy
Management System to include the following features: Operate
under a Windows NT 4.0 platform, provide full-length point
names up to 30 characters, allow for year-in-advance time of
day equipment and report scheduling, provide secured access
through passwords and configurable user access privileges,
include a dynamic riser diagram providing real-time system
information, provide Ethernet capability, ability to support
up to 100 field panels and up to 4 dedicated building level
networks, support unlimited number of workstations, and provide
simultaneous connection to dedicated and remote dialup terminals.
Contractor shall phase the upgrade of the energy management
system according to the following schedule: Phase I: a. Provide
initial setup of two front ends side by side. Existing front
end will be online and upgrade will be off-line. b. Convert
the front end of the upgrade for graphics, time of day and
used accounts. c. Provide 5 days of on-site training including
laptops, field panel and front end. d. After all training
is completed, convert the front end to the upgrade. Provide
and install 3 workstations on the management level network.
Provide laptops for the operators with the new software.
Phase II. Convert all field panels to upgrade. Conversion
will proceed in the order of lest critical tomost critical
panel. Phase III: a. Convert the building level network
to the upgrade. b. Provide training to VA operators/programmers
on the upgrade including advance operations and programming
strategies. Contractor shall provide a full one-year warranty
from final date of final acceptance by the Government. The
Government will make payments in arrears on certified invoice
upon final acceptance. The following incorporated provisions
and clauses are those in effect through FAC 97-19 and are applicable
to this acquisition. 52.212-1, Instructions to Offerors--Commercial
Items: addendum to FAR 52.212-1, Paragraph (b) (5); Offerors
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offerors of extended
warranties, offered to the general public; 52.212-4, Contract
Terms and conditions --Commercial Items; 52,212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-- Commercial Items; 52.222-3, Convict Labor; 52.233-3,
Protest After Award; 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era; 52.225-3, Buy American Act--North American
Free Trade Agreement--Israeli Trade Act-- Balance of Payments
Program; 852.219-70, Veteran-Owned small business; 852.270-4,
Commercial Advertising; Offerors must include a complete copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items with it's offer. The proposed contract action is for
the purchase and installation of this upgrade, which the Government
intends to solicit and negotiate with only one source under
authority for FAR 6.302-1. All FAR provisions and clauses may
be reviewed and/or obtained from the General Service Internet
address http://www.gov/far. This notice of intent is not a
request for competitive proposals. A determination by the Government
not to compete this proposed contract, based upon responses
to this notice, is solely with the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All responses must be submitted no later than
4:00 p.m. Local Time on December 4, 2000 to the Contracting
Officer indicated above. See numbered note 22.
CITE: (W-304 SN5054Q3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES FOR INSTALLATION
OF GOVERNORS AND SSTG AND CPTG MOD KITS
SOL N00181-01-R-0002
DUE 121300
POC Nancy M. Hayden, Code 531.4A, (757) 396-8346
DESC: It is the intent of Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex to issue, on a sole source basis
with Northrop Grumman, a procurement to provide technical services
to shop test,align, install and test shipboard 8 each turbine
generator electronic governors, Type 2301A, and to provide
services of one electrical engineer and two mechanical technicians
to assist with installation of one SSTG and two CPTG Turning
Gear Soft Start Mod kits onboard Navy vessel undergoing repairs
at Norfolk Naval Shipyard. The period of performance is tentatively
scheduled to begin 2 January 2001. A Time and Material Type
Contract is anticipated. The closing date for receipt of offers
is 13 December 2000, 1:00 P.M. local time. Request for the
RFP will be accepted via mail addressed to: Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000, ATTN: Nancy M.Hayden, Code
531.4A or via e-mail addressed to haydennm@nnsy.navy.mil. Requests
must state the solicitation number, address for RFP to be mailed
in addition to a point of contact and phone number. PHONE AND
FAX REQUESTS ARE NOT ACCEPTABLE AND WILL NOT BE HONORED. Numbered
Note 22 applies.
EMAILADD: haydennm@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-301 SN5053V6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: M--PRE SOLICITATION NOTICE OF A-76 ACQUISITON DRAFT
PWS (PERFORMANCE WORK STATEMENT) FOR DPTM, FORT CARSON
SOL G3/DPTM draft PWS
POC Frank Delgado, Contract Specialist, (719) 526-3841; Carmen
O'chaita, Contracting Officer (719) 526-4488
DESC: Presolicitation Notice for the A-76 acquisition of support
services at the Fort Carson Directorate of Plans, Training
and Mobilization (DPTM). NAICS code 56199. This effort is to
provide support services for the Installation at Fort Carson,
Colorado. The major functional areas are: Training; Operations;
Mobilization; Range Control; Reserve Component Support; Force
Integration and Modernization; Plans and Major Exercise Support;
Education Services; Individual Military Training Support; Ceremony
Support; Tasking; Training Support; and Visual Information.
The services are currently being performed by government employees.
The requirement will be competed following the guidelines
of the Office of Management and Budget Circular A-76, Performance
of Commercial Activities. A copy of the draft DPTM PWS
(Performance Work Statement) is available for viewing and downloading
27 Oct 00 at the web link provided below. The draft PWS is
dominantly performance based. Industry comments on this draft
PWS are highly encouraged. Receipt of industry comment and
questions is requested by 27 Nov 00 in order to address comments
and questions at an Acquisition Review Conference. Questions
and comments may be sent to the e-mail address provided below
or to fax (719) 526-4490. An Acquisition Review Conference
with industry concerning the draft PWS, for the purpose of
facilitating open communications and partnering, is planned
for 13 December 00 at Ft. Carson. Additional conferences are
planned for 2001. Individuals interested in attending this
initial conference are asked to confirm their attendance interest
by 18 Nov 00 to the below cited e-mail address. Such confirmation
should include the names, phone numbers and e-mail addresses
of those planning to attend. Attendance is limited to no more
than three individuals from each firm. Individuals expressing
interest in attending the conference will be notified of the
exact time and location of this conference. A second draft
PWS with sections L and M is scheduled to be released on or
about 20 Jan 01. At that time, in accordance with FAR 15.202
Advisory multi-step process, potential offerors will be invited
to submit information that allows the Government to advise
the offerors about their potential to be viable competitors.
Presently, a set-aside determination regarding this requirement
has not been made. Large businesses are encouraged to comment
on the draft PWS and to attend the Acquisition Review Conference.
Tentative dates for a partial list of major acquisition
strategies and milestones for this requirement, which may be
subject to future change and adjustment, are as follows:
A. 27 Oct 00 Draft PWS issued B. 27 Nov 00 Draft PWS comments
due for Acquisition Review Conference C. 13 Dec 00 Acquisition
Review Conference D. 20 Jan 01 Draft PWS with sections L &
M issued E. 1 Jun 01 RFP (Request for Proposal) issued
LINKURL: http://docweb.carson.army.mil
LINKDESC:
EMAILADD: frank.delgado@carson.army.mil
EMAILDESC:
CITE: (W-301 SN5053X9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--A-76 STUDY FOR THE DIRECTORATE OF LOGISTICS FUNCTIONS
AT FORT LEONARD WOOD, MO
SOL DABT60-00-R-0005
DUE 011501
POC Barbara W. Blair, Contract Specialist, (757) 878-4005 ext
290
DESC: M - TRADOC Acquisition Center is issuing a solicitation
for the competition for DOL Services at Fort Leonard Wood,
MO. Action is competed under the A-76 process government by
OMB Circular A-76 and associated agency supplements. Applicable
SIC code is 8744 (Size Standard: $20 million). The apparent
successful offeror will compete against the Government In-House
Most Efficient Organization (MEO). If contracted, the services
will include a 120-day Phase-In Period, a 12-month Base Period,
and four (4) 12-month Option Periods (with the last option
period encompassing a 2-month Phase-Out Period). Contract Type
will be Cost Plus Award Fee (Base and Option Periods), Cost
Plus Fixed Fee (Phase-In and Phase-Out Periods). The competitive
range may be limited for efficiency purposes IAW FAR Part 15.3.
Oral Presentations will be required of all offerors placed
in the competitive range. NO PAPER COPIES OF THIS SOLICITAITON
OR ANY SUBSEQUENT AMENDMENTS WILL BE PRINTED, MAILED OR PROVIDED.
The solicitation and any Amendment issued will be posted on
the TRADOC Acquisition Center Web Site at tac.eustis.army.mil
under the heading "Solicitations". Announcement of Amendments
will not be made, protential offerors are cautioned that the
web site should be periodically perused to ascertain the issuance
of Amendments. No solicitation mailing list will be compiled
and cannot be supplied. The solicitation will be available
for downloading on or about 1 November 2000. Closing is initially
established for 15 January 2001. A Site Visit will be conducted
at Fort Leonard Wood, MO on Saturday 18 November 2000. This
is the only site visit to be held. SECTION L of the solicitation
contains specifics on the site visit. ALL QUESTIONS CONCERNING
THE SOLICITATION, AMENDMENTS AND SITE VISIT SHALL BE SUBMITTED
IN WRITING TO TRADOC ACQUISITION CENTER, ATTN: ATAC (DABT60-00-R-0005),
BLDG 2798, FORT EUSTIS, VA. Telefax and e-mail transmittal
of questions is acceptable to fax: (757) 878-5567/e-mail: blairb@tac.eustis.army.mil.
Telefaxed and/or e-mail transmittal of proposals will NOT be
accepted. Point of Contact for this action is Barbara Blair
at (757) 878-4005 ext. 290.
LINKURL: http://tac.eustis.army.mil
LINKDESC:
EMAILADD: blairb@tac.eustis.army.mil
EMAILDESC:
CITE: (W-304 SN5054F7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: M--TRANSIENT AIRCRAFT SERVICE
SOL F25600-00-R-5024
DUE 113000
POC John Haberlach, Contracting Specialist, Phone 402-294-9605,
Fax 402-232-6571, Email john.haberlach@offutt.af.mil - Brian
Straka, Contract Specialist, Phone 402-232-5967, Fax 402-294-4069,
Email
DESC: TRANSIENT AIRCRAFT SERVICES AT OFFUTT AFB NE. To provide
labor and supervision to perform all operations necessary for
Transient Aircraft Services at Offutt AFB, Nebraska. Services
to include transient aircraft management services, arrival,
processing, departure, emergency, and special event services.
This is a competitive best-value acquisition in which offerors
experience in library operation will receive more consideration
than price. The proposed solicitation is for a 100% set-aside
for small business under SIC 4581. The Small Business size
standard is $5.0 M. This solicitation includes four one-year
option periods that will be included in the evaluation for
award. Issue date is on 30 Oct 00. The solicitation will be
issued on the world-wide WEB and can be found at the following
web site: http://www.eps.gov/ (EPS FOR VENDORS). PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. All prospective
offerors are responsible to visit the WEB page frequently to
obtain any amendments or other information pertaining to this
solicitation. No telephone calls or written requests for this
solicitation package will be accepted. This notice does not
obligate the Government to award a contract, does not restrict
the Government in its ultimate acquisition approach or obligate
the Government to pay for any proposal preparation costs. NOTE:
All prospective offerors must be registered in the Central
Contractor Registry by the proposal date in order to be considered
for award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-5024&LocID=601
LINKDESC:
notice
EMAILADD: john.haberlach@offutt.af.mil
EMAILDESC:
CITE: (D-304 SN5054N2)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--INTERNAL MEDICINE OR FAMILY PHYSICIAN FOR 90 DAYS
SOL 502-09-01
DUE 110300
POC Bernice Griffin 318-473-0010 X 2240
DESC: This is a combined synopsis/solicitation for commercial
services, (Scarce Medical Specialist Resources for one INTERNAL
MEDICINE OR FAMILY PHYSICIAN), prepared in accordance with
the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This is an emergency procurement
and is conducted under simplified acquisition procedures in
accordance with FAR part 13. This announcement constitutes
a formal Request for Proposal(RFP) and a written solicitation
WILL NOT be issued. The procurement is unrestricted and all
responsible sources may submit an offer for consideration.
Offers shall be considered only if clear and convincing evidence
is provided documenting that the offeror can meet the requirements
of the Government--qualifications, capabilities and timeliness.
Solicitation number is 502-09-01 and it documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-20 and VAAR # 21. Applicable NAICS code is 561330
with $5.0 million annual sales limitation for small business.
The Contractor shall submit a curriculum vitae, a minimum
of three references (names and phone numbers), previous employers
and documentation sufficient to complete credentialing and
privileging processes--education, board certification status,
other certifications, relevant training, experience, pending
or settled challenges to license, and status of any claims.
VA Application form 10-2850 must be completed prior to acceptance
and is available upon request at 318-473-0010 ext 2765 or 2202.
Timely accessibility to documentation to confirm all factors
required for Credentialing and privileging prior to acceptance
is essential. Requirement is One (1) Board Certified or Board
Eligible Internist or Family Practice Physician for approximately
3 months. Board eligible candidates must be less than four
years post residency. Preferred commencement date is November
13, 2000. Candidates available to commence at that time shall
be considered ahead of other candidates. Estimated 528
hours @ $_________________ = $ ___________________. 11/13/2000
2/16/2001 Services may be required for an extended period
if mutually agreed by VA, Contractor and physician. This procurement
provides uninterrupted primary physician services at a VA community
based outpatient clinic in Jennings LA pending recruitment
of a staff physician. Jennings LA is a town of 12,000 located
on Interstate 10 midway between Lafayette and Lake Charles
LA. Duties: Provide outpatient primary care for approximately
16-18 patients daily, both new and follow-up, (in a primary
care team setting with two or three other primary care physicians),
including diagnosis, treatment, ordering diagnostic studies
and lab work, prescribing medications, consulting/referring
for specialty care and ancillary support, determining admission
when appropriate, and follow-up outpatient care. No inpatient
care is included. The Department of Veterans Affairs Medical
Center in Alexandria LA supports the outpatient Clinic. Physician
must be computer literate with basic computer skills to access
and input electronic medical documentation. Specific training
will be provided using VA's DHCP/VISTA/CPRS system. Work
schedule is Monday through Friday, 8:00 AM to 4:30 PM, excluding
holidays. The ten holidays observed by the government include
New Year's Day, Martin Luther Day, President's Day, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veterans Day,
Thanksgiving, Christmas and any other day proclaimed by the
President of the United States to be a national holiday. One
physician for the duration of the contract term is preferred
for continuity of care and credentialing process(es) and will
be considered over other candidates. Any proposed substitute(s)
shall have qualifications that are equal to or higher than
the qualifications of the person being replaced. The Contracting
Officer shall evaluate requests for substitution of personnel
and promptly notify the contractor, in writing, whether the
request is approved or disapproved. No overtime, sick or holiday
coverage/pay is included. Payment will be made for actual
hours worked. An eight-hour workday is 8:00AM to 4:30PM with
a 30-minute lunch break. The contract may be changed by written
modification issued by the contracting officer. It is anticipated
that a firm-fixed-price contract will be awarded under the
authority of Title 38 USC Section 8153 and public law 104-262.
Responsibilities: Physician is responsible for all facets
of primary care as established by industry and VA standards.
He/She shall be in good standing with the profession with knowledge
and abilities current to equipment, medication and techniques.
This medical center and the Jennings Clinic is one of a network
of VA Medical Centers (VISN 16) sharing medical expertise
and patients may be referred to or received from another VA
for specialized services. Contract physician shall communicate
with other professionals to ensure continuity of quality patient
care. Documentation and services shall be performed in accordance
with all VAMC established principles, ethics, standards, rules
and regulations as set forth in VHA Directives, Medical Staff
Bylaws, Medical Center Memorandums, American Medical Association,
and JCAHO standards. The Director of Information Management
or his designee will address computer usage and security requirements.
All data is proprietary and shall not be shared or manipulated
in any manner. Contract monitoring and verification of services
provided shall be under the direction of the Contracting Officer's
Technical Representative (COTR), the Director of Primary Care
Healthcare Line (PCHCL) and the Chief of Staff. Any incidents
of contractor non-compliance evidenced by the monitoring procedures
shall be reported immediately by the COTR to the Contracting
Officer. Teamwork and ability to work independently without
supervision are essential. The Chief of Staff is the final
authority for services provided under the terms of this solicitation
and any resulting contract and shall maintain an ongoing utilization
review. All rules, regulations and laws applicable to privacy
of patient, documentation and records apply. VA reserves the
right to terminate the contract at any time for noncompliance.
Preferred payment method is weekly in arrears using Government
purchase card but other arrangements may be made. PAYMENT
IS ON AN HOURLY BASIS FOR ACTUAL HOURS WORKED at the Clinic
in a work atmosphere. Logs of work-hours (certified sign-in/sign-out
record maintained by a Primary Care clinic representative)
will be faxed to Contractor weekly for calculation and billing.
Invoice shall be faxed to 318-483-5063 for credit card information.
Payment shall not exceed 40 hours per week. The hourly rate
is an all-inclusive rate and no additional consideration will
be made. The Contractor shall accept payment for services rendered
under this contract as payment in full and will not bill the
veteran or a third party insurer for any services covered under
this contract. Qualifications: Physician assigned by the Contractor
to perform requested services shall be licensed in a state,
territory, or commonwealth of the United States or District
of Columbia with current full, unchallenged and unrestricted
license; shall be board certified or board eligible with less
than four years post residency. The contract physician shall
speak, understand, read and write the English language fluently;
be COMPUTER LITERATE, preferably with knowledge of DHCP/VISTA/CPRS
electronic medical records documentation access and input.
(Specific instruction of VA electronic records systems will
be provided; however, basic computer skills are a must.) He/she
shall be a US citizen and possess required elements to be
credentialed and privileged in accordance with VA regulations.
Physician credentials/ qualifications are subject to review
and approval of the Medical Center Chief of Staff and Medical
Center Director. The Alexandra VAMC Credentialing Officer shall
be provided all requested documentation necessary to credential
and privilege the physician prior to acceptance at this facility.
The OIG List of Excluded Individuals/Entities applies. Personnel
Policy: The contractor shall be responsible for protecting
contracted physician assigned to this facility. The contractor
shall provide applicable worker's compensation, professional
liability insurance in the amount of $1,000,000 per occurrence,
health examinations, income tax withholding and social security
payments. Original Certificate of Insurance must be provided
prior to acceptance of a physician. The Government assumes
no responsibility for sick leave, vacation, or other benefits.
At no time shall the contract physician be considered a VA
employee for any purpose. Contractor Performance Monitoring:
Monitoring hours worked will be accomplished with sign-in/sign-out
sheets maintained by the designated staff member at the Jennings
Clinic and verified by the Clinic Administrator, documenting
actual arrival(s) and departure(s). The Director of Primary
Care Healthcare Line will be designated Contracting Officer's
Technical Representative and shall monitor performance for
contract compliance, knowledge, skills and behavior and immediately
notify the Contracting Officer of any noncompliance or unacceptable
behavior. Substitution of physician requires specific authorization
by the Contracting Officer, Director of Primary Care HCL,
and the Chief of Staff. Any substitute must complete the entire
processes listed above. The Government may award a contract
based on documentation provided without further discussion.
SUBMIT BACKUP DOCUMENTATION WITH OFFER (CV, education, affiliations,
experience, references, etc). Award will be made to the offeror
whose quote conforms to the requirements of the solicitation;
best meets the minimum needs of the Government, and offers
the lowest price. BEST VALUE to the Government and veterans
shall determine award, considering past performance, technical/qualifications,
and cost -- considering (1) Prior experience, demonstrated
capability, availability and continuity (one physician for
the duration of the contract); (2) Past performance/experience
and references; and (3) Cost. Applicable regulations include:
FAR 52.252-2 Clauses incorporated by Reference (FEB 98). This
contract incorporates one or more clauses by reference, with
the same force and effect as if given in full text. Upon request,
the Contracting Officer will make their full text available.
The full text of a clause may be accessed electronically at
the/this addresses):http://www.arnet.gov/far or http://va.gov.oa&mm/vaar/vaartoc.htm(end
of clause). Provisions at 52.212-1 Instructions to Offerors-Commercial
Items (MAR 2000) without addendum applies. Clauses at 52.212-4,
Contract Terms and Conditions (MAY 99) applies with addendum.
FAR 52.217-8 Option to Extend Services (NOV 1999); VAAR 852.237-7
Indemnification and Medical Liability Insurance (Oct 96) in
the amount of $1 million per occurrence, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (AUG 2000) apply. The following FAR
clauses are also applicable: FAR 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action, 52.222-36 Affirmative Action
for Handicapped, 52.222-37 Employment Records on Special Disabled
Veterans, 52.224-1 Privacy Act Notification, 52.224-2 Privacy
Act, VAAR 852-237-70 Contractor Responsibilities (APR 1984),
VAAR 852.270-1 Representatives of the Contracting Officer (APR
1984) VAAR 852.270-4 Commercial Advertising (NOV 1984), VAAR
852-271-70 Services Provided Beneficiaries (APR 1984). The
following clauses listed in FAR 52.212-5 are applicable: 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled,
52.222-36 Affirmative for Handicapped, 52.222-37. FAR clause
52.212-3 Contractor Representations and Certifications must
be provided with offer and is available at the Internet address
or by fax from this office (phone 318-473-0010 X 2240). Facsimile
offers are accepted at 318-483-5063, followed by delivery of
original documents. Email address is bernice.griffin@med.va.gov.
Call to confirm receipt of faxed or electronic mail. Offers
are due by 3:30 CST, November 3, 2000, to meet an emergent
direct patient care need, at the Dept. of Veterans Affairs
Community Based Outpatient Care Clinic, 1907 Johnson Street,
Jennings LA 70546. Reference Solicitation 502-09-01 on the
proposal and any related correspondence. An officer authorized
to bind the offering organization must sign all offers.
EMAILADD: bernice.griffin@med.va.gov
EMAILDESC:
CITE: (W-302 SN505435)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--MATERNITY SERVICE
SOL IFB 541-026-01
DUE 112100
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: Under authority of U.S. 8153 Enhanced Sharing Authority,
FAR Part 12 Acquisition of Commercial Items and Part 14 Sealed
Bidding. The Louis Stokes Cleveland Department of Veterans
Affairs Medical Center is soliciting bids to provide, at the
contractor's facility, Maternity Services to female veteran
patients. The contractor shall provide all required prenatal
care, labor, delivery services, all applicable hospital fees,
and postnatal care. Contractors facility shall be within 30
miles of veteran patient or no more than 30 minutes travel
time or an acceptable distance based on appropriate, acceptable
community services available to the mother. The Cleveland VA
intends to make multiple awards to single contractors in the
following cities, two in Cleveland, one in Akron, one in Canton
and one in Youngstown. Requests for solicitation packages must
be in writing to the address mentioned above. Requests for
bid packages may be requested by fax at (216) 838-6052 and
should contain at a minimum the company name, physical address,
telephone and fax number and point of contact. Solicitation
packages will be available o/a 11/3/00.
CITE: (W-303 SN5054E3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--ULTRASOUND TECH (RDMS)
SOL RFQ-667-10-01
DUE 110300
POC Al Negron, Contracting Officer, 318-424-6062
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes the only document to be issued. A
formal solicitation WILL NOT be issued. This Notice incorporates
provisions and clauses in effect through Federal Acquisition
97-20. RFQ 667-10-01 should be referenced on the quote. The
North American Industry Classification System (NAICS) for this
procurement is 621999 and the small business size standard
is gross annual receipts NTE $5.0 million. This procurement
is unrestricted. Requirement: The Overton Brooks VAMC,
510 East Stoner Ave., Shreveport, LA 71101, has an emergent
need for one Certified Ultrasound Medical Instrument Technologist
(RDMS) to provide services to veteran patients and eligible
beneficiaries. Services shall be required 40 hours per week,
Monday through Friday, 8:00 a.m. to 4:30 p.m., the will not
be an Call Back. Overton Brooks VAMC, intends to solicit Quotes
and award a firm, fixed price contract under the authority
of Title 38 USC Section 8153. The contract is for a 6 months.
The VA reserves the write to reduced the term of the contract
with a 30 day notice if the recruitment efforts prove successful.
The Technician shall be a citizen of the United States and
shall hold a valid and unrestricted license to practice in
a State, Territory, or Commonwealth of the United States or
the District of Columbia and shall be proficient in the English
language, both spoken and written. The Technician shall perform
8-12 Exams per day to include General ABD., Vascular to Invasive
procedures. CLAUSES The provisions at FAR 52.212-1,
Instructions of Offeror--Commercial Items (Oct 2000)applies
to this acquisition. There is not an addenda to these provisions.
The clauses at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1999) applies to this acquisition. There is an addenda
to this clause. Add the following clauses: FAR 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 electronically at this/the
address(es): http://www.arnet.gov/far or http://www.va.gov/oa&mm/vaar/vaartoc.htm
(End of Clause); FAR 52.217-6 Option for Increased Quantity.
(MAR 1989), with a 2 week written notice; FAR 52.217-8, Option
to Extend Services (Aug 1989); FAR 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984), "..September
30, 1998.."; and FAR 52.237-7, Indemnification and Medical
Liability Insurance (Jan 1997), paragraph (a) "..$1,000,000.00.."
The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Jun 2000) applies to this acquisition. The following
FAR clauses are cited in clause FAR 52.212-5(b) are applicable
to this acquisition: FAR 52.222-26, Equal Opportunity, FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36, Affirmative Action for Handicapped
Workers, FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-3, But
American Act--Supplies. Companies not in possession of
the full text of FAR 52.212-3, (Oct 2000) may contact this
office or you may access any clause electronically from the
above mentioned Internet addresses. Quotes must be in writing
and accompanied by a completed Representations and Certifications
or they will be rejected. Facsimile quotes will be accepted;
oral quotes will not be accepted. Award will be made to
the offeror whose quote conforms to the requirements of the
solicitation, best meets the minimum needs of the Government
and has the lowest price, all factors being considered. Award
made be made without discussions. For information regarding
this solicitation, contact Al Negron (90C), Overton Brooks
VA Medical Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295;
phone: (318)424-6062; fax: (318) 424-6078. Quotations are due
by 3:00 pm CST, Nov 3, 2000. Please reference the solicitation
number, RFQ 667-10-01, on your quotation. The starting date
will be immediately after credentials could be established.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-304 SN5054L2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--RADIOLOGIC TECH (ARRT)
SOL RFQ 667-09-01
DUE 110300
POC Al Negron, Contracting Officer, 318-424-6062
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes the only document to be issued. A
formal solicitation WILL NOT be issued. This Notice incorporates
provisions and clauses in effect through Federal Acquisition
97-20. RFQ 667-09-01 should be referenced on the quote. The
North American Industry Classification System (NAICS) for this
procurement is 621999 and the small business size standard
is gross annual receipts NTE $5.0 million. This procurement
is unrestricted. Requirement: The Overton Brooks VAMC,
510 East Stoner Ave., Shreveport, LA 71101, has an emergent
need for two Certified Diagnostic Radiologic Technologist
ARRT) to provide services to veteran patients and eligible
beneficiaries. Services shall be required 40 hours per week,
Monday through Friday, 8:00 a.m. to 4:30 p.m., there is no
on call requirement. Overton Brooks VAMC, intends to solicit
Quotes and award a firm, fixed price contract under the authority
of Title 38 USC Section 8153. The contract is for a 6 months.
The VA reserves the write to reduced the term of the contract
with a 30 day notice if the recruitment efforts prove successful.
The Technicians shall be a citizen of the United States and
shall hold a valid and unrestricted license to practice in
a State, Territory, or Commonwealth of the United States or
the District of Columbia and shall be proficient in the English
language, both spoken and written. The Technicians shall perform
the following functions at this facility: the Technicians will
be required to perform under a Picture Archiving Computer System
(PACS) environment. This Medical Center performs approximately
200 radiology procedure daily. CLAUSES The provisions
at FAR 52.212-1, Instructions of Offeror--Commercial Items
(Oct 2000) applies to this acquisition. There is not an addenda
to these provisions. The clauses at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999) applies to
this acquisition. There is an addenda to this clause. Add the
following clauses: FAR 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 electronically at this/the address(es): http://www.arnet.gov/far
or http://www.va.gov/oa&mm/vaar/vaartoc.htm (End of Clause);
FAR 52.217-6 Option for Increased Quantity. (MAR 1989), with
a 2 week written notice; FAR 52.217-8, Option to Extend Services
(Aug 1989); FAR 52.232-19, Availability of Funds for the Next
Fiscal Year (Apr 1984), "..September 30, 1998.."; and FAR 52.237-7,
Indemnification and Medical Liability Insurance (Jan 1997),
paragraph (a) "..$1,000,000.00.." The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (Jun 2000) applies to
this acquisition. The following FAR clauses are cited in clause
FAR 52.212-5(b) are applicable to this acquisition: FAR 52.222-26,
Equal Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36, Affirmative
Action for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3, But American Act--Supplies. Companies not in
possession of the full text of FAR 52.212-3, (Oct 2000) may
contact his office or you may access any clause electronically
from the above mentioned Internet addresses. Quotes must be
in writing and accompanied by a completed Representations and
Certifications or they will be rejected. Facsimile quotes will
be accepted; oral quotes will not be accepted. Award will be
made to the offeror whose quote conforms to the requirements
of the solicitation, best meets the minimum needs of the Government
and has the lowest price, all factors being considered. Award
made be made without discussions. For information regarding
this solicitation, contact Al Negron (90C), Overton Brooks
VA Medical Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295;
phone: (318)424-6062; fax: (318) 424-6078. Quotations are due
by 3:00 pm CST, Nov 3, 2000. Please reference the solicitation
number, RFQ 667-09-01, on your quotation. The starting date
will be immediately after credentials could be established.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-304 SN5054N4)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--EMERGENCY ROOM PHYSICIANS AND PHYSICIAN ASSISTANTS
SOL DADA15-00-T-0585
DUE 111700
POC Renita Smith 202-782-1175
DESC: Contractor shall provide emergency room physicians and
physician assistants to provide service for a one year base
period and four-one year option periods. Emergency room physicians
will perform service at Keller Army Community Hospital, West
Point, N.Y. and physician assistants will perform service at
Camp Buckner, West Point, N.Y. This is a 100% small business
set-aside. Anticipated date of issue is 1 Nov 00. Performance
to begin 1 Feb 01. Sources requesting a copy of the quotation
package are required to submit a written request to the address
indicated above. Requests may be faxed to (509) 275-5875. No
telephone requests for quotation package will be accepted.*****
CITE: (W-304 SN5054N7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 10, 701 5th
Avenue, Suite 2900, Seattle, WA, 98104-7075
SUBJECT: Q--MEDICAL CONSULTANTS FOR SSA DISABILITY PROGRAM
SOL R10-01-Z001-Z003
DUE 121400
POC Peg Samuelson, Contract Specialist, Phone 206-615-2018, Fax
206-615-3612, Email peg.samuelson@ssa.gov
DESC: Regional Medical Advisor (R10-01-Z001), one physician with
a specialty in pediatrics (R10-01-Z002), and one physician
with a specialty in internal medicine (R10-01-Z003) needed,
approx. 8-28 hours per week, to review cases under contract
with the Social Security Administration. Involves the application
of specialized medical knowledge to the review of medical evidence
in Federal disability claims. No contact with patients. Reviews
must be performed at the regional office in Seattle, Washington.
The period of performance will be for one base year with four
additional one year option periods. RFPs to be issued o/a 11/14/00.
Request for solicitation must be in writing. Telephone requests
will not be honored. Requests may be faxed to 206-615-3612.
This is a 100% Small Business Set-Aside. All responsible sources
are invited to submit proposals which will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=R10-01-Z001-Z003&LocID=3027
LINKDESC:
notice
EMAILADD: peg.samuelson@ssa.gov
EMAILDESC:
CITE: (D-304 SN5054O2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--MEDICAL SERVICES
SOL 235-01-R0003
DUE 121100
POC Marlene Marcellay (916)930-3981 x318
DESC: Contract shall provide comprehensive health care for the
eligible Native American population living in the San Francisco/Oakland
areas of California for the period January 1, 2001 through
December 31, 2001. This requirement will be issued sole source
under the provisions of Title V, Indian Health Care Improvement
Act to Urban Indian Health Board, Inc., Oakland, California.
This announcement is issued for the purpose of subcontract
arrangements only. The solicitation date is approximately November
10, 2000.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CA
CITE: (W-304 SN5054Z2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--SCARCE MEDICAL SPECIALIST FOR DIAGNOSTIC RADIOLOGY
TECHNOLOGISTS
SOL IFB V15-01-0047
DUE 113000
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: Contractor shall provide Diagnostic Radiologic Technologists,
CT/Ultrasound Technogolists and Mammogram Technologists for
the VA Medical Center, John Cochran Division and Jefferson
Barracks Division, St. Louis MO. Requirements are for up to
five (5.0) FTEE Diagnostic Radiology Technologist, one (1)
FTEE CT/Ultrasound Technologist and one (1) FTEE Mammogram
Technologist. Contract period will be for a base year with
the option to renew two additional years. Bid issue date shall
be on or about 11/6/00. Bid opening date shall be on or about
11/30/00. Request for solicitations shall be in writing or
via facsilile (913-758-6495. This procurement is 100% set aside
for small business. NAICS is 561320.
CITE: (W-304 SN5054Z7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: Q--BOARD CERTIFIED PSYCHIATRIST LOCUMTENENS
SOL 636A7-5-01
DUE 110800
POC Steve Ethell, Contracting Officer, (641) 828-5043
DESC: The VA Central Iowa Health Care System, Knoxville Division,
Knoxville, Iowa is soliciting bids for locum tenens coverage
for a Board Certified Psychiatrist for the VA Central Iowa
Health Care System, Knoxville Division, 1515 W. Pleasant St.,
Knoxville, Iowa. Requirement is for a 90-day period. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopo/sols.htm. Any
amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. NAICS
621112. Size Standard $5.0 Million. Requests for a hard copy
solicitation must be in writing. No telephone requests will
be accepted. FAX requests are acceptable. FAX to: (641) 828-5083.
This is 100% set-aside for small business concerns.
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-304 SN505515)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--TECHNICAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL DE-RP08-00NV13869
POC Sharon Hamer, Contract Specialist, 702-295-0794 or Darby
Dieterich, Contracting Officer, 702-295-1560
DESC: The U.S. Department of Energy, Nevada Operations Office
(DOE/NV), plans to issue a competitive, 8(a) solicitation to
obtain technical, management and administrative support services
needed by the Assistant Manager for Environmental Management
(AMEM). Security clearances at the "Q" level will be required
for several of the staff performing under the contract. The
North American Industrial Code (NAIC) is 54133 - Engineering
Services. See Note 1. The anticipated date the Request for
Proposal (RFP) will be issued is on or before November 20,
2000.
CITE: (W-301 SN5053Y3)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 1515 Cleveland Place,
Suite 200, Denver, CO 80202
SUBJECT: R--WRAP REGIONAL MODELING CENTER SHORT TERM MODELING
ANALYSES
SOL 00WGA112WRAP
DUE 120500
POC Patrick Cummins, (303) 623-9378
DESC: The Western Regional Air Partnership (WRAP) will be conducting
regional haze analyses over the Western United States in support
of State and Tribal Implementation Plan (SIP and TIP) development
pursuant to 40CFR 51.308 and 51.309. The WRAP is proposing
a two-pronged approach to this analysis, using two modeling
tools. The first tool and approach will be to use the Regulatory
Modeling System for Aerosols and Deposition (REMSAD) to provide
analyses relevant to the development of Section 309 SIPs and
TIPs, due in 2003. The second tool and approach is to use the
Models-3/CMAQ system to provide detailed analysis for the development
of SIPs and TIPs under section 308, which will be due in 2008,
but also to provide detailed comparisons to the work done with
REMSAD for the Section 309 SIPs and TIPs. The WRAP will be
forming a Regional Modeling Center (RMC), primarily staffed
by WRAP stakeholders, to ultimately perform these analyses.
However, time is short to achieve some of the needed analyses.
This RFP is intended to provide initial modeling analyses to
the WRAP for decisions that need to be made in the short term,
as well as provide model applications that the RMC can build
upon in future applications. An essential, integral part of
this solicitation is technology transfer to the RMC. Interested
parties can download the RFP and review background documents
by accessing the WRAP web page at www.wrapair.org.
LINKURL: http://www.wrapair.org
LINKDESC:
EMAILADD: pcummins@westgov.org
EMAILDESC:
CITE: (D-302 SN505436)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING HEATING OIL TANK REMOVAL,
IN THE CITY OF BALTIMORE
SOL ARCO-NAT-306-00-127-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-306-00-127-AN (IFB) Multifamily apartment
building heating oil tank removal, in the city of Baltimore
. The solicitation is for the services of a subcontractor to
remove an old heating oil tank located in the basement that
appears to be leaking. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta.
This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Nov. 13, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-304 SN5054H1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/South Africa, Pretoria, Department of State, Washington,
DC 20521-9300
SUBJECT: R--TO INCREASE EMPLOYMENT OPPORTUNITIES THROUGH COMMERCIALIZATION
SOL RFP 674-01-P-003
POC Lyn Buckley, Regional Contracting Office, USAID/South Africa,
Department of State, Washington, D.C. 20521-9300, Fax: 27-12-328-3718,
9th Floor, Sancardia Center 9th Floor, 524 Church Street, Arcadia
0007, Pretoria, South Africa, P.O. Box 55380, Arcadia 0007,
Pretoria, South Africa, E-mail: lbuckley@usaid.gov
DESC: USAID/SOUTH AFRICA in Pretoria, requests expressions of
interest from qualified organizations for Proposal (RFP) No.
674-01-P-003 Agribusiness Linkages Project. The purpose of
this contract will be to support the accomplishment of USAID/
South Africa's Strategic Objective 5. Increased Market Driven
Employment Opportunities through increasing the viability of
small and medium emergent farmers and agribusiness entrepreneurs
as a means to bolster growth of competitive employment. Specifically,
the contractor shall develop business linkages and other activities
to identify markets, build capacity, increased access to finance
and improve policy for emergent agribusiness. The period of
the contract will be four years from the date of the award.
The RFP will be issued o/a November 22, 2000. Deadline for
receipt of proposals at USAID/South Africa offices will be
January 22, 2001 at 2:00 pm Pretoria Time. Contact Point -
Lyn Buckley, Regional Contracting Office, USAID/South Africa,
e-mail dway@usaid.gov, FAX in South Africa (27)(12) 328-3718,
Sancardia Center 9th floor, 524 Church Street, Arcadia 0007,
Pretoria, South Africa. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation hard copy. All prospective offerors
must notify the contact person in writing if they wish to receive
a copy of the RFP and specify if they prefer a hard copy, OR
if they prefer to be notified via Internet when the RFP is
ready for downloading (NOT BOTH). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Offerors who have no access to Internet
may receive a hard copy of the Request for Application (RFP).
Please indicate name of contact person, address, telephone
and fax numbers. These will be mailed (NOT sent by courier),
OR offerors may pick up their RFP hard copy at USAID/South
Africa, 524 Church Street-9th floor reception desk, Sancardia
Building, Arcadia, Pretoria 0007, South Africa, PROVIDED, they
advise USAID in writing in advance and specify an individual
authorized to pick up the document.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: lbuckley@usaid.gov
EMAILDESC:
CITE: (W-304 SN5054H7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING KITCHEN CABINET INSTALLATION,
ENTRY AND FIRE DOOR REPLACEMENT, NEW YORK, NY
SOL ARCO-NAT-236-00-128- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-128- AN (IFB) Multifamily
Apartment Building Kitchen Cabinet installation, Entry and
Fire Door replacement. The solicitation is for the services
of a subcontractor to replace kitchen cabinets, fire and entry
doors located at Pleasant East Apartments in New York, New
York. The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
weekly. This IFB is structured in accordance with the Uniform
Contract Format required by the Federal Acquisition Regulation
(FAR). Subcontractors must visit the site to inspect the work
to be completed. Arco reserves the right to select more than
one subcontractor for this solicitation. If you have interest
regarding this IFB, you should contact only in writing Arco
Management of Washington, DC Attention: Alan D. Newman 2 Executive
Blvd., Suite 301, Suffern, New York 10901 - 914 368 2499 fax
or E mail at alan@arcomgt.com Due out for mailing about Nov.
14, 2000
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-304 SN5054H8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, RRB Room 7.09-132, 1300 Pennsylvania
Avenue, NW, Washington, DC 20523-7100
SUBJECT: R--IMPLEMENTATION GRANT PROGRAM, THE MICROENTERPRISE
INNOVATION PROJECT
SOL RFA-FS: RFA G/EGAD/MD-01-A-001
POC Janell Mobley, Tel: 202-712-0030, Fax: 202-216-3228, E-mail:
jmobley@usaid.gov
DESC: On or about October 31, 2000, Request for Applications
(RFA) RFA-G/EGAD/MD-01-A-001 will be issued by the Office of
Microenterprise Development in the U.S. Agency for International
Development's (USAID's) Bureau for Global Affairs (G/EGAD/MD).
The RFA will request cooperative agreement proposals from a
wide range of organizations including U.S. PVOs, cooperatives,
credit unions, commercial banks, international organizations,
developing country organizations capable of working in more
than one country, and for-profit firms. Applicants must have
demonstrated capacity to implement microenterprise development
programs in more than one country. While for-profit firms may
submit applications, it is USAID's policy not to award fees/profits
under assistance instruments. Grants will finance expansion
of service provision to microenterprises by local institutions,
particularly by means of increasing the financial viability
of those institutions that provide financial services, as well
as innovations in service delivery or products and services.
Types of financial service programs eligible include poverty
lending, village banking, solidarity group lending, individual
lending, savings mobilization and other program methodologies
that demonstrate a capability to serve the poor. Cooperative
agreements will be fully or incrementally funded, depending
on the availability of funds. Satisfactory progress will be
measured in terms of achievement of specific program targets
set for the local implementing organization. The progress will
be verified by financial assessments conducted by G/EGAD/MD.
During FY 01, a new "market linkages" window has been added
to the RFA for activities that have a broad benefit to the
microfinance industry as a whole and facilitate access to financial
markets. Approximately 5 to 10 grants will be awarded for expansion
of and innovation in financial services. Proposed programs
must: 1) receive USAID Mission concurrence for each proposed
country, 2) contribute at least 25% of the proposed program's
cost in cash or in kind, 3) cover a period of 3 to 5 years,
and 4) be generally within a range of $250,000 to $700,000
of USAID funding per year, and total no more than $3.0 million.
