[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 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED MICROELECTRONICS TECHNOLOGY
SOL N66001-01-X-6004
DUE 110101
POC Maureen Battern 619-553-4489
DESC: BROAD AGENCY ANNOUNCEMENT (BAA): The Space and Naval Warfare
Systems Center, San Diego (SPAWARSYSCEN) in support of the
Defense Advanced Research Projects Agency (DARPA) Microsystems
Technology Office (MTO) is seeking proposals (technical and
cost) for research and development in the following areas:
(1) microelectronics, (2) micro-electromechanical systems (MEMS),
(3) opto-electronics and/or (4) of photonics technology. Also
of interest are proposals for research and development of technologies
for heterogeneous integration of electronics, photonics, MEMS,
and other components. Proposed efforts should offer potential
for significant impact on the current technology and national
defense. MTO has identified electronics, photonics, and MEMS
as core technologies. The current focus of MTO is on advancing
aspects of the core technologies as well as advancing new technologies
and approaches for chip-scale heterogeneous integration to
produce new microsystem components and capabilities. Chem/Bio
Chips for detection of chemical or biological threats are representative
of this new era of heterogeneous integration. The tight coupling
of lasers with highly integrated digital circuits for high
bandwidth signal access to memory is another example. These
heterogeneously integrated chips are expected to aid in MTO's
current goals to develop and exploit micro-scale sense and
action amplifiers for the war fighter, establish battle space
information channels with greatest bandwidth possible, and
provide degrees of connectivity not possible with present technologies.
Additional information on the programs within MTO is available
within the DARPA web site (http://www.darpa.mil). This announcement
will be open through 1 October 2001. Awards may be made at
any time throughout this period. Such awards will depend upon
evaluations described below and availability of funds. The
Government further reserves the right to issue contracts, grants,
cooperative agreements or other transactions. Award decisions
will be based on a competitive selection of proposals resulting
from a peer and/or scientific review. The full set of evaluation
criteria (listed in order of importance) are as follows: (1)
Overall scientific or technical merits of the proposal; (2)
potential transition to Department of Defense systems; (3)
the Offeror's capabilities, related experience, plan of execution,
and facilities; (4) realism of the proposed cost; (5) availability
of funds; (6) the extent to which the cost effectiveness of
the proposed research is diminished by expenditures for unproductive
administrative and other overhead expenses;(7) Past performance;
(8) For acquisitions with large businesses: the extent to which
offerors identify and commit to small business and to small
disadvantaged business subcontracting. An initial five-page
synopsis is requested prior to full proposals. This should
include a technical description of the effort, specification
which area of interest your effort resides in ((1) microelectronics,
(2) micro-electromechanical systems (MEMS), (3) opto-electronics
and/or (4) of photonics technology), a preliminary schedule,
identification of risks, and a rough cost estimate. The initial
submission (white paper or full proposal) will be evaluated
using a reduced set of evaluation criteria from the full set
of evaluation criteria: (1) Overall scientific or technical
merits of the proposal; (2) potential transition to Department
of Defense systems; and (5) availability of funds. Consequently
the Offeror will be notified as to possible interest by the
government, upon notification the proposer will be requested
to submit a complete proposal consisting of two separate volumes,
technical and cost. Likewise the proposer will be notified
if there is no interest in the proposed ideas represented in
the synopsis at that time. A debrief will not be available
for white papers. The technical volume of the proposal is
limited to 50 pages (Eight and one-half by eleven inches),
excluding resumes, and management/facilities information. This
volume should also include a separate section of specific task/subtask
statements of the proposed work so that these could be incorporated
into a Government Statement of Work (SOW). It shall also provide
a motivation of value and purpose (i.e. if this is successful
what impact it would have to the commercial and/or military
world?), a concise technical scope and or goal, a contractor
statement of work, complete technical details, a schedule of
anticipated milestones or checkpoints, discussions of risks,
and discussion of related work so as to put this proposed work
into context. The schedule should include the milestones and
deliverables, both reports and hardware. This volume should
also clearly illustrate any technical data or computer software,
which will be supplied to the government with other than unlimited
rights and should identify other funding agencies for which
the proposal has been submitted. The cost volume should: 1)
be a separate document which clearly shows the costs of each
proposed task separately, by month; and 2) provide Contract
Pricing proposal Cover Sheet IAW FAR Table 15-2 (located after
FAR 15.408), supported by adequate breakout of cost elements
and rates by month for the purpose of cost/price analysis.
Proposed subcontractor costs should be proposed in a similar
detail. Cost proposals should be valid for a period of six
(6) months after the date of submission. An original plus four
copies of the technical volume, plus three copies of the cost
volume should be submitted to SPAWAR SYSCEN, Attn: Maureen
Battern, Code D212, 53560 Hull St., San Diego, CA 92152-5001.
Any other administrative questions may be addressed to
Ms. Maureen Battern at (619) 553-4489, battern@spawar.navy.mil.
Questions of a technical nature may be submitted, by email
only, to Dr. Cynthia Hanson, email chanson@spawar.navy.mil.
The answer to the two most frequency asked questions " Is this
of interest?" or "Is this within scope of the BAA?" will be
answered by, "An initial synopsis must be submitted in order
to answer your question." Proposals may be submitted anytime
during the open period of this announcement and should be unclassified.
The Government reserves the right to select for award, all,
some, or none of the proposals received in response to this
announcement. The Government may also only select specific
tasks within a proposal for award. This notice constitutes
a BAA as contemplated in FAR 6.102(d)(2). No additional written
information is available, nor will a formal request for proposal
(RFP) or other solicitation regarding this announcement be
issued. Interested parties are invited to respond to this synopsis.
All responsible parties' responses will be considered.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: battern@spawar.navy.mil
EMAILDESC:
CITE: (W-304 SN505517)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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) 286-4241,
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: This is a modification to the synopsis entitled SWIFT BURST
ALERT TELESCOPE ENGINEERING TEST UNIT AND FLIGHT LOOP HEAT
PIPES which was posted on October 30, 2000. You are notified
that the following changes are made: The telephone number for
Theresa Becker should read (301) 286-4241. Offerors are responsible
for monitoring this site for the release of the solicitation
and any amendments. Potential offerors are responsible for
downloading their own copy of the solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-55404-235
LINKDESC:
EMAILADD: Theresa.J.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-305 SN5055P5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: A--OPERATOR FATIGUE MANAGEMENT ANALYTIC SYSTEMS AND
TECHNOLOGIES TO FORECAST AND MANAGE FATIGUE AND ENSURE ALERTNESS
FOR COMMERCIAL TRANSPORTATION OPERATORS
SOL DTRS56-00-BAA-0007
DUE 121500
POC Cynthia Barzey, Contract Specialist, Phone 202-366-6986,
Fax 202-366-7974, Email cynthia.barzey@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: CONTRACT INFORMATION: This is Amendment No. 3 to BROAD
AGENCY ANNOUNCEMENT #DTRS56-00-BAA-0007, titled "Operator Fatigue
Management Analytic Systems and Technologies to Forecast and
Manage Fatigue and Ensure Alertness for Commercial Transportation
Operators" for the U.S. Department of Transportation, Research
and Special Programs Administration (RSPA), Office of Contracts
and Procurement, DMA-30, Room 7108, 400 7th St., SW, Washington,
DC 20590 Requirement to Support the Department of Transportation's
Program on Human Centered Transportation Research. Amendment
No. 3 is hereby issued to further clarify the requirement and
to advise offerors that this requirement is for Human Centered
Research as it applies to commercial operators of transportation
systems in the United States (U.S.). Proposals must address
commercial operators of U.S. transportation modes or systems,
e.g., truck, bus, rail, barge, pipelines, etc. It is strongly
recommended that the proposed research be applicable to operators
in more than one transportation mode or system. Please note,
on August 29-30, 2000, the Department of Transportation sponsored
a conference on "Partnering for Transportation Safety: Operator
Fatigue Management", in Tyson's Corner, Virginia. A summary
report of the meeting, which provides additional insights into
the types of research partnerships that might be utilized,
is available at the following website address: http://scitech.dot.gov/reeng/humperf/humperf.html.