Proposals may be for one or more countries chosen from among
those countries world-wide currently eligible for USAID funding.
Interested applicants should request the RFA in writing by
faxing 202-216-3228 or writing via the U.S. Postal Service
to the Office of Microenterprise Development, Economic Growth
and Agricultural Development Center, Bureau for Global Affairs,
United States Agency for International Development, RRB Room
2.10.024, Washington, D.C. 20523. Attention: Janell Mobley.
E-mail address is jmobley@usaid.gov. Any mail sent by courier
should be sent to Mona Swain at the Office of Microenterprise
Development, Economic Growth and Agricultural Development Center,
Bureau for Global Affairs, United States Agency for International
Development, RRB Room 2.10.024, Washington, D.C. 20523. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a application on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency web Site. The RFA,
once issued, can be downloaded form the Agency web site. The
Worldwide Web address is http://www.usaid.gov. Select Business
and Procurement Opportunities from the home page, then "USAID
Procurements." On the following screen, select "Download Available
USAID Solicitations." Receipt of this RFA through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
application document to ensure that it has been received from
INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from mission or conversion processes."
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jmobley@usaid.gov
EMAILDESC:
CITE: (W-304 SN5054H9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING STAIR DEMOLITION AND
REPLACEMENT. PROVIDENCE, RHODE ISLAND
SOL ARCO-NAT-126-00-129- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-126-00-129- AN (IFB) Multifamily
Apartment Building Stair Demolition and Replacement. The solicitation
is for the services of a subcontractor to tear down a stair
tower and then rebuild it at Lockwood Apartments in Providence,
Rhode Island. The contractor will act as a subcontractor to
Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta,
Georgia. The Subcontractor will have to provide the work in
accordance with labor rates published under Davis Bacon. Certified
payrolls are required weekly. This IFB is structured in accordance
with the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). Subcontractors must visit the site to inspect
the work to be completed. Arco reserves the right to select
more than one subcontractor for this solicitation. If you have
interest regarding this IFB, you should contact only in writing
Arco Management of Washington, DC Attention: Alan D. Newman
2 Executive Blvd., Suite 301, Suffern, New York 10901 - 914
368 2499 fax or E mail at alan@arcomgt.com Due out for mailing
about Nov. 15, 2000
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-304 SN5054I0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: R--BOSNIA & HERZEGOVINA DEMOCRACY NETWORK (DEMNET II)
SOL 168-01-03
POC Sabine Gabriel, Agreement Specialist, Tel: 361-475-4770,
Fax: 361-269-5893 or E-mail: sgabriel@usaid.gov
DESC: The Regional Service Center Budapest, on behalf of the
United States AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID)
Mission in Bosnia Herzegovina (BiH) intends to issue a Request
for Applications (RFA)for technical assistance to strengthen
, enhance the sustainability of, and expand a core group of
highly trained and professionally managed indigenous NGOs in
Bosnia and Herzegovina (BiH). This core group of NGOs will
have the capacity to provide valuable services to their constituents,
either in partnership with Government or independently; represent
member and constituent interests; and provide technical expertise
to policy makers in order to insure that they and the citizens
they represent can participate effectively in economic and
political life. DemNet II will continue USAID's core program
of highly integrated and individually tailored training, long
term technical assistance, and small grants by providing program
support to additional NGOs not currently operating within DemNet.
The Cooperative Agreement is expected to run for three years
and to cost 4 millions. This award will be based on full and
open competition. Funds are currently not available. All questions
related to this notice and request for a copy of the RFA must
be addressed in writing by letter, fax or e-mail to the POC
at the address stated above. Specify the RFA number and title
being requested, and include your complete organization name,
street address, telephone and fax numbers, and e-mail address.
No telephone requests will be honored. The RFA when issued
will provide the final information on the closing date. USAID
intends to release the RFA on or about November 15, 2000. The
preferred method of distribution of USAID procurement information
is via the internet or by request of a solicitation on a 3.5"
floppy disk. If you require a copy of the solicitation in paper
form, you must specifically ask for it. This CBD notice and
the RFA once issued, can be viewed and downloaded using the
Agency Web Site at "http://www.info.USAID.gov/" then enter
"Business and Procurement Opportunities" followed by "USAID
Procurements". Select "Download Available USAID Solicitations".
See Note 22.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: sgabriel@usaid.gov
EMAILDESC:
CITE: (W-304 SN5054I4)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--MONITORING, TRANSLATION, TRANSCRIPTION AND INTERCEPTION
SERVICES
SOL DEA-00-R-0033
POC Doreen Upshur 202-307-7806
DESC: The Drug Enforcement Administration (DEA) intends to issue
a solicitation for monitoring, translation, transcription and
interception services. The procurement is for DEA, Los Angles
Field Division. Security clearances are required and background
security investigations will be conducted on each employee
working on this requirement. The proposed contract period of
performance is a base year and four (4) twelve month option
periods. The Request for Proposal (RFP) number is DEA-00-R-0033.
Only written requests for the RFP will be accepted. All written
request are due by Thursday, November 15, 2000.
CITE: (W-304 SN5054J7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--HUMAN RESOURCE MANAGEMENT
SOL 199P132390
DUE 112000
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov
DESC: The US Patent & Trademark Office (USPTO) is in need of
developing a well-designed, highly-effective executive and
managerial performance management system that will link individual
performance to the overall performance of the organization.
Our newly formed Performance Review Board is chartering this
effort. The contractor will work with small groups comprised
of Senior Executive Service (SES) members, Administrative Patent
Judges and Administrative Trademark Judges (AD), Senior Level
(SL) staff and managers. The design of the executive and managerial
performance management system is the first step to becoming
a performance-based organization. USPTO will create an enhanced
performance system that is based on organization-specific and
shared objectives. USPTO wants a system that links executive
and managerial performance plans to the USPTO corporate goals
and the balanced scorecards. The executive and managerial staff
includes the Commissioners for Patents and Trademarks, Senior
Executive Service (SES) members, Administrative Patent Judges
and Administrative Trademark Judges (AD), and Senior Level
(SL) staff. The development of new executive performance plans
will extend executive level managerial accountability for meeting
the performance goals throughout USPTO. The performance plans
of the two Commissioners will be linked to those of the SES
personnel under their supervision. In the future, changes will
also be made to all remaining USPTO performance plans. The
contractor will provide "best practice" approaches and workable
solutions for improving performance used by leading public
and private firms that link executive compensation to significant
improvements in employee and organizational performance. Also,
this plan should include ideas on gain-sharing concepts that
have worked in other organizations. USPTO is looking for an
Offeror who can provide senior level consultants with strong
backgrounds and experience in designing executive compensation
programs for the public and private sector. This acquisition
is being conducted under FAR Part 13, Simplified Acquisition
Procedures. After extensive Market research the USPTO has concluded
that there are few qualified HR Management Resources Companies
able to perform this task at the level indicated. There are
a limited amount of solicitations obtainable and will be made
available on a first come first serve basis until the supply
has been exhausted. To obtain a copy of this solicitation and
instruction to offerors please contact Kelli Stillwagon @ kelli.stillwagon@uspto.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=199P132390&LocID=251
LINKDESC:
notice
EMAILADD: kelli.stillwagon@uspto.gov
EMAILDESC:
CITE: (D-304 SN5054K0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: R--VETERINARY SERVICES
SOL CMS-1
DUE 112800
POC Pat Meise 410-558-8043 or 8105
DESC: The National Institute on Aging, Gerontology Research Center
(GRC) has a requirement for veterinary services to be supplied
to the GRC Animal Resource Section for the period 12/1/00 -
9/30/01. This service is needed to provide continuous availability
and regular attendance of a licensed veterinarian with specialized
skills in the area of laboratory animal medicine. The contractor
shall be a Diplomate in the American College of Laboratory
Animal Medicine. The veterinarian will serve as a consultant
to the Animal Program Director, NIA and the GRC-Animal Care
and Use Committee (GRC-ACUC). The veterinarian should be located
within one-hour travel time of the GRC. Regular scheduled visits
to the GRC will include clinical rounds, examination/observation
of animals, counsel and guidance in disease identification,
and informational sessions with the Comparative Medicine Section
(CMS). Additional visits will also be availabe on request.
A report outlining services rendered/actions taken will be
submitted to the Project Officer (PO) within 1 week of each
visit. Attend, and participate as a full voting member at all
GRC-ACUC meetings. There are approximately 12 ACUC meetings
per year, each of which is approximately two (2) to four (4)
hours in duration. Protocols will be reviewed with respect
to veterinary care, husbandry, animal welfare, and compliance
with the Animal Welfare Act CFR9 and PHS OLAW Policies. ACUC
packages including Animal Study Proposals (ASP's) will be available
for review at least one week prior to the actual committee
meeting. Additional reports or consultations not anticipated
will be paid at the hourly rate or portion thereof. The veterinarian
will provide a minimum of 2 semiannual facility inspections
of all animal resource at GRC. Such inspections shall cover
the area of husbandry, disease prevention and control, humane
treatment of laboratory animals, and include all areas where
animal work is conducted. A report shall be submitted to the
PO for each inspection, listing the results of the inspection
and any deficiencies noted along with specific recommendations
for correcting problems. The report shall be delivered to the
PO within 1 week of the visit. In addition to the actual facility
inspection, the veterinarian is expected to participate in
the semiannual program review that is conducted during the
GRC-ACUC meetings, and in the preparation of the semiannual
program review document that is submitted to the NIH-OACU.
The veterinarian will be available to provide emergency site
visits for examinations, treatments, and collection of samples
for diagnostic tests of animals 24 hours per day, 7 days a
week. A voice call paging system is required to provide prompt
notification of the veterinarian. Emergency veterinary services
will be available by phone during normal working hours and
through a pager that is caried by the veterinarian. Furnish
expert counsel and guidance to the staff and GRC scientists
about potential zoonotic disease exposure and control, including
informational sessions as required. Provide professional advice
to GRC scientists in animal research design and problem solving.
The veterinarian will provide consultation for the sentinel
monitoring program to the veterinary pathologist. Provide counsel
and recommendations to assure compliance with AAALAC accreditation
standards. Conduct site visits with the PO and other ACUC staff
to assess conditions of GRC animals housed at other site facilities.
Conduct training sesions for GRC staff. Provide other duties
or consultation as needed by GRC or the PO. All responsible
sources may submit their capabilities and proposals which shall
be considered by the agency. This procurement is being awarded
as a simplified acquisition in accordance with FAR subpart
13.5. FAX #410-558-8319 NAICS Code 541940
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-304 SN5054K5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINSTRATIVE SUPPORT SERVICES
SOL N00140-01-Q-0193
DUE 121500
POC Joel Asher, Contract Specialist, 2156979658, Contracting
Officer, M. CESARONE
DESC: FISC Norfolk Det. Phila. intends to solicit for administrative
and clerical support services at the Training Air Wing One,
Meridian, MS. Services include but are not limited to performance
of the following functions: administrative, correspondence,
message processing, office automation, mail, travel order processing,
forms management, personnel security clearance support, publications
and forms, master flight schedule reports, student control,
academic training support safety support, and other general
functions. This acquisition is being conducted in accordance
with the FAR Subpart 13.5 test program procedures for commercial
items. A Firm Fixed Price type contract is anticipated. The
contract shall consist of a base year consisting of 12 months,
with two (2) one year options. The solicitation shall require
the submission of technical and cost information. This acquisition
is set aside 100% for small business (see note 1) under the
standard Industrial Classification Code of 7389, with a size
standard of $5M. All responsible sources may submit a quote
which shall be considered by FISC Norfolk Det. Phila. Requests
for a copy of the Request for Quotes should be made by letter
or telefax (215) 697-9738) to FISC Norfolk Det. Phila., Code
02P52I. The Request for Quotations will also be available electronically
upon its release at www.neco.navy.mil.
LINKURL: http://www.neco.navy.mil
LINKDESC:
15 November 2000:
EMAILADD: joel_g_asher@phil.fisc.navy.mil
EMAILDESC:
e-mail:
CITE: (W-304 SN5054K7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--MANAGEMENT, TRAINING AND CONSULTING SERVICES
SOL OJP-2001-012-M
DUE 111200
POC Karen L. Stringfield, Purchasing Agent, (202) 514-5731 or
John Young, Supervisory Contracting Officer, (202) 305-7745
DESC: The Office of Justice Programs, National Institute of Justice
(NIJ) attends to award on a sole source basis a Purchase Order
to Wasserman and Katz, 10109 Snowhill Lane, Potomac, Maryland,
20854. The contractor shall provide management consulting,
training and analysis skills in the conduct of operations,
communications, organizational assessment and meeting facilitation
services in support of NIJ's internal organizational development
and communication efforts. The contractor shall work closely
with NIJ's Acting Director to develop and define the agency's
vision, goals and strategic initiatives, to provide continuing
support for NIJ managers, and to advise the Acting Director
and Acting Assistant Director during a year of change and transitions.
NIJ's need requires that they have a firm that has a working
knowledge of NIJ's mission, functions and staff capablilities.
A new contractor would not have this knowledge, and it would
not be cost effective nor productive for the Government to
allow contract time for this "learning curve." These services
are in conjunctions with a previous purchase order to Wasserman
and Katz to develop the original working instrument. This purchase
shall be negotiated in accordance with the authority of 41
U.S.C. 2152 (c)(1) -- Only one responsible source with unique
capabilities. THIS IS NOT A REQUEST QUOTATION. Any interested
firms may submit their technical capabilities within 5 days
after the publication of this notice.
CITE: (W-304 SN5054M8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: R--INFORMATION TECHNOLOGY SERVICES
SOL 412735-01-A-0036
DUE 120600
POC A. J. Hufford, 215-931-5164
DESC: The U. S. Postal Service is issuing a solicitation for
the Pre-Qualification of contractors capable of providing Information
Technology Services on a Nationl Basis. All requests must be
in writing and include a check for $10.00 to cover shipping
and copying costs. All interested parties will receive a 3.5
Diskette containing the solicitation, along with several attachments.
Checks should be made out to U. S. Postal Service, P&MMSC,
Philadelphia, PA and include return address for mailing solicitation.
Solicitation issuance date is November 6, 2000 with a return
date of December 6, 2000. All contractors, present or past
must request a copy in writing to be included.
EMAILADD: AHufford@usps.gov
EMAILDESC:
CITE: (W-304 SN5054O4)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES IN SUPPORT OF NAVAL
RESERVE PERSONNEL CENTER (NRPC), NEW ORLEANS, LA
SOL N00140-00-R-3193 TBD
DUE 111300
POC John Stefano, Contract Negotiator (215) 697-9608; JoAnne
Gallagher Contracting Officer (215)697-9608
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
intends to issue a solicitation for a firm fixed price contract
for administrative support services for the Naval Reserve Personnel
Center (NRPC) located in New Orleans, LA. A twelve month base
period and four twelve month option periods are contemplated.
This requirement will be solicited on an unrestricted basis
in accordance with A-76 procedures. This solicitation is part
of a Government cost comparison to determine whether accomplishing
the specified work under contract or by Government performance
is more economical. If Government performance is determined
to be more economical, this solicitation will be cancelled
and no contract will be awarded. The draft solicitation
will be made available electronically by 31 October 2000 at
the following websites: http://www.nor.fisc.navy.mil and http://www.neco.navy.mil.
All contractors must be registered in the Central Contractor
Registration. This address is: http://www.ccr.edi.disa.mil.
All questions pertaining to the draft solicitation and Performance
Work Statement shall be submitted to the attention of John
Stefano at fax number (215) 697-9569 no later than 13 November
2000. It is anticipated that the final version of the solicitation
will be issued during the week of 20 November 2000 to all interested
parties that responded to the draft solicitation.
CITE: (W-304 SN5054P4)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: R--ARTICULATED SKELETON REHABILITATION
SOL MDA905-01-Q-0003
DUE 112700
POC Terry Zimmerman, 301-295-3070, FAX: 301-295-1716
DESC: The following services are required to be performed at
the Uniformed Services University of the Health Sciences (USUHS):
Articulated Skeleton Rehabilitation - which includes labor,
repair and restoration to replace natural bone with natural
bone where possible, plastic bone if necessary on 20 each -
articulated skeletons, 6 each - pelvis, 2 each - vertebrae
models. The Uniformed Services University intends to procure
the continuation of these services on a sole source basis to
the National Biological Laboratories, Williamsburg, VA. the
intent of this synopsis is for informational purposes only,
and is not a request for competitive quotations. See Note 22.
CITE: (W-304 SN5054S2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--LOGISTICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR
INSTITUTE CONFERENCES AND MEETINGS
SOL 273-00-P-0021
DUE 120800
POC Contact James E. Patterson, Contract Specialist, (919)541-2724;Contracting
Officer, Antoinette Bridges
DESC: Correction: This action, originally published in the Commerce
Business Daily on October 24, 2000, is for a small business
set aside with the size status restrictions of SIC Code NAICS561920;
(7389) $5.M. The synopsis is corrected tor read as follow:
NIEHS is interested in obtaining logistical and administrative
support services for the purpose of providing conferences and
meetings. The successful candidate must be able to front end
related expenditures which are estimated to total $2,000,000
per year. The period of performance shall begin May 1, 2001or
date of contract award (whichever is later) and continue for
one year, with four one-year optional renewal periods. Size
status restrictions: SIC Code NAICS561920; (7389) $5.M.
CITE: (W-304 SN5054S6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT TO USSTRATCOM FOR
INTERCONTINENTAL BALLISTIC MISSILE AND SEA LAUNCHED BALLISTIC
MISSILE PLANNING AND SOFTWARE PRODUCTS
SOL F25600-01-R-0001
DUE 112000
POC Karen Caverzagie, Contract Specialist, Phone 402-294-3083,
Fax 402-294-7280, Email karen.caverzagie@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: This is a sources sought synopsis for engineering and technical
support to the United States Strategic Command (USSTRATCOM).
The tasks will cover those addressed in the following narrative
and subsequent contract statement of work. The tasks focus
on ballistic missile planning in support of the United States
Single Integrated Operational Plan (SIOP). The Government anticipates
issuing a request for proposal (RFP) for performance over a
five-year period. This period will start as a base year (FY
02) and include options for the four following fiscal years
(FY03 through FY06). The contractor will be responsible for
providing Intercontinental Ballistic Missile (ICBM) and Sea
Launched Ballistic Missile (SLBM) planning software products
in accordance with USSTRATCOM requirements. This effort will
provide development, perfective maintenance and corrective
maintenance for software and database processes and products
necessary to complete the ballistic missile portion of the
SIOP. The major portions of the existing software and database
processes include target area domain generation for weapon
to target assignments; accessibility testing to determine if
weapons can reach targets; weapon to target assignment tools
that generate solutions to meet national SIOP guidance; weapon
timing functions to deconflict weapon systems; and various
supporting database processes. These processes operate with
user-defined rules or planning guidance in automatic, semi-automatic,
and interactive modes. Ballistic missile systems to be planned
by these software products include Minuteman III, Peacekeeper,
Trident I and Trident II. Each weapon system includes various
unique configurations that have been modified in the past and
may be updated in normal lifecycle support or changed to meet
national SIOP guidance. This synopsis is for information and
planning purposes only. The information received as a result
of this synopsis will be used to determine whether this requirement
is sole-source or competitive. Prospective contractors must
submit evidence substantiating that each of the below listed
qualification requirements can be met. A statement indicating
business size standard should also be included (NAIC 541512,
size standard $18 million). Responses must be received by 55
CONS/LGCZ, 101 Washington Square, Offutt AFB, NE 68113-2107
not later than 30 calendar days from the date of this announcement.
The minimum qualification requirements are as follows: 1. Security
Clearances. Possess a Top Secret clearance (based on a special
background investigation) or provide a statement that this
requirement can be met if the contract is awarded several months
prior to the beginning of contract performance. Responses to
this notice must contain proof of the contractor's understanding
of this requirement. An interim top secret clearance is not
acceptable at the start of contract performance. 2. Computing
Resources. a. Computer resources matching or one hundred percent
compatible with the USSTRATCOM Client Sun computer workstations
(through at least ULTRA 60). b. Computer resources matching
or one hundred percent compatible with the USSTRATCOM server
(E6500). c. Computer facilities that are cleared for processing
and storage of Top Secret classified programs and/or data.
3. Office and Technical Facilities. Office facilities in the
local (Bellevue, NE) community that provide Top Secret work
and discussion areas for technical interchange meetings, software
design reviews, software deliveries, and a secure software
development work area (cleared to Top Secret) not later than
the start of contract performance. 4. Management and Technical
Staff. a. A complete technical team located within the local
office within one year of contract award if not in place at
contract start. b. A staff of top secret cleared computer programmers
and other specialists eligible for SIOP-Extremely Sensitive
Information (SIOP-ESI) access and totally proficient in creating,
modifying, and testing complex COBOL, assembler, PL1, C, C++,
Fortran, and Ada software code and in Solaris Operating Systems.
Small amounts of other software languages may be included.
Effort will be required to migrate the existing software to
a Defense Information Infrastructure (DII) Common Operating
Environment (COE) level six. c. Key management and supervisory
personnel experienced and completely familiar with strategic
weapon planning, targeting concepts, ballistic missile weapon
system performance, aircraft weapon system relationships to
ballistic missile planning and flight simulation concepts,
weapon fratricide modeling techniques, interactive software
graphics and USSTRATCOM SIOP production schedules and processes.
The contractor will provide a list and resumes of these key
management and supervisory personnel who will be closely associated
with the project, to include names, qualifications (in the
context of this synopsis) and security clearances. d. Personnel
experienced and completely familiar with client-server computer
architectures, multi-processor workstation network implementations,
enterprise database servers, including both software applications
and various database concepts, as well as distributed database
concepts. e. A specialized test database capable of adequately
testing the complex weapon planning software program modifications
in both stand alone modes and fully integrated modes prior
to delivery to USSTRATCOM. f. Ability to provide same day on-site
technical support by Top Secret SIOP-ESI cleared personnel,
fully qualified to analyze all aspects of software maintained
under this program, for problem identification and resolution
following verbal notification by authorized USSTRATCOM personnel.
These personnel must have a thorough understanding of the various
inputs to and outputs from the ballistic missile planning system
to ensure fully integrated and coordinated problem resolution.
These personnel must be available to provide software maintenance
during routine and emergency periods, as well as during exercises
being conducted by USSTRATCOM. g. Personnel qualified to conduct
training for USSTRATCOM ballistic missile planners. The training
must be comprehensive, cover ballistic missile planning concepts
as well as detailed operation of the current system, and cover
all changes made under the proposed contract. The training
must also provide thorough treatment of data inputs to the
ballistic missile planning process and data outputs to subsequent
processes and other organizations. 5. Contract Continuity.
a. Be able to complete and provide on-time delivery of software
developments carried forward from the existing contract to
include the Minuteman Detailed Accessibility (G101) program
and the Universal Interactive Domain Module (UIDM) and all
supporting documentation and technical/management reviews so
as not to impact other program deliveries or SIOP production
schedules. b. Be able to provide uninterrupted support to USSTRATCOM
to ensure there is no lapse between the current contract and
the requirement suggested by this announcement. The Government
will ensure contract start-up activities, if any, are accommodated
by an early award. The requirement suggested by this announcement
is not a new program start. Instead, it will provide support
to an existing system. 6. Administrative. a. Administrative
capacity necessary to provide various technical documents such
as interface control documents, users' manuals, software design
documents, product configuration control, schedules, quality
assurance, and other reporting as required by USSTRATCOM. b.
Have or be able to establish prior to contract start, a configuration
management process that provides thorough, efficient, and timely
implementation of all software and database product changes
and includes a Government approval feature before product changes
are initiated. c. Make a corporate commitment to fully coordinate
with all Government agencies and other contractors to ensure
system technical interfaces, software re-use, and other technical
issues common to more than one program, planning process, or
organization are optimized to the advantage of the Government.
7. Quality. Be able to document their Software Engineering
Institute Capability Maturity Model (CMM) level three or better
abilities. 8. Experience. A listing and brief description of
relevant past contracts that demonstrate successful performance
in the area of strategic weapon system operational planning.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-01-R-0001&LocID=601
LINKDESC:
notice
EMAILADD: karen.caverzagie@offutt.af.mil
EMAILDESC:
CITE: (D-304 SN5054U6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
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--KENNELING SERVICES FOR US CUSTOMS SERVICE CANINES,
HOUSTON,
SOL CS9534-0001
DUE 111000
POC Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
Fax 317-298-1344, Email betty.l.edmonds@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: This is a Request for Quotation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This Request for Quotation is being
submitted utilizing Simplified Acquisition Procedures under
FAR 13.500. This document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
This requirement is set-aside 100% for small business. The
North American Industry Classification (NAIC) code is 812910
and the small business size standard is $5.0 million average
annual receipts over a three year period. This solicitation
is for kenneling services for approximately 17 dogs, purchase
of food and miscellaneous services located in Houston, Texas.
All interested parties must fax a written request to 317/298-1344
attn:B. Edmonds, citing solicitation number, company name and
address, contact point, telephone and FAX number. The offeror's
response shall include furnishing all labor, materials and
supervision necessary to perform the duties as stated in the
Statement of Work (SOW). In responding to this request for
quotes, each offeror shall use the SOW and subsequent attachments
for the basis in demonstrating technical capability, past performance
and cost and price. Responses shall follow the format in the
SOW and the attached pricing form. All responsible offors may
submit an offer which shall be considered by the agency. All
responses are due on November 10, 2000, not later than 2:00pm
local time, at the US Customs Service, Field Procurement, attn:
Betty Edmonds, 6026 Lakeside Boulevard, Indianapolis, Indiana
46278.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS9534-0001&LocID=1802
LINKDESC:
notice
EMAILADD: betty.l.edmonds@customs.treas.gov
EMAILDESC:
CITE: (D-304 SN5054U7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: R--ADVANCED RESEARCH AND ENGINEERING SUPPORT (ARES)
SOL F04611-01-R-0001
DUE 111000
POC Barbara Barcelona, Contract Negotiator, Phone 661-277-3524,
Fax 661-275-9613, Email barbara.barcelona@edwards.af.mil -
Christin Lockhart, Contract Specialist, Phone 661-277-3436,
Fax 661-275-7824, Email
DESC: The Air Force Research Laboratory Propulsion Directorate
(AFRL/PR - West), Edwards AFB, CA is involved in advanced propulsion
technology development supporting tactical, boost, and space
propulsion, and is seeking sources capable of providing related
advanced research and engineering support. Typical research
and engineering support efforts include analytical, numerical,
systems and affordability/failure analysis; experimental testing,
data acquisition and reduction, testing, hardware design and
development, software development, financial and technical
advice, acquisition support and management. These efforts will
be concentrated on the following areas: 1. Liquid Propulsion
Technology Activities are related to liquid rocket propulsion
systems and components for pump-fed, pressure-fed, and RBCC
(Rocket Based Combined Cycle) using both cryogenic and storable
propellants. 2. Solid Propulsion Technology requires the application
of new and innovative materials, design processes, and fabrication
processes for solid propulsion. 3. Emerging Technology covers
the applied sciences and technologies of boost, post boost,
satellite, and kinetic energy weapons systems such as electric
propulsion, solar propulsion, High Energy Density Materials
(HEDM) and performance concepts including avionics and sensors
and other emerging technologies. 4. Spacecraft Propulsion Technology
supports spacecraft applications such as: satellite, post boost
vehicle and divert and axial propulsion programs, multi-pulse
ground-based upper stage booster programs, satellite and Space
Vehicle hardware integration/demonstration, attitude control,
orbital transfer, and repositioning efforts. 5. Systems Integration
and Analysis includes, but is not limited to integration and
investigation of competing performance concepts and subsystems
such as avionics, sensors, and propulsion for missiles, space
transportation systems, military aerospace vehicles, air/ground
launched missiles, spacecraft and satellite systems. It includes
the use, modification, development, and/or acquisition of analysis
tools needed to analyze these performance concepts. 6. Financial
Management Support includes providing adequate financial support
to the Government by financial analysts with the understanding
of R&D programs. The SIC code for this effort will be 8731.
Effective October 1, 2000, the North American Industry Classification
System (NAICS) number for this effort will be 54171. This acquisition
will be a recompete of the current contract and it is anticipated
that a cost plus fixed fee contract will be awarded. The period
of performance will consist of a three year basic contract
with one, two year option. Contract Award is estimated to take
place March 2001. Source Selection procedures can be found
in Federal Acquisition Regulation (FAR) Subpart 15.3 _ Source
Selection, Air Force FAR Supplement (AFFARS) and Air Force
Materiel Command FAR Supplement (AFMCFARS) thereto. These regulations
are available electronically at the Air Force (AF) FAR Site,
http://farsite.hill.af.mil and will be used to obtain the best
value for the Government for this acquisition. In using the
best value approach, the Government will award to an offeror
who gives the greatest confidence that they will best satisfy
our requirements in an affordable manner. An electronic bulletin
board is currently available which contains information relating
to this acquisition. The Edwards AFB Marketplace is available
on the internet at : http://bsx.org. The draft RFP and Task
Assignment Plans will be posted incrementally to this site.
Please visit the Edwards AFB Marketplace frequently for updates,
changes and additions to this acquisition. This synopsis constitutes
one form of early industry involvement and the Government requests
industry recommendations, opinions, and feedback. Industry
questions, comments and suggestions in reference to this acquisition
are greatly encouraged and should be directed to: Barbara Barcelona
, AFFTC/PKAE, 661.277.3524 or fax 661.275.9613; or Christin
Lockhart, AFFTC/PKAE, 661.277.3436 or fax 661.275.7824. Industry
responses to this advanced synopsis should be received no later
than November 10, 2000. The Government will formally synopsize
the Request for Proposal (RFP) following industry feed back
sessions utilizing the data gathered during early industry
involvement with an anticipated RFP release date of November
2000. This acquisition may involve data that are subject to
export control laws and regulations. A foreign disclosure review
of the technical data has not been accomplished yet. If the
review determines that data are subject to export controls,
only contractors who are registered and certified with the
Defense Logistics Information Service (DLIS) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, MI 49017-3084
(1.888.352.9333) for further information on the certification
process. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government Personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Mary Cooper, 661.277.2006.
See notes 1 and 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04611-01-R-0001&LocID=906
LINKDESC:
notice
EMAILADD: barbara.barcelona@edwards.af.mil
EMAILDESC:
CITE: (D-304 SN505501)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: R--SOURCES SOUGHT FOR NO COST PUBLISHING AND DISTRIBUTION
OF THE VISION MAGAZINE FOR THE DEFENSE COMMISSARY AGENCY
SOL HQCAAA-0292-VISN
POC Contract Specialist Betty Perkinson (804) 734-8653 Contracting
Officer Pauline Smith (804) 734-8599 (Site Code DECA08)
DESC: This is a Sources Sought request only. There is no solicitation
package available. The Defense Commissary Agency (DeCA) is
seeking companies interested in publishing and distributing
the DeCA Vision Magazine monthly at no cost to the Government.
The Vision is a commercial enterprise publication published
to provide news, and command and professional information to
employees of DeCA Worldwide. Each issue of Vision will be designed
and produced in full color, magazine format and will consist
of not less than 32 and no more than 62 pages, with one special
almanac issue of approximately 118 to 124 pages; saddle stitched;
trim size not to exceed 8 1/2 X 11 inches per page. Editorial
content is edited, prepared and provided by the Public Affairs
Office of DeCA. The Publisher will bear all costs and expenses
of publishing Vision. All proceeds from the sale of advertising
for Vision will belong to the Publisher, who agrees to look
exclusively to such advertising sales for all publishing costs
and profits, if any. Advertisements CANNOT include items currently
sold in the commissaries. Interested sources capable of providing
this service are invited to submit complete company information
and questions to Betty Perkinson at Defense Commissary Agency,
Contract Management Business Unit, Services Division, 1300
E Avenue, Fort Lee, VA 23801-1800, no later than November 15,
2000. The sole purpose of this synopsis is to identify prospective
sources and does not commit DeCA to issue a solicitation or
to
EMAILADD: perkinbc@hqlee.deca.mil
EMAILDESC:
CITE: (A-301 SN5053Y5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--GARNISHMENT FUNCTIONS CURRENTLY PERFORMED AT DFAS
CLEVELAND SITE
SOL MDA220-01-R-XXXX
POC Mr. John Ziu, Contracting Officer and Ms. Grace Arias, Contract
Specialist at (703)607-5712
DESC: The Defense Finance and Accounting Service (DFAS) will
host an industry conference day at its Columbus Conference
Center on November 8, 2000, from 9 A.M. to Noon and 1 P.M.
to 4 P.M. The conference will open communication between the
government and industry on the DFAS garnishment function by
providing (1) an overview of the functional requirements; (2)
a complete systems demonstration; (3) an opportunity for industry
to interact and provide requirements input; and (4) an opportunity
for an informal market survey. Information gathered will be
used in making potential outsourcing decisions for this function.
Information about the DFAS Garnishment function can found at
http://www.dfas.mil. The contracting officer in charge of
this conference is Mr. John Ziu, and the contract specialist
is Ms. Grace Arias, DFAS/ASO, 1931 Jefferson Davis Highway,
Arlington, VA 22240-5291; (703)607-5734 or (703)607-5712.
Advanced notification to the contracting office is required
for attendance at this conference. Submit notification by e-mail
to grace.arias@dfas.mil. by COB 6 Nov 00. Include the company
name, mailing address, telephone number, e-mail address and
the names and titles of up to two individuals who will attend.
Confirmation will be by return e-mail.
CITE: (W-304 SN5054L5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& = Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District = Of Columbia 20420
SUBJECT: R--MARKET SURVEY QUESTIONNAIRE - A-76 STUDY OF THE VETERANS
= AFFAIR=92S PROPERTY MANAGEMENT OPERATIONS
SOL 101-01-01
DUE 110600
POC Contracting Officer - Edwin L. Williams, Contracting Officer,
= (202) 273-6907
DESC: The Department of Veterans Affairs is conducting a market
survey = for the A-76 Study of the Veterans Affair=92s Property
Management = Operations. Survey questions can be accessed at
http://www.va.gov/oa&mm/busopp/sols.htm under RFI 101-01-01.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D101-01-01
LINKDESC:
EMAILADD: edwin.williams@mail.va.gov
EMAILDESC:
CITE: (D-304 SN5054O0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE
SOL RFQ 030-S14-0001/LT
DUE 111500
POC Contact Lorraine Tsosie, Contract Specialist (520) 871-1305
or Jack Tarro, SCO (520) 871-5863
DESC: Provide refuse collection and disposal services for the
USPHS-Northern Navajo Medical Center, Shiprock, NM. Contractor
shall establish collection and transfer points utilizing contractor-owned
containers which are leak-proof, rodent-proof, and insect-proof.
The collection and transfer points will be sized and placed
to accommodate the specified quantities of solid waste for
the facilities. Contract to be effective January 01, 2001 through
December 31, 2001, with one (1) one-year options to extend
contract. Contractor to utilize state-permit landfills. Only
written request(s) shall be honored. FAX NO. 520/871-1477.
Request for Quotation No. 030-S14-001/LT - Closing date is
November 15, 2000 at COB Local Time: 4:45 P.M.
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-301 SN5053W2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: S--PORTABLE TOILET RENTAL
SOL R5-12-01-1003
DUE 112900
POC Jennie Camacho, Procurement Assistant, 909-884-6634, Extension
3092
DESC: The purpose of this contract is to provide clean, safe,
and convenient portable restroom facilities for forest visitors
who recreate in dispersed recreation areas along the streamside
corridors in San Gabriel Canyon and San Antonio Canyon on the
San Gabriel River Ranger District, Angeles Nationl Forest.
Project is located in Los Angeles County, California. NAICS
Code 562991. Scheduled issue date for this Solicitation is
11/30/00. To respond to this notice send a $15.00 check or
money order made payable to USDA - Forest Service for each
solicitation package along with your name, address, telephone
number, fax number, and the solicitation number. A package
will not be sent until a check or money order is received.
Do not send cash. See numbered note 1.*****
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-304 SN5054K6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: S--DRY CLEANING LAUNDRY, ALTERATIONS AND REPAIR SERVICES
FOR THE UNIFORM CLOTHING OF THE DEFENSE PROTECTIVE SERVICE
OFFICERS LOCATED AT THE PENTAGON BUILDING
SOL MDA94601T0002
DUE 111000
POC Contract Specialist: Ms. Dorothy Mills (703) 695-5184; Contracting
Officer: Ms. Alvina Woodson (703) 695-4905
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) This Solicitation MDA946-01-T-0002 is a
Request for Quotation (RFQ). (iii) This Solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular Volume 65, No. 144, dated
26 July 2000. (iv) The applicable Standard Industrial Code
is 7212, the corresponding size standard it $5.0M. The Small
Business Competitiveness Demonstration Program does not cover
this procurement. (v) A list of contract line item number(s)
and items, quantities and units of measure: CLIN 0001: Dry
Cleaning and Pressing; CLIN 0001AA: Coat (Uniform Blouse-Polyester
& Wool Blend), QTY 20; CLIN 0001AB: Trouser (Polyester & Wool
Blend), QTY 7,500; CLIN 0001AC: Tie, Color-navy blue, QTY 150;
CLIN 0001AD: Jacket (nylon length), QTY 325; CLIN 0001AE: Water
repellent treatment (jacket), QTY 325; CLIN 0001AF: Sweaters,
QTY 425; CLIN 0002: Laundry (Cotton & Polyester); CLIN 0002AA:
Trousers (Utility), QTY 125; CLIN 0002B: Shirts (Utility);
QTY 125; CLIN 0002AC: Shirts (Polyester & Cotton), QTY 33,725;
CLIN 0002D: Battle dress uniforms (BDUs)(Set), QTY 1,500; CLIN
0003: Repairs; CLIN 0003AA: Trouser Pocket, QTY 100; CLIN 0003AB:
Trouser Zipper, QTY 25; CLIN 0003AC: Jacket Zipper, QTY 25;
CLIN 0003AD: Crotch and Seat Tears, QTY 50; CLIN 0004: Alterations;
CLIN 0004AA: Shorten Length of Trousers, QTY 20; CLIN 0004AB:
Sew on Patch, QTY 200; CLIN 0004AC: Remove Patch, QTY 130;
CLIN 0004AD: Let Out or Take in Trouser Waist, QTY 20. (vi)DESCRIPTION
OF REQUIREMENT: Statement of Work, Background: The Department
of Defense (DOD), Washington Headquarters Service, Defense
Protective Service requires dry cleaning, laundry, alterations,
and repair services for the uniform clothing of the Defense
Protective Officers located at the Pentagon Building. SCOPE:
The contractor shall furnish all of the necessary labor, material,
supplies, equipment, and supervision of contractor's employees
to provide dry cleaning, laundering, pressing, alterations,
and repairs, as requested for the uniform clothing of the Department
of Defense, Washington Headquarters Service, Defense Protective
Service. Uniforms may consist of the following: (a) Tropical
weave trousers and jackets, wool sweaters, ties, nylon/rayon
coats and jackets, wool jackets, coat and jacket liners, winter
trooper caps. (b) Shirts: permanent press, polo, utility (long
and short sleeve), Pants: khaki, utility, coveralls, battle
dress uniforms (BDUs). Pickup and delivery of the uniforms
from the Pentagon building is to be included. REQUIREMENTS:
The following shall be carried out in the performance of this
contract: (a) All material and workmanship used in the performance
of this contract shall be in good standard quality used in
modern dry cleaning and laundering practices. For those items
that are dry-cleaned, the contractor shall use a dry cleaning
solvent compounded by a Standard Formula equally satisfactory
for the purpose. All services to be performed under this contract,
to include the dry-cleaning, laundering, repair, and alterations,
shall be done in accordance with standard commercial practices.
(b) The contractor is required to brush out the pockets or
cuffs of the uniforms/clothing. (c) The contractor will not
be required to replace any buttons and/or make any repairs
unless the buttons are removed, or the clothing is damaged,
while in the contractors possession. Any buttons damaged or
torn off during cleaning and pressing shall be replaced by
the contractor at their expense. (d) All clothing shall be
spotted where necessary to remove stains and perspiration using
water or other suitable solutions which are not injurious to
the fabric. Water may be used in the dry cleaning of the uniforms/clothing
only if it is controlled by a recognized humidity mechanism
or other approved method that has been qualified and accepted
by the National Institute of Dry Cleaning. (e) The bidder shall
agree to allow a representative of the Government to extract
at any time, prior to or after award of the contract, sample(s)
of testing which shall be representative of the solvent in
process, provided that all samples shall be taken from the
discharge side of any equipment used. The solvent extracted
for testing shall conform to the following: (1) be free from
suspended matter and undissolved waste; and (2) the flash point
of the solvent used in the dry cleaning process must be a minimum
of 100 degrees Fahrenheit. (f) If detergents are used, all
clothing must be given sufficient rinse to properly remove
such detergents. (g) The solvent shall leave no residual to
strips of heavy filter paper of uniforms size and shape when
dipped into the solvent, removed and allowed to dry for six
hours in a well ventilated room at a temperature of 70 degrees
Fahrenheit. (h) If required, the bidder shall allow samples
of clean, white wool cloth to be run through a normal cleaning
cycle at any time. These samples shall show no shrinkage, and
measurements taken by mans of a reflectometor shall show no
increase of color. ( i) All clothing must receive sufficient
drying and complete deodorizing after cleaning. The volatile
solvent shall be evaporated at the correct temperature. (j)
Lapels of coats and jackets shall be pressed firm, free of
ripples, and rolled at the first button. (k) The tips of all
uniform trousers shall be neatly pressed, and each leg shall
be pressed by the three-lay method; that is, creasing the front
and back in separate operations, after which the entire leg
is pressed. (l) Each article of uniform/clothing furnished
to the contractor for cleaning, pressing, and repairs shall
be appropriately marked by the person whom it is assigned,
to indicate the building in which that person is located. (m)
The contractor shall collect and deliver all uniforms/clothing
covered by these specifications, from and to the Pentagon Building.
The pickup, cleaning, and delivery cycle shall be that the
contractor shall pick-up soiled uniforms/clothing and deliver
cleaned uniforms/clothing three (3) days a week - each Monday,
Wednesday, and Friday. If scheduled pick-up/delivery falls
on a falls on a federal holiday, the contractor shall pick-up/deliver
on the next scheduled delivery day. (n) All clothing which
has been unsatisfactorily cleaned and/or pressed shall be promptly
removed by the contractor and re-cycled to an acceptable condition.