The closing date for proposals, December 15, 2000 remains the
same. Proposals (an original and nine (9) copies) are to be
submitted to Ms. Cynthia D. Barzey, Contract Specialist, Research
and Special Programs Administration, ATTN: DMA-30, 400 Seventh
Street, S.W., Room 7108, Washington, D.C. 20590, not later
than 4:00 PM, Eastern Time, 12/15/00. All offerors must acknowledge
receipt of Amendments No. 1, No. 2 and No. 3 when submitting
proposals. Further information about this broad agency announcement
is available by contacting Cynthia D. Barzey, Contract Specialist
at the DOT/RSPA Office of Contracts and Procurement, at the
following email address: cynthia.barzey@rspa.dot.gov. The changes
noted in this announcement may also be accessed via the RSPA
Internet website, (http://www.rspa.dot.gov) under Procurement
Opportunities.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTRS56-00-BAA-0007&LocID=137
LINKDESC:
notice
EMAILADD: cynthia.barzey@rspa.dot.gov
EMAILDESC:
CITE: (D-305 SN5055S1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Neurological Disorders and
Stroke, 6001 Executive Boulevard, Nueroscience Center Building,
Suite 3287, MSC 9531, Bethesda, MD, 20892-9531
SUBJECT: A--BIOMATERIALS FOR THE CENTRAL NERVOUSSYSTEM
SOL NIH-NINDS-01-02
DUE 021701
POC Kirkland Davis, Chief, Contracts Management Branch, Phone
(301) 496-1813, Fax (301) 402-4225, Email kd17c@nih.gov
DESC: The Repair and Plasticity Cluster of the National Institute
of Neurological Disorders and Stroke (NINDS), National Institutes
of Health, has a requirement for the research and development
of a biocompatible matrix on the surface of implantable silicon
microstructures that will improve the mechanical stability
of the microelectrode-tissue interface and will provide a bridge
between the microstructure and neurons, glia and related cells.
Microelectrode arrays are being developed that are capable
of stimulating or recording concurrently from many individual
cells in the central nervous system. In acute settings stimulation
or recordings can be routinely accomplished. Unfortunately,
the techniques that are effective for acute recordings and
stimulation do not generalize to the chronic recording environment.
For dependable chronic recording or stimulation of specific
cells, the interface between the microelectrode and target
cells needs to be made more stable. This research effort will
focus on achieving such stability through modification of the
surface properties of microelectrode arrays. Personnel with
expertise in materials science, neural prosthesis, biomaterials,
neurobiology, extracellular matrix biology and biomechanics
will be needed to perform this research. It is anticipated
that one cost-reimbursement award may be made for a period
of four years. Award is anticipated for July 2001. This is
not a Request for Proposals (RFP). RFP No. NIH-NINDS-01-02
WILL BE ISSUED ELECTRONICALLY AND WILL BE AVAILABLE at the
following website (http://www.ninds.nih.gov/funding/currentrfps.htm)
15 or more calendar days after the publication date of this
synopsis. OFFERORS ARE RESPONSIBLE FOR ROUTINELY CHECKING THIS
WEBSITE FOR ANY POSSIBLE SOLICITATION AMENDMENTS THAT MAY BE
ISSUED. NO INDIVIDUAL NOTIFICATION OF ANY AMENDMENT WILL BE
PROVIDED. All responsible sources may submit a proposal, which
shall be considered by the agency. Refer to numbered note
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NIH-NINDS-01-02&LocID=3171
LINKDESC:
notice
EMAILADD: kd17c@nih.gov
EMAILDESC:
CITE: (D-305 SN5055T6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NOVEL POLYMERIC MATERIALS
SOL F33615-00-R-5008
DUE 120700
POC Pamela Covey, Contract Negotiator, Phone (937) 255-5459,
Fax (937) 255-5302, Email Pamela.Covey@wpafb.af.mil - James
Leighty, Contracting Officer, Phone (937) 656-9003, Fax (937)
255-5302, Email
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate, (AFRL/MLBP), solicits research proposals for a
program entitled, _NOVEL POLYMERIC MATERIALS ". The principal
objective of this effort is to investigate from both an analytical
and experimental standpoint, the potential of new and/or modified
polymers for use in advance aerospace applications. This investigation
shall include the generation of new polymeric materials as
well as studies of processing/property relationships, service
environment effects, conductive properties, electro-optical
properties, and structural properties. Interested offerors
may view and/or download the full Request for Proposal solicitation
with attachments by accessing the AFRL Wright Research Site
Contracting home page at http://www.eps.gov/. Direct questions
to the Contracting points of contact identified above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33615-00-R-5008&LocID=904
LINKDESC:
notice
EMAILADD: Pamela.Covey@wpafb.af.mil
EMAILDESC:
CITE: (D-305 SN5055U1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: A--TO OBTAIN CORE TECHNICAL CAPABILITY AND EXPERTISE
TO PROVIDE RESEARCH, DEVELOPMENT, AND ASSOCIATED SERVICES AND
PRODUCTS UTILIZING SUSTAINMENT TOOLS AND DATABASES FOR DIMINISHING
MANUFACTURING SOURCES ISSUES. ENGINEERING SUPPORT SHALL BE
REQUIRED IN THE AREAS OF ACQUISITION SUPPORT; WEAPONS SYSTE
SOL FD2060-00-R-21141
DUE 121500
POC Robert O. Collins/WR-ALC/LFKB, (912)926-7783
DESC: See notes 1 and 22
EMAILADD: Bob.Collins@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-305 SN5055Z1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: A--WOMEN AND DEPRESSION
SOL 01-BPHC-0237(frm)
DUE 113000
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with the American Psychological Association,
750 First Street, NE, Washington, DC 20002 to convene a Summit
on Women and Depression, bring together 40 internationally
renowned experts across disciplines who will present state-of-the-art
knowledge on women and depression, and develop a publication
on the Prevention and Treatment of Depression in Women. Since
the American Psychological Association as co-sponsor will bring
it prestige as the largest scientific and professional organization
representing psychology in the United States, access to their
members, and the largest distribution network of psychological
publications, the American Psychological Association is deemed
the only responsible source capable of providing the required
work and service under authority in 41 U.S.C.253 (1), as set
forth in FAR 6.302-1(b)(1)(I). This is not a solicitation.
A copy of the solicitation has not yet been produced. A copy
of the Justification for Other then Full and Open Competition
is on file. Written inquiries must reference requisition number
01-BPHC-0237(frm).
CITE: (W-305 SN505603)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--NIMA UNIVERSITY RESEARCH INITIATIVES (NURI) 2001
SOL NMA201-01-BAA-2002
DUE 121800
POC Tamara J. Verdon, (301) 227-7829
DESC: The National Imagery and Mapping Agency (NIMA) announces
a Fiscal Year 2001 competition for the NIMA University Research
Initiative (NURI). NURI is a NIMA initiative to enhance your
capabilities to perform research and related education in science
and engineering areas critical to our missions and to national
defense. NIMA has interest in supporting research teams whose
efforts intersect more than one traditional science and engineering
discipline. Such multidisciplinary team efforts can accelerate
research progress in areas particularly suited to this approach
and also can help to hasten the transition of research findings
to practical application. By supporting team efforts, NURI
complements other DoD programs that support university research
principally through single-investigator awards. The U.S. National
Science Foundation shares many of the fundamental research
goals detailed in this announcement, which have scientific
merit beyond the specific objectives of the Department of Defense.
Relevant NSF Program Officers expect to participate in the
review, selection, and support of some projects submitted in
response to NURI. AWARDS: NIMA expects to make awards in
several specific research topics, subject to the availability
of funds. All awards will be based on merit competition. Depending
on the quantity and quality of proposals received, NIMA reserves
the right not to make any award(s) under each research topic.
Typically each award will be: for a basic period of three years
(funded incrementally), with two optional additional years,
and on average about $140 thousand per year. Given these award
sizes, NIMA anticipates providing more funding for critical
research infrastructure elements than traditional, single-investigator
awards. Therefore, to support the proposed research, proposers
can request proportionately more funding than a single-investigator
proposal for training graduate students and for acquiring or
refurbishing equipment needed to conduct the proposed research.
Negotiations may result in funding levels or periods of performance
more or less than originally proposed. RESEARCH TOPICS:
The NURI BAA describes the following six research areas:geospatial
information science, physical science, computer science, image
science, mathematics, and visualization technologies. NIMA
encourages and accepts proposals from consortia of universities,
because research in the multidisciplinary topics may require
forming teams with strengths in multiple science and engineering
fields. Offerors who propose a teaming arrangement must name
one principal investigator as the responsible technical point-of-contact.
Similarly, one institution will be the primary awardee for
purposes of award execution. Proposals must describe the relationship
among the institutions and their respective roles, as well
as the apportionment of funds among institutions, in both the
proposal text and the budget. NIMA also welcomes proposals
from Historically Black Colleges and Universities, Hispanic-serving
Institutions, Tribal Colleges and Universities, and Other Minority
Institutions, either individually or as members of proposed
teams. However, this Announcement does not provide a set-aside
for funding proposals from minority institutions. PROPOSAL
SUBMISSION PROCESS: The proposal submission process is in two
stages. First, white papers are sought from prospective proposers.
The intent of the white papers is to minimize labor and costs
associated with producing a detailed proposal. NIMA will review
your white paper and provide comments back to the Principal
Investigator. NIMA will also advise each respondent to further
participate in the BAA by submitting a full proposal or that
a full proposal is unlikely to be a viable competitor. Notwithstanding
the advice provided by the Government in response to white
paper submissions, all potential proposers may still submit
a full proposal. All proposals submitted under the terms and
conditions of this BAA will be evaluated by the Government.
LINKURL: http://164.214.2.59/poc/contracts/contracts.htlm
LINKDESC:
BAA
EMAILADD: verdont@nima.mil
EMAILDESC:
CITE: (W-305 SN505614)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: C--A/E SERVICES
SOL 558-36-01
DUE 112700
POC Helen B. Warren 919-286-6920
DESC: Architect/Engineer Services to provide working drawings,
specifications and cost estimate at 20%, 60% and 100% design
stages for Replace Air Handling Unit #3. Work involves replacing
the existing air handling unit with a new unit consisting of
VAV boxes. The project will also provide variable speed drives,
economizer units to automatically set the optimum ratio of
outside air and return air, new piping and electrical feeds,
and energy management system controls. All work to be performed
for this project must meet all National Fire Protection Association
(NFPA); National Electric Code (NEC); Underwriters Laboratory
Inc. (UL); Federal, State and Local regulations and codes;
and JCAHO standards and guidelines. Design to be accomplished
using AutoCad Release 14 or compatible format. Design and cost
estimates to be in compliance with "Book 2, A/E Submission
for Conceptual Drawings, Preliminary Drawings, Working Drawings
and Cost Estimates to the VA" (green booklet). Site surveys
to verify VAMC furnished drawings to indicate actual conditions
and locations. All items and measurements of as-built drawings
pertaining to this project must be verified by the A/E. Preliminary
design drawings are not available for this project. Estimated
construction cost is between $1,000,000 and $2,000,000. All
interested firms are required to submit their SF 254 and SF
255 no later than close of business (4:30 PM) on November 27,
2000. Area of consideration is within a 50 mile radius of the
medical center.
CITE: (W-305 SN5055P8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICE FOR MYRTLE BEACH OUTPATIENT CLINIC
EXPANSION
SOL 534-33-01
DUE 113000
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide professional A/E design services to include site
evaluation, determination of requirements, recommendations,
& design for new construction to expand the existing Myrtle
Beach Outpatient Clinic, 3381 Phillis Blvd., Bldg. 334, Myrtle
Beach, SC. Design will include site considerations & recommendations,
structural requirements, existing & new utilities required,
VA accessibility requirements, finishes, signage & applicable
design guides & specifications. Effort will include planning,
consultation & visits, design work, preparation of contract
drawings & specifications, preparation of cost estimates &
construction period services as necessary for demolition, construction,
inspection, testing & certification & as-built documentation
for Project 534-311, Expand Outpatient Clinic - Myrtle Beach,
SC. Final plans & specifications are required to be complete
& ready for issue for bidding by June 11, 2001. NAICS: 54131.
Estimated construction cost: $1,314,000. Project is intended
to expand the existing outpatient clinic by the addition of
approximately 5,300 square feet of new construction capable
of a future second floor, expansion of existing parking, &
creation of a covered patient drop-off area. Discipline involved
is primarily architectural, but will include structural, electrical,
mechanical, & other disciplines as needed. All professional
services shall be a part of the design team announced in the
254's & 255's. Specific evaluation factors, not in priority
order shall be: 1) Team proposed for this project: Professional
qualifications of the entire team in the area of Health Care
Facility Design are necessary for the satisfactory performance
of the required services. The team will be given particular
attention for its overall coordination; previous experience
in working together as a team; and estimating capabilities.
Individual members of the team will be considered for their
professional qualifications & experience relevant to the project.
2) Previous experience of the proposed team: Prior experience
by all members of the team in the design of alterations, maintenance,
& repair projects, development of conceptual designs, & preparation
of construction documents including estimates & specifications.
Specialized experience & technical competence by all members
of the team in health care facilities, Government agencies,
& the Department of Veterans Affairs facilities. 3) Proposed
design approach for this project: Proposed design philosophy,
anticipated problems & potential solutions. 4) Proposed management
plan: Team organization for conceptual, design, & construction
phase. Ability to meet project specific design deadlines. 5)
Location & facilities of working offices within a 200-mile
radius of Myrtle Beach, SC: Including the prime firm & consultants.
6) Other: Techniques planned to control the schedule & costs,
personnel responsible for schedule & cost control, estimating
effectiveness of the 10 most recently bid projects, AutoCAD
Release 14 capabilities, Internet accessibility, past litigation
involvement, etc. A/E firms are required to respond in writing
if interested & shall submit a completed SF 254 & SF 255 to
the Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
ATTN: Mary S. Whittaker (90CIFO), 109 Bee Street, Charleston,
SC, 29401-5799. SF 254's are NOT kept on file at this VAMC.
Firms responding to this announcement by Close of Business
(4:30 PM, Charleston, SC, time) November 30, 2000, will be
considered. Firms selected for interview will be requested
to present their approch for this project & demonstrate their
experience. This is not a request for proposal. Contract award
is subject to the availability of funds.
CITE: (W-305 SN5055T8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: C--MULTIDISCIPLINE ARCHITECT-ENGINEERING SERVICES
SOL 9-BJ33-T07-1-02P
DUE 120600
POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175,
Fax (281) 483-9741, Email betty.j.holt1@jsc.nasa.gov - Rodney
J. Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
DESC: This modification no. 1 to solicitation no. 9-BJ33-T07-1-02P
Multidiscipline Architect-Engineering Services, NAICS 541310
corrects the size standard for this NAICS. The corresponding
size standard should read "$4 million average annual receipts
over a 3-year period" in lieu of "6 million for three years".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ33-T07-1-02P
LINKDESC:
EMAILADD: betty.j.holt1@jsc.nasa.gov
EMAILDESC:
CITE: (D-305 SN505665)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: C--ARCHITECTURAL SERVICES
SOL R1-01-04
DUE 113000
POC Contact Carol Anderson, Aontract Specialist, (406)329-3580
DESC: The USDA Forest Service, Northern Region is seeking A/E
services, indefinite delivery indefinite quantity contracts
for general design and design-related services in the Region,
which consists of Montana, northern Idaho, and South Dakota.
Several firms will be selected from this announcement. The
anticipated work for the architectural services, which shall
include all associated professional disciplines, such as electrical,
mechanical, structural and civil engineering, are the preparation
of complete design and construction documents including plans,
specifications, cost estimates and construction services for
various projects to include but not limited to the following:
rehabilitation of existing or construction of new administrative,
laboratory, residential and industrial buildings. Contracts
may include the need for inspection services. In evaluating
proposals, the following criteria will be applied: (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 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 geographic area of Regional Office,
located in Missoula, Montana. The cumulative amount of all
delivery orders for each contract is estimated not to exceed
$250,000 per year, and each delivery order is estimated not
to exceed $50,000. The term of these contracts shall be 1 year
with two 1 year options. This solicitation WILL NOT BE SET-ASIDE
FOR SMALL BUSINESS.THERE IS NO SOLICITATION PACKAGE TO REQUEST;
SUBMIT ONE COPY OF forms SF 254 and 255 by November 30, 2000.
See Note 24.
EMAILADD: canderson01@fs.fed.us
EMAILDESC:
Box 7669, Missoula MT 59807
CITE: (W-305 SN5056A4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: C--CAD RECORD DRAWINGS/VALVE SCHEDULES
SOL 644-07-01
DUE 112200
POC Diana L. Wellington, Contracting Officer (602) 222-6404
DESC: Provide Professional Architect/Engineering services to
provide record drawings for the Phoenix VA Medical Center,
for Project Number: 644-01-001 "CAD Record Drawings/Valve Schedules".
Work shall include Buildings 1, 2, 10, 15 and 16, specifically
to involve: (1) Providing accurate CAD drawings of the architectural
building layout and existing mechanical and electrical systems
based on existing as-built drawings and field verification:
(2) Providing a consolidated valve schedule for each mechanical
piping system. Valve schedule to include at a minimum: Valve
location; existing valve tag number, if any; new valve tag
number; area or equipment served by valve, including room numbers;
and size of valve: (3) Piping systems not to be included within
the scope of the work are domestic water and hot water heating
system: (4) Record drawings are to include valve numbers identified
in the schedule: (5) Record drawings and valve schedules shall
supply sufficient information for locating valves and determining
what areas, (rooms) are effected by closure of valves: (6)
Current major construction activities shall be incorporated
into the record drawings. All documents shall be prepared in
AUTOCAD Version 14 and Microsoft Word 97. Estimated duration
of the project is 330 calendar days. Price Range between $250,000.00
and $500,000.00. This is not a request for proposal. Submit
two copies each of your most current 254's and 255's to the
Contracting Officer's attention, no later than November 22,
2000. This procurement is a Small Business Set-Aside. The Small
Business Size Standard is $4 million (average annual revenue
for past three years). NAICS is 541330 Engineering Services.