(o) In the event that any piece of uniform/clothing is lost
or damaged by the contractor, deduction at the time of payment
will be made on the basis of the inventory value of such clothing.
(p) The contractor shall be required to furnish pre-numbered
receipts in duplicate, one copy to be given to the COR at the
point of pick-up, and one copy to be retained by the contractor,
for each piece of clothing that will be picked up. (vii) Date(s)
and place(s) of delivery and acceptance: Pick-up and Drop-off
location is the Pentagon Building, Arlington, Virginia. (vii)
The period of performance is: BASE YEAR: December 01, 2000
to November 30, 2001; OPTION YEAR 1: December 01, 2001 to November
30, 2002; OPTION YEAR 2: December 01, 2002 to November 30,
2003; OPTION YEAR 3: December 01, 2003 to November 30, 2004;
OPTION YEAR 4: December 01, 2004 to November 30, 2005. (viii)
The following provision applies to this acquisition: Federal
Acquisition Regulation (FAR) 52.212-1 entitled Instructions
to Offerors - Commercial (Oct 2000). The following provision
is being added as an Addendum: 52.252-2 entitled Clauses Incorporated
by Full text (Feb 1998). This contract (solicitation) 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 electronically at this address
www.arnet.gov/far. (ix) The following provisions applies to
this acquisition: FAR 52.212-2 entitled Evaluation - Commercial
Items (Oct 2000). (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers in descending
order of importance: (1) Past Performance [offers must be submitted
with two Government references and two Commercial references]
and (2) Best value price. (b) Options. The Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. However, the Government
intends to review quotes and award a contract without discussions.
The Government reserves the right to conduct discussions if
later determined by the contracting officer to be necessary.
The Government may reject any or all quotes if such action
is in the public interest; accept other than the lowest quote;
and waive informalities and minor irregularities in offers
received. Award will be based upon best value to the Government.
Also provision 52.217-5 entitled Evaluation of Options (Jul
1999). (x) Offers are to include a completed copy of provision
FAR 52.212-3 entitled Offeror Representations and Certifications
- Commercial Items (Oct 2000). Also, if your company is a vendor
not registered to do business with the Government, check web
address: [http://www.dlis.dla.mil/ccr] (xi) The following provision
applies to this acquisition: FAR 52.212-4 entitled Contract
Terms and conditions - Commercial Items (May 1999). Also clauses
52.217-8 entitled Option to Extend Services (Nov 1999) and
52.217-9 Option to Extend the Term of the Contract (Mar 2000).
(xii) The following clauses is applicable to this acquisition:
FAR 52.212-5 entitled Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders - Commercial Items
(Aug 2000). The following FAR Clauses within the aforementioned
clause are being selected as applicable: 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-16, 52.232.34, 52.222-41,
52.222-42, 52.222-43. (xiii) The following clause is applicable
to this acquisition: DFAR 252.212-7001 entitled Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Mar 2000). (xiv) There is not a Defense Priorities and Allocations
System (DPAS) number assigned to the acquisition. (xv) See
Number Note 22. (xvi) Submission and delivery of quotes from
interested sources are to be forwarded by November 13, 2000
by 12:00 noon, via facsimile 703-695-9239. Solicitations can
be hand delivered to the Pentagon building, South Parking Entrance
at Corridor Number 2 and Metro Entrance. (xvii) The points
of contact for this acquisition are: Contract Specialist Ms.
Dorothy Mills 703-695-5184, Contracting Officer Ms. Alvina
Woodson 703-695-4905. ANY FURTHER INQUIRIES ARE TO BE FORWARDED
VIA FACSIMILE ON 703-693-6807. NO TELEPHONE INQUIRIES WILL
BE ANSWERED REGARDING THIS SOLICITATION.
CITE: (W-304 SN5054L9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: S--WITHDRAWAL OF JANITORIAL SERVICES RFQ FOR CENTENNIAL
JOB CORPS CENTER
SOL 142501SQ100010
POC Robert Milette 208-378-5110
DESC: The Bureau of Reclamation, Pacific Northwest Region, Boise,
Idaho, has withdrawn Request for Quotation 142501SQ100010 for
janitorial services for the Administration Building and the
Health Facilities Clinic at the Centennial Job Corps Center.
No award will be made.
EMAILADD: rmilette@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-304 SN5054W0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--HEALTH TRENDS VETERANS INTEGRATED SERVICE NETWORK
18
SOL Program 1947-S
DUE 112100
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708,
Contracting Officer-Verbe Sutton-562-863-1708
DESC: Single award term contract for period December 1, 2000
through November 30, 2001 for the Department of Veterans Affairs.
Production of folded forms, approximately 4 orders per year.
Each order will be for seven facilities. plus one annually
business reply mailer, approximately 160,000 to 190,000 copies
per order, 4 pages when folded, folded form is 8-1/2 x 11",
business reply mailer, up to 5 x 6". Operations include pre-flight,
research, writing, editorial assistance, design, handling,
two color printing, binding, packing, mailing and delivery.
Thirty workday production schedule. Product Quality Level III
Attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-301 SN5053V0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--LINEAR POLYETHYLENE PLASTIC COVERS
SOL Program 2917-S (R-1)
DUE 111600
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton-562-863-1708
DESC: Single award term contract for period Date of Award through
October 31, 2001 for the Defense Automated Printing Service.
Production of high impact linear polyethylene covers. Approximately
5 orders per year. One or two piece covers may be ordered.
Approximately 100 to 32,000 covers per order, various trim
sizes, from 6 x 9 up to and including 19 x 12". Operations
include making films, screen printing, die-cutting, drilling,
punching, gathering, packing, labeling, marking, and distribution.
Fifteen or twenty workday production schedule. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-304 SN5054O1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S Bureau of Prisons, Federal Correctional Complex,
4550 Herbert Road, Beaumont, Texas 77705
SUBJECT: U--PARENTING PROGRAM
SOL 050211-005-1
DUE 113000
POC POC JIM D. SERATT 409-727-8187 x3233 OR BRAD BENNETT 409-727-8187
x3238
DESC: SEE NOTE(s):1, 23
CITE: (W-304 SN5054I1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--MBA PROGRAM WITH A CONCENTRATION IN ECOMMERCE
SOL N00140-00-R-3868
DUE 122200
POC Point of Contact Terri McCleary, Contract Specialist, (215)
697-9624, P.J. PROKO, Contracting Officer, (215) 697-9620.
DESC: FISC Norfolk Detachment Philadelphia intends to solicit
on a full and open competitive basis for the provision of education
services to teach an academic program with a concentration
in e-commerce which will provide students with a Masters in
Business Administration. Performance will be at two sites,
one in Philadelphia, PA, one in Mechanicsburg PA. It is expected
to award firm fixed price contract(s) for a period consisting
of a base period of one year, and two one year options. The
applicable Standard Industrial Classification number is 8221.
There will be two pre-solicitation conferences held for this
procurement. One will be held at the Naval Inventory Control
Point, Mechanicsburg, PA Bldg 23a, Classroom #3 on November
16, 2000, 10:00 AM. All parties planning on attending this
conference shall submit a list of names to Mr. Jesse Burnett
at least five days before the date of the conference. Mr. Burnett
can be reached at 717-605-5020. Another will be held at the
Fleet Industrial Supply Center at the Naval Inventory Control
Point, Philadelphia, PA Bldg 2b, on November 21, 2000, 10:00
AM. All parties planning on attending this conference shall
submit a list of names to Ms. Terri McCleary at least five
days before the date of the conference. Ms. McCleary can be
reached at 215-697-9624. The Request For Proposal (RFP) may
require the submission of cost and technical proposals. Requests
for copies of the RFP should be made by letter or telefax (215)697-9738
to FISC Norfolk Detachment Philadelphia, Code 02P52I. The RFP
will also be available electronically, upon its release at,
www.fisc.navy.mil. For questions regarding this announcement,
contact Ms. Terri McCleary who can be reached at 215-697-9624
or email terri_ann_mccleary@phil.fisc.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-304 SN5054Y3)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: V--AMBULANCE SERVICE
SOL IFB 541-014-01
DUE 120700
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: Under authority of 38 U.S.C. 8153, and FAR Part 12 Acquisition
of Commercial Items, the Louis Stokes Cleveland Department
of Veterans Affairs Medical Center, intends to contract for
a contractor to provide transportation services for basic life
support and advanced life support ambulance services to include
the transportation of non-ambulatory veterans on guerneys,
litters and geri chairs who are not in need of emergency transportation
at the Cleveland VA Medical Center Brecksville and Wade Park
Units. Contract period shall be 12 months from date of award
with four one-year options for renewal. All ambulances shall
adhere to standards set forth in Ohio Ambulance Licensing Pamphlet,
"Laws and Rules" governing the certification and Licensure
of Private Ambulances in the State of Ohio and qualified staff
in compliance with Ohio law. Services shall be 24 hours per
day, 365 days per year, in accordance with the terms and conditions
of the awarded contract. This is a 100% Set-Aside for Small
Business Concerns. NAICS is 621910 and the Small Business Size
Standard is $5.0 Million per annum. All requests for bid packages
must be in writing and contain the following, company name,
physical address, telephone and fax number and point of contact.
Request for bid packages may be faxed to (440) 838-6052. Solicitation
packages will be available o/a 11/6/00. Number Note One applies
to this acquisition.
CITE: (W-303 SN5054E4)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: V--AMBULANCE SERVICE
SOL IFB 541-010-01
DUE 120700
POC Danny Freeman, Contracting Officer, (440) 838-6091
DESC: The following amendment is issued to correct the solicitation
notice submitted on October 29, 2000. This amendment correct
the solicitation number only. Change Solicitation Number IFB
541-014-01 to now read IFB 541-010-01. All other terms and
conditions remain unchanged.
CITE: (W-304 SN5054H2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--PASSENGER BUS SERVICE
SOL N00406-01-T-0058
DUE 112000
POC Dianne Grimes (360)476-5008
DESC: Round Trip Bus Transportation of approximately 425 passengers
from WA State Ferry Terminal (Colman dock) to Todd Shipyard
Seattle WA each weekday. Weekend passenge load will be approximately
80. Service is anticipated to commence on 01 Dec 00 and completed
in 10 weeks. Contractor to provide certified drivers, fuel,
maintenance. Buses must be intercity touring type, be air conditioned
and have bathroom facilities. In accordance with DOD Regulation
4500.9-R, only bus carriers currently qualified by the Military
Traffic Management Command (MTMC) are eligible for contract
award. Notes 22 and 26 apply. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Solicitation
package will be sent to vendors via e-mail. Vendors are requested
to provide both an e-mail address and a mailing address with
their request for solicitation package. Telephone request will
not be honored. Fax requests will be accepted at 360-476-2931
or e-mail to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-304 SN5054S9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: W--LEASE OF LOADERS/EXTENDA HOES W/OPTION TO BUY
SOL F05611-01-Q-6095
DUE 110300
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: This procurement is for the acquisition of a commercial
item using simplified procedures as allowed in the test program
defined in the Federal Acquisition Regulation (FAR) 13.5. As
specified in FAR 13.5 ( c ), when acquiring commercial items
using the procedures in this part, the requirements of FAR
Part 12 apply. Accordingly, this is a combined synopsis/solicitation
and notice of intent for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. The proposed purchase order
is reserved for small business-small purchase set aside. Women
owned businesses are encouraged to submit quotes. This solicitation
is issued as a Request For Quote (RFQ), solicitation number
F05611-01-Q-6095. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. The North American Industrial Classification
System number is 532412 (SIC 7353) and the business size standard
is $5M. All interested small business sources may identify
their product by submitting a complete quote, to include pricing
data, an accurate description of the equipment offered, and
make and model numbers of the equipment in accordance with
the instructions listed below. If no favorable responses are
received by the 03 NOV 2000 close-out date, a purchase order
will be negotiated with the source named below. The United
States Air Force Academy, CO has a requirement to issue a follow-on
contract for the twelve month lease of two each 1997 John Deere
410 Loaders/TO 410 EX, all wheel drive extenda hoes w/ auxiliary
hydraulics. Subject extenda hoes were previously leased for
three years under F05611-98-MR-102 from Colorado Machinery,
1000 E. Cheyenne Road, Colorado Springs, CO 80906 and have
accumulated purchase option credit during that period. Line
Item 0001: Lease of first extenda hoe for 12 month period w/option
to buy; (12) months x $__________; Extended Price $__________.
Line Item 0002: Lease of second extenda hoe for 12 month period
w/option to buy; (12) x $__________; Extended Price $__________;
Total Lease Price $___________; Item 0003: Offered purchase
price for first extenda hoe following twelve month lease $___________;
Item 0004 Offered purchase price for second extenda hoe following
twelve month lease $__________. Delivery is F.O.B. -destination
USAF Academy, CO 80840. The clause at 52.212-1 applies to this
solicitation; however, no addenda applies to 52.212-1. The
provision at 52.212-2 Evaluation - Commercial Items applies
to this acquisition with all offers being evaluated using a
Low Price Technically Acceptable (LPTA) process. Technical
acceptability of the proposed items offered shall be evaluated
on a pass/fail basis to determine if the items offered meet
the brand name specifications set forth in this solicitation.
If an "or equal" is being offered, the quoter must identify
the proposed product by brand-name, model number, model year,
and provide sufficient descriptive product literature with
the offer to ensure technical capability compliance to CLINs.
Offers of technically acceptable items will subsequently be
evaluated based on price. Price will be evaluated for fairness,
reasonableness, and completeness as it relates to lease price
and purchase option price. Award will be made on the basis
of the lowest evaluated price of offers meeting or exceeding
the acceptability standards for non-cost factors. Offers shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items. The clause
52.212-4, Contract Terms and Conditions--Commercial Items applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition. Additional
FAR clauses cited in the clause applicable to this acquisition
are (b) 1 (ALT I, OCT 1995) (12), (13), (14), (15). FAR 52.207-5
Option to Purchase Equipment and FAR 53.232-23 Mandatory Information
For Electronic Funds Transfer Payment also apply. DFARS 252.212-7000
Offeror Representations and Certifications-Commercial Items
and DFARS 252.212-7001, Contract terms and conditions required
to implement status of Executive Orders applicable to Defense
Acquisitions of Commercial Items, NOV 1995 applies to this
acquisition with the inclusion of the following: DFARS 252.204-7004
(MAR 1998)-Required Central Contractor Registration. Offerors
may access http://farsite.hill.af.mil for the required copy
of Representations and Certifications--Commercial items at
FAR 52.212-3 and other clauses identified herein. Quotes must
be received NLT 3:00 P.M. Mountain Standard Time, 03 NOV 2000
at Operational Contracting Office, 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840-2315. Contact Ronald Hudgins (719)
333-4054 and Ms. Karen E. Whalen, (719) 333-6551 for information
regarding this solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6095&LocID=479
LINKDESC:
notice
EMAILADD: ronald.hudgins@usafa.af.mil
EMAILDESC:
CITE: (D-301 SN5053Y0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF 75 HP, AIR COOLED AIR COMPRESSOR UNIT
SOL n00102-01-Q-1218
DUE 110900
POC KM Barry,207-438-3866
DESC: This is a combine synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This announcement is issued as N00102-01-Q-1218
and incorporates clauses effective through Federal Acquisition
Circular 97-19. This acquisition is not reserved for Small
Business, however, the bidder's size status may affect entitlement
to award. The standard industrial classification (SIC) code
is 7359 and the small business size standard is 500 employees.
Item 0001C.1 The unit is to be a 75 HP, air-cooled High Pressure
Air Compressor with appropriate air purification system to
be able to deliver 15-20 CFH air at 5000 psig. The compressed
air to be dried to a dewpoint of (-) 60 degrees F at atmospheric
pressure. (+ 20 degrees @ 4500 psig), and contain not more
than 1 ppm/w Oil Vapor in the final discharge air. The air
compressor shall have not less than 5 compression stages with
appropriate intercoolers and after cooler so as to provide
discharge air temperatures of 100 degrees F or lower. C.2
The compressor/dryer assembly shall be complete operating unit
as described in this section when delivered. C.3 The unit
shall be electric motor driven at 460VAC, 60 Hertz, with a
maximum motor speed of 1800 rpm. The motor to be suited for
outdoor operation in 0 degrees F temperatures without the need
for additional shelter. The motor is to be air cooled, totally
enclosed and size shall be up to 100 HP. C.4 The air compressor
shall be able to continuously compress free air to 5000 psig,
and have a discharge capacity of 15 to 20 CFH @ 5000 psig.
The unit shall be enclosed in a weatherproof enclosure. The
air receiver shall be at least 1.5 cubic feet and shall be
attached to the unit to eliminate short cycling of the compressor.
The receiver shall have a pressure relief valve and manual
drain valve installed. C.5 Compressor and Motor Controls
and Safety Equipment shall be installed as part of the unit.
These shall include, but are not limited to: high pressure
stop switch, high temperature cutout switch, stage safety valves,
low oil pressure cutout switch, overload circuit breakers or
fuses. The compressor shall meet ASME power piping requirements
and electrical components are to meet NEC requirements for
service intended. Safety controls shall include a full voltage
magnetic motor starter, indicators and safety shutdowns for
compressor and air system protection. C.6 Individual State
Condensate Drains both automatic and manual drain valves shall
be installed, with a condensate collection system consisting
of a 15 gallon or larger sump equipped with a manual drain
valve. Automatic condensate drains may be either timed or level
sensing. Manually operated drain valves are to be installed
as a backup in case the automatic drain fails. C.7 Air Purification
Equipment consisting of a moisture separator capable of being
blown down manually; one or more oil/particulate filters (Coalescing
oil/particulate filter(s) shall be capable of removing particulate
matter as small as 15 microns. The filters shall contain replaceable
cartridges and be comparable to CUNO Micro Clean Filter Cartridge
No. 2278-B2 or U78-B2 or equal. An air drying method shall
be installed to bring the final air quality to a dewpoint of
minus 60 degrees F when measured at atmospheric pressure. Regenerative
tower type dryers ARE NOT acceptable due to the excessive amount
of controls and maintenance required on those devices. Air
dryer assemblies shall be equipped with a back pressure-regulating
valve (Priority Valve) at the discharge end of the dryer unit
to prevent a large pressure drop across the air dryer assembly.
C.8 All spare parts shall be furnished by the Contractor.
The contractor shall be responsible for on site start up and
all routine maintenance, i.e. change oil, filters, lubricant,
coolant, etc. except for daily check of liquid levels. C.9
Equipment shall be delivered in first class operating condition
with complete operating instructions. The equipment shall be
wired electrically to enable a single point Shi0pyard connection.
On the fin al high-pressure air discharge connection, the contractor
shall have installed a inch IPS union tailpiece for connection
to shipyard systems. The connecting tailpiece shall have 1
" 12 male threads on the union tailpiece so as to be adaptable
to a shipyard furnished nut and tailpiece with the O-ring on
it. C.10 The Contractor shall be responsible for equipment
failure not arising out of abuse or negligence by the Government.
Repair service shall be provided with twenty-four (24) hours
after notification by the Contracting Officer or the Contracting
Officer's representative. If the compressor is not restored
to full operating condition with forty-eight (48) hours following
the commencement of service, the Contractor shall provide an
equivalent back-up compressor during repair town-time, provided
the back-up compressor is at no additional cost to the Government
C.11 The Contractor shall maintain a stringent maintenance
program and be responsible for equipment failure not arising
out of abuse or negligence by the Government. C.12 The Contractor
shall provide a point of contract and telephone number for
use in requesting service if a problem arises with the equipment.
Name Telephone Location C.13 The Contractor must
deliver the compressor within seven (7) days of notification
(written/verbal) of delivery. C.14 The Contracting Officer
and/or his/her representative are the only authorized personnel
to modify the contract and/or delivery order(s). C.15 The
Contractor shall be responsible for delivery & pick-up. All
delivery is FOB destination. C.16 A rental period may be
one week or several weeks depending upon duration of the project
The period of performance is estimated at 13 weeks, beginning
approximately 11/14/00 and running through 2/8/01. Equipment
to be delivered to Pier 13, Lower Subbase Nlon, Groton, CT.
The following clauses/provisions from the Federal Acquisition
Regulation (FAR) and the Defense Federal Acquisition Regulation
(DFAR) apply: 52.212-1(October 2000), Instructions to Offerors
- Commercial Items; 52.212-2(January 1999), Evaluation - Commercial
Items - items will be evaluated by the lowest price technically
acceptable offer who meets all the requirements of the quotation
and is otherwise eligible to receive an award; 52-212-3(October
2000), Offeror Representations and Certification - Commercial
Items; (note: anyone responding to this notice must provide
these representations and certifications, as well as tin#,
complete adddress/phone number, cage code and duns number.
Contractors must be centrally contract registered. 52.212-4(May
1999), Contract terms and conditions - commercial items; 52-212-5(Aug
2000), Contract terms and conditions required to implement
statutes or executive orders - commerical items; 252-212-7001(March
2000), Contract terms and conditions required to implement
statues or executive order applicable to defense acquisitions
of commercial items. These clauses can be viewed in full text
at http://www.arnet.gov. Any questions pertaining to this quotation
may be inquired to the below listed.
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-304 SN5054M6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: X--RENTAL OF HOTEL ROOMS
SOL N68836-01-T-0022
DUE 110800
POC Gladys Callahan, Code ACS.C, (904) 542-1067, FAX (904) 542-1196
DESC: Lodging, Hotel, for navy recruiting District Personnel
for Awards/Training Conference to be held on 00 DEC 01. Hotel
must be able to accommodate 221 Guest Rooms. The hotel should
be a resort destination within the city limits of Orlando,
Florida & within a 5-mile radius of major local attractions.
The hotel should have easy accessiblity to major highways within
10 miniutes, & commute time to the Orlando International Airport
within 20 minutes. Walking distance to local shops & restaurants
should also be a consideration. A banquet/ballroom is required
the evening of Friday, 12/1/00 between the hours of 1800 to
0200. The ballroom should be a minimum of 9,500 sqiare fppt
& capable of seating no less than 500 people for a formal sit
down dinner. Dining tables should be a table rounds arranged
to seat 8 people at each table for a total of 63 table rounds.
A meeting/conference room is required from 1200 - 1700 the
day of check-in. The meeting/conference should be arranged
in atheater type set capable of seating up to 250 personnel
and hae the ability to be partitioned off into individual training
groups. Meeting/Conference rooms should include Audio-Visual,
and computer receptacles, phone lines for internet access &
Projection Screen made available.
LINKURL: http://www.fiscjax.com
LINKDESC:
EMAILADD: fisc_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-304 SN5054S0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--HOBBLE CREEK BRIDGE REPLACEMENT; BRIDGER-TETON NATIONAL
FOREST
SOL IDAWY-13-01
DUE 112000
POC Stephanie Davis, (208) 236-7592
DESC: Project consists of removing and salvaging the precast
concrete planks and Jersey barriers in the existing low water
ford, and furnishing and installing a new bridge with treated
timber abutments and wingwalls, a decked precast/prestressed
bulb-tee girder bridge with curbs, bridge and approach railing,
a bituminous wearing surface for the bridge and approaches,
silt fence and seeding. Estimated price range $150,000-$250,000
EMAILADD: stephaniedavis@fs.fed.us
EMAILDESC:
CITE: (W-301 SN5053V5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--TURKEY CREEK BRIDGE REPLACEMENT; BRIDGER-TETON N.F.
SOL IDAWY-14-01
DUE 112000
POC stephaniedavis@fs.fed.us
DESC: Turkey Creek Bridge Replacement Project consists of removing
the existing modular steel superstructure and timber abutments.
Installing new timber abutments, precast voided slab concrete
superstructures, bridge and approach railing, a bituminous
wearing surface on the bridge deck and approaches, silt fence
and seeding. Estimated price range $100,000 to $200,000
EMAILADD: stephaniedavis@fs.fed.us
EMAILDESC:
CITE: (W-301 SN5053V7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--FREDONYER SNOWMOBILE PARK ASPHALT OVERLAY
SOL RFQ 06-01-07
DUE 122200
POC Miley Sutherland, (530) 252-6621 For a copy of this solicitation
please call Cari Forbes, (530) 252-6622 or fax (530) 252-6408
DESC: The Lassen National Forest intends to acquire services
to apply 2 inches of compact asphalt overlay to existing asphalt
surface at Fredonyer Snowmobile Park. (Estimate of surface
area to be overlay at 34,330 square feet. This acquisition
will be available on or around November 17, 2000.
CITE: (W-301 SN5053X2)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--INTERIOR RENOVATION PHASE III, WASHINGTON HALL, USMA,
NEW YORK
SOL DACA51-01-B-0002
DUE 011501
POC Kim D. Sharpless, 212-264-6707Contract Specialist
DESC: Plans & Specifications will be available on or abour 15
December 2000 and a Bid Opening Date is on or about 15 January
01.
EMAILADD: kim.d.sharpless@usace.army.mil
EMAILDESC:
CITE: (W-303 SN5054E7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS REPLACEMENT. U. S. NAVAL
STATION, ROOSEVELT ROADS, CEIBA, PUERTO RICO
SOL N62470-00-R-0115
DUE 121200
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Elizabeth M. Ward, 757-322-8290
DESC: This action published in the CBD on 23 October 2000 is
amended as follows: The entire work includes excavation, fill,
roads, parking, utilities and the construction of 184 units
Bachelor Enlisted Quarters complex consisting of multistory
reinforced concrete buildings and incidental related work.
Quarters consist of three and four story garden style apartment
buildings. Award for this procurement shall be based on the
most proposed modules, at the lowest price. The construction
cost limitation for this project is $21,500,000. The approximate
Solicitation Release Date is 9 November 2000. This solicitation
is available in electronic format only. All documents will
be in the Adobe Acrobat PDF file format on CD-ROM. The free
Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. A charge
will be made for each CD. The charge is $12.50 each. This price
includes priority mail postage. These sets will be made available
upon receipt of a written request, and a non-refundable check
or money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Elizabeth M. Ward,
Code AQ224. The construction budget for this project is $21,500,000.
The North American Industry Classification System (NAICS) Code
for this project is 23322 with a Size Standard of $27.5 Million.
Contract duration for the entire work shall not exceed 1,095
calendar days. This project is not set aside for small business.
Large businesses shall submit a subcontracting plan prior to
award of the contract.
EMAILADD: WardEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-304 SN5054F8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 344 Merrow
Road, Tolland, CT 06084
SUBJECT: Y--STREAMBANK STABILIZATION @ 5 SAW MILL ROAD, TOWN
OF SHERMAN, CONNECTICUT
SOL NRCS-02-CT-01
DUE 121800
POC Mark Reynolds, Civil Engineer (860) 871-4021 or Frank Wilda
(413) 253-4357
DESC: The project consists of the installation of a Stormwater
Emergency Watershed Protection (EWP) Project at Saw Mill Brook
in the Town of Sherman, Connecticut. The estimated price range
is between $ 100,000. and $ 250,000. Work will begin approximately
January 2, 2000. The job is to be completed within 90 calendar
days of the notice to proceed. Major items of work consist
of but are not limited to: Clearing and Grubbing, Stabilized
Construction Entrance, Silt Fence, Seeding and Mulching, Mobilization
and Demobilization, Removal of Water, Unclassified Excavation,
Earthfill Class C, Topsoiling, 24" Loose Rock Riprap, Woven
Wire Mesh Gabions. All Responsible sources may submit a Bid
that will be considered by the agency. A presolicitation notice
will be issued. Request for solicitation packages will be available
on November 17, 2000, at the USDA, Natural Resources Conservation
Service, 344 Merrow Road Road, Tolland, CT 06084-3917. The
cost for the Solicitation Package is $ 25.00 (Non Refundable)
A site showing will be held on December 4, 2000.
EMAILADD: Frank.Wilda@ma.usda.gov
EMAILDESC:
e-mail
CITE: (W-304 SN5054I5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, COLDWATER RIVER WATERSHED,
DESOTO COUNTY, MS, DEMONSTRATION EROSION CONTROL PROJECT, RISER
PIPE GRADE CONTROL STRUCTURES, RP-99-03
SOL DACW38-01-B-0002
DUE 010401
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing fifteen (15) riser pipe grade
control structures in Desoto County, Mississippi. Principal
features of the work include clearing and grubbing, excavation,
fill, backfill, engineering fabric, corrugated metal pipes,
control of water, miscellaneous items, reforestation, erosion
control, lime treatment, welding, concrete work and environmental
protection. All units of measure are metric. Plans and Specifications
will be available on the Vicksburg Consolidated Contracting
Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
and on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 30 Nov 00. Bid opening date on or about
4 Jan 01, 1430 Hours. THE PROPOSED CONTRACT IS 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-304 SN5054T3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--REPLACE FAMILY HOUNSING UNITS (DESIGN/BUILD)
SOL DACA83-01-R-0004
DUE 021501
POC Jenny Yatsushiro (808) 438-8569
DESC: FY01 FHNC PN 48456 Replace Family Housing Units, HA-I/J/U/W,
Schofield Barracks, Oahu, Hawaii - Construction Phase. This
design-build project will construct 72 family housing units
in the U and W Areas of Schofield Barracks, Oahu, Hawaii. The
family housing units will include garages and patios, kitchen
ranges, refrigerators, washers, dryers, garbage disposals,
dishwashers and hard-wired interconnected smoke detectors,
etc. Supporting facilities include underground utilities and
information systems, road improvements and street lights, paving,
walks, curbs, gutters, neighborhood park and landscaping. At
least 5% of units shall be handicapped accessible/modifiable.
The estimated cost of the proposed project is between $10,000,000.00
and $25,000,000.00. Proposal evaluation will be based on price
and the quality of the proposal's technical features. Major
Technical evaluation areas are: Design, Management Capability,
and Maintability and Quality of exterior, interior, and equipment.
This is an unrestricted procurement. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses, and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507. Solicitation to be
issued O/A November 16, 2000. SPECIAL NOTE: Pre-Proposal Conference
will be held O/A December 6,2000, and detail information will
be provided in the solicitaiton. Solicitation to be issued
utilizing Electronic Bid Sets (EBS). Traditional hard copies
of plans and specifications will not be available for this
project. Solicitation documents will be provided on Compact
Disks-Read Only Memory (CD-ROM) for a non-refundable charge
of $67.92. Solicitation documents shall be requested through
any of the following methods only: a) mail requests to: Document
Automation & Production Service, Attn: Army Corps Solicitation,
1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512;
b) via courier service (Fedex, UPS, etc.)to: Document Automation
& Production Service, Attn: Army Corps Solicitation, Pearl
Harbor Naval Base Building 550, Pearl Harbor, Hawaii 96860;
or c) via facsimile (if paying by credit card) to (808) 473-2604.
Requests must state company name, address, telephone number,
facsimile number, solicitation number, project title, and company
designation (prime contractor, subcontractor, supplier, or
plan room). Envelope front must show the solicitation number.
Checks shall be made out payable to Superintendent of Documents.
Provide separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at Document Automation and Production
Service (DAPS). Please allow up to five days from the date
DAPS receives requests for solicitation documents to be mailed
out. Address inquiries regarding issuance of solicitations,
amendments, and plan holder listings to DAPS at (808) 473-0451.
Address technical and all other inquiries to the points of
contact identified in this document. Firms with Internet access
are requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.poh.usace.army.mil/pohct/
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-304 SN5054V6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS INTERESTED IN THE
EXPANSION OF AN EXISTING BUILDING IN INDIANAPOLIS, INDIANA
SOL 162640-01-A-0015
DUE 113000
POC Craig Sharp, USPS Project Manager, 630/295-6240, Teri Wilcox-DuBois,
USPS Contract Specialist, 630/295-6274
DESC: This is notice of intent to prequalify firms for the build-out
of the interior space of an existing industrial building located
at 7451 Templehoff, Ameriplex Industrial Complex, Indianapolis,
IN. The facility is approximately 152,000 square feet, with
an estimated cost range of $2,300,000.00 to $2,900,000.00.
The project needs to have an accelerated schedule that has
a planned construction start date of February 2001. Qualification
statements will available on or about November 2, 2000 with
a return due date of November 30, 2000. Qualification statements
will be evaluated by the contracting officer's staff. Primary
factors that will be considered are: construction experience
on a similar industrial build-out with an accelerated schedule,
financial stability, project management identified, capacity
and reference and previous clients. Other factors to be considered
are: scheduling and company organization. Applications will
be evaluated by a Postal Service team, and all firms will be
advised within 60 days of receipt of their application as to
prequalification status. Firms selected as being the most highly
qualified will be placed on the prequalification list. Interested
firms that meet the minimum criteria stated above may obtain
a Contractor Qualification Statement by contacting Ms Teri
Wilcox-DuBois, in writing, at 630/295-6274. Participation by
minority owned and woman-owned firms is encouraged. Contractor
Qualification statements will not be returned. This is not
a request for proposal.
CITE: (W-304 SN5054I7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: Y--GSA IS INTERESTED IN OBTAINING AN ASSIGNABLE, NO
COST OPTION FOR 3.5 ACRES IN BIRMINGHAM, AL.
SOL BHAMFBI
DUE 112000
POC Cheryl Miller at 404-331-7768
DESC: The United States Government is interested in obtaining
an assignable, no cost option to purchase proerty or donation
of a site containing a minimum of 3.5 acres to accommodate
the following: *A required 100 foot setback from the street
right-of-way on all sides of the building; a minimum building
floor plate of 25,000 BOMA usable sq. ft.; code required handicapped
parking; 140 additional inside/secured parking spaces; 13 outside
public spaces; two separate means of direct vehicular access
to a through street(s); pedestrian access into the building
from street/sidewalk. The site must be located within a
conforming office development setting that would provide a
modern design with prestigious appearance in a campus like
atmosphere. The site must be located within the Central Business
District of Birmingham, Alabama. A narrative description of
the CBD can be obtained upon request. In the event no suitable
sites are located, the alternate delineated area will be:
NORTH BY: West Valley Ave., continuing along Beacon Pkwy,
continuing to Valley Ave.; EAST BY: Montgomery Hwy., continuing
along Robins Dr., continuing along Route 280; SOUTH BY: Route
149, continuing along South Lakeshore, continuing along Lakeshore
Pkwy., continuing along Old Oxmoor Rd., continuing along Wenonah
Oxmoor Rd., continuing along Lakeshore Pkwy.; WEST BY: Industrial
Dr. Any sitein this alternate area must be within the City
of Birmingham to be considered. Areas within other city jurisdictions
are specifically excluded. Sites fronting directly on the perimeter
of the delineated area will be considered, if the above criteria
is met. Expressions of interest must include the following:
1. Location map; address; Site Plan with size; legal description;
prominent features; existing structures; and demonstrate above
requirement will fit. 2. Land cost, including annual amortization
rate. Offerors may submit their own proposals. Proposals
submitted by agents must be accompanied by documentary evidence
of the agent's authority to make such offers. Options must
remain open until February 28, 2001, due to selection process.
The Government will make every effort to expedite the site
selection. This advertisement is not a basis for negotiations,
and the right is hereby reserved as the interest of the Government
may require, to reject any or all offers and give consideration
to sites other than those offered in response to this ad. Upon
selection of the site, GSA will be competing for a developer
to construct an office building of approx. 102,084 BOMA rentable
square feet of office space. Forward pertinent information
by November 20, 2000, to: Cheryl Miller, Contracting Officer
General Services Administration (4PEX) 401 W. Peachtree St.,
Suite 3000 Atlanta, GA 30365
CITE: (W-304 SN5054N8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--GEORGEVILLE WATER AND SEWER IMPROVEMENTS
SOL 102-RFP-00-0001
DUE 120600
POC Monica R. Mendoza
DESC: Work to be performed consists of replacing 1,800 feet of
4-inch PVC water main with 8-inch PVC water main, installation
of service connections and new water meters and connection
of same to the existing water service lines to the 16 existing
homes/structures, relocation of an existing fire hydrant assembly,
and correction of known groundwater infiltration problem in
approximately 1,200 feet of existing 8-inch concrete sewer
main. The locations and extent of the infiltration problem
are unknown. Project completion time is estimated to be 120
calendar days after notice to proceed. Estimated construction
cost is less than $100,000. Bid documents will be available
at no charge on or about December 6, 2000, at the HHS/IHS/Engineering
Services address shown above. All responsible sources may submit
a bid. No telephone requests will be taken for bid documents,
only written requests received directly from the offeror will
be accepted (FAX #206/615-2466).
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-301 SN5053W9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--SECURITY IMPROVEMENTS - INSTALL BOLLARDS AND RELATED
EQUIPMENT, LOWER COLORADO REGIONAL OFFICE, BOULDER CITY, NEVADA
SOL 01-SQ-30-0056
POC Point of Contact is Ms. Becci Hyche, Procurement Technician,
Tel: (702) 293-8779; E-mail: rhyche@lc.usbr.gov
DESC: The work to be performed under this solicitation is the
installation of security improvements at the Lower Colorado
Regional Office, which is located in Boulder City, Nevada,
in Clark County, Nevada. Principal items of work include the
following: Installing a total of five Government-furnished,
30-inch high, vertical lift bollards. One set of two bollards
will be installed on Denver Street, and one set of three bollards
will be installed on the North Access Road. Installation work
consists of the following: (1) Sawcutting existing asphalt
surfacing; (2) Excavation for reinforced concrete foundation
for each bollard; (3) Excavation for remote pneumatic power
unit (PPU) retaining wall foundation, reinforced concrete PPU
slabs and bases for Access Gates and Cardkey pedestals; (4)
Constructing segmental retaining wall systems and reinforced
concrete slabs for PPUs; (5) Installing Government-furnished
remote PPU enclosures with controls and compressor; (6) Excavating,
installing, and backfilling conduits for underground compressed
air supply lines from each bollard to the PPU, underground
electrical conduit for power and signal wiring from bollards
to PPU, underground electrical conduit for power and signal
wiring for Cardkey pedestals and Access Gates, and underground
electrical conduit for power and signal wiring from the PPUs
to power panelboards in nearby Communications Center; (7) Providing
and connecting power and signal wiring conductors; (8) Sawcutting
existing asphalt for detection loop wiring; and (9) Final adjustment
of the bollard system. This acquisition is a HUBZone set-aside.
Status as a qualified HUBZone small business concern is determined
by the Small Business Administration (SBA). For this acquisition
the NAICS code is 23411 and the small business size standard
is $27.5 million. The estimated price range of this project
is between $25,000 and $100,000. The performance time for completion
of this project is 45 calendar days. We will issue a Request
for Quotes in the form of a solicitation which will include
a description of the work requirements, drawings, instructions
to offerors, and required certifications. We estimate that
we will issue the solicitation on November 14, 2000. Currently,
we anticipate that the due date for offers will be November
30, 2000. No documents will be available until the solicitation
is issued. There is no charge for one hard copy of the solicitation.
The documents, except for the drawings, will also be available
online on the date of issuance at no charge. For companies
who will obtain the documents from the web site, you may request
hard copies of the drawings separately. You may obtain a copy
of the solicitation in one of five ways: (1) Download it from
our web site at: http://www.lc.usbr.gov/~g3100/con0056.html;
(2) Pick it up at our office located at the Bureau of Reclamation,
Management Services Office, Nevada Highway and Park Street,
Annex Building, Room AA-104, Boulder City, Nevada 89005; (3)
Send a written request to Bureau of Reclamation, Lower Colorado
Region, Attention: LC-3115, P.O. Box 61470, Boulder City, Nevada
89006-1470; (4) Send an e-mail to rhyche@lc.usbr.gov; or (5)
Send a facsimile to (702) 293-8499. Please provide a physical
mailing address, contact name, telephone and fax numbers, and
e-mail address (if available) with your request. You may submit
a request for the solicitation before it is issued.
LINKURL: http://www.lc.usbr.gov/~g3100/con0056.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-301 SN5053Y4)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Environmental Acquisitions Division
(NGB-AQE), Suite 8200, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: Z--ENVIRONMENTAL ENGINEERING, PROFESSIONAL AND TECHNICAL
SUPPORT AND REMEDIATION SERVICES
SOL DAHA90-99-R-0001
POC Steve Bitgood, 607-5285 and Mary Ellen Lewis, 607-5284
DESC: The National Guard Bureau has finalized the cost and price
analysis phase of the preaward activities related to Solicitation
DAHA90-99-R-0001. It has been determined that discussions will
be necessary, therefore, a competitive range will be established
during the week of 30 Oct 00 and all offerors excluded from
the competitive range will be notified in writing. This notice
will be accompanied by a written preaward debriefing of the
offeror's proposal. Offerors remaining in the competitive range
will be contacted and a date and time scheduled for conducting
discussions and to request submission of a Small Business Sub-Contracting
Plan (SBSP) (large businesses only). Contract award(s) will
be made and announced after successful conclusion of discussions,
approval of SBSP, and approval of award(s) by the Source Selection
Authority. It is expected that all contracts will be awarded
by 30 Nov 00.
EMAILADD: parkersonr@ngb.ang.af.mil
EMAILDESC:
CITE: (W-303 SN5054E2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 1720 Northwest Highway,
Ste. 350, Garland, TX 75041
SUBJECT: Z--ROOFING AT PINE CLIFF APTS, MINNEPOLIS, MN
SOL AMI-HUB-01041
DUE 111700
POC Carla Johnson, 214/352-0490
DESC: See Note #1 - AMI-American Management, Inc. as prime contractor
to the U.S. Department of Housing and Urban Development is
soliciting proposals for the provision of roofing services
at Pine Cliff Apartments, Minneapolis, MN. AMI intends to award
a firm fixed price contract from this solicitation. Interested
vendors must go to the property located at 501 E. 19th St.,
Minneapolis, MN to verify conditions, elevations, and locations.
Aggengements should be made by calling Jama Hassan, 612/874-6247
at the property. Estimated cost of this project is $100,000-$125,000.
Insurance and Bonds will be required by the vendor who is awarded
the contract. All parties interested in receiving a copy of
the solicitation must request a copy in writing from: AMI-American
Management, Inc. Attn: Carla Johnson, Contracts Director, 1720
Northwest Hwy, Suite 350, Garland, TX 75041. Facsimile requests
will be accepted at 214/956-7495.