EMAILADD: diana.wellington@med.va.gov
EMAILDESC:
e-mail
CITE: (W-305 SN5055P6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--CELLULAR TELEPHONE SERVICE FOR THE US AIR FORCE ACADEMY
SOL F05611-01-T-0052
DUE 110300
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: 17. Description: (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and FAR 13, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written statement will not be issued. (ii) This solicitation,
F05611-01-T-0052, is being issued as a request for quotation
(RFQ). (iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. (iv) The proposed solicitation listed here
is being issued as an unrestricted acquisition. The Standard
Industrial Classification number is 4812 and the Business Size
Standard is 1500 employees. Requestors must state their business
size on each request. Offerors must be actively registered
with Central Contractor Registration. (v) The selected source
would be awarded a 10-month contract. CLIN 0001 only will be
evaluated for price. All others will be used to demonstrate
Best Value. Description: Line Item 0001 _FFP - Cellular telephone
service for the US Air Force Academy as per the Statement of
Objectives (SOO). Period of Performance: 1 Dec 00 _ 30 Sep
01. The following items are to be priced per minute (except
as indicated) for the Performance Period: Item 0001AA Peak
Analog, Estimated required quantity 16666 minutes, FFP, Item
0001AB Off Peak Analog, Estimated required quantity 16666 minutes
Item 0001AC Peak Digital, Estimated required quantity 150,000
minutes Item 0001AD Off Peak Digital, Estimated required quantity
150,000 minutes Item 0001AE Messaging service, Estimated for
100 phones Item 0001AF Activation Fee (price per each), Item
0001AG (price per each) Termination Fee, Item 0001AH Optional
Services. (vi) Statement of Objectives: This contract is for
cellular telephone service and cellular telephone equipment
for the USAF Academy, Colorado. The USAFA purchased 400,000
minutes from the incumbent contractor during the last 12 months.
1. SCOPE: The scope of this contract is to purchase cellular
telephone service and cellular telephone equipment for the
United States Air Force Academy (USAFA), CO. The service shall
be compatible with our current cellular telephone instruments.
2. SERVICE: The offeror shall provide both analog and digital
cellular telephone services to include local and nationwide
long distance service. The service shall be compatible with
current government owned cellular telephone equipment or the
offeror shall offer to replace all existing cellular telephone
instruments at no additional cost, and the new equipment should
have the same or better warranty than the equipment replaced.
Currently, there are approximately 425 cellular telephone numbers
and instruments in use on the Air Force Academy. Current government
owned cellular telephones include the Motorola Ultra Classic
MC-750, the Motorola Micro-TAC series, and the Nokia 2160,
5160, 6160 and 6162 series. 3. EQUIPMENT: 3.1. New cellular
telephone equipment will be required to replace current cellular
telephone equipment on a life cycle replacement basis. New
cellular telephone equipment will also be required to fulfill
any and all newly established cellular telephone requirements.
Replacement telephones or new cellular telephones will be purchased
via Government Purchase card. 3.2. The offeror shall provide
warranty service on all cellular telephone instruments purchased
from the offeror. The warranty must meet or exceed the one-year
warranty of our current equipment. 4. BILLING: 4.1. The offeror
shall provide monthly billing charges. Airtime, nationwide
long distance, and roam charges must be identified separately
for each cellular telephone number. 4.2. The offeror shall
have an electronic billing system on CD-ROM for use by USAFA.
Each number must be identified with current monthly charges
and minutes of use (MOU). The electronic billing system must
be capable of providing charge reports for any and all organizations
requested by the government. The offeror_s electronic billing
system must be compatible with current USAFA computers. The
offeror will provide any software required for the electronic
billing system and training required for the use of that software.
5. REPRESENTATION: 5.1. The offeror shall provide electronic
mail address and a telephone number for single point of contact
(POC). The POC must be accessible within one business day.
The offeror must provide timely notification of changes in
POC. 5.2. The POC must be able to activate and deactivate numbers,
make changes to number identifications, and administer account
inquiries within one business day of notification. 5.3. The
offeror shall be able to activate existing numbers in new cellular
telephones (maintenance replacements) within one business day
of notification. 6. COVERAGE: 6.1. Coverage Inside Home Area:
6.1.1. The offeror shall provide verification of coverage area.
Home coverage area must include the USAFA and the El Paso County
area. The coverage shall include at least 100 percent of the
Air Force Academy with reasonable access inside USAFA facilities.
A mandatory Site Visit for the purpose of verifying coverage
of the USAFA grounds and facilities will be coordinated with
each offeror. 6.2. Coverage Outside Home Area: 6.2.1. The offeror_s
telephone instruments must roam on the conventional analog
and digital cellular systems throughout the United States.
(vii) Service will be delivered as indicated in (vi) above
FOB Destination. (viii) Offerors must comply with all instructions
contained in FAR 52.212-1, Instructions to Offerors-Commercial.
Quotes received by Fax are acceptable. Please fax quotes to
Michael Slocum, 719.333.4404. They also may be submitted by
email to the address at the bottom of this document. (ix) The
following additional FAR provisions and clauses apply: 52.212-2,
Evaluation _ Commercial Item, 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. Basis
for Award: The Government will award a purchase order to the
contractor offering the best overall value to the Government.
The Contracting Officer may evaluate quotations or offers based
on price alone or price and other factors. Evaluation of other
factors does not require the creation or existence of a formal
database, but may be based on such information as the Contracting
Officer_s knowledge, previous experience or customer surveys.
(x) 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the quote. (xi) 52.212-4, Contract Terms and Conditions
_ Commercial items. There are no addenda attached to this provision.
(xii) 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, to include clauses
(b), 12, 22, 13, 14, 15. DFARS 252.212-7000(b), Required Central
Contractor Registration; 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Order Applicable
to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582); 252.225-7036, North American Free Trade Agreement
Implementation Act (Alt I); and 252.232-7009, Payment by Electronic
Funds Transfer (CCR). (xiii) FAR 52.217-9, Option to extend
the Term of the contract (Mar 2000) For the purpose of this
clause the blanks are completed as follows: (a) within 30 days,
(b) not to exceed 3 years. 52.217-8 is incorporated by reference.
(xvi) Electronic submissions are acceptable. Offers may be
transmitted by email or FAX and are to be received at the Operational
Contracting Office 10 ABW/LGCV, 8110 Industrial Drive, Suite
200, USAF Academy, CO FAX number 80840-2315, no later than
3:00PM MDT on November 3, 2000. The is 719.333.4404. (xvii)
Contact Michael Slocum, Contract Specialist, at 719.333.6081
or email Michael.slocum@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-01-T-0052&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-304 SN505530)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: D--D-SOFTWARE MAINTENANCE UPGRADES
SOL RFQ-28-009
DUE 103100
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is placing a
Service Agreement with Computer Associates for software maintenance
and upgrades for fiscal year 2001. The Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302 and the resulting purchase order will not exceed
the simplified purchase threshold. The procedures set forth
in FAR Part 13.106-3 shall be used.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-28-009&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-305 SN5055C6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--A-76 COST COMPARISON STUDY FOR DATA PROCESSING AND
VIDEO TELECONFERENCING (MULTI-FUNCTION) SERVICES AT REDSTONE
ARSENAL, ALABAMA
SOL DAAH03-01-R-0002
DUE 120100
POC (PCF)Gayle B. Franklin, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425;gfrankli@redstone.army.mil;Kathy B. Ray, Contracting
Officer, (256)876-4225
DESC: A-76 Cost Comparison Study for Data Processing and Video
Teleconferencing (Multi-function) Services, Corporate Information
Center (CIC), U.S. Army Aviation and Missile Command (AMCOM).
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 more economical, this solicitation will be cancelled
and no contract will be awarded. If a contract is awardd, the
Government anticipates a firm fixed price contract for Data
Processing (Integrated Systems Support and Multiple Services
Support) and VIdeo Teleconferencing Services. Period of performance
is one base year plus four one-year options for a total of
five years, beginning on or about 01 October 2001. A copy of
the RFP may be accessed via the internet on or about 01 December
2000, at https://wwwproc.redstone.army.mil/acquisition/procbbs.html.
After reaching this website, choose Base Operations Division
to view or download the solicitation. NO TELEPHONE REQUESTS
FOR THE RFP WILL BE ACCEPTED. Industry Proposals are being
solicited on a full and open competition basis. Significant
evaluation factors include technical, price, and past performance.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-305 SN5055X4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--PAYROLL TAX REPORTING, WITHHOLDING AND DEPOSITING
SOFTWARE
SOL TAX-RFC
DUE 111500
POC Janet Crowe (202) 268-7306
DESC: The United States Postal Service (USPS) anticipates a requirement
for payroll tax reporting, withholding and depositing software.
In order to utilize industry best practices, the USPS requests
comment on our proposed statement of work, in particular the
listing of mandatory requirements and optional requirements.
Interested offerors are directed to the USPS Business Opportunity
Bulletin (BOB) http://www.purchasing.gov, for the proposed
statement of work package. The due date for comments, is November
15, 2000 at 3:00 P.M. EST.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jcrowe@email.usps.gov
EMAILDESC:
CITE: (W-305 SN505606)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--ONLINE ACCESS TO PROQUEST DATABASE
SOL 212/0014z/01
DUE 111400
POC Kevin G. Pryor, (202)231-2878
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
Price purchase order Bell and Howell Information and Learning
for online access to the Proquest database to support analytical
open source research. Proquest is proprietary database of Bell
and Howell. All responses should reference PR 212/0014Z/01
Interested parties have 15 days from the publication date of
this synopsis to submit their qualification/ capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to the synopsis. Oral communications are not accepted. Responses
should be submitted by mail or via Facsimile at (202) 231-3368
a determination by the Virginia Contracting Activity not to
compete this proposed procurement on a full and open competition
basis, based upon responses to this synopsis is solely within
the discretion of the Virginia Contracting Activity. Please
indicate business size when submitting a response. Submit responses
to the attention of Kevin Pryor, Contracting Specialist, VACA,
DAP-2.
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-305 SN5056A1)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: D--PROPERTY MANAGEMENT SYSTEMS
SOL Reference-Number-LGCB1030
DUE 111500
POC Jody Ehrhardt, Contracting Specialist, Phone 210-652-5183,
Fax 210-652-2759, Email jody.ehrhardt@randolph.af.mil - Jody
Ehrhardt, Contracting Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
DESC: DESCRIPTION: This is not a request for proposals. This
request is for information and planning purposes only and is
not to be construed as a commitment by the Government. The
Headquarters Air Force Services Agency (HQ AFSVA) is seeking
information from interested sources on Property Management
Systems for Logistics Support Operations. The Property Management
System should be an automated database based upon Scantron
technology with the capability of title, stock number, asset
designator inventory number, acquisition cost, location, and
warranty information. The Property Management System should
have a hand held terminal with a barcode scanner and a barcode
label printer that can interface with a personal computer.
This system should have the capability to produce bar code
labels which are affixed to property. Labels should be able
to withstand outdoor weather conditions (i.e. cold, hot, wet,
humidity, etc.). The system should be user friendly to help
HQ AFSVA logistics and activity managers quickly and accurately
perform required inventories. Information submitted should
be pertinent and specific to the technical area under consideration.
There is no specific format or outline that your response must
follow. Firms responding should indicate whether they are a
small business, a socially and economically disadvantaged business,
a woman-owned business, an 8(a) small business, and/or HUBZone
small business. Interested sources may provide company name,
address, telephone and facsimile numbers, E-Mail address, and
point of contact via E-Mail to Primary POC: bob.mason@agency.afsv.af.mil,
or Alternate POCs: john.collier@agency.afsv.af.mil and/or alfredo.sanchez@agency.afsv.af.mil
, Phone Number for All: (210)652-4198, Facsimile Numbers: (210)652-7033/2383.
Mailing Address: HQ AFSVA/SVPCO, 10100 Reunion Place, Suite
402, San Antonio, TX 78216-4138. Responses must be received
NLT COB 15 Nov 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-LGCB1030&LocID=464
LINKDESC:
notice
EMAILADD: jody.ehrhardt@randolph.af.mil
EMAILDESC:
CITE: (D-304 SN505526)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--CLARIFICATIONS AND QUESTIONS/ANSWERS REGARDING 10/19/2000
CBD NOTICE 5047E2: USPS EMPLOYEE INTERNET CONNECTIVITY PROGRAM
DUE 110600
POC Carol Fagnani, Contracting Officer, email: cfagnan1@email.usps.gov
Note that last character of email name is the number one
DESC: Clarification and Questions/Answers regarding 10/19/00
CBD Notice 5047E2, October 19, 2000: USPS EMPLOYEE INTERNET
CONNECTIVITY PROGRAM Clarification: Only Windows 2000
ME will be acceptable in the minimum required configuration
and any optional system configurations. In the original CBD
posting (October 19, 2000) either Windows 98 or Windows 2000
had been acceptable. Also, the minimum configuration includes
a keyboard and a printer cable to connect the printer to the
system unit. Question #1 Does the comment under item number
12 of the evaluation factors "The USPS prefers that the monthly
cost, for the basic system configuration and internet access
cost [to] the employee, not exceed $12 per month on a monthly
basis, for a period not to exceed 36 months" refer to the cost
of the hardware, ISP software, and VPN connectivity, or does
it refer to just the ISP software and connectivity (with the
hardware priced and financed separately)? Answer #1 The requirement
is that the ISP software and connectivity be free to USPS employees.
That is a requirement separate and distinct from the base hardware
requirements. It is also required that other program requirements,
for example , the overall program support requirements, end
user ISP support requirements and the secure VPN connectivity
be provided at no cost to the employee whether they opt into
the hardware buy program or not. The cost example is just an
example. That is not to suggest that this be the only acceptable
cost for the minimum hardware configuration with the hardware
warranty requirement and shipping to the employee. The cost
proposal for the base hardware configuration is up to the provider.
However, the lowest possible monthly cost for employees is
a key program objective and part of the overall evaluation.
It is required that this be offered to the employee on a basis
such that monthly payments can be made against the total cost
of the minimum system configuration as defined. Question #2
For those people who have a computer but desire ISP and VPN
access, can the supplier establish a monthly rate separate
from "the basic system configuration and internet access cost"
stated under item number 12 of the evaluation factors. Answer
#2 No. the cost for the basic dial up ISP access and VPN secure
access and software is to be free of charge to the employee
and not linked to the requirement that they secure a hardware
configuration which is at their voluntary option. If the provider
wishes to provide enhanced connectivity options such as DSL
or cable modem access then those may be offered separately
on a fee charged basis. Question #3 Is the supplier required
to provide toll free number access to those employees who only
need ISP and VPN access but are not within a local calling
area covered by the ISP? Answer #3 Yes. Again, the goal is
designed to ensure that the employee has access to the internet
at no cost or nominal cost, i.e. local telephone access charges
only. Question #4 Since USPS is responsible for establishing
a VPN to securely access their Intranet, please confirm that
it is not the supplier's responsibility to administer employee
user IDs and passwords for accessing the VPN. Answer #4 That
is correct. The USPS will administer all user IDs and passwords
to permit employee access to USPS intranet systems via the
VPN. However, it is the responsibility of the provider to administer
employee user IDs and passwords for their provided ISP access.
Question #5 Will there be exceptions to the requirement to
use USPS mail stream shipping when appropriately packaged component
box sizes exceed Postal maximums? Answer #5 Yes, providers
are not required to ship systems through the USPS mailstream
which are not mailable within current USPS shipping regulations.
The USPS would like the provider to indicate their intended
alternate carrier in this situation so that we can advise employees
of this in advance.
EMAILADD: cfagnan1@email.usps.gov
EMAILDESC:
CITE: (W-305 SN505688)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--REQUEST FOR INFORMATION ABOUT NATIONAL SECURITY IN
THE PUBLIC SWITCH NETWORK
SOL N/A
POC POC: Sharon Bogans, Contract Specialist (703)607-6899 or
Nancy Dydak, Contracting Officer, (703)607-6909
DESC: The Defense Information Systems Agency (DISA) is seeking
sources that are capable of providing systems engineering,
technical systems engineering, technical analysis, and programmatic
support in the planning and acquisition of National Security/Emergency
Preparedness (NS/EP) Priority Services in the Public Switch
Network (PSN). It is requested that corporate experience be
addressed for each of the following categories: NS/EP, disruptive
threats, network stress and congestion concerns; knowledge
and experience with employed technologies and next generation
PSN technologies; queuing mechanisms; acquisition strategy
development, implementation methods, and related efforts/other
issues of program management/cost reporting. There is no bid
package or solicitation document associated with this announcement.
The requested information is for planning purposes and does
not constitute a commitment, implied or otherwise, that a procurement
action will be issued. No entitlement to payment of direct
or indirect costs or charges by the Government will arise as
a result of the submission of contractors' information. The
Government shall not be liable for or suffer any consequential
damages for any improperly identified proprietary information.
Proprietary information will be safeguarded in accordance with
the applicable Government regulations. If there is a GSA or
other contract vehicle already available for the technology
being proposed, please include this information in the response.
Firms who wish to respond to this sources sought should contact
Mr. John Graves at Defense Information Systems Agency, National
Communications System, ATTN: N2, 701 South Court House Road,
Arlington, VA 22204-2198, telephone (703) 607-6160, fax (703)
607-4801, e-mail address, gravesj@ncr.gov. Responses are due
21 days from publication.
CITE: (W-305 SN5056B1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--WEST ZONE TREE THINNING PROJECTS ON THE DIXIE NATIONAL
FOREST
SOL RFP 07-01-006
DUE 122000
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: The project requires tree thinning and slash treatment.
Four bid items, estimated 1,513 acres. The Contractor shall
furnish all labor, equipment, supervision, transporation, operating
supplies and incidentals. The work is located on the Dixe National
Forest in the Rock Canyon, Ike Valley, and East Fork areas.