LINKURL: http://www.ami-ami.com
LINKDESC:
the solicitation
EMAILADD: carla.johnson@ami-ami.com
EMAILDESC:
CITE: (W-304 SN5054J6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RENOVATE BUILDING 3053 FOR GYM & TRAINING, EGLIN
AFB FL
SOL F08651-01-R-0005
DUE 122000
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Renovate Building 3053
for Gym and Training. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE
TRADE-OFF) ACQUISITION. Award will be made based upon the "Best
Value" to the Government in accordance with FAR 15.3. The Government
reserves the right to award a contract to other than the lowest
proposed price. This project includes furnishing all plant,
labor, equipment and materials and performing all operations
in connection with Renovating Building 3053 for Gym and Training,
Eglin AFB FL. In general, the work will consist of furnishing
all materials and equipment to renovate the existing facility
for a new Fitness Center at Duke Field, Eglin AFB FL. This
work shall include the demolition and removal of concrete slab,
windows, interior partitions, flooring and ceilings. The new
work consists of concrete slab, unit masonry, interior architectural
wood work, insulation, fire stopping, sealants, steel doors
and frames, wood doors and hardware, access doors and hardware,
glazing, gypsum board partitions, acoustical panel ceilings,
resilient and carpet flooring, toilet partitions and accessories,
painting and window treatment. The mechanical work consists
of mechanical demolition of existing AHU's ductwork piping
and plumbing fixtures. Mechanical new work includes installation
of plumbing fixtures and piping, PTACS, AHU's, ductwork, fire
dampers, piping and exhaust fan. The electrical work includes
lighting, power panels, fire alarm and conduit. The work is
located at Duke Field, Eglin AFB FL. Proposal due date of 20
December 2000 IS ONLY AN ESTIMATED DATE. Estimated dollar range
is between $250,000 and $500,000. Performance period is 150
calendar days. All responsible sources may submit a proposal,
which shall be considered by the agency. This is a paperless
acquisition. Paper copies of the solicitation will not be issued
but the Request for Proposal will be available on the Federal
Government's Electronic Posting System (www.eps.gov). See Note
26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-01-R-0005&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-304 SN5054N9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--FLIGHT SIMULATOR ADDITION, CHARLESTON AFB, CHARLESTON,
SC
SOL N62467-00-R-0425
DUE 121200
POC POC: Debby Taylor, Code 0212DT, FAX # (843) 818-6313
DESC: MODIFIED SOLICITATION NOTICE: This Solicitation is advertised
as UNRESTRICTED. This project is for the construction of an
addition to the Flight Simulator Building at CAFB. The current
facility houses two C-17 flight simulator bays, classrooms,
offices and support spaces. This project will construct one
additional flight simulator bay, briefing room, computer room
and associated mechanical and support spaces. Additionally,
the equipment within this addition will tie into the existing
facility and will require joint use of some spaces within the
existing building since the current operation will continue
during construction. This project will also require demolition
of existing buildings, including ones that contain asbestos
and lead paint, and the construction of new parking, landscaping
and utility connections. The construction will require steel
frame, metal roof and brick veneer to match the existing facility.
The Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to this
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. This procurement will be
evaluated on: (A) Past Performance, (B) Small Business Subcontracting
Effort, (C) Technical Qualifications, and (D) Price Proposal.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
The estimated date the solicitation will be available on the
Internet is 09 NOV 2000, and the due date is 12 DEC 2000. The
Government intends to issue this solicitation through the use
of CD-ROM and the INTERNET. The entire solicitation, including
the Plans and Specs, has been placed on compact disk (CD ROM).
The cost of the CD will be $15.00. To obtain Specifications
you may send company check payable to US Treasury and send
to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
SUITE B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A
TELEPHONE NUMBER, AND (3) A FAX NUMBER. Offerors must register
themselves on the Internet at http://esol.navfac.navy.mil/
to receive one copy of the CD-ROM. The Plans and Specs are
also available on the Internet for viewing and downloading
although the download time may be excessive. The official plan
holders list will be maintained and can be printed from the
web site. AMENDMENTS will be posted on the web site for downloading.
This will normally be the ONLY method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Offerors must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
When submitting your information and certification, please
put the following on the outside of your package: N62467-00-R-0425,
ATTN: DEBORAH P. TAYLOR, CODE 0212DT, "DO NOT OPEN IN MAIL
ROOM". If problems arise concerning your request, call PAULA
BROOKS OR RONNIE MITCHUM at 843/743-4040. For inquiries about
Proposals Due or Number of Amendments issued, contact Susan
Clark at 803/820-5775. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to 843/820-5748, Attn: Deborah P. Taylor,
Code 0212DT. Estimated cost is between $1,000,000.00 and $5,000,000.00.
Estimated duration of the contract is 350 days for completion.
The NAICS Code is 23332, Manufacturing and Industrial Building
Construction, which corresponds with SIC 1542. Standard Size
is 27.5 Million.
CITE: (W-304 SN5054Q4)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPAIR OF NORTH FIELD RUNWAY 06-24, NORTH FIELD,
SC
SOL N62467-00-R-0398
DUE 121200
POC POC: Debby Taylor, Code 0212DT, FAX # (843) 818-6313
DESC: MODIFIED SOLICITATION NOTICE: This Solicitation is advertised
as UNRESTRICTED. This project is for the repair of Runway 06-24
at North Field. The repairs consists of providing a substantial
overlay of Portland cement concrete and asphalt concrete on
the entire length of the main runway, the addition of airfield
lighting and repairs to portions of the runway base and drainage
system. This project will require the shutting down of the
main runway at North Field, which will limit training flights
and therefore will require expeditious execution of the contract.
The Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to this
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. This procurement will be
evaluated on: (A) Past Performance, (B) Small Business Subcontracting
Effort, (C) Technical Qualifications, (D) Management and Controls
and (E) Price Proposal. The Government reserves the right to
reject any or all proposals at any time prior to award; to
negotiate with any or all proposers; to award the contract
to other than the proposer submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. The estimated date the
solicitation will be available on the Internet is 09 NOV 2000,
and the due date is 12 DEC 2000. The Government intends to
issue this solicitation through the use of CD-ROM and the INTERNET.
The entire solicitation, including the Plans and Specs, has
been placed on compact disk (CD ROM). The cost of the CD will
be $15.00. To obtain Specifications you may send company check
payable to US Treasury and send to: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON,
SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE "D" NORTH,
CHARLESTON, SC 29408-1802). PLEASE INDICATE IF YOU ARE A PRIME
CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1)
A POINT OF CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER.
Offerors must register themselves on the Internet at http://esol.navfac.navy.mil/
to receive one copy of the CD-ROM. The Plans and Specs are
also available on the Internet for viewing and downloading
although the download time may be excessive. The official plan
holders list will be maintained and can be printed from the
web site. AMENDMENTS will be posted on the web site for downloading.
This will normally be the ONLY method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Offerors must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
When submitting your information and certification, please
put the following on the outside of your package: N62467-00-R-0398,
ATTN: DEBORAH P. TAYLOR, CODE 0212DT, "DO NOT OPEN IN MAIL
ROOM". If problems arise concerning your request, call PAULA
BROOKS OR RONNIE MITCHUM at 843/743-4040. For inquiries about
Proposals Due or Number of Amendments issued, contact Susan
Clark at 803/820-5775. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to 843/820-5748, Attn: Deborah P. Taylor,
Code 0212DT. Estimated cost is between $5,000,000.00 and $10,000,000.00.
Estimated duration of the contract is 150 days for completion.
The NAICS Code is 23411, Manufacturing and Industrial Building
Construction, which corresponds with SIC 1611. Standard Size
is 27.5 Million.
CITE: (W-304 SN5054Q5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BIRD CREEK BRIDGE REPLACEMENT
SOL RFP R1-04-01-09
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326;
E-MAIL r1_ipnf_aqm@fs.fed.us
DESC: Bird Creek Bridge Replacement, St Joe (Avery) Ranger District,
Shoshone County, Idaho. Work includes the removal of an existing
25-foot span treated timber bridge structure and replacement
with a concrete bridge structure and associated abutment protection
rip rap. Site visit, Thursday, November 9, 2000, leaving the
Avery Ranger Station (Hoyt Flat) at 10:00 a.m. Please contact
Larry Shepherd (208) 765-7408 or David Hallen (208) 765-7371
if you plan on attending. Estimated start work May 2001 with
completion by September 30, 2001. Price range between $100,000
and $250,000. See Note 26
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-304 SN5054R1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--GEORGEVILLE WATER AND SEWER IMPROVEMENTS, PROJECT
PO-97-926 & 927 (AH00)
SOL 102-RFP-01-0001
DUE 120600
POC Monica R. Mendoza, 206/615-2504
DESC: The correct solicitation number is shown above. Bid documents
will be available on or about November 6, 2000.
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-304 SN5054R5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY,
EDUCATION BLDG., MINGO JOB CORPS CENTER
SOL C167092008
DUE 121300
POC Susan Kozarek, Contracting Officer, 612/713-5274
DESC: Furnish labor, material and equipment to install all baffles,
ceiling and wall insulation, wall sheathing, vapor barrier,
drywall, painting of drywall, suspended ceiling and tile in
the bathrooms, siding, soffits, aluminum fascia gutters, and
downspouts, windows, entrance doors and all associated hardward
for the New Education Building located at Mingo Job Corps Center,
Puxico, Missouri. SIC = 1542 - General Contractors, NAICS code
235210. Size standard is $11.5 million for small business.
The estimated price range of this procurement is $100,000 to
$250,000. Solicitation packages will ba available on November
13, 2000. Solicitations may be ordered by fax (612) 725-1717
or in writing to the above address. Telephone requests will
not accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@fws.gov
EMAILDESC:
CITE: (W-304 SN5054S7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: Z--CONVERT BOQ INTO APARTMENT, ISC KODIAK, ALASKA
SOL DTCG45-01-Q07027
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil
DESC: This project consists of combining four (4) barracks rooms
into a single apartment in the BOQ (Bldg. 54) at the U.S. Coast
Guard Integrated Support Command, Kodiak, Alaska. The Summary
of Work includes, but is not limited to: providing all materials
(except as noted), supplies, equipment, transportation, and
labor to remodel the four existing rooms (rooms 202, 203, 206,
and 208) into a single apartment that includes a bathroom,
bedroom, kitchen, and living area. New walls, doors, plumbing,
painting, flooring, and electrical are included items of work,
as well as incidental work to fur out and insulate walls, replace
ceiling tiles, install appliances, and minor fire detector
work as well. All work is required for a complete and usable
facility. This will require: demolition of the existing walls,
doors and frames (doors and frames to be salvaged and reused);
purchase of new bathroom fixtures, cabinets, stove, refrigerator,
and other kitchen fixtures. Remodeling includes: construction
of new wall framing and installation of gypsum wall board;
reinstallation of doors, frames and trim; purchase of new doors,
frames and trim; installation of new bathroom sink, shower
stall, vanity and countertops, kitchen sink, dishwasher, refrigerator,
range and range hood; miscellaneous plumbing for the above;
removal and replacement of carpet and pad; and replacement
of acoustical ceilings. Electrical work includes installation
of feeder circuits, lighting, switches, and receptacles. Phone
and fire alarm systems must also be installed. Estimated cost
of the project is between $25,000 and $100,000. Performance
period is 45 days. SUBMITTALS DUE UPON AWARD. Contractor shall
comply with the requirements of all applicable OSHA regulations
and Coast Guard Safety Regulations. ADDITIONAL SPECIFICATIONS
/ REQUIREMENTS ARE CONTAINED IN STATEMENT OF WORK THAT WILL
BE INCLUDED WITH REQUEST FOR QUOTE DOCUMENTS. A SITE VISIT
will be held approximately two (2) weeks prior to solicitation
due date. Location: U.S. Coast Guard, Integrated Support Command,
Kodiak, Alaska. The proposed contract will be awarded under
the Small Business Competitive Demonstration Program. All responsible
sources may submit a written quotation, which shall be considered.
Solicitation package issue date is approximately November 9,
2000. Written quotes will be due on / about December 9, 2000.
For a Solicitation Package, please send a WRITTEN REQUEST to:
USCG, ISC Kodiak, Procurement Branch, ATTN: J Soper, PO Box
195018, Kodiak, Alaska 99619-5018 OR fax written request to
(907) 487-5191 OR email to jsoper@cgalaska.uscg.mil. All responsible
sources will be considered. SIC Code: 1522
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG45-01-Q07027&LocID=3059
LINKDESC:
notice
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-304 SN5054U0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--COLORADO RIVER AND TRIBUTARIES, TEXAS, MOUTH OF COLORADO
RIVER, NAVIGATION CHANNEL AND IMPOUNDMENT BASIN IN MATAGORDA
COUNTY, TEXAS, DREDGING
SOL DACW64-01-B-0004
DUE 122000
POC Lucille Smith, (409) 766-3845 or Shakhar Misir (409) 766-3094
DESC: The work consist of the removal of approximately 500,000
cubic yards of dredged material comprised of maintenance material
from project to required depths of 14 to 17 feet (below mean
low tide) and 2 feet of allowable overdepth for the navigation
channel; and required depth of 30 feet and 2 feet allowable
overdepth for the impoundment basin. Material will be deposited
in designated beach placement area. The plans and specifications
will be provided on compact disc (CD) only. To obtain a copy
of the CD, you must register at Galveston District's website
at www.swg.usace.army.mil/ct. Subcontracting goals for the
Galveston District are: 61.4% - Small Business; 9.1% - Small
Disadvantaged Business; 5.0% - Woman-Owned; 1.5% - Hubzone
Small Business. The estimated range is from $1 million to $5
million.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-304 SN5054X6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--MAINTENANCE DREDGING FROM GRAYS HARBOR COW POINT
AND HOQUIAM REACHES WA
SOL DACW67-01-B0005
DUE 121500
POC Sandy Thomson, 206-764-6865
DESC: 17. DESCRIPTION: Maintenance dredging of approximately
500,000 cubic yards of material from the Grays Harbor Cow Point
and Hoquiam Reaches, WA. Disposal is to be by bottom dump barge
at South Jetty open water disposal site. All work shall be
completed in accordance with the plans and specifications package.
This solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. Disks will be available on or about
15 Nov 2000 at no charge per set, issued on a first come, first
served basis. No phone requests accepted. Firms desiring a
copy of the EBS must register via the Internet at the following
address: http://www.nws.usace.army.mil/ct/ The disks will be
mailed when available. They are also available from the District
Plans Room Monday thru Friday between the hours of 7:30 a.m.
and 3:30 p.m. Estimated dollar value is in the range of $1,000,000.00
to $5,000,000.00 with a completion period of 60 calendar days.
Project is open to both large and small business. If you are
a large business and your bid or proposal will exceed $1,000,000
you will be required to submit a subcontracting plan. For the
purposes of this procurement a concern is considered a small
business if its average annual receipts are $17 million or
less. North American Industry Classification System (NAICS)
is 234990. The proposed procurement is unrestricted, to result
in a firm fixed price contract. For additional contracting
opportunities, visit the Army Single Face to Industry at http://acquisition.army.mil/
and the Seattle District, Corps of Engineers web site at http://www.nws.usace.army.mil.
LINKURL: http://www.nwsusace.army.mil/ct/
LINKDESC:
EMAILADD: sandra.b.thomson@usace.army.mil
EMAILDESC:
CITE: (W-304 SN505513)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--BARREL BUFFER ASSEMBLY
SOL DAAH01-01-R-0016
DUE 121400
POC AMSAM-AC-LS-T, James Lang, Team Chief, 256-842-6517.
DESC: THIS IS SYNOPSIS. NSN: PRON: D10F0143D1, NSN: 1005-13-116-2123,
ARMY P/N: 3525010036. The current known quantity for this item
is 200. This acquisition covers potential requirements for
five (5) years for a total maximum quantity (including the
current maximum requirement) of 2000. Orders will be issued
one or more times as requirements materialize. This item has
been identified as having a potential for significant quantity
fluctuation due to the customer's changing supply demands.
Destinations to be furnished. Delivery schedule 65 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources . Suggest that small business
firms or other interested in subcontracting opportunities in
connection with this procurement, make contact with the firm
listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Fabique Nationale Herstal, herstal Voie De Leliege
33, 4040 Belgium. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSAM-AC-LS-T,
or FAX Number 256-842-6302. Adequate drawings, specification,
or other technical data are not available and will not be furnished
. potential offers are encouraged to pursue qualification for
future buys in accordance with AMCOM pamphlet 702-1 available
through internet. Quotes should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5000, (AMSAM-AC-LS-T, James Lang)
reference DAAH01-01-R-0016. See Number Note(s): 22.
CITE: (W-304 SN5054I9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SLIDE PISTOL ASSY
SOL DAAE20-01-B-0002
POC Contract Specialist: Sheri Gross, (309)782-4857, Contracting
Officer: Kristan Mendoza, (309)782-0243
DESC: DESC: 1005-01-251-9690, Part Number 12597048, The item
to procure is an assembly of manufactured parts consisting
of the following: Slide P/N 12597049; 2-Catch P/N 12597050,
2 Pin, Straight Headless P/N 12597052; Spring, Catch P/N 12597051.
Note: Catch material requirements calls out alternate material
to be manufactured from a bar stock. Requirements are 966,
Slide Pistol Assy. FOB is Destination. For use on the M240
E MG. Offerors are hereby notified of the following requirement:
In order to receive the technical data package, all offerors
are required to execute a nondisclosure agreement binding each
offeror to the terms and conditions of the agreement. Copies
of the nondisclosure agreement may be found as an attachment
to the solicitation posted on the web. The nondisclosure agreement
must be signed by an official authorized to legally bind the
company. Upon execution of the nondisclosure agreement, return
by mail to TACOM-RI, AMSTA-LC-CSC-A/Sheri Gross, Rock Island,
IL 61299-7630 or data fax to (309)782-3813, Attn: Sheri Gross.
Upon receipt of the signed nondisclosure agreement, a technical
data package will then be mail to the offeror. Estimated issue
date is 01 December 2000. The proposed contract will include
a 100 percent evaluated option. Proposed contract is 100% Small
Business Set-Aside. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-304 SN505510)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FLARE,SURFACE,TRIP, M49A1
SOL DAAA0901R0009
POC Contract Specialist: Julie Coughlin (309) 782-6139, Contracting
Officer: Mary Adams (309) 782-4841
DESC: NSN: 1370-00-752-8060, Quantity: 139,179 each, Unit Issue:
each, Part Number: 8836957, End Item/Nomenclature: Flare, Surface,
Trip, M49A1. Unfunded - NO See Note 1. First Article Test is
required. Option percent (%) 100%. Estimated date of issue:
30 November 2000, estimated bid opening date: 30 December 2000.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: coughlinj@osc.army.mil
EMAILDESC:
CITE: (W-304 SN5054L0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 14--PROTECTIVE COVER
SOL Reference-Number-FD2060-01-41604
DUE 112100
POC Brantley (Glenn) Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a small business set-a-side for
a firm fixed-price contract for PROTECTIVE COVER, NSN: 5935-01-411-6300AL,
P/N: 654446-5, applicable to LAUNCHER 128A/129A. There is a
Mission Essential Quantity (MEQ) of 800 each, a Production
Quantity of 200 each, and 12 First Articles (3 expended in
testing). There are two (2) out-year option periods ranging
in quantities of 1-150 each. Delivery: 31 May 2001. Material:
Aluminum alloy and steel. Function: Part of mechanical linkage
that unlocks missile on both ends. Dimensions: Approximately
1.5" diameter x .885" thick. The approximate solicitation issue
date will be 21 Nov 00 with the approximate response date of
22 Dec 00. Request copy of solicitation from Brantley Miller,
WR-ALC/LKKB, Richard Ray Blvd, Suite 221, Robins AFB GA 31098-1640.
Telephone 912-926-1067, FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3644 (500 employees). MEQ SOLE SOURCE to: Hi-Rel
Connectors (34222). Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 1, 22, 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FD2060-01-41604&LocID=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-304 SN5054R2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-01-Q-0115
DUE 112400
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0115;
PRON: AX051020AX; NSN: 1560-01-303-4991; Quantity: 4 each;
Part Number: 414S1632-12; Sole Source to Boeing Helicopter
Division; Noun: Pod Assembly, Aircraft; NAICS Code: 336413;
Closing Date: 2000 November 24; Applicable to the CH-47 Aircraft.
Deliveries are FOB destination to Texarkana, TX. Point of Contact:
Patti Page, Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Boeing Helicopter Division. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-301 SN5053W0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SKIN, AIRCRAFT
SOL DAAH23-01-R-0109
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Pamela
Myres, Contracting Officer, 256-955-9198, datafax 256-842-7638
DESC: The purpose of this amendment is to change the Request
For Proposal number DAAH23-00-R-0348 to DAAH23-01-R-0109.
CITE: (W-301 SN5053W1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BACKING BOARD, FUSEL
SOL DAAH23-01-Q-2028
DUE 112000
POC Patti Page, Contracting Officer, on FAX number 256-955-7725
DESC: PRONS: AX051037AX and AX051200AX, NSN: 1560-01-422-3192,
P/N: 114S2747-9, Total Quantity: 78 each applicable to the
CH-47 Airframe. F.O.B. Origin with delivery to New Cumberland,
PA. Required delivery is 78 each 120 Days After Contract Award
(DACA). This item is restricted to Boeing Defense and Space
Group, Helicopter Division, Cage Code: 77272, because this
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. An alternate
source must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone requests will be accepted. You may FAX or mail
your request, referencing DAAH23-01-Q-2028, ATTN: AMSAM-AC-LS-C,
Patti Page, Contracting Officer, on FAX number 256-955-7725.
NOTES: 22, 23 and 26
CITE: (W-304 SN5054V7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SPOOL, PILOT
SOL DAAH23-01-Q-0097
DUE 112400
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0097;
PRON: AX051163AX; NSN: 1650-01-130-9694; Quantity: 357 each;
Part Number: DS-936290; Sole Source to Eaton Aerospace LLC
Sterer Engineering; Noun: Spool, Pilot; NAICS Code: 336413;
Closing Date: 2000 November 24; Applicable to the CH-47 Aircraft.
Deliveries are FOB destination to Texarkana, TX. Point of Contact:
Patti Page, Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Eaton Aerospace LLC Sterer Engineering. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source(s) require acquisition of
the part from the approved source(s). The approved source(s)
retain data rights, manufacturing knowledge, or technical data
that are not economically available to the Government, and
the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-301 SN5053V2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER, SHOCK STRUT
SOL DAAH23-01-Q-0109
DUE 112400
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0109;
PRON: AX051091AX; NSN: 1620-00-867-5493; Quantity: 2 each;
Part Number: 114L1021-2; Sole Source to Boeing Helicopter Division;
Noun: Cylinder, Shock Strut; NAICS Code: 336413; Closing Date:
2000 November 24; Applicable to the CH-47 Aircraft. Deliveries
are FOB destination to New Cumberland, PA. Point of Contact:
Patti Page, Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Boeing Helicopter Division. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-301 SN5053V9)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
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--H-60 HUB ASSEMBLY
SOL N0038300Y4640
DUE 112700
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-158-9589-VH, Ref Nr 70103-28012-041, Qty
36 EA, Delivery FOB Origin--THIS REQUIREMENT IS TO ADD A HUB
SUBASSEMBLY THAT REQUIRES DAMPER ATTACHMENT 11 0'CLOCK BOLT
HOLE REWORK TO AN ESTABLISHED SIKORSKY REPAIR BASIC ORDERING
AGREEMENT. SIKORSKY AIRCRAFT WILL BE THE ONLY SOURCE SOLICITED
SINCE THEY ARE THE ONLY QUALIFIED SOURCE TO PERFORM THIS REWORK.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505427)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
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--SPINDLE ASSEMBLY
SOL N0038301YJ035
DUE 112700
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Fran Mcglinn,
0233.04, (215)697-3453
DESC: NSN 7R-1615-01-238-2442, Ref Nr 70102-28100-045, Qty 1
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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505428)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F14 AIRBORNE SELF PROTECTION JAMMER (ASPJ) RECEIVER
ANTENNAS
SOL n/a
POC Contact: Ava Chandler, Phone (301) 757-7041
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
negotiate and award a sole source, firm-fixed price contract
to British Aerospace Enterprises (BAE), Lansdowne PA, for the
production and delivery of approximately 760 ASPJ Receiver
Antennas for use on the F-14 aircraft. The RFP number is N00019-01-R-0028.
BAE is the only source capable of performing this requirement
as BAE is the sole owner of the proprietary rights for the
antenna drawings. See Note 22 NAVAIR Synopsis No. 20106-00.
EMAILADD: chandlerar@navair.navy.mil
EMAILDESC:
CITE: (W-304 SN5054H6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PUMP ASSY GENERATOR
SOL F34601-01-Q22007
DUE 122100
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--PUMP ASSY GENEATOR 80091 SOL
F34601-01-Q-22007 DUE 121100 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Danny Golden/Lidia/[405]734-4621
Item 0001 NSN 1650-01-033-4588HS P/N: 714961A, Dimension: Round
7 1/2 Long 3 In WDMaterial: Steel Magnesium FUNCTION: PUMPS
OIL AT 19.0 GPM PROVIDING OIL UNDER PRESSURE TO LUBRICATE CSD
MOVI NG PARTS. NHA:1650011875519, ACFT: E3, C135 38EA. Applicable
to: E3 C135. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 Apr 2001 38 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 13 NOV 2000. The anticipated award date will be 30
Apr 2001. Written procedure will be used for this solicitation.
To: Hamilton Sundstrand Corp, Rockford Il 61125-7002. 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. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-Q22007&LocID=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-304 SN5054I3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--WOBBLER, FIXED
SOL F34601-01-Q22010
DUE 122100
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--WOBBLER, FIXED SOL F34601-01-Q-22010
DUE 121100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Danny Golden/Lidia/[405]734-4621 Item 0001
NSN 1650-00-282-8459HS P/N: 692598, Cylinder Cut At An Angle.
Dia Is 3.6558 Inches And Approx Two Inch High. VARIES STROKE
OF PISTON WITHIN CYL BLOCK AND CONTROLS VOLUME OF FLUID BEING
TRANSFERRED. NHA IS B52/C135 CSD. 20EA. Applicable to: B52/C135.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 30 Mar
2001 20 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 13 NOV 2000. The anticipated award date will be 30 Mar 2001.
Written procedure will be used for this solicitation. To: Hamilton
Sundstrand Corp, Rockford Il 61125-7002. 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. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-Q22010&LocID=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-304 SN5054I6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--X-38 1553 BUS COUPLERS
SOL 9-BH13-64-0-49P
DUE 110800
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for X-38 1553 Bus Couplers and Terminators. X-38
1553 Data Bus Coupler Specification 1.0 GENERAL The X-38 Crew
Return Vehicle Project uses the Mil-STD-1553B communications
standard for 1553 bus couplers and terminators for both flight
and ground use. The flight quality couplers will be used in
pressurized and non-pressurized environments. All couplers
will be single stub (3 connector), or double stub (4 connector).
Hot-line technical support shall be provided for a minimum
period of one year on all deliverables. 2.0 SPACE FLIGHT COUPLER
SPECIFICATIONS The space flight couplers will be used in an
X-38 prototype spacecraft. Some space flight couplers will
be used inside the pressurized X-38 cabin, and some will be
used external to the cabin in a vacuum. All space flight couplers
shall meet the following mechanical, environmental, and general
requirements below: 2.1 Mechanical Requirements 7Box Style
Coupler 7Small Size 7Light Weight 7MIL-Spec Connectors (P/N
MS27496E9F98S) for both stubs and buses 2.2 Environmental Requirements
7Operating Temperature: -55 to +125 C 7Non-Operating Temperature:
-40 to +85 C 7Material: aluminum alloy (6061) 7All materials
must meet outgassing requirements per NHB 8060.1. 7Finish:
coating must meet MIL-C-5541 class 3 7Shock: 100g 7Vibration:
0.09 g2/Hz from 20 to 2000 Hz 7Environmental Screening: 7temperature
cycle of 100 deg. F for a minimum of 1.5 cycles 7the units
in the pressurized environment must be able to operate at a
pressure of 3 - 18 psia, and tolerate depress to 0 psia (non-operating)
without permanent damage 7the units in the non-pressurized
environment must be able to operate at 0 psia 2.3 General Requirements
7Droop: <20% (250kHz) 7Total Input Impedance: 3000 Ohm minimum
(75kHz to 1MHz) 7Overshoot & Ringing: +/- 1V max (250kHz square
wave with 100ns max. rise and fall times) 7Fault Protection:
59.0 Ohm, +/- 1% 2W resistor per MIL-R-39007 Space Level in
series with each bus winding 7Common Mode Rejection: 55dB (min)
at 1.0MHz 3.0 COMMERCIAL COUPLER SPECIFICATIONS The commercial
couplers will be used in a laboratory environment on the ground.
All commercial couplers shall meet the following mechanical,
environmental, and general requirements below: 3.1 Mechanical
Requirements 7Box Style Coupler 7Small Size 7Light Weight 7MIL-Spec
Connectors (P/N MS27496E9F98S) for both stubs and buses 3.2
Environmental Requirements 7Operating Temperature: 0 to +30
C 7Non-Operating Temperature: -20 to +60 C 3.3 General Requirements
7Droop: <20% (250kHz) 7Total Input Impedance: 3000 Ohm minimum
(75kHz to 1MHz) 7Overshoot & Ringing: +/- 1V max (250kHz square
wave with 100ns max. rise and fall times) 7Fault Protection:
59.0 Ohm, +/- 1% 2W resistor per MIL-R-39007 Space Level in
series with each bus winding 7Common Mode Rejection: 55dB (min)
at 1.0MHz 4.0 TERMINATORS 778 Ohm terminators will be used
with both flight and commercial units. They must meet the environmental
specifications listed for the respective couplers (flight or
commercial grade). Terminators must use MIL-spec connectors
(P/N MS27467E9F98P) so they will mate with the coupler DESCRIPTION/QUANTITY/UNIT
PRICE/TOTAL PRICE/DELIVERY DATE BASIC: 1. Space Flight Couplers:
60 single stub, pressurized environment/*nlt 14 weeks 24 double
stub, pressurized environment/nlt 14 weeks 24 single stub,
non-pressurized environment/nlt 14 weeks 48 double stub, non-pressurized
environment/nlt 14 weeks 2. Commercial Couplers: 56 single
stub/nlt 14 weeks 48 double stub/nlt 14 weeks 3. Terminators:
60 flight/nlt 14 weeks 40 commercial/nlt 14 weeks *ntl ~ not
later than OPTION: The Government may require delivery of any
items below as Options 1-3 in the quantity and at the prices
stated. The Contracting Officer may exercise the option via
modification to the contract not later than 14 weeks from the
contract completion date. Each option can be exercised once
or as many times as needed, but not to exceed the maximum quantity
stated below. The delivery requirement for the any option is
18 weeks from the option effective date. All other terms and
conditions are applicable to the delivery of hardware identified
in the option. Option 1. Space Flight Couplers: 1-60 single
stub, pressurized environment 1-24 double stub, pressurized
environment 1-24 single stub, non-pressurized environment 1-48
double stub, non-pressurized environment Option 2. Commercial
Couplers: 1-56 single stub 1-48 double stub Option 3. Terminators:
1-60 flight 1-40 commercial The provisions and clauses in the
RFO are those in effect through FAC 97-20. The NAICS Code and
the small business size standard for this procurement are 336419
and 1000 employees, respectively. The offeror shall state in
their offer their size status for this procurement. All qualified
responsible business sources may submit an offer which shall
be considered by the agency. Delivery to JSC is required not
later than 14 months, partial deliveries will be accepted.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Offers for the items(s) described above
are due by 11/8/00 to NASA JSC, 2101 NASA Road 1, Attn: BH13/Jessica
Lally, Houston, TX 77058, and must include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: 52.215-5
Facsimile Proposals (Oct 1997) (281-244-5337), 52.216-1 Type
of Contract (Apr 1984) (Firm Fixed Price), 52.233-2 Service
of Protest (Aug 1996) (a): NASA Johnson Space Center, Attn:
BH13/Krystine O. Bui Houston, TX 77058. If the end product(s)
offered is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the offeror
shall so state and shall list the country of origin. FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 1852.219-76
NASA 8% Goal (JUL 1997), 1852.225-70 Export Licenses (FEB 2000).
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.203-6, 52.219-8, 52.219-23,
52.219-25, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-13, 52.225-15, 52.232-34. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 11/6/00. Selection and award will be in accordance
with FAR 52.212-2 with the following value characteristics:
1) Delivery Schedule, 2) Cost. Technical acceptability will
be determined by information submitted by the offeror providing
a description in sufficient detail to show that the product
offered meets the Government's requirement. Options. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). Offerors must include completed copies of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via the internet
at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See NASA Specific Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the following
Internet site for the release of solicitation amendments (if
any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) n/a. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-64-0-49P
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-304 SN5054L3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: CASE ASSY, T R GEARB, NSN: 1615-01-164-6734,
P/N: 406-040-406-101, QTY: 25 EACH WITH 2 YEARS 100% OPTIONS
SOL DAAH23-00-Q-2063
DUE 121500
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS-A, FAX
Number (256) 955-9220
DESC: PRON: AX0Q0153AX. The purpose of this amendment is to change
the quantity from 25 each to 25 each with 2 years of 100% options.
The response date is changed from 06 Nov 00 to 15 Dec 00. All
other terms and conditions remain unchanged.
CITE: (W-304 SN5054O6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: SERVOCYLINDER, (1) NSN: 1650-01-279-4702,
QUANTITY: 87 EACH, (2) NSN: 1615-01-273-7610, QUANTITY: 145
EACH, (3) NSN: 1650-01-273-7609, QUANTITY: 103 EACH, (4) NSN:
1650-01-279-4703, QUANTITY: 74 EACH
SOL DAAH23-01-R-0056
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRONS: (1) AX9F5034AX, AX0F5919AX, (2) AX9F5066AX, AX0F5231AX,
(3) AX9F5149AX, AX0F5230AX and (4) AX9F5148AX. The purpose
of this amendment is to combine these PRONS and put under one
solicitation number. Solicitation Numbers DAAH23-00-R-0316,
DAAH23-99-Q-0930 and DAAH23-00-R-0254 are now replaced by DAAH23-01-R-0056.
All other terms and conditions remain unchanged.
CITE: (W-304 SN5054O7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--DEHUMIDIFIER, SPACE
SOL SP0740-01-R-5039
DUE 112800
POC Anita L. Luich, telephone, 614-692-3277
DESC: nsn 4440-00-566-0616 This solicitation includes a 100%
option which may or may not be exercised at the discretion
of the government. Quantity of 588 ea to be delivered to Tracy,
CA within 30 days after the date of the order. All responsible
sources may submit an offer/quote which shall be considered
2. item Description: Dehumidifier, space 3. Approved sources
Snydergeneral (00527) P/N ECD13; Oasis Corp (19177) P/N D-25L;
White Consolidated Industries (23671) P/N MDH15TN; Whirlpool
Corp (81306) P/N AD0252XM 4. The following notes are included
by reference: NOte 26 5. This solicitation will be available
on the internet at http://dibbs.dscccols.com/rfp 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted 6. The small business
size standard is 500 employees. 7. specifications or drawings
are not available. 8. This acquisition is for supplies for
which the government does not possess complete, unrestrictive,
technical data; therfore, the government intends to solicit
and ocntract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). 9. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-304 SN5054V2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DUCT ASSEMBLY, AIR
SOL SP047501R0360
DUE 122000
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1660-01-048-9861, YPG00241000528, Duct Assembly, Air, Northrup
Grumman Corp., Cage 76823, P/N 1850519-501. Qty: 29 each. FMS
requirement. Delivery schedule is 120 days ARO, Fob origin.
Unrestricted. Other than full and open competition. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price,past performance, and other evaluation factors as
described in the solicitation. Note 26 applies. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is November 20, 2000.
CITE: (W-304 SN5054Y1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--ACTUATOR, ELECTRO-ME; MOTOR, ALTERNATING C
SOL F09603-01-Q-21617
DUE 122000
POC Nicole Furlough/WR-ALC/LFKB; 478-926-5531
DESC: Spares (applicable to the F-15I aircraft) to be purchased:
Item 0001: NSN: 1680-01-228-3821RK; NOUN: Actuator, Electro-ME;
PART NUMBER: R15015-15E-1; QTY: 2 ea; FUNCTION: F-15 Feel trim
system (longitudinal) actuator; MATERIALS: Piston, bushing,
electrical wiring; Item 0002: NSN: 1680-01-228-3822RK; NOUN:
Actuator, Electro-ME; PART NUMBER: R15016-15E-1; QTY: 1 ea;
FUNCTION: Actuator, Feel trim lateral system; MATERIALS: Metal,
bushing, piston; Item 0003: NSN: 6105-01-242-2141HY; NOUN:
Motor, Alternating C; PART NUMBER: E6412M30; QTY: 3 ea; FUNCTION:
Motor for feel trim system (longitudinal); MATERIALS: wiring,
rotor (metal); Item 0004: NSN: 6105-01-242-2142HY; NOUN:
Motor, Alternating C; PART NUMBER: E6412M29; QTY: 3 ea; FUNCTION:
Feel trim actuator motor longitudinal system; MATERIALS: electrical
wiring, brughes, etc.; DELIVERY: 30 APR 2001; DESTINATION:
DIS002; SOLE SOURCE: Smiths Industries Actuator System Inc.
(81039); ANTICIPATED ISSUE DATE: 20 NOV 2000; Please see notes
22, 26, B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-304 SN505507)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 121800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1660-00-785-0246, P/N: 550710, NOUN: CONTROLLER, OEM: HAMILTON
SUNDSTRAND; NSN: 1680-00-175- 6648YQ, P/N: 7-42879-1, NOUN:
CONTROL ASSEMBLY, OEM: TELEFLEX, INC.; NSN: 1650-01-013-2885HS,
P/N: 2733561, NOUN: SERVOVALVE, OEM: PARKER HANNIFIN; NSN:
1620-01-272-6349MW, P/N: 413-10333-501, NOUN: PIN, TRUNNION,
OEM: BOEING; NSN: 1660-01-180-2067TP, P/N: 74018-3, NOUN: IMPELLER,
OEM: HAMILTON SUNDSTRAND; NSN: 1660-01-168-0334, P/N: 782525-1,
NOUN: TURBINE, OEM: HAMILTON SUNDSTRAND; NSN: 1660-01-158-2694,
P/N: 85D13-4, NOUN: VALVE. The approximate issue/response date
will be 17 NOV 2000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-304 SN5054W8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--IMPROVED CONSTANT RUN-OUT AND RETRACTION CONTROL
SYSTEM (ICRRCS)
SOL N68335-01-R-0011
DUE 010501
POC Alice Tornquist, (732) 323-4316, FAX (732) 323-4822
DESC: The following is a revision to the presolicitation notice
posted October 24, 2000, number 5050R7. The solicitation
will be posted to a web page without the attachments and a
copy of the solicitation attachments will be mailed. Respondents
to the Request for Information (RFI), submitted April 3, 2000,
who have already submitted a DD Form 2345 need not submit another
with the request for a copy of the solicitation attachments.
Requests for the attachments of the solicitation shall be submitted
to Ms. Alice Tornquist, Naval Air Warfare Center Aircraft Division,
Code 25222B129-2, Highway 547, Lakehurst NJ 08733-5082, who
may be reached at 732-323-4316, FAX 732-323-4822 or e-mail,
tornquistal@navair.navy.mil. The solicitation will appear on
the NAVAIR homepage located at www.navair.navy.mil and the
attachments to the RFP will be mailed. To access the RFP, select
"Business", then "Doing Business With Us, and "Open Solicitations".
Hard copies of the solicitation and amendments will not be
mailed to contractors.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
CITE: (W-304 SN5054N6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BARRY (DDG-52), SSP 523-01, PRAV
SOL N62678-01-R-0024
DUE 113000
POC Pamela Thomas, (757) 396-5041 ext 422
DESC: The solicitation number has changed from N62678-00-R-0212
to N62678-01-R-0024. The tentative availability dates are changed
to January 29, 2001 through April 6, 2001.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
solicitation from here)
CITE: (W-304 SN5054Y6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--DUMP TRUCKS
SOL 2044997
DUE 111300
POC Bryan Sweeney, 615/741-7907
DESC: Date moved from 10/27/00 to 11/13/00
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-304 SN5054I8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433
SUBJECT: 23--MERL TRAILER
SOL F33601-00-Q-0119
DUE 110900
POC Toni Parks,(937)257-5198 X4210
DESC: Background "****30 OCT 00 - CHANGES TO THE PIXS PAGE -
QUESTIONS/ANSWERS AND GENERATOR PICTURES HAVE BEEN POSTED.
THE PROPOSAL DUE DATE HAS BEEN EXTENDED UNTIL 9 NOV 00.******
*****24 OCT 00 - CHANGES TO THE PIXS PAGE - AMENDMENT 0001
TO THE RFQ HAS BEEN POSTED. THE PROPOSAL DUE DATE HAS BEEN
EXTENDED UNTIL 3 NOV 00.***** 17 OCT 00 - CHANGES TO THE PIXS
PAGE - THE RFQ HAS BEEN POSTED. NOT RFP/SOLICITATION RELEASE
- SOURCES SOUGHT FOR INFORMATION ONLY. Wright-Patterson AFB
OH anticipates a competitive commercial acquisition for a trailer
capable of holding a government-furnished generator. General
requirements: tandem axles 7000 lbs Gross Trailer Weight (GTW),
with a maximum cargo capacity of 4000 lbs including generator
and two fuel tanks (2000 lbs), anticipate normal load of 900
lbs max of 1500 lbs of cargo in addition to generator, weight
distribution should be approximately 60% forward of the center
of gravity based on the generator with full fuel load, the
normal load of 900 lbs. Frame - capable of supporting maximum
for limited use on unimproved roads and offroad towing; Tires
should be radial and of proper load rating; Clearances: minimum
10 in ground clearance, minimum trailer length of 14 ft not
including tongue, maximum trailer length of 18 ft not including
tongue, minimum trailer width of 7 ft wheel to wheel, maximum
trailer width of 8 ft wheel to wheel; Color for painted surfaces:
oxford white (matched to Ford truck); Electric brakes with
breakaway safety switch and manual controller installed in
the truck within easy reach of the driver, Wiring harness matched
to tow vehicle's, Install any additional components required
for electric brakes on the tow vehicle; Ball or pintle hook
connection compatible with the truck's hitch receiver with
safety chains and hooks, The receiver head for the ball or
pintle hook trailer hitch shall be included, Hitch shall be
lockable using a padlock; Running lights meeting federal highway
standards, Lighted license plate holder; Tongue jack with wheel
for raising and lowering the hitch on and off the ball; Fenders
for all four wheels, if fenders are not integrated into the
cargo compartment; Front of the trailer (cargo box) shall be
protected from road debris, i.e., stainless or aluminum diamond
plate or similar corrosion resistant material not requiring
painting; Options separately priced - skids pads/wheels on
bottom rear of trailer to protect frame from dragging on uneven
surfaces; Generator - the Contractor shall install a government-furnished
generator (MQ Power DCA-25SSIU) on the trailer. The generator
shall be attached to the frame. The generator weighs approximately
2000 lbs with a full fuel load. The dimensions of the generator
are 3'X5'X6'(LXWXH), including the integral fuel tank. There
are two separate diesel fuel tanks. One is integrally mounted
with the generator and shall remain in its current configuration.