The propose solicitation is 100% total set-aside for small
business. Estimated issue date is 11/20/00. Solicitation may
be ordered by fax (801) 975-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-305 SN5055G8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
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: G--JOB PLACEMENT
SOL C167092009
DUE 121500
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: Provide a quality, on-site job placement program for approximately
202 graduated students and 21 eligible non-graduated students
at the Mingo Job Corps Civilian Conservation Center located
near Puxico, Missouri. The Job Corps provides young adults
the necessary job training which enables them to gain meaningful
employment upon graduation. The Workforce Investment Act (WIA)
mandates that Job Corps graduates be provided with transition,
placement, and support services for one year following graduation.
The contractor will provide the necessary personnel to conduct
a Career Development Services System (CDSS) as outlined in
the Job Corps Policy Requirements handbook (PRH). Contract
period is for a base of date of award through June 30, 2001,
and four (4) option years. All responsible sources may submit
a proposal which shall be considered. This procurement is small
business set-aside. SIC: 8331. HubZone location. Solicititations
may be ordered by Fax (612) 725-1717, or in writing to the
above address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@FWS.GOV
EMAILDESC:
CITE: (W-305 SN5055T9)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: J--REPAIR 2,500 KVA PADMOUNT TRANSFORMER
SOL 1H59SCIP002
DUE 111500
POC Mary Lou Tiznado, (520) 723-6210
DESC: The Bureau of Indian Affairs, San Carlos Irrigation Project,
is soliciting quotations for the purchase of services to repair
a 2,500 KVA Westinghouse transformer. San Carlos Irrigation
Project is located at 13805 North Arizona Boulevard, Coolidge,
Arizona 85228. Coolidge is located in Pinal County in Central
Arizona. The repair service shall include all necessary supervision,
personnel, equipment, supplies and transportation to affect
the following repairs on the 2,500 KVA Westinghouse transformer
located at Mammoth, Arizona. The repairs include: 1. Without
removing either the main tank or load tap changer (LTC) oil,
transport the transformer to a clean shop environment from
Mammoth #2 Substation, Mammoth, Arizona. 2. Remove the LTC,
reactor coils and associated connections from the transformer.
Disassemble the LTC unit and operating mechanism and repair
or rebuild by either re-manufacturing or repairing defective
components. 3. Remove radiator fins and accessories, clean
and sand and re-paint and re-assemble. 4. Remove and clean
the main core and coil to remove oil and moisture and re-assemble.
5. Refine present transformer and LTC oil. 6. Re-assemble transformer
and LTC, vacuum fill with refined transformer oil and apply
industry standard tests at the shop to determine acceptability
prior to transportation to Mammoth #2 Substation, Mammoth,
Arizona. 7. Transport the transformer to Mammoth #2 Substation,
Mammoth, Arizona and re-apply industry standard test to determine
acceptability. 8. Provide results of all tests to the San Carlos
Irrigation Project engineering department. 9. Make personnel
available to advise during transformer return to service. In
addition to repair service, replace three (3) defective high
voltage bushings. WHEN SUBMITTING QUOTATION PROVIDE ESTIMATED
DELIVERY DATE. INTERESTED PARTIES MUST RESPOND WITH THEIR QUOTATION
BY MAIL, FAX OR E-MAIL. NO HARD COPIES OF THIS REQUEST FOR
QUOTATIONS WILL BE MAILED OR FAXED. THE MAILING ADDRESS IS:
USBIA, SAN CARLOS IRRIGATION PROJECT, P. O. BOX 250, COOLIDGE,
AZ 85228. TO SUBMIT BY E-MAIL, THE ADDRESS IS: MaryLTiznado@bia.gov
ALL QUOTATIONS MUST BE RECEIVED BY 4:30 PM (MOUNTAIN STANDARD
TIME) ON 11/15/00.
EMAILADD: MaryLTiznado@bia.gov
EMAILDESC:
CITE: (W-304 SN505520)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF AGFA CORPORATION (STERLING) IMAGING
UNITS AND RELATED EQUIPMENT
SOL RFQ 600-015-01
DUE 111300
POC Ronald Ferrer, 562-961-8062
DESC: The VISN 22 Network Business Center hereby gives notice
of its intent to issue a sole source contract under the simplified
acquisition procedure to Agfa Corporation to provide maintenance
services for Government-owned equipment located at the West
Los Angeles Healthcare Center, 11301 Wilshire Blvd., West Los
Angeles, CA 90073. Sterling Diagnostics, the manufacturer and
sole distributor of the following equipment, was acquired by
Agfa Corporation: (a) SID Imaging Workstations (4); (b) Linx
DPU Processing Unit, SN GLID092E; (c) Digital 200E Processor,
SN 998; and (d) Digital Processor, SN GLID0163. Software and
instrument upgrades that are made available during the term
of the contract shall be provided to the Government at no additional
cost. The resulting contract will be effective for one base
year, with the Government having the option to extend the contract
for two additional one-year option periods. There is no solicitation
document; prospective contractors should submit cost and technical
data to be evaluated. Interested firms will be considered only
if they respond with clear and convincing documentation that
they are capable of meeting or exceeding the requirement stated
herein at a cost more advantageous than the contractor named.
If no response is received by Nov. 13, 2000, an award will
be made to Agfa Corporation. For further information, contact
Ronald Ferrer, Contract Specialist, at (562)961-8062. Collect
calls will not be accepted. (NAICS 811219) See Note 22.
CITE: (W-304 SN505525)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NOSTRA, PO Box 350, Naval Weapons
Station, Yorktown, VA 23691-0350
SUBJECT: J--MAINTENANCE FOR GERBER COBURN SGX TURBO GENERATORS,
IQ LENS GENERATORS, BLOCKING, COATING
SOL N39827-01Q-0006
DUE 110200
POC G. Gregory, 757-887-4571 (ph), 757-887-4484 (fax)
DESC: Numbered Notes 22, 23 apply. Maintenance for Gerber Coburn
SGX Turbo Generators for repair parts only and telephone support,
maintenance for IQ Lens Generators for repair parts and telephone
support only, maintenance for Step One Blocking System for
repair parts and telephone support only, maintenance for Lens
Coating Machines for repair parts and telephone support only,
and maintenance for Toric Surfacers for repair parts and telephone
support only. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors - Commercial Items, FAR 52.212-3
Offeror Representations and Certifications - Commercial Items,
FAR 52.212-4 Contract Terms and Conditions - Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders: The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.232-33 Mandatory Information For Electronic Funds Transfer
Program. The RFQ document (N39827-01Q-0006) provisions and
clauses which have been incorporated are those in effect through
FAC 97-11. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -
Balance of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997). The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001 Buy American Act and
Balance of Payments Program (JAN 1994). Award will be made
to the eligible, responsible offeror whose offer conforms to
solicitation, and is the most advantageous in price and best
value to the government. DFAR 252.204-7004, (MAR 1998) Required
Central Contractor Registration, "Central Contractor Registration
(CCR) database" means the primary DOD respository for contractor
information required to conduct. By submission of an offer,
the offeror acknowledges the requirement that a prospective
awardee must be registered in the CCR database prior to award,
during performance, and through final payment of any contract
resulting from this solicitation, except for awards to foreign
vendors for work to be performed outside the United States.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by 02 November 2000. All offers shall be mailed to
FISC Yorktown Detachment, Naval Weapons Station, Yorktown,
VA 23691-0140, Reference N39827-01Q-0006
EMAILADD: gregorygo@nwsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-305 SN5055J5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: J--ELEVATOR MIANTENANCE
SOL FA2550-00-Q-0608
DUE 111500
POC Leo Lombardo, Jr., Contract Specialist, Phone (719)567-3450,
Fax (719)567-3438, Email leo.lombardo@schriever.af.mil - Susan
Johnson, Contracting Officer, Phone 7195673447, Fax 7195673438,
Email
DESC: (i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation is
attached. The 50 Contracting Squadron intends to award purchase
order for ELEVATOR MAINTENANCE AND REPAIR at Schriever AFB,
Peterson AFB and Fort Carson Army Installation located in Colorado
Springs Colorado. (ii). The proposed action is issued as a
request for quotations under FA2550-00-Q-00608. (iii). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
(iv). The Standard Industrial Classification code is 7699 and
North American Industry Classification Systems code 811310
applies to this solicitation. (v) Potential bidders shall submit
pricing as required in the attached solicitation. All work
is to be performed in accordance with the attached Statement
of Work, for a base period and three option periods. (vi).
All work is to be performed in accordance with the Statement
of Work as noted herein. (vii). The Base Period of Performance
is 1 December 2000 to 30 September 2001, and the place of performance
is Schriever AFB, Peterson AFB and Fort Carson Army Installation
Colorado Springs Colorado. (viii) The provisions at 52.212-1,
Instructions to Offerors -- Commercial, applies to this acquisition.
(ix). 52.212-2, Evaluation -- Commercial Items applies to this
acquisition with the evaluation factors of past performance
and price, which are weighed equally and price must be considered
fair and reasonable. The Government reserves the right to award
to other than the low offeror. (x). The offeror is to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with its offer. (xi).
The clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition. (xii). The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items, applies to this acquisition.
(xiii). The following clauses are also applicable FAR 52.222-48
Exemption from Application of Service Contract Act Provisions
for Contracts of Management, Calibration and or repair of Certain
Information and Technology, Scientific and Medical and or Office
and Business Equipment Contractor Certification, as amended;
FAR 52.223-3 Hazardous material Identification and Material
Safety Data; FAR 52.223-11 Ozone Depleting Substances; FAR
52.223-5 Pollution Prevention and the Right to Know Information;
FAR 52.223-6 Drug free Workplace; FAR 52.203-6 Restrictions
on Subcontract Sales to the Government with Alternate I; FAR
52.203-10 Price or Fee Adjustment of Illegal or Improper Activity;
FAR 52.219-8 Utilization of Small Business Concerns and Small
Disadvantage Business Concerns; 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; DFARS 252.225-7001
Buy American Act and Balance of Payments Program. (xiv). All
responses to this request for quotations are due to this office
no later than 4 p.m. local time on 15 November 2000. All responses
need to be sent to 50 Contracting Squadron/LGCA, 300 O_Malley
Blvd., STE 49, Schriever AFB, CO 80912-3049. Offerors are reminded
to mark their submission with the point of Contacts name and
solicitation number for proper routing. Fax responses are accepted
and can be sent to (719) 567 _ 3438, clearly marked for the
attention of the Point of Contact. (xv). The Point of Contact
for this solicitation is TSgt Sara Thomas, (719) 567 _ 3437
on requested in item (v) above, as well as the representations
and certifications required by item (x) above. (xvi). The offer
must describe the details of offer presented in their quotation.
The more detail provided, the better the Government will be
able to judge the merits of the offer submitted, and select
the best value for the Government.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q-0608&LocID=887
LINKDESC:
notice
EMAILADD: leo.lombardo@schriever.af.mil
EMAILDESC:
CITE: (D-305 SN5055Q3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: J--ON-SITE MAINTENANCE AND SUPPORT FOR KODAK 7500 IMAGE
SCANNER
SOL MDA908001Q0006
DUE 110600
POC Doris Hall 2022318421
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
Price purchase order to Eastman Kodak Company, PO Box 100813,
Atlanta, GA 30384 for maintenance support for all components
of one Kodak 7500 Image Scanner, two Kodak Model 550 D Image
Scanners and three Kodak Model 5500D Image Scanners. Support
all parts and labor required to assure all components. Kodak
developed the system as a proprietary system and this is an
emergency requirement. A determination by the Virginia Contracting
Activity not to compete this proposed responses to this synopsis
is soley within the discretion of the Virginia Contracting
Activity.
EMAILADD: doris.hall @dia.mil
EMAILDESC:
CITE: (W-305 SN5055T3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE HONEYWELL COMPUTER
SYSTEM
SOL RFQ 261-0019-01
DUE 110900
POC Raphelle J. Longrie (415) 750-6644
DESC: Subject solicitation is modified as follows: Page 34,
Section D.3. Inspections and Preventive Maintenance. Add:
Paragraph D.3.2. First-time maintenance equipment: During
this 30-day period the contractor shall reject any first-time
maintenance service equipment if the contractor deems it to
be in poor operating condition. Failure to reject such equipment
shall constitute acceptance. The contractor shall submit a
rejection notice to the Contracting Officer, along with a cost
proposal to place the equipment in such condition as to make
it acceptable for maintenance service. The Contracting Officer
reserves the right to either order the equipment repaired or
to delete the specific item of equipment from the contract.
Add: Paragraph D.3.3. Equipment maintained under previous
contract: Any equipment maintained under a previous contract
shall be deemed acceptable for maintenance under any contract
resulting from this solicitation. All other terms, conditions,
and specifications remain the same.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
any amendments
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-305 SN5055U2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: J--BORESCOPES AND LIGHTSOURCES REPAIRS AND MAINTENANCE
SOL Reference-Number-F5XLGL01440300
DUE 111500
POC Lesley Ervan, Contract Specialist, Phone DSN527-7706, Fax
661-275-7809, Email lesley.ervan@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The reference number is F5XLGL01440300. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20
and Defense Acquisition Circular 91-13. This acquisition is
unrestricted; the North American Industry Classification System
(NAICS) code is 333314. The acquisition is for remedial maintenance
and repair for various models of borescopes and light sources
for the period of 20 Nov 00 through 30 Seo 01, with four one
year options. Services to include repair and/or replacement
with like item of various models of borescopes and light sources,
as follows (model numbers are Olympus America): 16-each borescopes,
model numbers _ 6650-01-XXX-XXXX; 1-each Videoimagescope, model
number _ IV6C5-20; 1-each Camera Control Unit, 1-each model
number _ IV-5A; 1-each Light Source, model number -- ILV-2;
1-each TV Camera, OTC-5; 1-each Rigid Borescope, model number--
Series 5; 2-each Light Source, model numbers _ ILK-C AND ilk-4;
1-each LCD Color Monitor, model number _ FDL-X40. The model
numbers provided above are meant to show the Government_s minimum
requirements. Offerors can quote on repair and/or replacement
with like items, but must submit evidence of capability of
repairing said items and compatibility of replacements. Offerors
quoting equals must provide descriptive literature to the extent
necessary to allow the Government to determine the technical
acceptability of the equal item. Service repairs and/or replacements
must be delivered to Edwards AFB CA 93524 within 60 days of
receipt of defective borescope equipment. FOB Destination.
The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision) Provision 52.212-1,
Instructions to Offerors--Commercial; clause 52.212-4, Contract
Terms and Conditions--Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 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 the Vietnam Era); clause 52.232-33
Mandatory information for electronic funds transfer payment;
and provision 52.212-2 Evaluation_Commercial Items, the following
factor shall be used to evaluate offers: technically acceptable
lowest priced offer. Offerors must include a completed copy
of the provision 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.204-7004, Required Central Contractor Registration; 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items (including
252.225-7001 Buy American Act and Balance of Payment Program);
and 252.211-7003 Brand Name or Equal. Offers are due at the
Air Force Flight Test Center, Directorate of Contracting, 30
North Wolfe Avenue, Edwards AFB, CA, 93524-6351, on November
15, 2000 at 4 p.m. Electronic responses are prefered by email
(listed below)or by fax at (805) 275-7809 or (661) 277-2114.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F5XLGL01440300&LocID=906
LINKDESC:
notice
EMAILADD: lesley.ervan@edwards.af.mil
EMAILDESC:
CITE: (D-305 SN5055Y8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--AMPLIFIER REPAIR
SOL F42600-01-Q-22388
DUE 121100
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to obtain a repair contract. Item
0001, Amplifier, NSN 5895-01-132-2841IE, P/N 226260P3, 2 ea.
Delivery 60 days ARO Destn: Hill AFB Ogden UT The contractor
shall furnish all facilities, parts, materials, data, equipment
and services, required to dissemble, inspect, repair as necessary,
upgrade, reassemble, align and functionally test each item,
returning the item to a serviceable condition. The approximate
issue/response date will be 20 NOV 2000. The anticipated award
date will be 11 Dec 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Raytheon Optical
Systems Inc, Danbury Ct 06810 7589. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505629)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--FREQUENCY CONVERTER REPAIR
SOL F42600-01-Q-22392
DUE 121100
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to establish a repair contract.
Item 0001, Converter, Frequency, NSN 5895-01-048-2005IE, P/N
912696-1, 3 ea. Delivery 60 days ARO Destn: Hill AFB Ogden
UT The contractor shall furnish all facilities, parts, materials,
data, equipment and services, required to dissemble, inspect,
repair as necessary, upgrade, reassemble, align and functionally
test each item, returning the item to a serviceable condition.
The approximate issue/response date will be 20 NOV 2000. The
anticipated award date will be 11 Dec 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Raytheon
Technical Services, Chula Vista CA. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505630)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--CIRCUIT CARD ASSEMBLY REPAIR
SOL F42600-01-Q-22394
DUE 121100
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to establish a repair contract.