The auxiliary tank is LXWXH currently attached to the generator's
frame and under the generator. The primary flow of fuel is
from the auxiliary tank to the generator with the integrally
mounted tank feeding fuel into the auxiliary tank. This flow
sequence shall be maintained. The generator is currently trailer-mounted.
The contractor will be responsible for the removal and installation.
The original generator trailer shall not be damaged and shall
remain serviceable after removal of the generator. Customer's
preference is the generator trailer be mounted perpendicular
to the axles behind the cargo box. The floor of the generator
should be corrosion resistant non-slip surface,i.e., diamond
plate. Recessed tie down points approximately two feet around
the perimeter of the generator area. Separate Equipment Items
- Spare tire that is the same size as standard trailer tire
with storage mount. Three ton hydraulic bottle tire. Lug wrench
matching wheel lugs. Two fire extinguishers 20 lbs, Class ABC
rated mounted on rear of the cargo box lockable with padlock.
Cargo Box - Minimum interior dimensions 7'LX7'WX6'H (LXWXH)
usable inside dimensions. Height dimension should not exceed
7 ft. Roof shall be capable of supporting a 250-lb person walking
on the roof without damage. One hinged door on curb side of
cargo compartment, minimum 36"" wide with bar and cam locks
and lockable (padlock). Roof ventilation hatch with integrated
12-volt fan, i.e., fantastic fan or equivalent with manual
switch. Tie down points on the floor every 24 inches. Slip
resistant cargo floor. Two internal 12-volt incandescent lights
installed on centerline of the cargo compartment. Switch(es)
should be by the door. External 12-volt halogen lights - two
mounted on rear wall near top edge of the cargo box. They may
be adjustable i.e., external swivel mounts (mounted to illuminate
generator area), one surface mounted over the cargo door, each
light should have an external weatherproof on/off switch for
each light; one 12-volt deep cycle marine battery, with recharge
capability from the generator, mounted in protective, locked
box, preference is near front on trailer tongue. Slip resistant
flooring. Install a minimum of three strips of Unistruts horizontally
around the interior of the cargo compartment including the
door. Top strip should be 6-9 inches down from the roof, middle
strip approximately centered between floor and ceiling and
bottom 9-12 inches above the floor. Unistruts shall be capable
of 250 pounds of vertical support. Ramp for rolling items into
the cargo box at least 24 inches wide with non-slip surface.
Preference is for it to be stored under the cargo box. Options:
Contractor shall propose an installed rack/shelf system for
storage of small cargo items. The following apply to this acquisition:
SIC Code is 3715 and the small business size standard is 500.
Interested companies should send documentation confirming interest
in this acquisition by 5 May 00 to Toni Parks, FAX (937) 257-3926,
e-mail TONI.PARKS@WPAFB.AF.MIL. When responding, companies
should indicate their size status in accordance with the above
SIC code limitations. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MERL/MERL.asp
LINKDESC:
EMAILADD: TONI.PARKS@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-304 SN505511)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 24--TRACTOR FOR THE SAWTOOTH NATIONAL FOREST
SOL RFQ 60-01-003
DUE 110800
POC Contracting Officer Dreama Pitman, 801/975-3443
DESC: MODIFICATION - We are hereby amending and asking for L3710HSTC
cab 4x4 with heating and air conditioning. All else in the
original remains the same. Closing date is 11/8/00.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-304 SN5054O5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SHOCK MITIGATOR, VENDOR TO PROVIDE 1000 EACH SHOCK
MITIGATORS MILITARY PART NUMBER 13230E700.
SOL DAAE07-01-T-0002
DUE 111700
POC Donald Meyka ( 810 ) 574-5946
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. 2. The combined Synopsis/Solicitation Request
for Quotation (RFQ) number is DAAE07-01-T-0002. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 dated
17 Mar 97. The following provisions and clauses apply to this
acquisition: FAR 52.212-1, Instructions to Offerors, Commercial;
FAR 52.2 12-2, Evaluation Commercial Items (technical capability/approach,
price and past performance); FAR 52.2 12-3, Offeror Representation
and Certifications-Commercial items (Offerors must include
a complete copy with offer); FAR 52.212-4, Contract Terms and
Conditions-Commercial Items; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items. This acquisition is rated DOA4 . Offers are due no later
that 12: 00 noon, 17 OCTOBER 2000. Quotations must be submitted
electronically either by e-mail to meykad@tacom.armv.mil
or DATAFAX. Faxed offers, bids and quotes MUST BE SENT TO TACOM'S
NETWORK FAX SERVER ON 1-810-574-7788. Clearly identify the
buyer's email address found on the front page of the solicitation
meykad@tacom.armv.mil, put the synopsis/solicitation number
DAAE07-01-T-0002 on your fax cover page or via your PC, include
your company's name, and state the proper internal TACOM address:
. Click here for more information on offers@tacom.army.mil
or DATAFAXED Offers. 3. Note: All contractors must be registered
in the Central Contract Registry (CCR)prior to receiving an
award, see web site http://www.ccr2000.com/ for details on
CCR. 4. We will no longer accept paper responses to our solicitations.
Responses to all solicitations must be submitted in a paperless
electronic format compatible with TACOM software. You are required
to submit your responses in one of the following electronic
mediums: e-mail, 3 1/2 inch diskette, CD-ROM, 100 megabyte
compressed-disk, or datafax. See below for some suggested electronic
methods for submission. http://contracting.tacom.army.mil/ebidnotice.htm
5. The plan is to procure 1000 each Shock Mitigatiors, Military
part number 13230E4700, Peck and Hale part number S/M1700.
6. The price is to include FOB Destination to U S ARMY TACOM,
6501 EAST 11 MILE GATE 38, WARREN MI 48397-5000, ATT: KEN GREENE
(810) 574-5161. 7. Technical questions should be sent to:
Ken Greene greenek@tacom.army.mil (810)574-5161.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: meykad@tacom.army.mil kozinskr@tacom.army.mil
EMAILDESC:
CITE: (W-304 SN5054J5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH, VEHICULAR.
SOL SP0750-01-R-1028
DUE 122000
POC For information only, Point of contact -- Ernie Jackson,
Telephone number: (614) 692-7044, Fax: (614) 693-1572.
DESC: NSN: 2540-00-446-2484, Disk, Clutch, Vehicular. In accordance
with the following: Cage Code (79370) P/N: MPC1468. Cage Code
(13675) P/N: 8351184. Various Quantity Ranges. Items will be
shipped to various zones within conus. . All responsible sources
may submit an offer/quote, which shall be considered. See Note(s):
one (1) and twenty-six (26). The small business size standard
is 500 employees. This solicitation is an RFP and will be available
on the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 20 November 2000. Hard copies of this solicitation
will not be available. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-304 SN505509)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--ANTIFRICTION HOUSING
SOL F34601-01-R0318
DUE 122100
POC Tony Veal, Contract Negotiator, Phone (405) 734-8111, Fax
(405) 734-8129, Email frederic.veal@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 27-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--ANTIFRICTION HOUSING SOL F34601-01-R-0318
DUE 121800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tony Veal/Lpdaa/[405]734-8111 Item 0001
NSN 2840-00-015-8540 P/N: 6846935, Front Bearing Cage Shrouds
The Lab Oil Seal Minimizes Air Leakage Into The Turbine Front
Bearing Areas And Prevent Oil Leakage Out Of The Turbine Front
Bearing Area. 132ea. Applicable to: T56. Destn: N68836. Delivery:
30 Apr 2001 132 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 17 NOV 2000. Written procedure will be used for this
solicitation. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Dynatech Intl Corp, Edgewood Ny 11717-8243. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-R0318&LocID=902
LINKDESC:
notice
EMAILADD: frederic.veal@tinker.af.mil
EMAILDESC:
CITE: (I-304 SN5054L4)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--BLADE, COMPRESSOR, 1ST STAGE, LOW PRESSURE
SOL DAAE07-01-R-N041
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Blade, Compressor, 1st Stage, Low Pressure NSN: 2835-01-073-8032
MPN: 12286182 MFR PN: 3-100-127-06 QUANTITY: 10,140 each OPTION:
10,140 each FOB: Destination See Note 22. The offer due date
is on or about 20 Dec 00. This procurement is restricted to
Doncasters, Inc., New England Airfoil Products.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-304 SN5054Q7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR SPACER, STAGE 5
& 6
SOL SPO480-01-R-0606
DUE 010601
POC Kim Brallier at 804-279-5568, extension 2212. To request
a solicitation package, contact Ms Sherie Wyatt at 804-279-3026.
DESC: NSN: 2840-01-116-9759, Drawing Number: 074829207M53 "Rev
K", PR No: ARG00215WRD468, total annual quantity 6,280 each
(AEQ). Solicitation will include a quantity option for increase
up to 100%. Destination inspection required. Critical application
item. Quantity variance is plus or minus 5%. There is no approved
source of supply. Solicitation will be issued on a restricted
basis, under full and open competition procedures after exclusion
of sources. The Government's required delivery schedule is
209 days ARO. Specifications, Plans or Drawings related to
the procurement described are available and can be furnished
by the Government on the NSN. Effective 1 June 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: kbrallier@dscr.dla.mil
EMAILDESC:
CITE: (W-304 SN5054T1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINES, TURBINES, AND COMPONENTS
SOL N00406-01-R-5035
DUE 122000
POC Kevin Miller (360)476-7806
DESC: Supplies and services necessary for the USS ABRAHAM LINCOLN
(CVN-72) right angle overhaul service and material, auto clutch
modification, auto clutch electrical modification, tandem base
adapter, inhouse and filed technical support for ship service
turbine generators (SSTGs). The technology and techniques required
to perform this effort have been determined to be proprietary
to the Northrup Grumman Corporation. This notice is therefore
published for informational purposes only. Additional sources
are not being sought at this time. No telephone requests for
the solicitation will be accepted. Written requests may be
faxed to 360-476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
Notes 22 and 26 apply.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-304 SN5054T2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--COMBUSTION FIRESEAL
SOL F34601-00-49548
DUE 122000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2840-01-009-9128RV P/N: 768497, P/N 807099,
FIRESEAL ASSY-COMBUSTION CHAMBER MATEREAL:SST/DIMENSIONS:APPROX
40 INCH DIA X.O5 INCH THICK X2-8 INCH WIDTH ENCIRCLING ENGINE
FUNCTION:SEAL HOT SECTION FROM COLD 11EA. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery:30 May 2001 11 ea The approximate
issue/response date will be 20 NOV 2000. The anticipated award
date will be 29 Dec 2000. Written procedure will be used for
this solicitation. To: United Technologies/Pratt & Whitney,
West Palm Beach Fl 33410-9600. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Jeffrey.Frederick@tinker.Af.Mil
EMAILDESC:
CITE: (I-304 SN5054W2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdba Dir Contracting/Propulsion, 3001 Staff Dr
Ste 1ac1/ 112a, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SYNCHRONIZING RING
SOL F34601-00-R-0100
DUE 121800
POC Bob Diaz/Lpdba/[405]734-8770, For additional information
contact Bob Diaz/Lpdba/[405]734-8770
DESC: Item 0001 NSN 2840-01-454-8470 P/N: 4082995-01, This is
a proposed requirements type contract. Quantity reflects a
Best Estimated Quantity (BEQ) Only. Contract Line Item Number
(CLIN) 0005 reflects the BEQ for the fifth year. Size/Dimensions,
Predominant material, and Form, Fit and Function is the same
as CLIN 0001. MAC code for Stock Number is PT. The Government's
required delivery for all CLINs is 30 days after receipt of
order. The contractor will be asked to submit his offer based
on quantity ranges, i.e., 100 to 200 EA, 201 to 300 EA, 301
to 400 ea, 401 to 500 ea, and 501 to 650 EA. Contractors may
suggest their own ranges, as may be in the best interest of
the government. 171ea. Opt 01 486 ea, Opt 02 486 ea, Opt 03
486 ea, Opt 04 486 ea Applicable to: F15/F16 Acft. Destn: Tinker
Air Force Base Ok 73145-3032. Alternate delivery quantities:
Alt A Item 0002 NSN 2840-01-454-8470 Synchronizing Ring P/N:
4082995-01, This is a proposed requirements type contract.
Quantity reflects a Best Estimated Quantity (BEQ) Only. Contract
Line Item Number (CLIN) 0005 reflects the BEQ for the fifth
year. Size/Dimensions, Predominant material, and Form, Fit
and Function is the same as CLIN 0001. MAC code for Stock Number
is PT. The Government's required delivery for all CLINs is
30 days after receipt of order. The contractor will be asked
to submit his offer based on quantity ranges, i.e., 100 to
200 EA, 201 to 300 EA, 301 to 400 ea, 401 to 500 ea, and 501
to 650 EA. Contractors may suggest their own ranges, as may
be in the best interest of the government. ea. Applicable to:
F15/F16 Acft. Destn: Tinker Air Force Base Ok 73145-3032. Item
0003 NSN 2840-01-454-8470 Synchronizing Ring P/N: 4082995-01,
This is a proposed requirements type contract. Quantity reflects
a Best Estimated Quantity (BEQ) Only. Contract Line Item Number
(CLIN) 0005 reflects the BEQ for the fifth year. Size/Dimensions,
Predominant material, and Form, Fit and Function is the same
as CLIN 0001. MAC code for Stock Number is PT. The Government's
required delivery for all CLINs is 30 days after receipt of
order. The contractor will be asked to submit his offer based
on quantity ranges, i.e., 100 to 200 EA, 201 to 300 EA, 301
to 400 ea, 401 to 500 ea, and 501 to 650 EA. Contractors may
suggest their own ranges, as may be in the best interest of
the government. ea. Applicable to: F15/F16 Acft. Destn: Tinker
Air Force Base Ok 73145-3032. Item 0004 NSN 2840-01-454-8470
Synchronizing Ring P/N: 4082995-01, This is a proposed requirements
type contract. Quantity reflects a Best Estimated Quantity
(BEQ) Only. Contract Line Item Number (CLIN) 0005 reflects
the BEQ for the fifth year. Size/Dimensions, Predominant material,
and Form, Fit and Function is the same as CLIN 0001. MAC code
for Stock Number is PT. The Government's required delivery
for all CLINs is 30 days after receipt of order. The contractor
will be asked to submit his offer based on quantity ranges,
i.e., 100 to 200 EA, 201 to 300 EA, 301 to 400 ea, 401 to 500
ea, and 501 to 650 EA. Contractors may suggest their own ranges,
as may be in the best interest of the government. 486ea. Applicable
to: F15/F16 Acft. Destn: Tinker Air Force Base Ok 73145-3032.
Item 0005 NSN 2840-01-454-8470 Synchronizing Ring P/N: 4082995-01,
This is a proposed requirements type contract. Quantity reflects
a Best Estimated Quantity (BEQ) Only. Contract Line Item Number
(CLIN) 0005 reflects the BEQ for the fifth year. Size/Dimensions,
Predominant material, and Form, Fit and Function is the same
as CLIN 0001. MAC code for Stock Number is PT. The Government's
required delivery for all CLINs is 30 days after receipt of
order. The contractor will be asked to submit his offer based
on quantity ranges, i.e., 100 to 200 EA, 201 to 300 EA, 301
to 400 ea, 401 to 500 ea, and 501 to 650 EA. Contractors may
suggest their own ranges, as may be in the best interest of
the government. 486ea. Applicable to: F15/F16 Acft. Destn:
Tinker Air Force Base Ok 73145-3032. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001-0005
POC: Robert Diaz, OC-ALC/LPDBA, 3001 Staff DR, STE 1AC1, 112A,
Tinker AFB, OK 73145-3032, PH: 405-734-8772, FAX: 405-734-8776;
The approximate issue/response date will be 17 NOV 2000. Written
procedure will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06118-1888. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. 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/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Robert.Diaz@Tinker.af.mil
EMAILDESC:
CITE: (I-304 SN5054W3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--HUB ASSY
SOL F34601-01-58327
DUE 121500
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2840-01-159-6846RV P/N: 624359, HUB TURBINE
ROTOR 6.215 LG FROM 2.461 AT ONE END TOP 9.170 DIA AT OTHER
END MADE FROM AMS5616 SST APPL TF33-102(JT3D)ENG KC135 A/C
57EA. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:28
Feb 2002 57 ea The approximate issue/response date will be
15 NOV 2000. Written procedure will be used for this solicitation.
To: United Technologies/Pratt & Whitney, West Palm Beach Fl
33410-9600. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Jeffrey.Frederick@tinker.Af.Mil
EMAILDESC:
CITE: (I-304 SN5054W7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--BLADE 16 TH STG
SOL F34601-01-R-58328
DUE 122000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2840-00-821-6300RV P/N: 711516, P/N 464216
P/N: 753016, Item is a compresssor blade. Dims: length;1.953
in.min to 1.962 in.max width;0. 945 in. min to 0.955 in. max;
thick: 0.493 in. min to 0.499 in. max. Mat: AMS 5616 steel.
Funct: vanes and blades diminish in size & increase in quantity
from front to rear compressor. This matches decreasing volumn
of air as pressure of air rises. 398EA. Applicable to: Tf-33
Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:31
Jan 2003 398 ea The approximate issue/response date will be
20 NOV 2000. The anticipated award date will be 22 Jan 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: United Technologies/Pratt & Whitney, West
Palm Beach Fl 33410-9600. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Jeffrey.Frederick@tinker.Af.Mil
EMAILDESC:
CITE: (I-304 SN5054X5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CONTROL ASSEMBLY
SOL DAAH23-01-R-0011
DUE 111300
POC Mary G. Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: The purpose of this amendment is to change this requirement
from a one year firm buy to a 5 Year Indefinite Delivery Indefinite
Quantity (IDIQ) requirement, applicable to the UH-60 Turbine
Engine. Quantity is Min: 200 each/Max: 650 each.
CITE: (W-304 SN5054Z3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 121800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the manufacture of the following item:
Noun: Synchronizing Ring; NSN 2840-01-454-8470PT; PN: 4082995-01;
Application: F- 15/F-16 Aircraft. These qualification requirements
apply to F100-PW-220 and F100-PW-229 augmentor nozzle synchronizing
ring assembly hardware identified in the QRs Appendix A. This
is not a Request for Proposal (RFP). No solicitation document
exists. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Existing unique design capability, engineering skills,
and manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). Drawings
and associated technical data may be purchased from the Government
for the item(s) for which you desire to become an approved
source. Write to OC-ALC/TILDOS, 3001 Staff Dr, Ste 1AA81A,
Tinker AFB OK 73145-3041, FAX (405) 736-3814 (Attn: Ina Bookout).
In the QRs, the engineering approval reference has changed
from SA-ALC/LPFE to OC-ALC/LPFR and the contracting reference
has changed from SA-ALC/LPKAF to OC-ALC/LPDBA. For a copy of
the Qualification Requirements submit written requests to K.
L. Mozee'/PKCC, 3001 Staff Dr, Ste 2AD78A, Tinker AFB, OK 73145-3064,
FAX (405) 734-3023. No telephone requests. Only written or
faxed requests received directly for the requestor are acceptable.
The approximate issue/response date will be 16 NOV 2000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-304 SN5054X1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A KIT, FUEL AND
OIL FILTER.
SOL SPO480-01-R-0607
DUE 122900
POC Sherry A. Graham-Teal at (804) 279-5568 Ext. 2211. To request
a solicitation package, please contact Ms. Cherie Wyatt at
(804) 279-3026.
DESC: DESC: NSN: 2945-00-019-0280, Drawing Number: 81996 204-2490
REV "J", PR No: ARG00215WRD469, total quantity 2,772 each (AEQ).
Solicitation will include a quantity option for increase up
to 100%. Destination inspection required. Critical application
item. Quantitiy variance is plus or minus 5%. There are no
approved sources of supply. Solicitation will be issued on
a restricted basis, under full and open competition procedures
after exclusion of sources. The Government's required delivery
schedule is 99 days ARO. Specifications, Plans or Drawings
related to the procurement described are available and can
be furnished by the Government on the NSN. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must br registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL:
http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-304 SN5054Z4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, LANDING GEAR
SOL DAAH23-00-Q-2074
DUE 120100
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 3040-01-115-3628, PN:114L2332-4, Pron: AX0C0223AX,
Solicitation No.: DAAH23-00-Q-2074, Quantity: Min/16 each,
Max/80, applicable to the CH-47 Helicopter. F.O.B. Origin with
deliveries to Texarkana, TX., New Cumberland, PA., and Stockton,
CA. The approved source is Boeing Helicopter. 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). Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
Patti W. Page, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 23 and 26
CITE: (W-301 SN5053X1)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--STRAIGHT SHAFT
SOL N0038300Y0270
DUE 112700
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-346-8099, Ref Nr 19E215-8A, Qty 45 EA, Delivery
FOB Origin, RDD 30--This requirement is for the repair of the
Straight Shaft on the accessory drive of the F/A 18 aircraft.
Award of a purchase order is anticipated. The articles to be
repaired are highly specialized parts and due to the unavailability
of drawings, only (99551) Lucas Western Inc. 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.,
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-302 SN505429)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--COLLECTOR HOUSING , AGT 1500 ENGINE
SOL DAAE07-01-R-N033
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Collector Housing NSN: 3040-01-074-3489 MILITARY
PART NUMBER: 12286893 MANUFACTURER'S PART NUMBER: Bristol
Aerospace LTD part number 3-130-090-26 and Heintz Division
of Kelsey Hayes part number 3-130-090-26. QUANTITY: 370 each
OPTION: None. FOB: Destination. SEE NOTE 22. The offer due
date is on or about 18 Dec 00. Only the manufacturers' part
numbers listed above in compliance with the Government drawings
will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-302 SN505438)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--HEAD, HYDRAULIC, MOTOR
SOL DAAE07-01-R-N040
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Head, Hydraulic, Motor NSN: 3040-00-722-3536 MPN:
7748811 MFR PART NUMBER: AMBAC International PN HD410304 QUANTITY:
764 each OPTION: 764 each FOB: Origin. See Note 22. The offer
due date is on or about 18 Dec 00. This procurement is restricted
to AMBAC International part number HD410304 in compliance with
the Government drawings.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-304 SN5054K3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING PLAIN SELF-ALIGNING
SOL SP0441-99-R-1503
DUE 110300
POC Contract Specialist - James Vaughn 804-279-6304, Contracting
Officer - Carolyn D. Altizer 804-279-3527
DESC: The synopsis for solicitation SP0441-99-R-1503 is amended
to add the reqirements of ARG00301046502, NSN 3120-01-330-6397,
Bearing, Plain, Self-Aligning in accordance with Sikorsky Aircraft
Corp (cage 78286) part number SB5064-103 Rev. K. Only known
approved source is Sargent Controls and Aerospace Kahr Bearing
Division (cage 97613). This is a source control item and a
critical application item. Only approved sources will be considered
for award. Plans, specifications and/or drawings are not available
from the Government and will not be furnished. The stated maximum
quantity is 4000 per year with a guaranteed minimum of 1000
per year. The minimum delivery order quantity is 500 and the
maximum delivery order quantity is 1800. All deliveries will
be to a DLA stock location with and estimated 60% going to
Tracy, CA and 40% going to New Cumberland PA.
CITE: (W-304 SN5054F3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL sp0441-01-r-0606
DUE 121400
POC Yolanda Moore/BZ315/804-279-3761,fax804-279-6687, Debra M.
Call Contracting Officer/804-279-4368.
DESC: 3110-01-442-6353, FPG00297000774, Bearing, Ball, Duplex,
P/N 8019580-010, cage 58259, Approved source; MPB Corp, cage
40920. Origin inspection required. Critical application item.
Source control item, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Line 0001, qty 300 each, 304 days
aro, Destination SNG. Other than full and open (10 U.S.C. 2304)(1)(FAR
6.302-1), Unrestricted, The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Issue date 11-14-00. "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http:www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
CITE: (W-304 SN5054Y0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL sp0441-01-r-0607
DUE 121400
POC Yolanda Moore/BZ315/804-279-3761,fax804-279-6687, Debra M.
Call Contracting Officer/804-279-4368.
DESC: 3110-01-066-7133, NPG00284002256, Bearing, Ball, Duplex,
Origin inspection required. United Technologies Corp./Pratt
and Whitney, cage 77445, dwg 747175 optional p/n's 703978,
536343 or 506110, Acceptable sources; for p/n 506110 Rev G
or 536343 Rev F, MRC Bearings, cage 38443, P/N 703978 Rev D,
Barden Corp. , cage 70854. Configuration control item. Flight
Safety Critical application item. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Line 0001, qty 60
each, 348 days aro, FOB Destination . Unrestricted, The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Issue date 11-14-00. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http:www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
CITE: (W-304 SN5054Y7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARINGS
SOL N/A
DUE 121800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
3120-01-231-0993HS, P/N: 3867156-1, NOUN: Bearing, OEM: Parker
Hannfin. The approximate issue/response date will be 17 NOV
2000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-304 SN5054W4)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SURF GRINDER
SOL SP0490-01-Q-P067
DUE 112600
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 01-14-1000 unrestricted solicitation for A Bridgeport
harig 618 ez surf grinder or equal. to include accessories
and delivery to Fresno, ca within 90 days ARO all responsible
sources may submit an offer which will be considered.
CITE: (I-303 SN5054B2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 34--ADS CONSOLES AND DRAWERS
SOL N00421-01-Q-0021
DUE 111400
POC Theresa Newbold, Contract Specialist (301) 862-8892
DESC: Solicitation Number N00421-01-Q-0021 is to be issued as
a request for quote (RFQ). The Government intends to purchase
on a firm fixed-price basis, and will award the purchase order
on a sole source basis with General Kinetics Inc., 110 Sunway
Drive, Johnstown, PA 15905 for the part numbers listed below,
under the authority of FAR Part 6.302-1. GKI is the sole manufacturer
of equipment required to meet the Government's minimum requirements.
GKI is the only company that can provide the ADS Consoles P/N:
807-850D-1 and 9 each ADS Drawers P/N: 807-863-D-1 as well
as miscellaneous parts that are 100% compatible for the proper
installation of the OD-220/TPX-42A(V)14 Display Enclosure into
the AN/TPX-42A(V)14 system. These consoles and drawers are
used with the Amphibious Air Traffic Control (AATC) and Carrier
Air Traffic Control Center (CATCC) systems aboard various Navy
ships. The contract line item number and description is: CLIN
0001 ADS Console P/N 807-850D-1, qty 9 each; CLIN 0002 ADS
Drawer P/N 807-863-D-1, qty 9 each; CLIN 0003 Miscellaneous
ADS Parts, qty 1 Lot. Award is expected to be in Nov 2000.
Interested parties may identify their interest and capability
to respond to the requirement. THIS NOTICE OF INTENT IS NOT
A REQUEST FOR COMPETITIVE PROPOSALS. However, all information
received from interested parties by 10 November 2000 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. The Government will not pay for any information
received. Facsimile submissions are acceptable. For information
contact Theresa Newbold, Code 251211, Telephone (301) 862-8892,
FAX (301) 862-8670 or via e-mail: newboldti@navair.navy.mil.
EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-304 SN5054J4)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 36--JIG GRINDING MACHINE SOLICITATION CANCELLATION
SOL DAAH13-00-R-0009
POC Jacqueline Adekanbi (361) 961-3913 ext. 136
DESC: Solicitation Cancellation Solicitation RFQ DAAH-00-R-0009
dated 9-18-00 for Jig Grinder has been cancelled.
EMAILADD: jadekanb@ccad.army.mil
EMAILDESC:
CITE: (W-302 SN505430)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--HEAVY CONSTRUCTION EQUIPMENT, MINING, HIGHWAY, RAILWAY,
ROAD CONSTRUCTION EQUIPMENT MODIFICATION 0005
SOL SP0500-00-RPG 01
DUE 111300
POC P. Greensweig 215-737-7276
DESC: 1. Amendment 0005 has been issued against solicitation
SP0500-00-RPG-01. 2. This amendment establishes a new closing
date as 13 November, 2000. 3. Please access the amendment
from the DLA Procurement Gateway. 4. The following web site
is the preferred method of accessing the amendment. 5. The
web site is http://progate.daps.mil/home or http://12.3.216.20/home.
From the Gateway home page, select "search RFP's from the
right hand sidebar. The amendments appear directly below the
solicitation. 6. As with the solicitation and previous amendments,
this amendment is in portable document format (pdf). In order
to download and view these documents you will need Adobe Acrobat
Reader. This software is available free at http://ww.adobe.com.
7. For those without computer access a hard copy is available
at Defense Supply Center Philadelphia, fax# 215-737-7269.
LINKURL: http://progate.daps.mil/home http://12.3.216.20/home
LINKDESC:
the amendments
EMAILADD: pgreensweig@dscp.dla.mi.
EMAILDESC:
CITE: (W-304 SN5054K8)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--ROUGH TERRAIN FORKLIFT
SOL SP0500-01-R-DM01
POC D. Moresi, 215-737-7250
DESC: 1. This is a notice that DSCP intends to issue a solicitation
for the purchase of 4K Rough Terrain Forklifts for various
US Navy activities. 2. Technical requirements for this
solicitation are: Purchase Description SPCC-PD-500 dated 31
March 1994 and Deviation List 1 to SPCC-PD-500 dated 15 December
1999. 3. Required delivery will be 180 days or sooner.
4. Solicitation has not yet been issued. Notice will be published
when solicitation is issued. 5. There will be no mass mailing.
ALL REQUESTS FOR SOLICITION PACKAGE, WHEN ISSUED, WILL BE VIA
E-MAIL TO THE POC LISTED ABOVE.
CITE: (W-302 SN505432)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--SHIPBOARD ELECTRIC SIT-DOWN FORKLIFT
SOL SP0500-01-R-DM02
POC D. Moresi, 215-737-7250, e-mail: dmoresi@dscp.dla.mil
DESC: 1. This is a notice that DSCP intends to issue a solicitation
for the purchase of 4K omni-wheeled, electric forklifts.
2. Technical requirements are: Purchase Description NAVICP-PD-OMNI1
dated 31 May 2000 and Testing Requirements NAVICP-PD-TE1 dated
9 March 1999. 3. Solicitation has not yet been issed. Notice
will be published when solicitation is issued. There will be
no mass mailing. ALL REQUESTS FOR SOLICITATION PACKAGE, WHEN
ISSUED, WILL BE VIA E-MAIL TO THE POC LISTED ABOVE.
CITE: (W-302 SN505433)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--CASE, EMERGENCY SLID
SOL SP0100-01-Q-4021
DUE 111400
POC Phyllis Daraio PHONE # 215-737-7221, FAX #215-737-5655
DESC: See numbered note 1. NSN 4240-00-114-7868, Case, Emergency
Slid, Trig Holding Inc. cage code 4N727,part number 7170004.
Total quantity 7 EA, to two delivery destinations as follows:
5 EA to Dover AFB, DE 1902-6639 and, 2 EA to Travis AFB, CA
94535-2631. FOB Destination 140 Days from date of Award. This
Acquisition is 100% Small Business Set Aside. Copies of this
solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage,
select "search RFQ's from the right hand sidebar. Then choose
the RFQ you wish to download. RFQ's are in portable document
format (pdf). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com.
EMAILADD: pdaraio@dscp.dla.mil
EMAILDESC:
CITE: (W-304 SN5054M9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL N00181-01-Q-0050
POC Ingrid Pascall-Lopez, (757) 396-8835
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to procure for various sizes and quantities
of hose assembly, nonmetallic. The solicitation number is
N00181-01-Q-0050. This requirement will be awarded as a Firm-Fized
Price contract utilizing Simplified Acquisiiton Procedures
as set forth in FAR Part 13.5, Test Program for Certain Commercial
Products. Delivery shall be FOB Destination to Norfolk Naval
Shipyard, Portsmouth, VA. Closing date for receipt of offer
will be specified in the solicitation package when issued.
Request for solicitation packages will be accepted via mail
and e-mail only. All request shall include complete mailing
address, telephone number, fax number and point of contact.
Written request shall be addressed to Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, ATTN: Code 532.PL,
Ingrid Pascall-Lopez, Bldg 1500, 2nd Floor, Portsmouth, VA
23709-5000. E-mail address is: pascalllopezi@nnsy.navy.mil.
Fax and phone requests are not authorized and will not be accepted.
Important Notice: DFARS 252.204.7004 "Required Central Contractor
Registration" applies. Lack of registration in CCR database
will make an offeror/quoter ineligible for award. Information
on CCR registration can be obtain through internet at http://ccr.edi.disa.mil
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-304 SN5054Q6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--HOSE ASSEMBLY, AIR
SOL DAAE07-01-Q-M025
POC Karen Montgomery 810-574-7187
DESC: Item: Hose Assembly, Air, NSN: 4720-01-119-7779. Military
P/N 12271066. Qty: 249 Each (100% Option). FOB: Destination.
Technical data package is competitive. See Note 01. The offer
due date is on or about 18 Dec 00 (See solicitation for actual
offer due date). All responsible sources may submit an offer,
which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-304 SN5054R3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--HOSE ASSEMBLY, AIR
SOL DAAE07-01-Q-M025
POC Karen Montgomery 810-574-7187
DESC: First Article Test is required; waiver provision is included.
CITE: (W-304 SN5054T7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Lpdab Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ac4/ 109b, Tinker Air Force Base Ok 73145-3032
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL F34601-01-Q-0005
DUE 122000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jackie Catrow/Lpdab/[405]734-8100
DESC: Item 0001 NSN 4710-00-352-1523PS P/N: 9652M74G02, 8EA.
Destn: SHIP TO: N00244. Delivery:31 Aug 2001 8 ea Item 0002
NSN 4710-00-352-1523PS Tube Assembly, Metal P/N: 9652M74G02,
9ea. Destn: SHIP TO: N65888. Delivery:31 Aug 2001 9 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) L/I 0001 Sole
Source - Award will be made on a BOA. The approximate issue/response
date will be 20 NOV 2000. The anticipated award date will be
20 Feb 2001. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Jackie.Catrow@tinker.Af.Mil
EMAILDESC:
CITE: (I-304 SN5054X4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--REPAIR 46 VALVES ON DRAIN SYSTEM MANIFOLDS IAW SPECIFICATION
SOL N00189-01-T-0032
DUE 110800
POC contracting Officer, Yvonne Davis, 757-688-4504
DESC: Service to repair 46 Valves on Drain System Manifolds onboard
the USS Enterprise (CVN 65) IAW SSNN Techncal Specifications.
Complete RFQ package is available, (RFQ) N00189-01-T-0032 and
will be accomplished through commercial item procedures. A
planned sole source procurement to Atlantic Government Services,
Norfolk, VA 23513 is contemplated. Responsible sources may
request a copy of the (RFQ) N00189-01-T-0032, either in writing,
or by fax (757-688-5853 or 8432). When requesting a copy of
the (RFQ), responsible sources must state that neither the
requestor nor principal corporate officials and owners are
currently suspended, debarred, or otherwise ineligible to receive
a contract from any federal agency.
EMAILADD: davisyp@supship.navy.mil
EMAILDESC:
CITE: (W-301 SN5053V1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 121800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4820-01-185-1704HS P/N: 3201-7, NOUN: Valve Relief Pressure,
OEM: Pneudraulics, Inc. The approximate issue/response date
will be 17 NOV 2000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-304 SN5054W9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--ACCESS COVER
SOL DAAH23-01-Q-0124
DUE 120800
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
256-955-9220
DESC: PRON: AX051123AX, NSN: 5340-01-378-8163, P/N: 7-311320013-6,
Quantity: 20 each, applicable to the AH-64 Airframe. FOB ORGIN
to Texarkana, TX 75507-5000. Required delivery with First Article
Testing is 20 each 420 DACA. First Article test report due
268 DACA. Required delivery without first article testing is
20 each 280 DACA. This is a 100% Small Business Set-Aside.
"By U.S. Law, participation in Small Business Set-Asides are
restricted to U.S. Small businesses, therefore, foreign requests
for this solicitation will not be honored." The two businesses
being solicited are Purdy Corp, Manchester, CT 06045-1898,
and Boeing Precision Gear, Inc., Chicago, IL 60638-6106. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer, which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX numbers 256-955-9220. NOTES: 23 and 26.
LINKURL: http://www.redstone.army.mil/cmo/
LINKDESC:
CITE: (W-304 SN5054K2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 56--VINYL WALL COVERING
SOL F34612-01-Q0002
DUE 110900
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only synopsis.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-01-Q0002 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This acquisition is 100% set-aside for Small
Business and is under NAICS code 326113, with a small business
size standard of 500. Part numbers listed are from National
Wall Covering, Inc. Requirement is as follows - L/I Number,
Part Number, Description, Quantity: 1000, 2-TP-144, Vinyl Fabric-Backed
Covering/Pattern: Varga Type II Abalone/54" x 30 Linear Yard
Bolts (Reversible Design,) 1 ea. Please send any questions
or requests to 97CONS/LGCA, ATTN: Matthew Boyd, 205 S. 6th
St. Bldg. 318, Altus AFB, OK 73523-5147. You may also call
P.O.C. at (580) 481-7261, send a fax to (580) 481-7472, or
send email to Matthew.Boyd@altus.af.mil. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.219-6, FAR Clause
52.212-1, Instructions to Offerors-Commercial Items, (Nov 1999).
It is incorporated by reference and applies to this acquisition.
It is amended to read: Submit signed and dated offer to 97
CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147
at or before 1630 (4:30 p.m.) CST, 9 November 2000. Submit
signed and dated quotations on company letterhead or quotation
form. Quotations may be faxed to (580) 481-7472. Offers on
this acquisition shall be evaluated on the basis of price factors
only. The government reserves the right to make award without
discussion. FAR clause 52.212-4 (May 1999), Contract Terms
and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition with the following addendum:
DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.211-6, Brand Name or Equal (Aug
1999) applies to this acquisition and is hereby incorporated
by reference. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. Modification: QTY Has been edited to reflect
1,000 each.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34612-01-Q0002&LocID=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-304 SN5054X7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 56--AGGREGATE, VARIOUS SIZES..FOR BIGHORN CANYON NATIONAL
RECREATION AREA, LOVELL, WY
SOL P1505010009
POC Ron Eilefson 605-574-3130 Email:ron_eilefson@nps.gov
DESC: Numbered Note #22 22. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302 Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 10 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with 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. The Government
intends to award to Montana Limestone Company for various sizes
of aggregate and road mix due to the location it is the only
source within a reasonable distance of the project site. The
Government will also pickup the materials in Government owned
equipment. No requests for solicitation packages will be
accepted. See Numbered Note 22
CITE: (W-304 SN505503)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--MINIATURE NIGHT SIGHT SYSTEM
SOL N00164-00-R-0157
POC Code 1165ZH, Ms. Vonda Pollock, 812-854-3683
DESC: This modification to announcement in the CBD on or about
29 SEP 00 for Miniature Night Sight Systems is being issued
to add CLINS for spare parts and repair. In addition, to the
previous stated evaluation criteria add the following: Offorers
will be required to submit three Product Samples for testing
at time of closing of the solicitation. (Two units with 2.25X
optics and one unit with 4.5X optic.) Product samples will
be subjected to go/no go testing prior to evaluation of technical,
past performance and price. Offerors whose systems do not meet
the go/no go testing criteria will not be further evaluated.
CITE: (W-304 SN5054P7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010401RCA39
DUE 121800
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-233-5641, SPEC NR TDP VER 002, Qty 1 EA,
Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN5053Y8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
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 , PRESSURE
SOL sp093001QA314
POC for information only - S.Tinapple(614)692-2825
DESC: NSN 5930-01-168-0153, SWITCH, PRESSURE IAW PARKER HANNIFIN
(82106)P/N 216799-1005. This is an unrestricted procurement.
Drawings/Specs are NOT available. The qty. is 275 ea. to be
delivered to New Cumberland, PA; and 46 ea. to be delivered
to Stockton, CA. The solicitation will close on or about Nov.
24,2000. All responsible sources may submit a quote which shall
be considered. See note 26.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-304 SN5054N1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL PB89237C025
DUE 112200
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:circuit card = assemb,etc. Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6809, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 11/22/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-304 SN5054R9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--INU MOUNT
SOL f34601-01-Q0009
DUE 122100
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-3462,
Email joe.clay@tinker.af.mil - Joe Clay, Contracting Officer,
Phone 405-739-4212, Fax 405-739-3462, Email joe.clay@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 27-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--MOUNT SOL F34601-01-Q-0009
DUE 121800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kristi Merriott/Lidib/[405]734-4636 Item
0001 NSN 5975-01-184-0011NT P/N: 882900-1, Mount F-16c/d Composed
Of Aluminum Alloy. Function: Mount For Inu. Dimensions: 15.5
in long x 7.84 in Wide x 4.76 in high. Application: f16c/d,
fb111a. 20EA. Applicable to: F16c/D, Fb111a. Destn: EY9310.
Delivery: 28 Jun 2002 2 ea 31 Jul 2002 2 ea 30 Aug 2002 2 e
30 Sep 2002 2 ea 31 Oct 2002 2 ea 29 Nov 2002 2 e 31 Dec 2002
2 ea 31 Jan 2003 2 ea 28 Feb 2002 2 e 31 Mar 2003 2 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 Foreign
Military Sales The approximate issue/response date will be
17 NOV 2000. The anticipated award date will be 31 Mar 2003.
Written procedure will be used for this solicitation. To: Litton
Systems Inc, Woodland Hills Ca 91367-6621. To: Ideal Aerosmith
Inc, East Grand Forks Mn 56721-2610. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f34601-01-Q0009&LocID=902
LINKDESC:
notice
EMAILADD: joe.clay@tinker.af.mil
EMAILDESC:
CITE: (I-304 SN5054U3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-RX386
DUE 010501
POC POC for information onlym POC Carol Hall, DSCC-CACB (614)
692-7675, Fax 614-692-6928
DESC: DSCC:PR:YPE00271000929,NSN: 5960-00-410-3499 Item Description:
Electron Tube Litton Systems Inc (89146)P/N L-4736, Raytheon
CO (96214) P/N 657290-1,and Communication and Power Industries
(88236) P/N SFD-380A, Royston Eng. (02154) P/N QK-1666, Varian
Assoc (88236) P/N 657290-1, In Accordance with Texas Inst.
(96214) P/N 657290-1.This is an unrestricted Procurement.
All responsible sources may submit an offer which shall be
considered. Note 26 applies. Copies of this Solicitation will
be available at the DSCC website: http://dibbs.dscccols.com/rfp
after the issue date. The delivery schedule is 64 within 120
days, 25 each every 30 days. The anticipated issue date of
this solicitation is 11/21/000. Offerors must download the
solicitation and submit their proposals to the address provided
in Block 8 of the RPF.
CITE: (W-304 SN5054W1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT C
SOL N/A
DUE 121800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5998-01-456-7129NT, P/N: 5101082-19, NOUN: Discrete I/O Circuit
Card Assembly, OEM: Honeywell; NSN: 5998-01-456-7127NT, P/N:
5101078-19, NOUN: CPU/MUX Circuit Card Assembly, OEM: Honeywell.
The approximate issue/response date will be 17 NOV 2000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-304 SN5054X0)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN BOEING CO THE
SOL SP0451-01-R-0559
DUE 111300
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. POC: debra V.
moss/BB837/804-279-6118; KO: Deborah arrington/804-279-3170.
DESC: PR-NO: YPG00081000748 NSN 6150-01-037-6768, wiring harness,
bran. The Boeing Co, CAGE 81205 and P/N 204-50282-9, 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 only
one source. 100% option applies. abvs applies. 8 -EA del to
New Cumberland PA 17070 del 203 days ARO. All responsible sources
may submit an offer which will be considered.
CITE: (I-303 SN5054D9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--FILTER WHEEL CABLE ASSEMBLY
SOL DAAH01-01-T-0058
DUE 112700
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220
DESC: Nomenclature: Filter Wheel Cable Assembly, NSN: 6150-01-313-5469,
PN: 13265242 for a quantity of 16 each. Destination to be furnished.
Delivery schedule 100 days after contract award. Offerors must
be approved and qualified. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified sources. "This document contains technical data
whose export is restricted by the Arms Export Control Act (Title
22,USC., SEC 2751 ET SEQ) or the Export Administration Act
(Title 50, USC., APP 2401-2402) Executive Order 121470. It
has been determined that industry of (whatever countries you
designate) may participate in this solicitation at the prime
contractor level on any action other than a small business
set-aside and industry of (whatever countries you designate)
may participate at the subcontractor level. Foreign industry
desiring a copy of this solicitation must submit an official
request through their respective embassy to Headquarters, Department
of the Army, ATTN: DAMI-FL. Request received in any other manner
will not be honored. A technical data package which defines
all engineering and quality requirements is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest those small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. RFQ will be issued to: Technical Products Group
Inc., Intellitec Div., 2000 Brunswick LN, Deland, FL 32724,
and Kollsman Inc., 220 Daniel Webster Hwy S., P.O. Box 520,
Merrimac, NH 03054-4844. All responsible sources may submit
a bid/proposal, or quotation which shall be considered by this
agency, request solicitation package from address above, Attn:
AMSAM-AC-LS-S, FAX Number 256-955-9220. Drawings, specifications,
or other technical data are not available and will not be furnished.
SEE NOTE 22
CITE: (W-304 SN5054G1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--CONTROL, REMOTE SWITCH
SOL DAAE07-01-R-N005
POC Patricia Trueman/81-574-8055
DESC: Item: Control, Remote Switch. NSN: 6110-01-451-2013. PN:
12388870. Quantity: 42 Each. FOB: Origin. See Note: 22 (sole
source). The offer due date is on or about 15 Dec 00 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. **INTERESTED PARTIES MUST OBTAIN
A COPY OF THE SOLICITATION FROM THE TACOM WEBPAGE (http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-304 SN5054J3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR TORQUE
SOL SP0430001R0216
DUE 122000
POC Marily Brant/ZZ780/804-279-4384/Fax 804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105003132522, ARG00265045004, Motor
Torque, Ametek Aerospace Products INC, cage 97424, P/N 8541W15G710,
Issue date is 20 Nov 2000, Closing date is 20 Dec, 2000, Specifications
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. Est annual
qty is 25 ea. Maximum (indefinite) annual qty is 35 ea. Delivery
210 A.R.O. Dest FOB origin with I/A origin. Option to extend
of contract 48 months. Other than full and open (10 U.s.c.
2304 (C)(1) (fAR 6302-1).Only one source (Note 22). Intended
source Ametek. 22 Sole Source. Unrestricted. Solicitation will
result in an indefinite qty contract with 4 option years. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at 804-279-3350; snd a request
by fax to 804-279-4165; or mail a request to DSCR, Bid Custodian,
DSCR-JCC, 8000 Jefferson Davis Hwy, Richmond, Va 2397-5860.
CITE: (W-304 SN5054O9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430001R0373
DUE 122200
POC Marily Brant/ZZ780/804-279-4384/Fax 804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105011423199,YPG00271000617, Motor
Direct Current,Dynamic Air Engineering Inc, cage 18965, P/N
M3424 GC, Issue date is 22 Nov 2000, Closing date is 22 Dec,
2000, Specifications plans or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI 0001, QTY: 39, U/I EA, Delivery 60 days A.R.O.,
Dest FOB Dest with I/A at destination, PRLI 0002, QTY: 15 U/I
EA, Delivery 60 days A.R.O., Dest FOB dest with I/A at destination.
Option to increase qty is 100%. . Other than full and open
(10 U.s.c. 2304 (C)(1) (fAR 6302-1). Only one source (Note
22). Intended source Dynamic Air. 22 Sole Source. Unrestricted.
100% Option included in solicitation. The final contract decision
may be based upon a combination of price, past performance
and other evaluation factors. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; snd a request by fax to 804-279-4165; or mail
a request to DSCR, Bid Custodian, DSCR-JCC, 8000 Jefferson
Davis Hwy, Richmond, Va 2397-5860.
CITE: (W-304 SN5054P5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ALTERNATING CURRENT
SOL SP0430001R0372
DUE 122200
POC Marily Brant/ZZ780/804-279-4384/Fax 804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105010365478,FPG00271000616 Motor
Alternating Current,Honeywell Intl INC, cage 70210, P/N 35890,
Issue date is 22 Nov 2000, Closing date is 22 Dec, 2000, Specifications
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. PRLI 0001,
QTY: 37, U/I EA, Delivery 250 days A.R.O., Dest FOB Origin
with I/A at origin. Option to increase qty is 100%. Other than
full and open (10 U.s.c. 2304 (C)(1) (fAR 6302-1). Only one
source (Note 22). Intended source Honeywell Intl. 22 Sole Source.
Unrestricted. 100% Option included in solicitation. The final
contract decision may be based upon a combination of price,
past performance and other evaluation factors. To request a
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; snd a request by fax
to 804-279-4165; or mail a request to DSCR, Bid Custodian,
DSCR-JCC, 8000 Jefferson Davis Hwy, Richmond, Va 2397-5860.
CITE: (W-304 SN5054Q1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430001R0350
DUE 122200
POC Marily Brant/ZZ780/804-279-4384/Fax 804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105013492749,YPG0026600725, Motor
Direct Current, Motor Technology Inc, cage 57090, P/N 606A173,
Globe Motors cage 25140 P/N 471A101, Issue date is 22 Nov 2000,
Closing date is 22 Dec, 2000, Specifications plans or drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. PRLI 0001, QTY: 105, U/I EA,
Delivery 90 days A.R.O., Dest FOB Origin with I/A at origin,
PRLI 0002, QTY: 85, Delivery 90 days A.R.O., Dest: FOB Origin
with I/A at origin. Option to increase qty is 100%. Other than
full and open (10 U.s.c. 2304 (C)(1) (fAR 6302-1). Intended
sources Motor Technology Inc/Globe. 22 Sole Source. Unrestricted.
100% Option included in solicitation. The final contract decision
may be based upon a combination of price, past performance
and other evaluation factors. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; snd a request by fax to 804-279-4165; or mail
a request to DSCR, Bid Custodian, DSCR-JCC, 8000 Jefferson
Davis Hwy, Richmond, Va 2397-5860.
CITE: (W-304 SN5054Q9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--SYNCRO BUFFER/STD
SOL F34601-01-R35303
DUE 122100
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-3462,
Email joe.clay@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 27-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 61--POWER SUPPLY,FUEL FLOW SOL
F34601-01-R-35303 DUE 121800 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Kristi Merriott/Lidib/[405]734-4636
Item 0001 NSN 6130-00-772-8562NT P/N: 8DJ51GAA4, Fuel Mass
Flowmeter Power Supply Alum.Alloy Case And Base,With Electronic
Components. Function: to provide a 3 phase source of power
for fuel-mass transmitter at a constant speed. Dimensions 4"H
X 4"W X 6"L (B52) 1152EA. Applicable to: B52. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 28 Feb 2001 384 ea
30 Mar 2001 384 ea 30 Apr 2001 384 e Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 17 NOV 2000. Written procedure will be used for
this solicitation. To: Pacific Electronic Enterprises Inc,
Huntington Beach Ca 92648-1209. To: Ametek Aerospace Products
Inc, Wilmington Ma 01887-2190. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-R35303&LocID=902
LINKDESC:
notice
EMAILADD: joe.clay@tinker.af.mil
EMAILDESC:
CITE: (I-304 SN5054V0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--2 EACH LOAD, BANK ELECTRICAL, P/N K675AD26421, NSN:
6150-01-455-4207
SOL DAAB07-01-Q-A202
DUE 111300
POC June E. Stone, Contract Specialist, 732-532-5489
DESC: Acquisition of this part is restricted to Avtron Mfg. Inc.
who is the source specified on the source controlled drawing.
See numbered note 22 for additional information.
EMAILADD: June.Stone@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-304 SN5054Y2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 63--ALARM AND SIGNAL, AND SECURITY DETE
SOL N/A
DUE 121800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6340-01-329-8643RK, P/N: 458-59290-504, NOUN: ALARM SET, PILOT
WARNING, OEM: BOEING; NSN: 6350- 01-280-1671QR, P/N: 472475,
NOUN: DETECTOR, HEAT, OEM: WALTER KIDDE AEROSPACE. The approximate
issue/response date will be 17 NOV 2000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-304 SN5054X2)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--PICKUP/DELIVERY, STORAGE AND MAINTENANCE OF DURABLE
MEDICAL EQUIPMENT
SOL IFB 541-024-01
DUE 120600
POC Danny O. Freeman, Contracting Officer (440) 838-6091
DESC: This is a Commercial Items Procurement issued in accordance
with instructions prescribed in Federal Acquisition Regulation
(FAR) Part 12, Part 14 Sealed Bidding and Part 6.203 Set-Aside
for small business. The Louis B. Stokes Cleveland VA Medical
Center, has a requirement for a contractor to provide all labor,
material, equipment, parts, transportation and supervision
necessary to provide for delivery, pick-up, storage, set-up,
assembly, installation, inspection, instruction, sanitizing,
and maintenance of VA and veteran owned durable medical equipment
(DME), for the period of January 1, 2001 through December 31,
2001, with one one-year option for renewal. This is a total
100 % Set-Aside for Small Business. North American Industry
Classification System (NAICS) Code is 421450 and the Small
Business Size Standard of 100 employees applies to this acquisition.
Contractor must be JCAHO accredited at the time VA is ready
to make award. Contractor must have physical location housing
functions related to the performance of services required by
the solicitation, within the Cleveland Metropolitan Area of
the following counties: Lorain, Cuyahoga, Medina, Summit, Lake,
and Geauga. Request for bid documents must be in writing to
the Contracting Officer. Request for bid packages may be requested
by faxed at (440) 838-6052. Bid packages will be available
o/a November 6, 2000. Note Number One applies to this acquisition.
CITE: (W-303 SN5054E1)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 65--DEFIBRILLATOR
SOL F64133-01T0016
DUE 111100
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email william.gum@andersen.af.mil - Antoine Williams,
Contract Specialist, Phone (671)366-2610, Fax 671-366-1103,
Email
DESC: Medtronic Physio Control Defibrillator/Monitor, Lifepak
12, Prod# LP12MONO or equal, to include the following accessories:
12 lead ECG Monitoring option Prod# LP12ECG12LD, SP02 Option
Prod# LP12SPO2, Carrying Case Prod# 3011086-03, Standard Hard
Paddles Prod# 3006228-01, AC Power Adapter Prod# LP12PA-AC,
Fax Transmission Prod# LP12FAX, this order must include two
operators manuals, and two service manuals. **Attention Vendors:
If quoting "or equal" please include necessary specs for technical
review**
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-01T0016&LocID=644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-303 SN5054E8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL IFB 501-03-01
DUE 111500
POC Deborah Heckman, Contract Specialist, (505) 256-2712
DESC: 65--Radiopharmaceuticals. New Mexico VA Health Care System,
has a requirement for the following Radiopharmaceuticals: Unit
Dose Technetium Products and Long Lived Isotopes. The contract
will be a Requirements contract for a base year with two one-year
options. Copies of Invitation for Bids (IFB) 501-03-01 will
be available by written request only on or about 11/15/00.
All requests must include full company name, mailing address,
and telephone and facsimile numbers. Written requests may be
transmitted via facsimile to Ms. Deborah Heckman (90C), Fascimile
Number (505) 256-2894. Restricted to Albuquerque, New Mexico
providers.
CITE: (W-301 SN5053X3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--HOLOLAB SERIES 5000:RAMAN MICROSCOPE INTERFACE
SOL UK1665
POC Pamela E. Smith (919) 541-0635
DESC: The Environmental Protection Agency intends to negotiate
on a sole source basis with Kaiser Optical Systems, Inc., 371
Parkland Plaza, Ann Arbor, MI 48103, for the purchase of a
HoloLab Series 500: Raman Microscope Interface for Olympus
BX-60 Compatible Model, P/N HL5-MVA-785-BX and a Optical Microscope
Frame, P/N HL5-BX. EPA believes that the Kaiser Optical Systems,
Inc., is the vendor capable of satisfying the requirement stated
above. Any firm which feels it is capable of satisfying the
requirements stated above should fully explain their capabilities
in writing within 15 days of the date of this announcement.
No Solicitation is available. All interested parties who believe
they can provide the required supplies should fully explain
their capabilities in writing within 15 days of the date of
this announcement. The intent of this synopsis is to determine
if any sources (s) exist and, therefore, no RFP is available.
Consequently, any response(s) failing to provide the aforementioned
data but instead choosing to merely submit a routine letter
requesting a copy of the RFP will be ignored. Submit response
to the U.S. EPA, Attn: Pamela E. Smith (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711. No telephonic,
e-mail or faxed request will be honored.
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-301 SN5053V8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--VXI SYNCRO RESOLVER
SOL DAAH01-00-R-0140
DUE 121400
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197.
DESC: PRON: D10A4022D1, NSN: 6625-01-L11-5229, NOUN: VXI Syncro
Resolver, APA: A31U29998-1. The current known quantity for
this item is 26. This action was originally publicized in the
CBD dated 21 Sep 00. Synopsis is amended to decrease the maximum
quantity from 276 each to 230 eaach. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package which
defines all engineering and quality requirements is not available.
All responsible small business sources may submit a quotation
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-S, FAX Number
256-955-9220. See Number Note(s): 22.
CITE: (W-304 SN5054T0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL N/A
DUE 121800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6610-99-817-1137, P/N: 50-057-03, NOUN: CENTRAL PROCESSING
UNIT, OEM: GEC AVIONICS; NSN: 6680-01- 399-6366RK, P/N: 473131-002,
NOUN: SIGNAL CONDITIONER, OEM: SIMMONDS PRECISION PRODUCTS;
NSN: 6685-01-015-6486RK, P/N: 50223-10, NOUN: INDICATOR PRESSURE,
OEM: ROGERSON KRATOS. The approximate issue/response date will
be 17 NOV 2000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-304 SN5054W5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL N/A
DUE 121800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6615-00-406-2443, P/N: 837278, NOUN: Controller, Autopilot,
OEM: Teledyne. The approximate issue/response date will be
17 NOV 2000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-304 SN5054W6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 67--REPROGRAPHIC FILM
SOL NMA40101T0003110300
POC Edward Smith 301 227 5005
DESC: National Imagery & Mapping intends to purchase CGP Kodak
Orthomatic Filam and Dupont Dylux 503-2b Proof Paper. Delivery
will be made to NIMA College, Fort Belvoir, VA
CITE: (W-304 SN5054T8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING COMPOUND
SOL SP0450-01-R-0274
DUE 120600
POC Debora Walthall, 804-279-5047, KO Laura Shelton
DESC: SP0450-01-R-0274, YPG00169000713, NSN 6850-01-435-6473,
Deicing Compound. The Compound shall be Sodium Formate based
only and shall include Additives, such as Corrosion Inhibitors,
Coating Agents, Etec., as required to produce a product meeting
the requirements of SAE/AMS 1431B. Unit Drum Contains 400 lbs.
(+ 50/-0 LBS). I/A/W VSTD NR SAE/AMS 1431B, BASIC DTD 98 AUG
01. Type Number Sodium Formate. Marking must be in accordance
with MIL-STD-129, New and Unused Drum shall conform to Requirements
for 1G with Poly Liner; Or 1H2. Mark/Label IAW Mil-STD-129.
DOD Bar Code Marking required in accordance with MIL-STD-129
(Latest Revision) marking and Bar Coding in Accordance with
ANSI/AIM BC 1. Direct Access to Defense and federal specifications,
standarads, and related standardization documents is available
on the Internet via http//assist.dapsmil or http/www.dodssp.daps.mil.
This Solicitation will result in a firm fixed contract. Solicitation
is Unrestricted, Specifications are available, Automated Best
Value System (ABVM) applies. Total Quantity is 690 drums. ARO
is 60 days. Anticipated Award Date is 90 days after the closing
date. The final contract decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitations will be issued
on November 15, 2000 with a closing date of December 6, 2000.
P.O.C. is Debora Walthall, 804-279-5047, request for copies
must be made by fax 804-279-4165.
CITE: (W-304 SN505508)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 69--SYSTEMS MODERNIZATION
SOL N00174-01-R-0002
POC Carol Brown 301-744-6635
DESC: To register for this solicitation, you must e-mail the
following information directly to Carol Brown at brownca@ih.navy.mil:
Solicitation number (in subject line of your e-mail); name
of the requestor; organization name, address, telephone number
and fax number; and your e-mail address. Use your e-mail read
notification feature to confirm the contract specialist's receipt
of your registration. The government is no responsible for
any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitations and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading from the Internet. Copies of issued solicitations
can only be obtained at http://www.ih.navy.mil/contracts (Copies
of solicitations will not be e-mailed, faxed, mailed or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
Approximate issue date of this solicitation is 30 November
2000. All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration database
(CCR). Access CCR at http://ccr.edi.disa.mil or call 1-888-227-2423.
This solicitation is to be issued as a Small Business Set-Aside
to provide systems modernization for enhanced capability and
reliability to include replacement and integration of system
hardware/software, engineering and comprehensive operational
and maintenance services, modifications and documentation development
for installed equipment, support equipment, training equipment
and weapons systems for the Navy, U.S. Marine Corps and the
National Guard Bureau. Contract will consist of a base year
and four (4) one-year options. Award will be based on best
value to the government. The North American Industry Classification
System (NAICS) is 333319 with a size standard of 500 employees,
and the FSC/SVS code is 6910.
EMAILADD: brownca@ih.navy.mil
EMAILDESC:
CITE: (W-304 SN5054U5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--COMPUTER SCIENCES CORPORATION - INTENT TO AWARD
SOL 6TSA-01-JMT-0019
DUE 110600
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Computer Sciences Corporation under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0019.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy that cannot be separated
from the procurement. This procurement is to obtain & purchase
contractor acquired equipment for the Air Force at Wright-Patterson
AFB, Ohio. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice is not
a request for competitive proposals. All proposals received
by close of business, 11/6/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-JMT-0019&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-304 SN5054I2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--ZEN & ART OF CLIENT SERVER COMPUTING INC - INTENT
TO AWARD
SOL 6TSA-01-JMT-0020
DUE 110600
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Zen & Art of Client Server Computing, Inc. under
the authority of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0020.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to provide
the Basis team with training for the "SAP Credit Card Purchasing
System". This procurement is for the Department of the Army
at Picatinny, NJ. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 11/6/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-JMT-0020&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-304 SN5054J2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 70--MAINTENANCE OF SOFTWARE
SOL N68836-01-T-0023
DUE 110900
POC Purchasing Agent, Venita Harmon (904)542-1229
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for software maintenance and upgrades to support
the existing structural engineering analysis for all programs
at the NADEP JAX for the period of 1 year. Only written request
accepted. Note 22 applies
EMAILADD: Venita_K_Harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-304 SN5054U4)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 73--REQUEST FOR INFORMATION - DRAFT STATMENT OF WORK
FOR FULL FOOD
SOL NA
DUE 110100
POC MSgt Sven B. Gaines, Contracting Officer, Phone (719) 567-3810,
Fax (719) 567-3809, Email sven.gaines@schriever.af.mil - Laura
Charles, Contract Specialist, Phone 719-567-3810, Fax 719-567-3809,
Email
DESC: REQUEST FOR INFORMATION (RFI-01), PROPOSED FULL FOOD SERVICE
REQUIREMENT AND DRAFT STATEMENT OF WORK. *SPECIAL NOTE: THIS
ACQUISITION WILL BE SUBJECT TO A STATUTORY PRIORITY UNDER THE
FEDERAL RANDOLPH SHEPARD ACT - if the State Licensing Agency_s
Blind Enterprise Program Vendor_s proposal is within the competitive
range, the State Licensing Agency will have the statutory priority
for award under the RSA, even though it may not be the most
highly rated or the lowest cost proposal. SEE ATTACHED DOCUMENTS:
RFI.doc and Full Food Service SOW 14 Jul 00.doc
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=NA&LocID=887
LINKDESC:
notice
EMAILADD: sven.gaines@schriever.af.mil
EMAILDESC:
CITE: (D-304 SN5054Z9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: 74--SOLICITATION FOR BID MICRON TRANSPORT LT LITE B
PENTIUM III LAPTOPS
SOL 2000-10
DUE 111500
POC LT D. J. CARSTEN 757-445-3609 (Fax only)
DESC: In keeping with the NATO/SACLANT Life Cycle Management
Program, your company is hereby invited to submit bids for
the following equipment: 25 Each Micron Transport LT Lite B
Pentium III/650MhZ 13.3 inch TFT Part Number CFG4862763 containing
the following items: Prt # 1CPU001591-00 Mobile Pentium III
Processor 650MhZ featuring Intel Speedstep(TM) Technology;
Part # 1MOD001600-00 128MB 100MhZ SDRAM; Part # 1HDI001421-00
6GB EIDE Hard Drive; Part # 1FDD001061-00 1.44MB Floppy Drive;
Part # 1CDI001179-00 24X ATAPI CD-ROM; Part # 1LCD001009-00
13.3 Inch XGA Active Matrix Display; 1SFO002239-00 Norton Antivirus;
Part # 1OSS001293-00 Microsoft Windows 2000 Professional Pro
with MRESTORE (LT); 1MDM001081-00 3COM V.90 Minipci Global
Modem; Part # 1NBP001168-00 Nylon Carrying Case; Part # 1BIO001040-00
System BIOS; 1SVC001000-00 Advanced Portable Exchange; 1st,
2nd and 3rd year; Part # 1SVC001963-00 Connected Support.Com
Suite 1.1W; Part # 1SVC002136-00 Micron Government Use Only
Office Basics Entitlement; Part # 1WAR001034-00 Micron 5/1
Notebook Limited Warranty; Part # 1NBP001212-00 Primary Battery
for Rocket. No changes/substutions to the above listed items
shall be made without the written acceptance and authorization
of the Technical Representative of this activity. All Laptops
are to be shipped in one shipment, complete and ready to operate.
INSTRUCTIONS TO BIDDERS: All bids must be delivered and received
by 2pm 15 November 2000 to: NORTH ATLANTIC TREATY ORGANIZATION,
HEADQUARTERS, SUPREME ALLIED COMMANDER, ATLANTIC, 7857 BLANDY
ROAD, SUITE 100, NORFOLK VIRGINIA 23551-2490 ATTENTION CONTRACTING
OFFICER. All bids must be in double sealed envelopes with the
outer enveloped marked "DELIVER TO CONTRACTING OFFICER, DO
NOT OPEN IN MAIL ROOM BID 2000-10 ENCLOSED" on the outer envelope.
Bids shall consist of two parts. One being the Technical Information/Breakdown
and the second shall be the Cost Information/Breakdown. The
Technical Point of Contact is Senior Chief Lugo at 757-445-3583.
CITE: (W-304 SN5054P9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--BINDER LOOSE-LEAF, 75-HOLDER,BINDER, 75-CORRECTION
TAPE, 75-RACK DISTRIBUTOR, 75-OPENER, LETTERHAND, 75-RUBBER
STAMP, FIXED
SOL 2FYS-AD-00-0001-N
DUE 121200
POC mitchell jarvis TEL:212-264-3349
DESC: THE SOLICITATION WILL BE ISSUED ON NOVEMBER 14, 2000, AND
WILL CLOSE ON DECEMBER 12, 2000. THERE ARE APPROXIMATELY 30
NSN'S WITH 120 LINE ITEMS. THIS PROCUREMENT WILL BE UNRESTRICTED.
THE GOVERNMENT SHALL HAVE THE UNILATERIAL OPTION OF EXTENDING
THE TERM OF THIS CONTRACT IN 12 MONTH INCREMENTS. THE TOTAL
DURATION OF THE CONTRACT INCLUDING THE EXERCISE OF ANY OPTION
UNDER THIS CLAUSE SHALL NOT EXCEED 5 YEARS. THIS SOLICITATION
CONTAINS ECONOMIC PRICE ADJUSTMENT CLAUSES. FOR DELIVERY TO
VARIOUS GSA DEPOTS. SOLICITATION WILL BE AVAILABLE ON THE DATE
OF ISSUE THROUGH ELECTRONIC POSTING SYSTEM ON INTERNET AT:(http://eps.gov).
FOR ADDITIONAL INFORMATION CONTACT MITCHELL JARVIS, CONTRACTING
OFFICER, AT (212)264-3349.
LINKURL: http://cbdnet.access.gpo.gov/cgi-b
LINKDESC:
EMAILADD: mitchell.jarvis@gsa.gov
EMAILDESC:
CITE: (W-304 SN5054X8)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 78--4 PERSON MOBILE ROCK WALL
SOL Reference-Number-F62321-01-QS004
DUE 111300
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Mitch Thomas, Element Chief, Services
Flight, Phone 634-5832, Fax 634-1761, Email mitchell.thomas@kadena.af.mil
DESC: Please download the actual solicitation
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F62321-01-QS004&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-303 SN5054E9)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 78--4 PERSON MOBILE ROCK WALL
SOL F62321-01-QS004
DUE 111300
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Mitch Thomas, Element Chief, Services
Flight, Phone 634-5832, Fax 634-1761, Email mitchell.thomas@kadena.af.mil
DESC: Please download the actual solicitation
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-01-QS004&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-303 SN5054F0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ABSORBENT MATERIAL, OIL & WATER
SOL Reference-Number-7FXP-K3-00-1272-RFQ1
DUE 110600
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: 4 PURCHASE ORDERS FOR NATIONAL STOCK NUMBER 7930-00-269-1272,
ABSORBENT MATERIAL, OIL AND WATER/GRANULAR CLAY/SILICATE ABSORBENT
MATERIAL FOR ABSORBING OIL AND WATER. TOTAL QUANTITY IS 1,660
CO. REQUEST FOR QUOTE MAY BE FOUND AT WWW.EPS.GOV.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-7FXP-K3-00-1272-RFQ1&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-301 SN5053X8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 83--FLAG SET
SOL F49642-01-T-0018
DUE 110600
POC Michael Kelly, Contract Specialist, Phone 202-767-8031, Fax
202-767-7887, Email michael.kelly@bolling.af.mil
DESC: FLAG SET. State and Terrotorial (3X5) with Fringe. MFG
Name: NATIO. 1EACH Note: A prerequisite for a contractor to
be awarded a contract from the 11th Contracting Squadron, you
will need to be registered through Central Contractors Registration
(CCR). If you wish to submit a request for quote on this contract
and currently not registered with CCR you may do so by calling
1-888-227-2423. A request for quote can still be submitted
before CCR has been approved. THIS SOLICITATION IS A SMALL
BUSINESS SET-ASIDE
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-01-T-0018&LocID=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (D-304 SN5054Q0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--FLAP POUCH W/LINER (LARGE) & FLAP POUCH W/LINER
(MED)CLASS 1
SOL SP0100-01-Q-4020
DUE 111300
POC Terry Jordan 215-737-2435
DESC: Flaps, pouch w/liner large in accordance with Mil-F-43832C
dated June 23 1986 & admendment #1 dtd 28 jul 87 & dwg 2-2-336,
production lead time 120 days, destination: New Cumberland,
Pa. fob destination, one delivery, qty:4,000 NSN:8465-01-248-0978,
First article is required Past history: Specialty Plastic
99 mec 37 Flap, pouch w/liner medium class 1 (woodland camouflage
printed) in accordance with Mil-F-43833d dated 14 Feb. 1990,
production lead time 120 days destination: New Cumberland,
Pa. fob destination, one delivery, qty:1,800 NSN:8465-01-333-9772,
First article is required Past history: Specialty Plastic
99 mec 77 For more information contact Terry Jordan 215-737-2435/Fax
215-737-5694
EMAILADD: paa2805@dscp.dla.mil
EMAILDESC:
CITE: (W-301 SN5053X0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--DRESS SHIRTS AND TOPCOATS
SOL F4964201T0009
DUE 110600
POC Michael Kelly, Contract Specialist, Phone 202-767-8031, Fax
202-767-7887, Email michael.kelly@bolling.af.mil
DESC: Please Quote on the Following 1. SHIRT, Dress, 16 12 White,
55% Cotton 45% Polyester, Wrinkle Free, MFG PART- 0008347054
_ 160 EACH. 2. SHIRT, Dress, 17 12 White, 55% Cotton 45% Polyester,
Wrinkle Free MFG PART # 0008357054 _ 40 EACH. 3. SHIRT, Dress,
17 White 55% Cotton 45% Polyester, Wrinkle Free MFG PART #
0008367054 _ 80 each 4. SHIRT, Dress, 16 White 55% Cotton 45%
Polyester, Wrinkle Free MFG PART # 0008337054 _ 160 each 5.
TOPOAT/0007167054, Water Repellent, Polyester/Wool Gabardine,
topcoat with zip-out Machine wash thinsulate liner. Coat: Dry
Clean or equal Color : BLUE Size 46long. 7 EACH. 6. TOPCOAT/0007137054,
Water Repellent, Polyester/wool Gabardine topcoat with zip
_ out machine wash thinsulate liner. Coat: Dry Clean or equal.
COLOR: BLUE Size 44 REG. 7. TOPCOAT/0007067054, Water Repellent,
Polyester/Wool Gabardine topcoat with zip _ out Machine wash
thinsulate liner. Coat: Dry Clean or equal. COLOR: BLUE SIZE
42REG 8. TOPCOAT/0007037054, Water Repellent Polyester/Wool
Gabardine topcoat with zip _ out Machine wash thinsulate liner.
Coat: Dry Clean or Equal COLOR: BLUE, SIZE: 40REG Note: A prerequisite
for a contractor to be awarded a contract from the 11th Contracting
Squadron, you will need to be registered through Central Contractors
Registration (CCR). If you wish to submit a request for quote
on this contract and currently not registered with CCR you
may do so by calling 1-888-227-2423. A request for quote can
still be submitted before CCR has been approved.THIS SOLICITATION
IS A SMALL BUSINESS
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964201T0009&LocID=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (D-304 SN5054P2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--STRAP & DRINK TUBE MBU 19P MASK
SOL SP0100-01-R-4005
DUE 121400
POC Regina Harris 215-737-3212
DESC: The following details requirements for solicitation SP0100-01-R-4005.
Subject acquisition will be negotiated on an Unrestricted basis
for an Indefinite Quantity Type contract with Minimum/Maximum
quantities and four term option years. ITEM: Strap and Drink
Tube Assembly MBU 19/P Mask. NSN: 8475-01-331-6765. Base quantity-
minimum 1045 each/maximum 1360 each. Four term option year
quantities - minimum 185 each/maximum 350 each. Destination
is New Cumberland, PA and San Joaquin, CA. Six deliveries may
be required beginning 240 days after date of award and every
thirty days thereafter. First Articles will be required. Although
military specifications are not available, a government owned
drawing is available. If interested in learning the procedures
necessary to be added as an approved source, please contact
Mr. Tony Ortiz at 210-536-2374. All sources will be evaluated
in accordance with Brooks AFB's procedures for officially adding
a new source to the source controlled document. All materials
will be contractor furnished. See numbered notes 9, 23 and
26. Anticipated issue date is Novermeber 17, 2000. Anticipated
date for receipt of offers is December 19, 2000. Contact Regina
Harris at phone 215-737-3212 (fax 215-737-5694) for further
information. Copies of this solicitation will be made available
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of the Gateway.
Specification/patterns and or/other applicable documents can
be obtained by contacting the buyer at 2125-737-3212. IMPORTANT:
BEGINNING ON SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM
WILL BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS AND
NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING &
INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE
OFFERORS ESTABLISH THEIR USER PROFILE ON THE PROCUREMENT GATEWAY
IN ORDER TO ENSURE CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
LINKURL: http://progate.daps..mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: rharris @dscp.dla.mil
EMAILDESC:
CITE: (W-304 SN5054U2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 261-0035-01
DUE 112700
POC Marcelina Bell, 925-455-7442
DESC: Contractor shall furnish milk and milk products to Department
of Veterans Affairs facilities with the Veterans Integrated
Service Network (VISN 21) which includes VA Palo Alto Health
Care System, with divisions at Menlo Park, Livermore and VA
Medical Center San Francisco. Contract period is December 1,
2000 through November 30, 2001 or one year from date of award.
Contract is subject to availability of funds. NAIC code is
31151. Electronic solicitations may be obtained at no cost
from the following URL: http://www.va.gov/oa&mm/busopp/sol.
Amendments will also be posted on the web page with the solicitation.
Offeror is responsible for obtaining amendments on the web
page. If offeror has problems downloading the file, please
contact Michael Ranes at (202) 273-8829. Questions regarding
this solicitation maybe faxed to (925) 455-7405, E-mail Marci.Bell@med.va.gov
or mailed to Consolicated Contracting Activity, VAPAHCS/Livermore
Division, (CCA/90) 4951 Arroyo Road, Livermore, CA 94550.
CITE: (W-301 SN5053Y1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 261-0035-01
DUE 112700
POC Marcelina Bell, 925-455-7442
DESC: Contractor shall furnish milk and milk products to Department
of Veterans Affairs facilities with the Veterans Integrated
Service Network (VISN 21) which includes VA Palo Alto Health
Care System, with divisions at Menlo Park, Livermore and VA
Medical Center San Francisco. Contract period is December 1,
2000 through November 30, 2001 or one year from date of award.
Contract is subject to availability of funds. NAIC code is
31151. Electronic solicitations may be obtained at no cost
from the following URL: http://www.va.gov/oa&mm/busopp/sol.
Amendments will also be posted on the web page with the solicitation.
Offeror is responsible for obtaining amendments on the web
page. If offeror has problems downloading the file, please
contact Michael Ranes at (202) 273-8829. Questions regarding
this solicitation maybe faxed to (925) 455-7405, E-mail Marci.Bell@med.va.gov
or mailed to Consolicated Contracting Activity, VAPAHCS/Livermore
Division, (CCA/90) 4951 Arroyo Road, Livermore, CA 94550.
CITE: (W-301 SN5053Y2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: 99--SECURITY ASSISTANCE SERVICES
SOL N/A
DUE 111300
POC Ms. Jennifer L. Campbell, (703) 607-2011
DESC: The U.S. Army Space and Missile Command (SMDC) intends
to enter into a noncompetitive contract for security administrative
support services. The contractor is to provide security administrative
support services to maintain and operate the Deputy Chief of
Staff for Intelligence (DCSINT), Headquarters, U.S. Army Space
and Missile Command (USASMDC), and DCINT customers as required.
Specifically, the contractor shall be responsible for assigning
an administrative assistant that possess a "TOP SECRET" clearance
based on a current Single Scope Background Investigation (SSBI),
and be determined eligible for access to Sensitive Compartmented
Information (SCI). Under the authority of Federal Acquisition
Regulation 6.302-1(a)(2)(iii) this effort is to be performed
by SYTEX Corporation as award to any other source would likely
result in a substantial duplication of cost to the government
not expected to be recovered through competition. This notice
of intent is not a request for competitive proposals; however,
the government will consider other responses from interested
sources. All responses should be directed to SMDC-CM-AA, Ms.
Jennifer L. Campbell, Contracting Officer, (703) 607-2011,
P O Box 15280, Arlington, VA 22215-0280 and must be received
fifteen (15) days from the date of this notice. Because the
fifteenth day falls on a non-business workday, the interested
sources are due on Monday, November 13, 2000. Determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government.
EMAILADD: Jennifer. Campbell@smdc.army.mil
EMAILDESC:
CITE: (W-301 SN5053X4)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--CONCRETE GRAVELINERS -- MOUND CITY (IL) NATIONAL
CEMETERY
SOL 786-06-01
DUE 111500
POC Point of Contact - Janice E. Corlew, Contracting Officer,
(703) 441-4767, Contracting Officer - Wayne A. Simpson, Chief,
Centralized Contracting Division, (703) 441-4768
DESC: Contractor shall provide all necessary labor, supervision,
equipment and materials to install concrete graveliners for
Mound City National Cemetery, Junction Highway 37 and 51, Mound
City, IL 62963. Contract covers base period December 1, 2000
(or date of contract award, whichever is later), through September
30, 2001, with four 1-year options to extend the term of the
contract through September 30, 2005. This acquisition is a
total (100 percent) set-aside for small business concerns.
North American Industry Classification System (NAICS) Code
327390 and a size standard of 500 employees is applicable.
All responsible small business sources may submit a quotation.
Requests for a hard copy of the solicitation must be in writing
to Mrs. Janice E. Corlew, Contract Specialist, and accompanied
by a check or money order in the amount of Five Dollars ($5.00)
(non-refundable), payable to "U.S. Department of Veterans Affairs."
DO NOT SEND CASH. Please reference Solicitation No. RFQ 786-06-01
on all remittances. No telephone requests will be accepted.
Hard copy solicitations will be issued via the ordinary mails
on or about October 31, 2000. The solicitation may also be
obtained via the Internet, free of charge, at the following
URL address, on or about October 31, 2000: http://www.bos.oamm.va.gov/solicitation?number=786-06-01.
Quoters are advised that they are responsible for obtaining
amendments. See Commerce Business Daily Numbered Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-06-01
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-302 SN505431)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--PAVEMENT LIFE CYCLE COST ANALYSIS SPREADSHEET
SOL DTFH61-01-Q-00010
DUE 111000
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Mr. Nadarajah Sivaneswaren to produce
a spreadsheet-based training product on Pavement Life-Cycle
Cost Analysis (LCAA). This software will produce both the total
life-cycle costs for design alternatives to a given construction
or rehabilitation project and the differential life cycle costs
between project design alternatives, at the analysts option.
The software will provide the State Department of Transportation
analysts with the information necessary to provide decision
support for a design alternative. This product will be used
in a training workshop to investigate the effects of different
inputs to the LCCA and the underlying concepts associated with
those inputs. Through market research FHWA has determined that
Mr. Sivaneswaren is the only known source who can provide this
spreadsheet-based training product. Mr. Sivaneswaren possesses
in-depth knowledge of LCAA and was instrumental in developing
the LCAA theory and the software for pavements used by the
Washington State Department of Transportation. Furthermore,
Mr. Sivaneswaren was part of a team that developed Demonstration
Project 115, _Life-Cycle Cost Analysis in Pavement Design,_
which is a vital part of the desired training product. Because
of his in-depth knowledge, experience as a Pavement Engineer
at the State level, and his demonstrated knowledge of LCAA,
he is the only known source that can produce the spreadsheet-based
training product in a timely and cost-effective manner. This
requirement is 100% small business set-aside. Any other responsible
sources who possess in-depth knowledge of LCAA may respond
by November 10, 2000 with a list of their capabilities. This
is a Simplified Acquisition and the anticipated award date
is on or before November 15, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-01-Q-00010&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-304 SN5054F4)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), Corporate Contracts, FSS Acquisition Management Center
(FCO), Washington, DC, 20406
SUBJECT: 99--CORPORATE CONTRACT
SOL FCO-00-CORP-0000C
POC Rebecca Koses, Program Expert, Phone (703) 308-3727, Fax
(703) 305-6594, Email rebecca.koses@gsa.gov
DESC: Questions and answers from the 10/05/00 Corporate Contract
Training Seminar are now posted at www.fedbizops.gov. Click
on FBO for Vendors, click on GSA (offices), click on Federal
Supply Service (locations), click on Corporate Contracts (posted
dates) to download the Q&A file.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCO-00-CORP-0000C&LocID=2930
LINKDESC:
notice
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (D-304 SN5054F5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 99--MISCELLANEOUS
SOL SP0500-00-RPG-01
DUE 111300
POC P. Greensweig 215-737-7276
DESC: 1. Amendment 0005 has been issued against solicitation
SP0500-00-RPG-01. 2. This amendment establishes a new closing
date as 13 November, 2000. 3. Please access the amendment
from the DLA Procurement Gateway. 4. The following web site
is the preferred method of accessing the amendment: 5. http://progate.daps.mil/home
or http://12.3.216.20/home. 6. For those without computer
access a copy may be obtained at Defense Supply Center Philadelphia,
fax# 215-737-7269 7. The solicitation is for the purchase
of heavy construction equipment, also for agricultural equipment,
construction trailers, railway equipment, mining equipment,
robotic equipment, lazer leveling equipment and road construction
equipment, and other related construction equipment. It also
contains a leasing component.
LINKURL: http://progate.daps.mil/home http://12.3.216.20/home
LINKDESC:
EMAILADD: pgreensweig@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-304 SN5054M7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 99--BRONZE BELT BUCKLES
SOL RFQ RMAST-01-005
POC Carol Brown (303) 275-5288 or FAX (303) 275-5299
DESC: This solicitation has been cancelled and will not be reissued.
CITE: (W-304 SN5054O3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 99--MISCELLANEOUS ELECTRONICS
SOL F64605-00-Q-P079
DUE 110900
POC Michael Allen, Contract Specialist, Phone (808)449-6860 x
604, Fax (808)449-7026, Email michael.allen@hickam.af.mil -
Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email
DESC: Synopsis/Solicitation: Reserved for small business. All
contractors must be CCR registered. Award will be based on
an integrated assessment of product quality, past performance,
delivery schedule, price, and warranty. All pricing is to be
quoted to FOB destination (Kunsan AFB, Korea, APO AP 96264-2013)
Shipping can either be included in the price of each line item
or as a separate line item on its own. All quotes received
without shipping to Korea will not be considered. LI #1-#2
are manufactured by GNB Battery Technologies. Items 3-18 are
manufactured by Marconi Int_l Sales. LI #1: Absolyte IIP Modular
Battery, P/N: 100A-25, QTY: 16; LI #2: Absolyte IIP Modular
Battery, P/N: 90A-21, QTY: 16; LI #3: PWR SYS, VORTEX, -48V,
1200A, UL (Model#1231V2), P/N: 58212000, QTY: 1; LI #4: COM
Eqpt, 1200A PWR Sys, 3 Rows Dist. (Model#1231V2), P/N: 58212000003,
QTY: 1; LI #5: COM Equip, -48V, 200A, Intel Cab (Model#1231V2),
P/N: 58212000007, Qty: 1; LI #6: Cab Intell, -48V, 4AC Ind
Feeds, STD A, P/N:58870070101, Qty: 1; LI #7: COM Equip, -48V,
200A, Exp Cap (Model #1231V2), P/N:58212000008, Qty: 1; LI
#8: Cab, Expan, -48V, 4AC Ind Feed Alm Int, P/N: 58870080101,
Qty: 1; LI #9: Audible Alarm (Model #1231V2), P/N: 58212000040,
Qty:1; LI #10: Dist Assy, B/F, (20) _48V, LVD (Model #1231V2),
P/N: 58212000008, Qty: 2, LI #11: GJ Breaker Option W/LVLD,
P/N: 582120000AA, Qty: 1; LI #12: Fuse, 100KAIR, 5A 170VDC,
P/N: 248231001, Qty: 10; LI # 13: Fuse, 100KAIR 10 A 170VDC,
P/N:248231600, Qty: 8; LI #14: Fuse, 100KAIR 50A 170VDC, P/N:
248234000, Qty: 4; LI #15: Switch, Pullout 145VDC 50A, P/N:
248817350, Qty: 20; LI #16: Kit, GJ Ckt Breaker 2P, P/N: 500133,
Qty: 1; LI #17: CKT Breaker, 1P 400A, 160V, EM Trip, P/N: 256626200,
Qty: 1; LI #18: Assy, Relay, Rack, 7_0_X23_ STL (relay Rack
for VORTEX VPS) P/N: 412404600, Qty: 1, LI #19: Rect VORTEX
PCU, 48V PCU, 48V 50A, P/N: 486529901, Qty: 5; LI #20: Shipping
& Handling/Packing/Freight.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-P079&LocID=588
LINKDESC:
notice
EMAILADD: michael.allen@hickam.af.mil
EMAILDESC:
CITE: (D-304 SN5054R7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--WIDE FORMAT PRINTER
SOL 01TC002
DUE 110400
POC Keith Rhodia, Contract Specialist, Phone (210)671-1761, Fax
(210)671-1199, Email keith.rhodia@lackland.af.mil - Keith Rhodia,
Contract Specialist, Phone (210)671-1761, Fax (210)671-1199,
Email
DESC: The 37th Contracting Squadron intends to issue under FAR
Part12 a commercial purchase order to the vendor with the best
overall quote. We would like to be quoted on (1EA) EPSON Stylus
Pro 9000 series large format graphics printer with RS-5100
Fiery Rip. The EPSON 9000 is the world_s first 44_ wide-format
printer capable of producing truly photographic prints that
will last a life time on a wide range of media.This printer
can produce poster board up to 1.5mm thick. Each Epson printer
comes with a full year of coverage under the Epson preferred
protection plan. Every Epson customer gets immediate toll free
access to specially trained technicians. And if necessary Epson
provides on-site printer repair service usually by the next
business day. The item(s) will be delivered to 2284 Hughes
St., Lackland AFB, TX 78236. The delivery date is no later
than 30 days after receipt of order. The government will consider
quotes with in two days after publication of this synopsis.
Please respond to this synopsis via e-mail, or fax. Thank you.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=01TC002&LocID=466
LINKDESC:
notice
EMAILADD: keith.rhodia@lackland.af.mil
EMAILDESC:
CITE: (D-304 SN5054X9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--HOT MELT, ADHESIVE
SOL 2010601
DUE 111700
POC Beverly Williams 202-512-0996
DESC: Quantity 60000 Hot Melt Adhesive. The adhesive shall be
100% solid ethylene vinyl acetate based product, suitable for
use on the Harris UB-422-Model 81-291 and Sheridan XB adhesive
binders. It shall be free of objectionable odor over the normal
application tempetrature range. The adhesive should be formulated
for high spped book binding operations with in-line trimming
(up to 15,000 books per hour), and exhibit good adhesion on
both coated and uncoated stocks for books up to 64mm (2-1/2").
Packaging - The hot-melt adhesive shall be packaged as pellets
in bulk (Gaylord) bins containing 545 kg (1200 pounds). A 45-kg
(100 pound) sample is required for laboratory and performance
test. Qualified Product: H.B. Fuller: HL-3075 Coda Adhesives:
37-45 National Starch and chemical co.: 34-6554. Will be awarded
under the Simplified Acquisition
CITE: (W-304 SN5054Z8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--THREE-DIMENSIONAL STRUCTURE DETERMINATION OF BOTULINUM
TOXIN
POC Jean M. Shinbur, Contracting Officer, 301-619-7427
CNT DAMD17-00-C-0040
AMT $938,688
DTD 092800
TO The Scripps Research Institute, 10550 North Torrey Pines Road,
La Jolla, CA 92037
CITE: (W-304 SN5054S3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: C--STRUCTURAL INVESTIGATION OF THE MATTAMUSKEET LODGE
POC Jo Muratti, Contracting Officer
CNT 401810M549
AMT $45496.00
DTD 102300
TO Kurt Eichenberger, Architect, 417 South Dawson Street, Suite
A, Raleigh, NC 27601-1722
CITE: (W-304 SN5054S5)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--HQ VOICE PROCESSING SYSTEMS (VPS) MAINTENANCE
POC PR-HQ-00-11972
CNT 68-W-0128
AMT $161,936.95
LINE N/A
DTD 093000
TO Verizon Federal, Incorporated, 1710 H Street, NW Washington,
DC 20006
LINKURL: http://www.epa.gov/oamhpod1/adp_placement/vpsm/index.htm
LINKDESC:
EMAILADD: darry.deborah@epa.gov
EMAILDESC:
CITE: (W-303 SN5054E0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--STANDARD SUBSCRIPTION SERVICES FOR DOMESTIC AND INTERNATIONAL
AIRLINE SCHEDULE DATA
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)494-3124
CNT 00-P-80536
AMT $83032
LINE N/A
DTD 092500
TO OAG Government Services, 2000 Clearwater Drive, Oak Brook,
IL 60523-8806
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-304 SN5054N0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK36
AMT $335,000
LINE 0001
DTD 102500
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-304 SN5054L1)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--DAMPER,STEER-NOSE - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Rita Kenny, 0234, (215)697-6527, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Rita Kenney, 0234, (215)697-6527
CNT N0038300D006F7001, NIIN 011510304
AMT $1,304,212
LINE 0001
DTD 102600
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN5053Y9)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--INDICATOR,LIQUID QU - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D022J7016, NIIN 006236015
AMT $137,495
LINE 0001
DTD 102600
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN5053Z0)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--ACTUATOR,ELECTRO-ME - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D002F7006, NIIN 011507082
AMT $581,772
LINE 0001
DTD 102600
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN5053Z1)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CONVERTOR,SIGNAL DA - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7085, NIIN 014222012
AMT $518,016
LINE 0001
DTD 102600
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN5053Z2)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--COMPUTER NAVIGATION - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MOD
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7088, NIIN 014233063
AMT $334,724
LINE 0001
DTD 102600
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN5053Z3)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D006H7012, NIIN 014113372
AMT $138,822
LINE 0001
DTD 102600
TO Bfgoodrich Avionics System Inc , Grand Rapids ,MI 49588-08
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN5053Z4)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CONTROL,DIGITAL ELE - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7050, NIIN 013922784
AMT $276,736
LINE 0001
DTD 102600
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN5053Z5)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MOD
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038398D008P7008, NIIN 012242038
AMT $62,520
LINE 0001
DTD 102600
TO Harris Technical Services Corp , Norfolk ,VA 23513-2406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN5053Z6)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038398D008P7012, NIIN 012502881
AMT $557,635
LINE 0001
DTD 102600
TO Harris Technical Services Corp , Norfolk ,VA 23513-2406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN5053Z7)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--AMPLIFIER,COAXITRON - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MOD
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D010F7007, NIIN 001491287
AMT $549,963
LINE 0001
DTD 102600
TO Burle Industries Inc , Lancaster ,PA 17601-5688
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN5053Z8)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--INDICATOR,PRESSURE - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, James J Brennan, 0232yca, (215)697-1063, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D011G7003, NIIN 011258904
AMT $1,309,688
LINE 0001
DTD 102600
TO General Nucleonics Inc , Pomona ,CA 91767-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN5053Z9)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--BRAKE ASSEMBLY,SLAT - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MOD
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038398D018F7006, NIIN 010258483
AMT $1,072,351
LINE 0001
DTD 102600
TO Curtiss-wright Flight Systems , Gastonia ,NC 28052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505400)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--HOT SECTION MODULE, - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MOD
POC Contact Point, James J Brennan, 0232, (215)697-1063, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D022F7002, NIIN 014455422
AMT $19,616,050
LINE 0001
DTD 102600
TO Ge Engine Services, Inc. , Cincinnati ,OH 45215-6301
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505401)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--SEAL,WING-FUSELAGE - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MOD
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038399D008F7004, NIIN 013107528
AMT $1,163,820
LINE 0001
DTD 102600
TO Burke Industries , Taunton ,MA 02780-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505402)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--COVER,ELECTRONIC CO - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038399D009H7004, NIIN 013343121
AMT $4,487,310
LINE 0001
DTD 102600
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505403)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--INTERFACE UNIT,AUTO - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038399D011F7008, NIIN 013969591
AMT $2,069,963
LINE 0001
DTD 102600
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505404)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--A6/EA6B PRODUCTION SHUTDOWN
POC CONTRACTING OFFICER, LOUIS RUCHSER, 516/346-4037
CNT N00019-99-G-1170--KK01
AMT $226,000
LINE 0001AA
DTD 102600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-304 SN5054L6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS FOR C-2A AIRCRAFT
POC CONTRACTING OFFICER, LOUIS RUCHSER, 516/346-4037
CNT N00383-97-G-027F--KK17
AMT $28,000
LINE 0001
DTD 091100
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-304 SN5054M1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS TIPPECANOE ROH
POC Jennifer Tsui, Fax 619-553-7774; E-mail: jennifer.tsui@msc.navy.mil
CNT N31980-01-C-0045
AMT $2,676,903
DTD 102600
TO Cascade General Inc., 5555 North Channel Avenue, Portland,
OR 97217
EMAILADD: jennifer.tsui@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-304 SN5054O8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--EYEGLASSES AND EYE EXAMINATION SERVICES
POC Donna Nelson, 352-374-6086
CNT V573P-5638
AMT $61104
LINE 26-30
DTD 102500
TO Daytona Eye Center, 701 S. Ridgewood Avenue, Daytona Beach,
FL 32114
CITE: (W-304 SN5054F9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--EYEGLASSES AND EYE EXAMINATION SERVICES
POC Donna Nelson, 352-374-6086
CNT V573P-5637
AMT $318140
LINE 1-6a-e
DTD 102500
TO Optical Outlets, 5709 Johns Road, Tampa, FL 33634
CITE: (W-304 SN5054G0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--EYEGLASSES AND EYE EXAMINATION SERVICES
POC Donna Nelson, 352-374-6086
CNT V573P-5630
AMT $251800
LINE 55-60,91-96
DTD 102500
TO Eye Deal Eyewear Inc. 4551 Northgate Ct. Sarasota, FL 34234
CITE: (W-304 SN5054G2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--EYEGLASSES AND EYE EXAMINATION SERVICES
POC Donna Nelson, 352-374-6086
CNT V573P-5635
AMT $54,000
LINE 61-66
DTD 102500
TO M.E.D. Optical. 4830 N. Federal Hwy. Ft. Lauderdale, FL 33308
CITE: (W-304 SN5054G3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--EYEGLASSES AND EYE EXAMINATION SERVICES
POC Donna Nelson, 352-374-6086
CNT V573P-5636
AMT $48893
LINE 55-60
DTD 102500
TO Vision Marketplace Inc., 10084 W. McNab Rd., Tamarac, FL 33321
CITE: (W-304 SN5054G7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--RADIOLOGY TECHNOLOGIST SERVICES FOR MDC GUAYNABO,
PUERTO RICO
POC Michael Rouanzion, Regional Contract Specialist (678)686-1420
CNT J30605c-034
AMT $20,160.00 (Base Year)
LINE (Base Year)
DTD 110600
TO Yolanda Ortiz-Ortiz, Calle Diana, SC #16, Levittville, Toa
Baja, PR 00949
EMAILADD: mrouanzion@bop.gov
EMAILDESC:
CITE: (W-304 SN5054H0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--MEDICAL SERVICES
POC Steven Burakowski, Contract Specialist (518) 891-5400, EXT.
245 - FAX (518) 891-1574
CNT P.O. 05-0200
AMT $71,760.00
DTD 102600
TO Becky Burdo, 50 Payville Rd. #65, Saranac Lake, NY 12983
EMAILADD: sburakowski@bop.gov
EMAILDESC:
CITE: (W-304 SN5054H5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--UN-ARMED SECURITY GUARD SERVICES - EPA LIBBY ASBESTOS
PROJECT
POC Point of Contact - Karen Marino, Purchasing Agent, (617)494-2437
CNT 00-P-80431
AMT $15624.84
LINE N/A
DTD 062300
TO ACM, Inc., (Apex Security Guard Services), 12621 NE 130th
Way, Kirkland, WA 98034
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-304 SN5054M5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0130/P00003
AMT $198,000.00
DTD 103000
TO Analytical Services, Inc., 555 Sparkman Drive, Ste. 1420,
Huntsville, Alabama 35816
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-304 SN5054U1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--CUSTODIAL AND FEE COLLECTION SERVICES, TIOGA-HAMMOND
LAKES, TIOGA, PA
POC N/A
CNT DACW31-01-C-0003
AMT $46,970.00
LINE N/A
DTD 102700
TO J. A. R. Services, Inc., RR 1, Box 543, Lawrenceville, PA
16929
CITE: (W-304 SN5054J1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B897-S
AMT $66,073.00
DTD 102700
TO American Multimedia, Inc., 2609 Tucker Street, Burlington,
NC 27215
CITE: (W-304 SN5054F6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--FIGHT BACK! PRESENTER'S KIT
POC Jon R. Carr (202) 512-0307
CNT 471-180
AMT $128,310.00
LINE n/a
DTD 102700
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
CITE: (W-304 SN5054G5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--JACKET 548-769 RA FEMALE POSTER
POC Bid Desk fax 312.886.3163
CNT Jacket 548-769
AMT $69000.00
LINE n/a
DTD 102700
TO Innovation Printing, Inc., 2051 Byberry Rd., Philadelphia,
PA 19116
CITE: (W-304 SN5054K1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ADOBE ELECTYRONIC PUBLISHING GUIDE BOOK
POC James E. Willard (202) 512-0307
CNT 471-628/629/630
AMT $305,680.00
LINE n/a
DTD 103000
TO Pearson Technology Group, 200 Old Tappan Road, Old Tappan,
NJ 07675-7095
CITE: (W-304 SN5054Z0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: U--TEST PROCTOR
POC Norman ward, RCS
CNT j41804c-004
AMT $86400
LINE all
DTD 103000
TO JRS Management, Fort Washington, MD 20744
CITE: (W-304 SN5054P6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--AWARD OF LEASE CONTRACT
POC Cheryl Miller at 404-331-7768
CNT Contract No. GS-04B-40406 for 9,950 rentable square feet
AMT $137,584.75 Composite Annual Rent
LINE N/A
DTD 101700
TO Meridian Place d/b/a/ Regency Center, an Alabama General Partnership,
400 Meridian Street, Suite 301, Huntsville, AL 35801
CITE: (W-304 SN5054P0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--WILKERSON PASS VISITOR INFORMATION CENTER
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Christine O'Guin
CNT 50-82X9-0-130
AMT $938,825.00
LINE N/A
DTD 092500
TO Precision Paving & Construction, 2785 D Rd, Grand Junction
CO 81501,(970)243-3355
CITE: (W-301 SN5053W5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, 8(A) CONTRACT AWARD
POC Steve Boch 303-716-2168
CNT DTFH68-00-C-00031
AMT $183,596.88
DTD 100500
TO Parker Excavating, 1428 STOCKYARD ROAD, PUEBLO, COLORADO 81001
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
lists, bid tabs, bid summaries, etc.
EMAILADD: Contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-304 SN5054R0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--WATER MAIN EXTENSION, CEDAR GREEN SUBDIVISION - MARYSVILLE,
WA - PROJECT #PO-99-976 (QJ00)
POC Monica R. Mendoza, 206/615-2504
CNT 102-01-0002
AMT $188, 947
DTD 102700
TO Clearwater Group, Inc., 640 N. Main, Suite 1222, North Salt
Lake, UT 84054
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-301 SN5053W6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--HEADQUARTERS EXPANSION
POC Germaine Sylliaasen, Contracting Officer, (303) 236-5412,
x238
CNT 601811P011
AMT $70,933.00
LINE 01
DTD 103000
TO Zeller Borthers Construction, Inc., 1524 N. Harrison, Aberdeen,
SD 57401
CITE: (W-304 SN5054H3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--CHILLER UNITE INSTALLATION AT TRANSMITTER SITE, COMMUNICATION
AREA MASTER STATION PACIFIC (CAMSPAC), BOLINAS CALIFORNIA
POC Harry Davis, Contract Specialist, Phone 510-535-7280, Fax
510-535-7233, Email HDavis@d11.uscg.mil - Janice McAroy, Contract
Specialist, Phone 510-535-7286, Fax 510-535-7233, Email JMcaroy@d11.uscg.mil
CNT DTCG88-01-N-623040
AMT $44,880
LINE B.1
DTD 102700
TO C & E ENTERPRISES PMB 229 6963 DOUGLAS BLVD GRANITE BAY, CA
95746
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG88-01-N-623040&LocID=491
LINKDESC:
notice
EMAILADD: HDavis@d11.uscg.mil
EMAILDESC:
CITE: (D-304 SN5054K4)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQCC REPAIR & ALTERATIONS, ERIE PA DISTRICT COUNTIES
CNT 232098-01-B-0024
AMT $0.88
DTD 103000
TO Royal Homes Construction & Development, Inc., 1273 East 38th
St., Erie PA 16504
CITE: (W-304 SN5054R6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQCC REPAIR & ALTERATIONS, ERIE PA DISTRICT COUNTIES
CNT 232098-01-B-0022
AMT $0.99
DTD 103000
TO Blaircon Building Co., 1117 - 21st Ave., Suite 200, Altoona
PA 16601
CITE: (W-304 SN5054R8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQCC REPAIR & ALTERATIONS, ERIE PA DISTRICT COUNTIES
CNT 232098-01-B-0023
AMT $0.99
DTD 103000
TO K.J. Johnston, Ltd., One Atlantic Ave., Pittsburgh PA 15202-1707
CITE: (W-304 SN5054S1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQCC REPAIR & ALTERATIONS, ERIE PA DISTRICT COUNTIES
CNT 232098-01-B-0025
AMT $0.91
DTD 103000
TO Jim Santini Builder, Inc., POB 302, 605 High St., Washingtonville
OH 44490
CITE: (W-304 SN5054S4)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQCC REPAIR & ALTERATIONS, ERIE PA DISTRICT COUNTIES
CNT 232098-01-B-0025
AMT $0.91
DTD 103000
TO Jim Santini Builder, Inc., POB 302, 605 High St., Washingtonville
OH 44490
CITE: (W-304 SN5054S8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--MASONRY RESTORATION PHASE II
POC Brenda M. Johnson, (734) 769-7100 ext. 5246
CNT V506C-710
AMT $112,936
LINE 1
DTD 100300
TO Cusack's Masonry Restoration, PO Box 220, Hubbardston, MI
48845
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-304 SN5054T6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 12.2 MILES OF EARTH LINED CHANNEL
& GABION CHUTES, SOUTH DELTA WATERSHED, DITCH E, YAZOO & HUMPHREYS
COUNTIES, MISSISSIPPI
POC Contract Section, (601) 965-4098
CNT 50-4423-1-8054
AMT $799,864.07
DTD 103000
TO Magnolia Road & Bridge, P.O. Box 408, Waynesboro, MS 39367
CITE: (W-304 SN505506)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--PISTON UNIT, EJECTOR.
CNT SP0740-01-M-QB16
AMT $35,420.00
LINE 0001 THROUGH 5002
DTD 102700
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-303 SN505459)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--CALIBER.50, INBORE T
SOL SPO750-00-R-3262
CNT SP0750-01-C-2923
AMT $150,750.00
LINE 0001
DTD 102700
TO American APEX Corp 537 Bonham Ave Columbus OH 43220
CITE: (I-303 SN505460)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--BOLT ASSEMBLY, FIRING.
SOL SP0740-00-R-3982
CNT SP0740-01-C-5601
AMT $168,775.00
LINE 0001
DTD 102700
TO Dillon Aero Inc 8009 E Dillons Way Scottsdale AZ 85260
CITE: (I-303 SN505465)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE, MK14 MOD1 (SOL N00104-00-R-K119)
POC A. L. ARTZ
CNT N00104-01-C-K009
AMT $18,152.75
DTD 102600
TO Cartridge Actuated Devices Inc., 123 Clinton Road, Fairfield,
NJ 07004
CITE: (W-304 SN5054L7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CANOPY SEVERANCE ASSEMBLIES (N00104-00-R-K082)
POC T.S. BOWER
CNT N0010400CK118
AMT $476554.76
LINE N/A
DTD 091900
TO OEA Aerospace, Inc., 3530 Branscombe Road, Fairfield, CA 94533
CITE: (W-304 SN5054L8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CANOPY SEVERANCE ASSEMBLIES (N00104-00-R-K064)
POC T.S. BOWER
CNT N0010400CK015
AMT $289,846.38
LINE N/A
DTD 091900
TO OEA Aerospace, Inc., 3530 Branscombe Road, Fairfield, CA 94533
CITE: (W-304 SN5054M0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLU-11/A, AWAX INFLATION DEVICE, WATER ACTIVATED
(N00104-00-R-K083)
POC T.S. Bower
CNT N00104-00-C-K116
AMT $175,577.20
LINE n/a
DTD 082900
TO Conax Florida Corporation, 2801 75th Street, St. Petersburg,
FL 33710
CITE: (W-304 SN5054Q8)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SEAL ASSY, ENGINE IN
SOL SP0920-00-Q-7022
CNT SP0920-01-M-0414
AMT $39,930.00
LINE 0001
DTD 102700
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-303 SN505469)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--LOAD SENSOR
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300CN122, Sol Nr N00383-00-R-N414, NIIN 011898724
AMT $191,400
LINE 0001
DTD 102600
TO Simmonds Precision Products , Vergennes ,VT 05491-1099
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505405)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--SWITCH INSTALLATION ASSEMBLY
SOL SP0475-00-X-JC07
CNT SP0475-01-M-U134
AMT $27,280.00
LINE 0001
DTD 102700
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-303 SN505497)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY, AF
SOL SP0460-00-Q-2868
CNT SP0460-01-M-4148
AMT $71,550.00
LINE 0001
DTD 102700
TO Herco Aircraft Machine Inc 3733 Pitluk Ave P.O.Box 240189
San Antonio TX 78224-0189
CITE: (I-303 SN5054A3)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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 ASSEMBLY, HATCH, FLOOR
SOL SP0470-00-Q-GD46
CNT SP0470-01-M-T135
AMT $30,810.00
LINE 0001
DTD 102600
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-303 SN5054B5)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0475-00-Q-RA33
CNT SP0475-01-M-V018
AMT $88,400.00
LINE 0001AA THROUGH 0001AB
DTD 102700
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-303 SN5054C1)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-00-R-1796
CNT N00383-97-G-012N-Z1E4
AMT $122,239.53
LINE 0001AA THROUGH 0001AL
DTD 102800
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-303 SN5054C6)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--SPAR, AIRCRAFT
SOL SP0475-99-R-3144
CNT SP0475-00-C-1327
AMT $255,154.56
LINE 0001
DTD 102700
TO Metalcraft Technologies Inc 498 N 2774 W Cedar City UT 84720-8340
CITE: (I-303 SN5054D8)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GD2V, Sol Nr N00383-00-Q-N591, NIIN 014115215
AMT $95,797
LINE 0001
DTD 102600
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505406)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PUMP,TURBO TRANSFER
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT F3460198G0008GB32, Sol Nr N00383-00-Q-F041, NIIN 012766066
AMT $26,700
LINE 0001
DTD 102600
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505407)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PIN ASSEMBLY,TRUNNI
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300G001A5008, NIIN 011629349
AMT $27,234
LINE 0001
DTD 102600
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505408)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--SLEEVE, SPINDLE ASSEMBLY
SOL SP0460-00-Q-2412
CNT SP0460-01-M-4132
AMT $50,915.25
LINE 0001 THROUGH 0002
DTD 102700
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-303 SN505498)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--COVER ASSEMBLY, STEERING
SOL SP0475-00-R-2465
CNT N00383-99-G-018B-TY60
AMT $84,656.00
LINE 0001 THROUGH 0002
DTD 102700
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-303 SN5054B0)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0470-00-Q-R888
CNT SP0470-01-M-S302
AMT $84,900.00
LINE 0001
DTD 102700
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-303 SN5054B4)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--ROTOR-POST, MOTOR, HYDRAULIC.
SOL SP0475-00-R-2494
CNT SP0700-99-G-0010-Z154
AMT $581,100.00
LINE 0001 THROUGH 0002AF
DTD 102700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-303 SN5054B9)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACCUMULATOR, PNEUMATIC
SOL SP0475-00-Q-U037
CNT SP0475-01-M-V063
AMT $30,200.00
LINE 0001AA THROUGH 0001AB
DTD 102700
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-303 SN5054C0)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CIRCUIT CARD, GEM II, SOLE SOURCE, ROCKWELL COLLINS
INC.
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
CNT F34601-01-F-0003
AMT $101,150.00
LINE 0001
DTD 102700
TO Rockwell Collins Inc. 350 Collins RD NE Cedar Rapids, IA.
52498-0001 Award was made through GSA Contract GS-35F-5926H,
No Solicitation was issued
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-01-F-0003&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-304 SN5054V5)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--HOISTING UNIT,AIRCR
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G002N5158, Sol Nr N00383-00-Q-N473, NIIN 014143000
AMT $139,535
LINE 0001
DTD 102600
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505409)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SET,GUIDE RAIL,LEFT - AND SIMILAR REPLACEMENT PART
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038301PD010, Sol Nr N00383-00-R-D180, NIIN 011259164
AMT $31,820
LINE 0001
DTD 102600
TO Grain Valley Tool & Mfg Co Inc , Oak Grove ,MO 64075-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505410)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PERFORM A TEST PROCEDURE ON BOTH TGLO SYSTEMS ON
A SSN 688 CLASS SUBMARINE
POC William L. Jennings 757-688-1997
CNT 62793
AMT $105,000
DTD 102600
TO Newport News Shipbuilding & Drydock Company; 4101 Washinghton
Ave. ; Newport News, Va 23607-2770
CITE: (W-304 SN5054M4)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
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--INSULATION, ENGINE.
SOL 00TLD8-82-P-0700
CNT SP0750-01-M-0145
AMT $77,280.00
LINE 0001
DTD 102700
TO Blue chip sales and associates 4710 carters corner Rd sunbury
OH 43074-9529
CITE: (I-302 SN505444)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
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 FITTED, VEHICULAR TAN.
CNT SP0750-01-M-0146
AMT $36,750.00
LINE 0001 THROUGH 0002
DTD 102700
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-302 SN505445)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
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--SHOE, STEERING BRAKE. STEEL. WITHOUT LINING.
SOL SP0750-00-Q-C641
CNT SP0750-01-M-G065
AMT $35,990.64
LINE 0001
DTD 102700
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-302 SN505448)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
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--DOUBLE JOINT ASSEMBLY. ON MK48 MOD 0 POWER
SOL 00TNR7-62-P-0700
CNT SP0750-01-M-4476
AMT $45,936.00
LINE 0001 THROUGH 0002
DTD 102700
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-302 SN505449)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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, FUEL TRANSFER.
SOL SP0750-00-Q-C464
CNT SP0750-01-M-A425
AMT $86,931.72
LINE 0001 THROUGH 0003
DTD 102700
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-303 SN505453)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIRE. ON AM GENERAL M916,
CNT SP0750-01-M-0126
AMT $40,000.00
LINE 0001 THROUGH 0002
DTD 102700
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-303 SN505466)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PROPELLER SHAFT.
POC For information only, Point of contact -- Tammy Baldogo,
Telephone number: (614) 692-8510.
CNT SP0750-01-D-7101
AMT $19,088.00
DTD 101300
TO Pump Drives, Inc. 95 W. Deere Rd. Elkhorn, WI 53121.
CITE: (W-304 SN5054V3)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300D004M5022, NIIN 003581637
AMT $487,814
LINE 0001
DTD 102600
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505411)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5072, NIIN 008747010
AMT $41,024
LINE 0001
DTD 102600
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505412)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5081, NIIN 013149622
AMT $53,124
LINE 0001
DTD 102600
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505413)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--SUPPORT, TURBINE NOZZLE
SOL SP0480-99-Q-TC89
CNT SP0480-01-M-8097
AMT $35,542.00
LINE 0001 THROUGH 0002
DTD 102700
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-303 SN505491)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, MATCHED
SOL SP0480-00-Q-JK08
CNT SP0480-01-M-8150
AMT $35,391.25
LINE 0001
DTD 102700
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-303 SN505496)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, GEARBOX
SOL SP0480-00-R-1924
CNT SP0480-01-C-0518
AMT $439,174.95
LINE 0001AA THROUGH 0001AC
DTD 102700
TO Mid America aviation 601 Main Ave W West Fargo ND 58078
CITE: (I-303 SN5054A5)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--SUPPORT, COMPRESSOR COMPONENT, AIRCRAFT ENGINE
CNT SP0480-01-M-9127
AMT $37,800.00
LINE 0001
DTD 102700
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-303 SN5054A9)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-00-Q-MK51
CNT SP0480-01-M-A113
AMT $92,004.00
LINE 0001AA THROUGH 0001AG
DTD 102700
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-303 SN5054C2)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-00-Q-6508
CNT SP0480-01-M-8035
AMT $53,500.00
LINE 0001
DTD 102700
TO Berkshire Manufactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-303 SN5054D3)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--RING ASSEMBLY, CARBON
SOL SP0480-00-Q-ML87
CNT SP0480-01-M-A111
AMT $44,437.50
LINE 0001AA THROUGH 0001AB
DTD 102700
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-303 SN5054D5)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, SEGMENT
SOL SP0480-00-Q-JG17
CNT SP0480-01-M-8066
AMT $47,904.00
LINE 0001
DTD 102700
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-303 SN5054D7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CORE MODULE
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F41608-98-D-0242-SD04
AMT $21,556,787.00
LINE 0001AA
DTD 102300
TO PRATT AND WHITNEY SAN ANTONIO INC SAN ANTONIO ENGINE CENTER
503 SHOP LN BLDG 312 SAN ANTONIO TX 78226 1828
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41608-98-D-0242-SD04&LocID=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (I-304 SN5054V1)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FILTER ELEMENT,INTA - AND OTHER REPLACEMENT PARTS
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301PP044, Sol Nr N00383-00-T-3202, NIIN 014172168
AMT $29,903
LINE 0001
DTD 102600
TO Abrasive Blast Systems Inc , Abilene ,KS 67410-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505414)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP ASSEMBLY, MANIFOLD.
SOL 00TEE9-72-P-0700
CNT SP0750-01-M-T091
AMT $40,850.50
LINE 0001
DTD 102600
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-302 SN505443)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL ASSEMBLY
SOL SP0480-00-Q-MF27
CNT SP0480-01-M-A086
AMT $55,420.04
LINE 0001
DTD 102700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-303 SN505492)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--BELLOWS, SENSOR, FUEL
SOL SP0480-00-Q-JE72
CNT SP0480-01-M-8143
AMT $78,227.64
LINE 0001
DTD 102700
TO Robertshaw Controls Co. Fulton sylphon division 2818 Kingston
Pike SW P.O. Box 400 Knoxville, TN. 37901
CITE: (I-303 SN505493)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--GEAR, DRIVEN, BOOSTER
SOL SP0480-01-Q-8045
CNT SP0480-01-M-A074
AMT $86,722.08
LINE 0001
DTD 102700
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-303 SN505494)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, OVER
SOL SP0480-99-Q-QD18
CNT SP0480-01-M-9100
AMT $28,912.50
LINE 0001AA THROUGH 0001AB
DTD 102700
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-303 SN505495)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--SCREEN, INLET ASSEMBLY
SOL SP0480-00-Q-KF23
CNT SP0480-01-M-9112
AMT $96,105.60
LINE 0001
DTD 102700
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-303 SN505499)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--GAP MODULE, EXCITER
SOL SP0480-00-Q-KE10
CNT SP0480-01-M-9083
AMT $99,850.00
LINE 0001
DTD 102700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-303 SN5054A0)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--CABLE IGNITION, RIGHT HAND
SOL SP0480-00-Q-MJ46
CNT SP0480-01-M-A102
AMT $34,100.00
LINE 0001AA THROUGH 0001AC
DTD 102700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-303 SN5054A1)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL TRANSFER PUMP
SOL SP0480-00-Q-KF08
CNT SP0480-01-M-9103
AMT $71,934.30
LINE 0001AA THROUGH 0003AB
DTD 102700
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-303 SN5054A6)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--HOUSING, OIL PUMP AS
SOL SP0480-00-Q-MJ23
CNT SP0480-01-M-A092
AMT $26,100.00
LINE 0001
DTD 102700
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-303 SN5054B6)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--OVERHAUL KIT, AFTERBURNER
SOL SP0480-00-R-1127
CNT SP0480-01-C-0522
AMT $81,029.00
LINE 0001
DTD 102700
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-303 SN5054B7)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--SHUTOFF VALVE ASSEMBLY
SOL SP0480-00-Q-MK42
CNT SP0480-01-M-A089
AMT $43,050.80
LINE 0001 THROUGH 0002
DTD 102700
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-303 SN5054B8)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE OVE
SOL SP0480-00-Q-MA77
CNT SP0480-01-M-A103
AMT $99,900.00
LINE 0001
DTD 102700
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-303 SN5054C9)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--HOUSING INLET, FUEL
SOL SP0480-00-Q-7549
CNT SP0480-01-M-9118
AMT $49,800.00
LINE 0001AA THROUGH 0001AB
DTD 102700
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-303 SN5054D4)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--AUGMENTOR FUEL CONTROL
POC Stephen Yates, Contract Negotiator, Phone 405 734 8769, Fax
405 734 8776, Email stephen.yates@tinker.af.mil
CNT F41608-99-D-0308-SD02
AMT $27,758.00
LINE 0002
DTD 102600
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41608-99-D-0308-SD02&LocID=902
LINKDESC:
notice
EMAILADD: stephen.yates@tinker.af.mil
EMAILDESC:
CITE: (I-304 SN5054V4)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--UNIFIED FUEL CONTROL
POC Stephen Yates, Contract Negotiator, Phone 405 734 8769, Fax
405 734 8776, Email stephen.yates@tinker.af.mil
CNT F41608--99-D-0308-SD01
AMT $55,069.00
DTD 102600
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41608--99-D-0308-SD01&LocID=902
LINKDESC:
notice
EMAILADD: stephen.yates@tinker.af.mil
EMAILDESC:
CITE: (I-304 SN5054V8)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
SOL SP0740-00-Q-G906
CNT SP0740-01-M-LA60
AMT $67,594.80
LINE 0001 THROUGH 0002
DTD 102700
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-302 SN505442)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
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 (TIE ROD, ACTUATOR)
SOL 00TKL0-92-P-0700
CNT SP0740-01-M-QB35
AMT $34,347.39
LINE 0001AA THROUGH 0003AB
DTD 102700
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-302 SN505452)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL 00TNB0-12-P-0700
CNT N00383-96-G-025G-UZK2
AMT $30,450.00
LINE 0001
DTD 102700
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-303 SN505455)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP0740-01-Q-H696
CNT SP0740-01-M-PA97
AMT $42,606.00
LINE 0001 THROUGH 0003
DTD 102700
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-303 SN505456)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--PROPELLER SHAFT, UNIVERSAL JOINT.
SOL SP0750-00-Q-C336
CNT SP0750-01-M-G056
AMT $27,580.19
LINE 0001 THROUGH 0002
DTD 102700
TO Saginaw Products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-303 SN505463)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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, SPUR
SOL 00TFY0-62-P-0700
CNT SP0740-01-M-MA36
AMT $63,128.65
LINE 0001
DTD 102700
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-303 SN505464)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
POC Carla Azzara, Contract Specialist, 256 955-9211, or Roberta
B. Bodine, Contracting Officer, 256 955-9223
CNT DAAH23-01-D-0011 and Delivery Order 0001
AMT $1,540,272.05
LINE 0001AA for 437 each
DTD 103000
TO Five-Year Indefinite Delivery Indefinite Quantity Contract
with Western Methods Company, Gardena, CA 90249
CITE: (W-304 SN5054Y4)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, UNIT, PLAIN (BUSHING ASSEMBLY)
SOL SP0441-00-Q-VB78
CNT SP0441-01-M-L153
AMT $27,672.00
LINE 0001
DTD 102700
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-303 SN5054A2)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--RING, BEARING, OUTER
SOL SP0441-00-R-0243
CNT SP0441-01-C-0818
AMT $75,487.50
LINE 0001
DTD 102700
TO Empire Precision Machining Inc 108 W Holloway St Hurst TX
76053
CITE: (I-303 SN5054B3)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--HOUSING, PUMP
SOL SP0441-00-Q-VG89
CNT SP0441-01-M-L154
AMT $27,000.00
LINE 0001
DTD 102700
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-303 SN5054D0)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-LX54
CNT SP0441-01-M-K288
AMT $85,350.00
LINE 0001 THROUGH 0002
DTD 102700
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-303 SN5054D2)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 39--SLING,MULTIPLE LEG
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301CP009, Sol Nr N00383-00-R-P686, NIIN 014262794
AMT $151,680
LINE 0001
DTD 102600
TO Seco South Contracting , Largo ,FL 33779-1158
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505415)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--LIFE PRESERVER,VEST
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300D014P7000, NIIN 014630197
AMT $66,626
LINE 0001
DTD 102600
TO Lifesaving Systems Corp , Apollo Beach ,FL 33572-2289
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505416)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
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, AXIAL PISTON PUMP.
SOL SP0740-00-Q-H099
CNT N00383-99-G-016H-UBJW
AMT $56,916.00
LINE 2001
DTD 102700
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-302 SN505447)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, LIQUID OPERATED.
SOL 00TZ05-52-P-0700
CNT SP0750-01-M-A456
AMT $39,621.00
LINE 0001 THROUGH 0002
DTD 102700
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-302 SN505450)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
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--TRANSMISSION FILTER, RIGHT SIDE (PARTS KIT,
CNT SP0750-01-C-2641
AMT $70,972.80
LINE 0001 THROUGH 5001AB
DTD 102700
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-302 SN505451)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL (RAW WATER PUMP). COLOR
SOL 00TDW9-12-P-0700
CNT SP0750-01-M-8049
AMT $29,040.00
LINE 0001
DTD 102700
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-303 SN505454)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, HYDRAULIC
SOL 00TKC5-02-P-0700
CNT F34601-98-G-0009-UBT1
AMT $33,660.00
LINE 0001 THROUGH 0002
DTD 102700
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-303 SN505458)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
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 AND FITTINGS, METALLIC.
SOL SP0740-00-Q-H362
CNT F34601-97-G-0002-UZAD
AMT $35,579.85
LINE 0001AA THROUGH 0001AC
DTD 102700
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-302 SN505439)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
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, SCAVENGE, COMBUSTION. T-64 ENGINE.
SOL SP0740-00-Q-G355
CNT SP0740-01-M-LA54
AMT $37,515.58
LINE 0001
DTD 102700
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-302 SN505441)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
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--STRAINER, SEDIMENT
SOL 00TEU2-12-P-0700
CNT SP0760-01-M-J172
AMT $27,800.00
LINE 0001
DTD 102700
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-302 SN505446)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--SWING JOINT, TUBE. ALUMINUM ALLOY, MAX OPERATING
CNT SP0740-01-C-5004
AMT $75,504.00
LINE 0001 THROUGH 0002
DTD 102700
TO Kaiser Fluid Technologies Inc 530 Sugar Creek Rd E P.O.Box
561008 Charlotte NC 28256-1008
CITE: (I-303 SN505457)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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, TUBE, FLEXIBLE.
CNT SP0760-01-M-2953
AMT $69,417.00
LINE 0001
DTD 102700
TO Hyspan Precision Products Inc 1685 Brandywine Ave Chula Vista
CA 91911-6020
CITE: (I-303 SN505462)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
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,PLUG
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G70075019, Sol Nr N00104-00-Q-VP86, NIIN 014470681
AMT $32,319
LINE 0001
DTD 110600
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN5053Y6)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
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, DRAIN
SOL 00TMW1-32-P-0700
CNT F34601-97-G-0002-UZZ7
AMT $65,919.60
LINE 0001 THROUGH 0003
DTD 102700
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-302 SN505440)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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, SOLENOID
SOL SP0700-00-U-3105
CNT SP0740-01-M-2050
AMT $34,347.30
LINE 0001
DTD 102700
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-303 SN505461)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 49--TUMBLE BLAST MACHINE
POC Jeannie Coratolo/Contract Specialist - 202/433-3602
CNT N00600-00-M-2586
AMT $1,023,500.00
LINE ALL
DTD 102500
TO WHEELABRATOR/U.S. FILTER, 1606 Executive Drive, LaGrange,
GA 30240
CITE: (W-303 SN5054E5)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--BUSHING,LOCK PIN
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G002N5159, Sol Nr N00383-00-Q-N597, NIIN 014254809
AMT $59,324
LINE 0001
DTD 102600
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505417)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-C320
CNT SP0540-01-W-0106
AMT $45,290.00
LINE 0001
DTD 102800
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-303 SN505486)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--SPRING, HELICAL, COMPRESSION
SOL SP0560-00-Q-H477
CNT SP0560-01-M-2496
AMT $28,183.12
LINE 0001
DTD 102800
TO Pro Technical Products Inc 1220 Rock Street Rockford Illinois
61101
CITE: (I-303 SN505487)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET FORMING COMPOUND
CNT SP0540-01-M-3520
AMT $33,000.00
LINE 0001 THROUGH 0002
DTD 102800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-303 SN505488)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--CONNECTOR, ROD END
SOL 00TG68-22-P-0500
CNT F34601-97-G-0002-TZCK
AMT $32,335.14
LINE 0001
DTD 102800
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-303 SN505490)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-01-M-2612
AMT $31,486.80
LINE 0001 THROUGH 0002
DTD 102700
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-303 SN505485)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--POWER MONITOR
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PGA35, Sol Nr N00104-00-Q-GC80, NIIN 011121179
AMT $27,300
LINE 0001
DTD 110600
TO Island Research & Development , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN5053Y7)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMBINER,RADIO FREQ
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G022B5011, Sol Nr N00383-00-Q-B253, NIIN 000605891
AMT $145,944
LINE 0001
DTD 102600
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505418)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRAIN MECHANISM,SON
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301CN011, Sol Nr N00383-00-R-N572, NIIN 014624285
AMT $118,395
LINE 0001
DTD 102600
TO Aero Intl Inc , Vienna ,VA 22182-3817
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505419)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RADIO SET
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038397D010G5002, NIIN 012386603
AMT $468,947
LINE 0001
DTD 102600
TO Acr Electronics Inc , Ft Lauderdale ,FL 33312-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505420)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--UNITED STATES MARINE CORPS TACTICAL REMOTE SENSOR
SYSTEMS, IMPROVED AIR DELIVERED SENSOR
POC Code 1165ZL, Andrew Hackman, 812-854-4525; Ms. Mary Sheetz,
Contracting Officer
CNT N00164-00-R-0107/N00164-00-D-0037
AMT $6,864,449
LINE 0001
DTD 092900
TO Northrop Grumman Corporation, 600 Hicks Rd., Rolling Meadows,
IL 60008
CITE: (W-304 SN5054Q2)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300G023B5041, Sol Nr N00383-00-Q-B207, NIIN 012132603
AMT $65,133
LINE 0001
DTD 102600
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505421)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kent Hall,
0223.99, (215)697-6548
CNT N0038301PA005, Sol Nr N00383-00-Q-A246, NIIN 013233602
AMT $44,333
LINE 0001
DTD 102600
TO Eldec Corp , Lynwood ,WA 98046-9727
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505422)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, Mary Ellen A Eisle, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
CNT N0038301PN006, Sol Nr N00383-00-Q-N405, NIIN 014290009
AMT $74,137
LINE 0001
DTD 102600
TO Trivec-avant Corp , Huntington Beach ,CA 92647-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505423)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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, VARIABLE, MOTOR DRIVEN
SOL SP0900-00-Q-0951
CNT SP0905-01-M-0372
AMT $52,245.81
LINE 0001
DTD 102400
TO Carter Mfg corp 237 Sugar Rd Bolton MA 01740-1062
CITE: (I-303 SN505467)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--CAPACITOR, FIXED, PAPER-DIELECTRIC
SOL SP0905-00-Q-5619
CNT SP0905-01-M-0516
AMT $62,500.00
LINE 0001 THROUGH 0002
DTD 102700
TO Hardwicke Associates Inc 231 hardwicke Ln villanova PA 19085
CITE: (I-303 SN505468)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--FUSE BOX
SOL 00TZ39-52-P-0900
CNT SP0920-01-M-0430
AMT $27,249.00
LINE 0001
DTD 102700
TO SPD Technologies Inc 13500 Roosevelt Blvd Philadelphia PA
19116
CITE: (I-303 SN505470)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 00TP27-92-P-0900
CNT SP0930-01-M-A713
AMT $83,376.00
LINE 0001 THROUGH 7001
DTD 102700
TO Precision Switching Inc 7800 Winn Rd P.O.Box 100 Spring Grove
IL 60081-9798
CITE: (I-303 SN505471)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 00TX25-92-P-0900
CNT SP0960-01-M-0268
AMT $46,993.10
LINE 0001 THROUGH 0002
DTD 102700
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-303 SN505472)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-01-M-0456
AMT $98,672.00
LINE 0001 THROUGH 0002
DTD 102700
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-303 SN505473)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--LIGHT-SWITCH
CNT N00383-97-G-012N-UBYW
AMT $64,399.09
LINE 0001 THROUGH 0002AF
DTD 102700
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-303 SN505474)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0920-01-Q-0047
CNT SP0920-01-M-0432
AMT $69,139.00
LINE 0001 THROUGH 0002
DTD 102700
TO Omohundro Co 960 W 16TH St P.O.Box 2195 Costa Mesa CA 92627-4332
CITE: (I-303 SN505475)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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, CODE INDICATING WHEEL
SOL 00TH13-12-P-0900
CNT SP0930-01-M-0069
AMT $34,510.00
LINE 0001 THROUGH 0006
DTD 102700
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-303 SN505476)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-Q-5218
CNT SP0960-01-M-0468
AMT $58,936.24
LINE 0001 THROUGH 0003
DTD 102700
TO Related components Inc 3186 planfield Rd Dayton, OH 45432-3713
CITE: (I-303 SN505477)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-Q-5032
CNT SP0960-01-M-0396
AMT $64,080.00
LINE 0001
DTD 102700
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-303 SN505479)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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, RECEPTACLE, ELECTRICAL
SOL 00TU65-22-P-0900
CNT SP0930-01-M-A314
AMT $39,899.31
LINE 0001 THROUGH 0002
DTD 102700
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-303 SN505480)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--SOLENOID, ELECTRICAL
CNT SP0930-01-M-A592
AMT $38,060.10
LINE 7001 THROUGH 7002
DTD 102700
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-303 SN505481)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-R-A225
CNT SP0960-01-C-0702
AMT $87,930.00
LINE 0001
DTD 102700
TO U S Dynamics Corp 425 Bayview Ave Amityville NY 11701-2622
CITE: (I-303 SN505483)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--CHOPPER, ELECTRONIC
SOL 00TL88-52-P-0900
CNT SP0930-01-M-A615
AMT $50,320.00
LINE 0001 THROUGH 0002
DTD 102700
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-303 SN505484)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL SP0430-00-Q-WA21
CNT SP0430-01-M-H172
AMT $26,695.00
LINE 0001
DTD 102700
TO ITT Industries Inc ITT Avionics Div 100 Kingsland Rd Clifton
NJ 07014-1993
CITE: (I-303 SN5054A4)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BOX ASSEMBLY
SOL SP0430-00-Q-D377
CNT SP0480-00-G-0001-TY35
AMT $94,969.35
LINE 0001
DTD 102700
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-303 SN5054A8)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--INSTALLATION KIT, FIBER OPTIC
SOL 00TAK5-72-P-0900
CNT SP0920-01-M-0416
AMT $77,600.00
LINE 0001 THROUGH 0002
DTD 102700
TO Stran Technologies 686 Main St Suite 4 P.O.Box 538 Watertown
CT 06795
CITE: (I-303 SN505478)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--SPLICE ENCLOSURE, FIBER OPTIC
CNT SP0920-01-M-0417
AMT $85,000.00
LINE 0001 THROUGH 0002
DTD 102700
TO Stran Technologies 686 Main St Suite 4 P.O.Box 538 Watertown
CT 06795
CITE: (I-303 SN505482)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--INVERTER,POWER,STAT
POC Contact Point, Patrick H Hayden, 0221, (215)697-3334, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300PD002, Sol Nr N00383-00-T-0169, NIIN 011232274
AMT $27,726
LINE 0001
DTD 110899
TO Bfgoodrich Avionics System Inc , Grand Rapids ,MI 49588-08
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505424)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R-1664
CNT SP0430-01-C-0733
AMT $350,480.00
LINE 0001
DTD 102700
TO Rodale Electronics Inc 20 Oser Ave Hauppauge NY 11788
CITE: (I-303 SN5054B1)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-99-Q-JF93
CNT SP0451-01-M-5162
AMT $32,385.00
LINE 0001
DTD 102700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-303 SN5054C3)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-R-0165
CNT SP0451-01-C-0406
AMT $241,500.00
LINE 0001AA THROUGH 0002AD
DTD 102700
TO United Avionics Inc 38 Great Hill Rd Naugatuck CT 06770
CITE: (I-303 SN5054C7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Oc-Alc/Lidaa Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 63--OVERHAUL OF ALARM CONTROLS FOR THE B-1B AIRCRAFT
-- 6340013399283RK
CNT F34601-01-D-0009, F34601-00-Q-23501
AMT $66,140
DTD 102600
TO Walter Kidde Aerospace Inc, 4200 Airport Drive Nw, Wilson
Nc 27893-9643
CITE: (I-304 SN5054X3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Jose L. Rodriguez, Contracting Officer, (708) 786-4952
CNT V797P-5436X
AMT $62,500.
DTD 101500
TO Santen, Inc., 555 Gateway Dr., Napa, CA 94558
LINKURL: htt;://www.Jose.Rodriguez2@med.va.gov
LINKDESC:
EMAILADD: Jose.Rodriguez2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-301 SN5053X5)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,TURN AND
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301CA002, Sol Nr N00383-00-R-A231, NIIN 012878547
AMT $133,407
LINE 0001
DTD 102600
TO Bfgoodrich Avionics System Inc , Grand Rapids ,MI 49588-08
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505425)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--DETECTOR, MOISTURE CONTENT
SOL SP0440-00-Q-PF71
CNT SP0440-01-M-N220
AMT $99,814.26
LINE 0001
DTD 102700
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-303 SN5054A7)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--COUNTER ASSEMBLY
SOL SP0440-00-Q-YA10
CNT SP0440-01-M-P211
AMT $87,507.84
LINE 0001
DTD 102800
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-303 SN5054C5)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--ACCELEROMETER, ELECT
SOL SP0440-00-R-2213
CNT SP0440-01-C-0903
AMT $352,450.00
LINE 0001AA THROUGH 0001AE
DTD 102700
TO BEI electronocs, Inc. 100 Murphy Drive Maumelle AR 72118-6154
CITE: (I-303 SN5054D1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 68--CHEMICALS
POC Ryan Mullins, Code ACL.RM, (904) 542-1256 fax (904) 542-1098
CNT N68836-01-D-0001
AMT $149,753.60
LINE Lot I, Base Period, Line Items 0001 through 0001AQ
DTD 102500
TO BCI-Federal Service & Supply Inc., 2161 Dobbs Road, P.O. Box
1206, St. Augustine, FL 32085-1206
CITE: (W-304 SN5054H4)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--PARTS KIT,VACUUM BA
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301CD001, Sol Nr N00383-00-R-D192, NIIN 013267014
AMT $111,580
LINE 0001
DTD 102600
TO Drytech Inc , Cookstown ,NJ 08511-0128
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN505426)
[Commerce Business Daily: Posted in CBDNet on October 28, 2000]
[Printed Issue Date: November 1, 2000]
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 SP030099DZ206/
AMT $274546.32
DTD 102700
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-302 SN505437)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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, FIRE RESISTANT
SOL SP0450-00-Q-A703
CNT SP0450-01-M-C363
AMT $60,476.00
LINE 0001 THROUGH 0002
DTD 102700
TO Lubricating Specialties Co Technolube Products Div 3365 E
Slauson Ave Los Angeles CA 90058
CITE: (I-303 SN5054C4)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
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--GREASE, AIRCRAFT.
CNT SP0450-01-M-C079
AMT $27,515.40
LINE 0001 THROUGH 0002
DTD 102700
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-303 SN5054C8)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-01-X-E072
CNT SP0411-01-M-E248
AMT $53,922.00
LINE 0001 THROUGH 0002
DTD 102700
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-303 SN5054D6)
[Commerce Business Daily: Posted in CBDNet on October 29, 2000]
[Printed Issue Date: November 1, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: WOMEN
DESC: "New Opportunities for A New Millennium" Women's Business
Conference 2000 November 13-14th, Doubletree Hotel, Charlottesville,
VA Sponsored by Virginia's Procurement Technical Assistance
Centers (George Mason University, Crater Planning District
Commission, Southwest Virginia Community College) a state wide
women's business session. Features: Exhibitors: Prime contractors,
federal/state/service agencies Panels: Resources: SBA/Veterans/U.S
.Department of Defense Prime Contractors: Unisys, Litton
Marine, Owens Minor Success Stories: RIS (Reliable Integration
Services), Quality Technical Services, Champion Systems Financing:
VA Small Business Financing Authority, SBDC Tour of Litton
Marine Systems on November 13th and networking reception P.
Buckley Moss, luncheon speaker "Success Against the Odds, Overcoming
The Obstacles Along the Way" Registration fee $40.00 on-line
at www.sw.cc.va.us/pac.html or mail to: Southwest Virginia
Community College Center for Economic Development, PTAC,
PO Box SVCC, Richlands, VA 24641 Telephone: 540-964-7334
FAX 540-964-9307
LINKURL: http://www.sw.cc.va.us/pac.html
LINKDESC:
EMAILADD: carolyn_alley@sw.cc.va.us
EMAILDESC:
CITE: (W-303 SN505489)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2000 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Partnerships for Learning
in the New Millennium, focuses on the need for governments,
industry and academia to create partnerships to develop the
academic and training systems to meet the challenge of the
new millennium. Co-hosts for I/ITSEC 2000 are U.S. Navy and
U.S. Marine Corps, Naval Air Systems Command Training Systems
Division in Orlando. Over one hundred technical papers will
be presented at this, the 22nd year of the conference. Service
Keynote: General James Jones, Commandant, United States Marine
Corps. Industry Keynote: Mr. James Oyler, President and CEO,
Evans and Sutherland. Visit http://www.iitsec.org for Registration,
Agenda, Exhibit, and Lodging/Hotel information. Conference
dates: November 27-30, 2000, Orange County Convention Center,
Orlando. FL. Barbara McDaniel, (703) 247-2569
LINKURL: http://www.iitsec.org
LINKDESC:
conference.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
activities of the National Training Systems Association.
CITE: (W-304 SN5054G8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: R--UNCONVENTIONAL PROPELLANT SERVICES
DESC: NOTICE OF INTENT: The 30th Space Wing intends to extend
the Unconventional Propellant Services Contract #F04684-95-C0059
with United Paradyne Corp, for a period of six months (1 Apr
through 30 Sep 01). By extending the Propellant Contract, launch
critical services will be uninterrupted while the new 8 year
Aerospace Support Services Contract (ASSC) is being competed
under F04684-00-R0002. The current Unconventional Propellants
Contract provides mission-essential technical life support
systems associated with space-lift operations. Efforts include,
but are not limited to: hazardous materials handling, storage
and disposal; skilled technicians; sustaining engineering;
permits to operate; equipment, supplies and expertise to repair
PPE; operate and maintain real property installed equipment
(RPIE); licenses to perform specialized tasks; hazardous operations
security escort; and storing, transferring and dispensing vast
quantities of hypergolic and cryogenic propellant commodities.
These mission critical services provide continuing, timely,
responsive and technical launch support to space lift, ballistic
missile and related programs operating at Vandenberg AFB, CA
and beyond. The required services must be available 24 hours
a day, 7 days a week by certified personnel. Interested firms
must have the ability to provide the required expertise for
launch critical services and the workforce to operate and maintain
the Hypergolic Storage Facility (HSF) upon award. All hiring
and training of personnel, learning of mission critical systems,
development of O&M procedures, and obtaining of certifications
and required security clearances must be accomplished without
interruption of Propellant Services or change to launch schedules.
Phase-in will not be included due to the aggressive launch
schedule, the criticality of services to be provided and the
impact that would result from the interruption of these services.
The incumbent contractor will not provide transition training
since this would cause the government a substantial duplication
of costs and an unacceptable delay to launch schedules. Interested
parties may provide necessary information, including written
capabilities statement, and past performance references to
Fred Rayburn within 15 days of this publication.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F04684-95-C0059&LocID=528
LINKDESC:
notice
EMAILADD: Fred.Rayburn@vandenberg.af.mil
EMAILDESC:
CITE: (D-304 SN5054T4)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--CORE METALS AFFORDABILITY INITIATIVE ("CORE MAI"),
AGREEMENT NUMBER F33615-99-2-5215
DESC: Introduction: Air Force Research Laboratory, Materials
and Manufacturing Directorate (AFRL/ML), announces solicitation
number 2 under the Core Metals Affordability Initiative ("Core
MAI"), Agreement Number F33615-99-2-5215 awarded September
29, 1999. This Initiative is a joint effort of the Air Force
Research Laboratory's Materials and Manufacturing Directorate
and a Consortium made up of raw material producers, component
suppliers, designers, assemblers, and original equipment manufacturers,
currently: The Boeing Company, Brush-Wellman, Dynamet, Honeywell
(formerly Allied Signal), Ladish Co. Inc., Howmet, Oremet-Wah
Chang, Lockheed Martin, Rolls-Royce Allison, General Electric
Aircraft Engines, and Pratt & Whitney with Northrop-Grumman
inclusion in the Consortium being formalized. Presently Pratt
& Whitney is the fiduciary agent or lead company ("Recipient")
for the Consortium and staffs a Program Office to support the
Consortium. It is noted that as a Technology Investment Agreement
("TIA") this Cooperative Agreement is not subject to the requirements
of the Federal Acquisitions Regulations ("FAR"). The Statement
of Work, Proposal Evaluation Process, Program Operating Plan,
Points of Contact and Important Dates corresponding to this
solicitation as well as the unabridged version of this CBD
announcement/request for White Papers containing all information
necessary to propose can be accessed from the Wright Research
Site Contracting office home page at the MAI-CORE Contracting
Toolbox site, "http://www.wrs.afrl.af.mil/contract/". Further
the actual Technology Investment Agreement (included all documents
and procedures referenced herein) and the Articles of Collaboration,
that details the modus operandi of the Consortium, may be obtained
by contacting the MAI Program Office. Please see all the corresponding
names, postal and electronic addresses, telephone and facsimile
numbers as set forth in the documents that have been made available
electronically at the website indicated above. The Core MAI
Initiative is structured to facilitate the conduct of projects
based upon the submittal and selection of White Papers setting
forth projects that will further the goals stated herein. This
is the second such request and notice of the opportunity for
the submission of these White Papers. The Materials Affordability
Initiative Consortium (MAIC), in conjunction with AFRL/ML,
is interested in receiving proposals ("White Papers") on the
technical efforts ("Projects") described below. White Papers
in response to this announcement shall be sent to the MAI Program
Office at Pratt & Whitney in East Hartford, Ct (see the Points
of Contact section assessable through the website indicated
above). White Papers shall be submitted for receipt on or before
1600 Hours local (East Hartford) time, December 04, 2000 if
the offeror wishes to have his/her White Paper considered for
funding at the expected Technical Oversight Committee ("TOC")
meeting to be held in mid-January 2001. Offerors who wish to
submit White Papers after December 04, 2000, can do so 4 (four)
months prior to the proposed start date of the project (with
no end date of a project proposed to go past the completion
date of the Core MAI Cooperative Agreement which is currently
September 30, 2004). However, because of uncertainty of funding,
it is not known when the TOC committee will again meet to review
and evaluate White Papers. No other solicitation is anticipated
in regard to this requirement round; but you are advised to
monitor the Wright Research Site Contracting Office Home Page
indicated above. You are further advised to continue to monitor
the CBD for adjustments and updates, including possible changes
in the performance period for which White Papers Projects may
apply and in the event of a third round of solicitations. Potential
submitters are put on notice that if an offeror is not a consortium
member at the time a White Paper is submitted, it must be designated
by the Air Force as a consortium member in accordance with
the Government's established and objective criteria and procedures
and must sign the Collaboration Agreement between the consortium
members, or team with a Consortium Member before its White
Paper may be evaluated for funding in accordance with the process
described in the Proposal Evaluation Process (PEP) document.
New consortium members will participate with existing consortium
members on the TOC in the evaluation and scoring of White Papers
as described in the PEP. All White Papers received in response
to the solicitation will be submitted to the MAI Program Office
which, in turn (and, if the offeror is not currently a member
of the Consortium), after (1) notification by the Air Force
that the offeror has been admitted as a new Consortium Member
under the relevant objective criteria and (2) the offeror has
signed the Collaboration agreement), will forward copies to
each member of the Technical Oversight Committee ("TOC") at
least three (3) weeks prior to the collective TOC evaluation
. Technical Description: The Metals Affordability Initiative
Consortium (MAIC) and AFRL/ML have started a major new initiative,
the Metals Affordability Initiative (MAI), aimed at reducing
airframe, space vehicle and aeropropulsion metallic component
costs by 50% while also developing a more robust and responsive
metals supplier base. The focus of the initiative is to improve
the affordability of metallic components that make up the majority
of current as well as future airframe, space vehicle and propulsion
systems. The goal of the initiative is to develop and demonstrate
affordable metallic materials and processes and accelerate
their implementation in aerospace applications. The MAIC has
identified eight key technical challenges, which are, in order
of priority: (1) Efficient Manufacturing Processes (2) Collaborative
Design and Manufacturing, (3) Part Count Reduction, (4) Improved
Yield, (5) Low Cost Metals, (6) Reduced Time to Market (7)
Reduced Inspection Steps and (8) Reduced Maintenance Actions.
This announcement is published to invite interested participants
from the metals community to submit White Papers that focus
on but are not limited to the technical challenges listed above.
A description of each of the Technical Challenges and details
regarding White Paper requirements including but not limited
to: Deliverables, Reports, ITAR's, Security, Funding Projections,
Schedules, Proposal Preparation Instructions, Award Criteria
and Consortium Membership is available at the Wright Research
Contracting Office Home Page site referenced above. Any offeror
who wishes to submit a White Paper (and therefore join the
MAIC or team on a White paper with a present MAIC member) should
access the above provided Web-site. Additional questions should
be directed to the MAI Air Force Grants Officer indicated therein.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F33615-99-2-5215&LocID=904
LINKDESC:
notice
EMAILADD: Terry.Rogers@wpafb.af.mil
EMAILDESC:
CITE: (D-304 SN5054T9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: FORCE PROTECTION EQUIPMENT DEMONSTRATION III (FPED III)
DESC: Force Protection Equipment Demonstration III (FPED III)
The U.S. Army Product Manager, Physical Security Equipment
(PM-PSE), under the sponsorship of the Office of the Under
Secretary of Defense for Acquisition and Technology (OUSD A&T),
the Joint Staff, the Joint Non-Lethal Weapons Directorate,
the National Institute of Justice, and the Department of Energy
will sponsor a Force Protection Equipment Demonstration III
(FPED III) at Quantico Marine Corps Base, Virginia during the
period 8 to 10 May 2001. FPED II attracted 366 vendors who
demonstrated close to 1000 items of force protection products
on the Quantico airfield and range facilities to over 4000
senior leaders and decision-makers from the Department of Defense,
federal departments and agencies, state and local law enforcement
and corrections departments, and select foreign attendees.
The purpose of FPED III is to demonstrate commercial off-the-shelf
(COTS) force protection products available to attendees for
possible future testing and/or potential procurement. No testing
of the products will be conducted during the demonstration.
FPED III has Joint Military Service and other Federal Agency
interest, and will address the needs of actual users for future
test, evaluation, and fielding. Due to limited resources, attendance
is by invitation only. PM-PSE invites equipment manufacturers
to submit applications for demonstration of their products
at FPED III. Participants will be selected based on information
provided to PM-PSE on the application, available in the FPED
III Information Packet. Equipment must fall within the following
categories to be considered for the demonstration: Physical
Security Equipment (PSE) Sensor and Surveillance Systems (Interior,
Exterior, Perimeter, Tactical), Unattended Ground Sensors,
Explosive Detection (to include handheld, static, and under
water) and Cargo Inspection Devices (to include under vehicle
surveillance systems), Blast Protection/Mitigation (to include
Structural Building Materials (new or retrofit)), Vulnerability
Assessment/Analysis Software Tools, Delay and Denial Technology
(to include Fences, Barriers(active, passive)(portable and
fixed), and Locks), Non-Lethal Weapons and Technology, Individual
Soldier Protective Gear (to include CB protective gear, protective
vests), Automated Entry Control Systems/Equipment, Communications
Equipment (to include personnel alerting systems), Night Vision
and Optics Devices, Chemical and Biological Detection and Mitigation
Equipment, Unmanned Aerial Vehicles, Robotic Vehicles and Systems,
Armored and Utility Vehicles, Explosive Ordnance Disposal Equipment,
and Biometrics. If active demonstration of products is not
possible or practical, a display that includes videotaped demonstrations
or other media presentations will be considered, provided the
display focuses on the commercially available equipment. Criteria
for participation includes the key requirement that the equipment
must be COTS and be available for test or procurement by the
DoD not later than ninety (90) days after completion of the
demonstration. All prospective participants can obtain an FPED
III Information Packet and application at http://www.monmouth.army.mil/smc/pmpse/fped,
may request one in writing from the Product Manager, Physical
Security Equipment, c/o CSC (Attn: Mr. Mark Foelker), 7405
Alban Station Court, Suite B-200, Springfield, VA 22150, or
may call Ms. Wendy Jackson at 703.912.7880. The FPED III Information
Packet contains application forms and other necessary information.
The participants must transport their selected force protection
products to the Quantico demonstration site for set-up and
demonstration rehearsals during the days prior to the demonstration
and operate it during the demonstration period. The demonstration
will begin on Tuesday morning, 8 May 2001 and manufacturers
must clear the site not later than 1300 hrs on Friday, 11 May
2001. Equipment will be set-up in an austere or field environment.
Applications should be submitted as soon as possible because
of the amount of operational planning that must occur for the
demonstration. Selected applicants will be notified in writing.
All applications and demonstrations will be unclassified. The
entire cost of each participant's involvement in the demonstration
will be borne by that participant. Participation in the FPED
III does not constitute Government endorsement of any equipment,
nor does it commit the Government to procurement of any products.
LINKURL: http://www.monmouth.army.mil/smc/pmpse/fped
LINKDESC:
EMAILADD: www.csc.com/fped
EMAILDESC:
CITE: (W-304 SN5054V9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: REQUEST FOR INFORMATION FROM ARCHITECT AND ENGINEER
FIRMS
DESC: This is not a solicitation for an actual contract but only
a vehicle to locate Architect and Engineer Contractors that
might be available for a contract. The types of work required
would be the design of building maintenance and repair projects,
as well as limited road, site, and utility design projects
at the Fort Sill, OK Army post. Fort Sill has 93,829 Acres
of land and 2,077 buildings totaling 13,547,115 Square Feet
of floor space. During a typical recent year construction under
way at the base totaled $32,401,267. The disciplines targeted
by this request are Architecture, Site Design, Landscape Design,
Interior Design, Civil Engineering, Structural Engineering,
Electrical Engineering, and Telecommunications Engineering.
The firms providing information should have at least one of
the listed disciplines in-house, but either in-house or subcontract
forces may be used to satisfy the requirements for the other
disciplines. To express your interest in obtaining an Architect-Engineer
Contract, please forward an appropriately completed Form SF
254, Architect-Engineer and Related Services Questionnaire,
to the point of contact on or before the due date indicated
by this notice. You may submit the SF 254, in either paper
or Adobe Acrobat electronic format, our preference being the
Adobe Acrobat format. There is no size limit for the business
being sought. The point of contact is Directorate of Contracting
ATTN: Ray Dryz, Contract Support Team PO. Box 33501 Fort
Sill, OK 73503 Phone: 580-442-4315 Fax: 580-442-4621 E-mail:
dryzr@sill.army.mil Note: SF 254 forms submitted will be
kept on file at the Directorate of Contracting, Fort Sill,
for one year after the due date. Should an actual Architect-Engineer
Contract be anticipated during that one year period, the Directorate
will provide e-mail notification to firms that submitting an
SF 254. However, firms are still encouraged to monitor the
Ft. Sill Directorate of Contracting Web Site at http://sill-www.army.mil/DOC/
for such opportunities and to respond appropriately to the
notices posted.
LINKURL: http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
Page
EMAILADD: dryzr@sill.army.mil
EMAILDESC:
CITE: (W-304 SN5054Y5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: REQUEST FOR INFORMATION FROM ARCHITECT AND ENGINEER
FIRMS - AMENDED
DESC: Amends Special Notice Submitted 30 Oct 2000. Amendment:
Due Date for Receipt of SF 254 is November 30, 2000 at 1600
Hours.
LINKURL: http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
Page
EMAILADD: dryzr@sill.army.mil
EMAILDESC:
CITE: (W-304 SN5054Z1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: OPPORTUNITY FOR A COOPERATIVE RESEARCH AND DEVELOPMENT
AGREEMENT (CRADA): THE POLO-BOX OF POLO KINASES AS A POTENTIAL
THERAPEUTIC TARGET
DESC: National Cancer Institute: Opportunity for a Cooperative
Research and Development Agreement (CRADA) for the identification
and development of chemical compounds that interact with the
polo-box of polo kinases, as potential therapeutic targets
for the inhibition of cellular proliferation. SUMMARY:
Members of the polo subfamily of protein kinases play important
roles in cell proliferation, and regulation of polo kinases
may be crucial in the control of cell division. The polo kinases
contain a distinct region of homology in the C-terminal non-catalytic
domain, termed the polo-box. Scientists from the National Cancer
Institute (NCI) have demonstrated that over-expression of this
non-catalytic C-terminal domain in budding yeast results in
a dominant-negative inhibition of cell division. NCI seeks
a Cooperative Research and Development Agreement (CRADA) Collaborator
to aid in the identification and development of chemical compounds
that interact with the polo-box of polo kinases, as potential
therapeutic targets for the inhibition of cellular proliferation.
DATES: Interested parties should notify this office in
writing of their interest in filing a formal proposal no later
than (60) days from the date of this announcement. Potential
CRADA Collaborators will then have an additional thirty (30)
days to submit a formal proposal. CRADA proposals submitted
thereafter may be considered if a suitable CRADA Collaborator
has not been selected. SUPPLEMENTARY INFORMATION: A Cooperative
Research and Development Agreement (CRADA) is the anticipated
joint agreement to be entered into with NCI pursuant to the
Federal Technology Transfer Act of 1986 and Executive Order
12591 of April 10, 1987 as amended by the National Technology
Transfer Advancement Act of 1995. NCI is looking for a CRADA
partner to aide NCI in the identification and development of
chemical compounds which act as polo-box inhibitors. The expected
duration of the CRADA would be from one (1) to five (5) years.
Members of the polo subfamily of protein kinases appear
to play pivotal roles in cell division and proliferation. These
include mammalian Plk, Snk, and Fnk/Prk, Xenopus laevis Plx1,
Drosophila melanogaster polo, Schizosaccharomyces pombe Plo1,
and Saccharomyces cerevisiae Cdc5. The polo subfamily members
are characterized by the presence of a distinct region of homology
in the C-terminal non-catalytic domain, termed the polo-box,
which is essential for subcellular localization and mitotic
functions of the polo kinases. Regulation of polo kinases may
be crucial in the control of cell division. In mammalian cells,
Plk is expressed at high levels in mitotically active cells
and in tumors of various origins. Constitutive expression of
Plk in NIH3T3 cells induces oncogenic focus formation, and
these Plk-transformed cells can form tumors in nude mice. These
data suggest that Plk expression is closely related to cellular
proliferation, and that uncontrolled Plk expression may lead
to the development of cancers in humans. Genetic and biochemical
analyses indicate that polo kinases regulate diverse cellular
events at various stages of the M phase. In addition to their
roles in spindle formation and centrosome maturation, polo
kinases appear to regulate important biochemical steps at the
G2/M transition, such as activation of Cdc2 through Cdc25C
phosphatase, DNA damage checkpoint adaptation, and activation
of the anaphase-promoting complex (APC) in various eukaryotic
systems. In addition, recent data suggest that polo kinases
play important roles in cytokinesis. In budding yeast,
overexpression of the non-catalytic C-terminal domain of either
Plk or Cdc5 (plk?N or cdc5?N), but not the corresponding polo-box
mutant, results in severe connected cell morphology. Provision
of functional Cdc5 remedies this phenotype, indicating that
over-expression of cdc5?N or plk?N results in a dominant-negative
inhibition of cell division and that an intact polo-box is
required for this event. These data raise an intriguing possibility
that conditional expression of the polo-box domain may selectively
inhibit the mitotic functions of polo kinases. Furthermore,
our observation suggests that the polo-box peptide may act
as a potential anti-cancer therapeutic agent. Alternatively,
isolation of small chemical compounds that bind to the polo-box
and interfere with its function may yield a strategy to regulate
highly proliferative malignant cells. We have developed two
yeast strains that conditionally express the polo-box domains
of Plk (KLY1212) or Cdc5 (KLY1083). Isolation of chemical compounds
alleviating the dominant-negative cell division defect of these
strains may lead to identification of polo-box inhibitors.
Since the polo-box is an essential and unique domain for polo
kinases, these inhibitors may likely provide selective tools
to control the cell proliferation without interfering with
other protein kinases. The described methods are the subject
of a U.S. provisional patent application filed May 23, 2000
by the Public Health Service on behalf of the Federal Government.
Furthermore, the initial report and characterization of the
invention is described in: Song S, and Lee KS. A novel function
of Saccharomyces cerevisiae CDC5 in cytokinesis (submitted
for publication). Further reference to the invention can be
found in: (1) Song S, Grenfell TZ, Garfield S, Erikson RL,
and Lee KS. (2000). Essential function of the polo box of Cdc5
in subcellular localization and induction of cytokinetic structures.
Mol. Cell. Biol. 20, 286-298, and (2) Lee KS, Grenfell TZ Yarm,
FR, and Erikson RL (1998). Mutation of the polo-box disrupts
localization and mitotic functions of the mammalian polo kinase
Plk. Proc. Natl. Acad. Sci. USA 95:9301-9306. Under the
present proposal, the goal of the CRADA will involve the following:
1) Identification and isolation of chemical compounds that
alleviate the dominant-negative cell division defect of yeast
strains that conditionally express the polo-box domains of
Plk or Cdc5. 2) Development of these chemical compounds as
tools to control cellular proliferation without interfering
with other protein kinases. PARTY CONTRIBUTIONS: The
role of the NCI in the CRADA may include, but not be limited
to: 1. Providing intellectual, scientific, and technical
expertise and experience to the research project. 2. Providing
the CRADA Collaborator with information and data relating to
polo kinases. 3. Planning research studies and interpreting
research results. 4. Carrying out research which validates
and expands on the role of the dominant-negative inhibition
of cell proliferation found using the intact polo-box. 5.
Publishing research results. 6. Developing additional potential
applications related to inhibition of cell proliferation using
polo-box inhibitors. The role of the CRADA Collaborator
may include, but not be limited to: 1. Providing significant
intellectual, scientific, and technical expertise or experience
to the research project. 2. Planning research studies and
interpreting research results. 3. Providing technical and/or
financial support to facilitate scientific goals and for further
design of applications of the technology outlined in the agreement.
4. Publishing research results. Selection criteria for
choosing the CRADA Collaborator may include, but not be limited
to: 1. A demonstrated record of success in the areas of
isolation, purification, characterization, and therapeutic
development of chemical compounds. 2. A demonstrated background
and expertise in cancer-related sciences. 3. The ability to
collaborate with NCI on further research and development of
this technology. This ability will be demonstrated through
experience and expertise in this or related areas of technology
indicating the ability to contribute intellectually to ongoing
research and development. 4. The demonstration of adequate
resources to perform the research and development of this technology
(e.g. facilities, personnel and expertise) and to accomplish
objectives according to an appropriate timetable to be outlined
in the CRADA Collaborator's proposal. 5. The willingness to
commit best effort and demonstrated resources to the research
and development of this technology, as outlined in the CRADA
Collaborator's proposal. 6. The demonstration of expertise
in the commercial development and production of products related
to this area of technology. 7. The level of financial support
the CRADA Collaborator will provide for CRADA-related Government
activities. 8. The willingness to cooperate with the National
Cancer Institute in the timely publication of research results.
9. The agreement to be bound by the appropriate DHHS regulations
relating to human subjects,and all PHS policies relating to
the use and care of laboratory animals. 10. The willingness
to accept the legal provisions and language of the CRADA with
only minor modifications, if any. These provisions govern the
distribution of future patent rights to CRADA inventions. Generally,
the rights of ownership are retained by the organization that
is the employer of the inventor, with (1) the grant of a license
for research and other Government purposes to the Government
when the CRADA Collaborator's employee is the sole inventor,
or (2) the grant of an option to elect an exclusive or nonexclusive
license to the CRADA Collaborator when the Government employee
is the sole inventor.
LINKURL: http://tdcb.nci.nih.gov/
LINKDESC:
National Cancer Institute, National Institutes of Health
EMAILADD: whitneyl@mail.nih.gov
EMAILDESC:
should be addressed to Laurie Whitney, Ph.D., Technology Development
Specialist (Tel.#301-496-0477, FAX# 301-402-2117).
CITE: (W-304 SN505502)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: INDOOR AIR QUALITY (IAQ) PRACTICES IN LARGE BUILDINGS
SURVEY
DESC: The U.S. Environmental Protection Agency intends to issue
a sole source procurement with Building Owners and Managers
Association(BOMA) 1201 New York Avenue, NW Suite 300 Washington
DC 20005. STATEMENT OF WORK (ABSTRACT) EPA proposes to collect
data from building owners and managers on their implementation
of IAQ practices. This survey will allow EPA to determine the
extent to which elements of the "Building Air Quality: A Guide
for Building Owners and Facility Managers" (BAQ) guidance have
been incorporated into building-management practices throughout
the United States. The Agency also wishes to determine what
barriers to implementation, if any, have been incurred by building
owners and managers. These data are essential for measuring
the effectiveness of EPA's efforts to encourage good IAQ-management
practices in large buildings against the Agency's established
Government Performance and Results Act (GPRA) goal. By the
year 2005, EPA wishes to demonstrate that five percent of large
buildings use IAQ-management practices consistent with EPA
guidelines. The Agency has defined large buildings to be those
over 50,000 square feet. To determine its success in achieving
this goal, EPA intends to survey owners and managers of commercial
and government-owned office buildings greater than 50,000 square
feet on a variety of IAQ practices. The Agency, through its
contractor, will mail a survey booklet and instructions to
approximately 4,150 building owners and managers. Building
owners/managers will be given up to 30 days to respond. At
the end of this period, follow-up phone calls to non-respondents
will be made by EPA, and a reminder letter and survey booklet
will be sent out to the non-respondents. EPA expects to receive
approximately 3,112 returned surveys. Contractor will be responsible
for populating the database and setup for data collection;
survey booklet design; pre-survey notification letter; initial
survey distribution; survey colletion , data entry and QA;
survey report and data analysis; and a summary report. SOLE
SOURCE JUSTIFICATION U.S. EPA believes that BOMA is the only
organization which possesses the number of constituents and
degree of knowledge to carry out this project and achieve a
response rate of at least 75%. BOMA possesses a strategic alliance
with the building owner and manager community that EPA is targeting
with this survey. BOMA has access to the membership mailing
lists from the two trade organizations whose members this survey
targets. Those organizations are Building Owners and Managers
Association and the International Facility Managers Association.
Any organization or company that feels they can perform the
above stated work and meet the specifications as described
should submit a capabilities statement (NOT A PROPOSAL/QUOTE)
to the Contracting Officer at the E-mail address listed below
or via Fax to 202-565-2554. A sole source award will be issued
to the company listed above on or about November 14, 2000,
unless capability statements are submitted that meet the requirements
of the Agency. The Contracting Officer (Mekeba Barrett) can
be reached via phone on 202-564-4784.
EMAILADD: barrett.mekeba@epa.gov
EMAILDESC:
E-mail
CITE: (W-304 SN505504)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 1, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1605 SEALED BID TERM SALE OF FERROUS, NON-FERROUS,
AND NON-METALLIC SCRAP
DUE 111600
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-1605 This sale includes: corrugated scrap cardboard,
unsegregated mixed metals scrap, newspaper and insert scrap
and other miscellaneous scrap.
LINKURL: http://www.drms.com/catalogs/pdf/31-1605.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-304 SN5054U8)