Item 0001, Circuit Card Assembly, NSN 5998-01-187-9342IE, P/N
G286242-1, 2 ea. Delivery 60 days ARO Destination Hill AFB
Ogden UT The contractor shall furnish all facilities, parts,
materials, data, equipment and services, required to dissemble,
inspect, repair as necessary, upgrade, reassemble, align and
functionally test each item, returning the item to a serviceable
condition. The approximate issue/response date will be 20 NOV
2000. The anticipated award date will be 11 Dec 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Technical Services, Chula Vista CA. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505631)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--POWER SUPPLY_REPAIR
SOL F42600-01-Q-22396
DUE 121100
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to obtain a repair contract. Item
0001, Power Supply, NSN 6130-01-112-3510IE, P/N 41049000-1,
2 ea. Delivery 60 days ARO Destn: Hill AFB Ogden Ut The contractor
shall furnish all facilities, parts, materials, data, equipment
and services, required to dissemble, inspect, repair as necessary,
upgrade, reassemble, align and functionally test each item,
returning the item to a serviceable condition. The approximate
issue/response date will be 20 NOV 2000. The anticipated award
date will be 11 Dec 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Advanced Conversion
Technology Inc, Middletown PA. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505632)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--ON-SITE PREVENTIVE MAINTENANCE, INSPECTION, AND EMERGENCY
REPAIR OF GOVERNMENT-OWNED APPLIED BIOSYSTEMS INSTRUMENTS
SOL 263-01-P(BD)-0001
DUE 111500
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: This is a combined solicitation/synopsis for commercial
items description, prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation,
a written solicitation will not be issued. The solicitation,
No. 263-01-P(BD)-0001, is issued as a RFP. The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-18. The North American Industrial Classification
System code is 811310, and the business size is 5 million.
The National Institutes of Health, has a requirement for on-site
preventive maintenance, inspection and emergency repair of
Government-owned P.E. Applied Biosystems Instruments at the
National Institutes of Health in Bethesda, Maryland and any
other NIH facility within a 50- mile radius of the Bethesda
campus. The NIH intends to contract with PE Biosystems, Applied
Biosystems Division, 850 Lincoln Centre Drive, Foster City,
Ca 94404, under the authority of FAR 6-302-1 only one responsible
source and no other supplies or services will satisfy agency
requirements. P.E. Biosystems is the original manufacturer
of the items and is the only contractor that has the technical
expertise to provide maintenance and keep the equipment in
continuous optimum operation. It is the Government's belief
that this requirement can only be met by P.E. Biosystems. The
following FAR provisions/clauses are applicable to this solicitation
and any resultant contract; FAR provision 52.212-1 Instructions
to Offerors-Commercial, applies to this acquisition. Award
will be made to the technically acceptable low offer. A completed
copy of the provision 52-212-3, Offeror Representatives and
Certifications- Commercial Items, is required as part of the
offer. 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.
FAR clause 52.217-9 entitled Option to extend the term of the
contract applies to this contract. FAR 52.217-5 Evaluation
of Options is applicable. FAR clauses 52.216-18, 52.216-19,
and 52.216-20 are applicable. The Service Contract Act, FAR
52.222-41, and Fair Labor Standards Act, FAR 52.222-43 are
applicable. The Department of Labor Wage Determination 94-2103(Rev.22)
dated 9/13/00 is applicable. The Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. Evaluation of
options will not obligate the Government to exercise the options(s)
FAR 52.219-9 Small Business Subcontracting Plan , Alternate
II is applicable. A Small Business subcontracting plan needs
to be submitted with the contractor's proposal. The Contractor
will be paid on a monthly basis after submission of a proper
invoice. The contractor shall provide unit prices for the NIH-owned
equipment that needs to be maintained. The equipment list will
be provided by the Contract Specialist seen below. The laboratory
equipment to be maintained will be under the following categories;
genetic analysis, protein analysis, DNA synthesis, peptide
synthesis, PCR, chromatography, sequence detection, and mass
spectrometry. The Government anticipates the award of an indefinite
delivery, indefinite quantity, firm fixed price contract with
a 12 month base period with four consecutive one-year option
periods. Sources demonstrating the capability to accomplish
the above shall provide pertinent information is sufficient
detail to demonstrate their ability to perform. Information
furnished should include enough material to conduct a proper
evaluation. Respondents will not be notified of the evaluation
results. Offer is due within 15 days of this notice to the
attention of Marcia Goldman at the above address .CBD NUMBERED
NOTE: See Note 22 Not withstanding the forty-five (45) day
notice for receipt of capability statements all Capabilities
must be received within fifteen (15) days from the publication
in the CBD.
CITE: (W-305 SN505674)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: J--ANNUAL MAINTENANCE FOR HI-STAR AREA DETECTOR SYSTEM
SOL IFB 646-03-01
DUE 121500
POC Lynne Dickerhoff, Contracting Officer, 412-365-5441
DESC: Accepting bids for annual maintenance services for Government
owned Hi-Star Area Detector System (Bruker Analytical #842-047200)located
at the VA Pittsburgh Healthcare System, University Drive, Pittsburgh,
PA 15240. Contract period January 1, 2001 through September
30, 2001 for base year plus two (2) one-year renewal options.
The North American Industry Classification System (NAICS) code
for this procurement is 811219. Requests for bidding material
must be in writing and addressed to the Contracting Officer
(04A1-H), VA Pittsburgh Healthcare System, 7180 Highland Drive,
Pittsburgh, PA 15206. May fax request to 412-365-5444. Bidding
material will be issued 11/15/00. Bids will be publicly opened
on 12/15/00 at the VA Pittsburgh Healthcare System, 7180 Highland
Drive, Bldg. 4, Room 373e, Pittsburgh, PA 15206.
CITE: (W-305 SN505696)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SERVICE AND MAINTENANCE CONTRACT ON COULTER CELL
COUNTERS.
SOL N00244-01-T-0060
DUE 111700
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Beckman Coulter
under authority of FAR 6.302-1 for the following service &
maintenance contract on Coulter cell counters, mdl's STK-S
& T890. This procurement is unrestricted; all responsible sources
may submit an offer. This is a combined synopsis / solicitation
for a commercial service prepared in accordance with FAR 13
and 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 SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-01-T-0060 applies; an electronic copy of the RFQ
can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and Defense
Acquisition Circular 91-13. The standard industrial code is
7629 and the business size standard is $5 million. The requirement
is for a fixed priced contract for a commercial service with
the following specifications: there is one (1) each mdl STK-S
Coulter cell counter and five (5) each mdl T-890 Coulter cell
counters. The specifications to which the service is applicable
are as follows: SPECIFICATIONS FOR COULTER CELL COUNTERS; 1)
Contractor shall furnish all materials, equipment, and labor
necessary to calibrate / adjust, test, maintain, and repair
listed equipment or system. 2) Contractor shall provide all
services on-site by trained and certified technicians qualified
to work on these devices or systems. No piece of equipment
will be removed from Naval Hospital, Camp Pendleton without
written authorization from the head of Biomedical Engineering
or the Plant Account Clerk. 3) The contractor shall perform
semi-annual preventive maintenance inspections for the total
of two (2) per year for the STKS and one (1) PM annually on
each of the T-890's. These inspections are to be conducted
in January 2001 and July 2001. 4) The contractor shall furnish
and install all required parts except consumables. The contractor
will perform necessary calibration, adjustment, and operational
checks to ensure equipment meets all manufacturers' specifications.
Replacement parts used must be new, certified, and in compliance
with the manufacturer's specifications. 5) There shall be unlimited
emergency services during normal working hours, 0800 to 1700,
Monday through Friday, Holiday excluded. Response time will
be within 24 hours from receipt of the maintenance request.
Overtime work (after 1700, weekends, and holidays) is not provided
under terms of this contract. 6) The contractor will make any
engineering changes or updates to the equipment as required
by the manufacturer or regulatory agencies for operator / patient
safety or increased equipment reliability at no cost to the
government. 7) Prior to any service being performed, the service
representative will report to the Biomedical Engineering Section,
bldg. H-135, Naval Hospital, Camp Pendleton. A copy of the
completed service report will be furnished to Biomedical Engineering.
The service report will include, but no be limited to, the
following information: a) Model and serial number of equipment;
b) Preventative maintenance control or plant account number;
c) Labor hours expended; d) List of parts used and the cost;
e) A brief summary of repairs, inspections, or maintenance;
f) A printed name and signature of the technician performing
the service; g) A signature and printed name of the designate
department representative. 8) If repairs require longer than
72 hours (on a 24-hour clock), a loaner will be provided at
no cost to the government. 9) Billing will be on a monthly
basis in arrears. 10) The preferred payment method will be
the Government Purchase Card. The card used will belong to
Myra Brown. (760-725-1597). This contract will be for a base
year and three option years. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies. 52.232-18, Availability of Funds.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 10-17-00,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-305 SN505699)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and = Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--AN/ARN-155 PRECISION LANDING SYSTEM RECEIVER (PLSR)
= INTERIM CONTRACT SUPPORT (ICS) EXTENSION
SOL F19628-93-C0116 P00051
DUE 120100
POC Barbara Cook, Contracts Specialist 781-377-7569
DESC: This is not a solicitation but a market survey to determine
the potential sources to provide logistic support for two hundred
and five (205) AN/ARN-155, P/N P520A003-01, -02, and -03 (NSN
5826-01-441-1054, 5826-01-462-6002, and 5826-01-478-3739),
Precision Landing System Receivers (PLSR). The Air Force anticipates
the issuance of a (6) six month extension to the current ICS
contract, F19628-93-C-0116 with BAE Systems Wayne, N.J. The
PLSR is a multi-mode avionics receiver, able = to process guidance
signals from Instrument Landing System (ILS),Microwave Landing
System (MLS), Global Positioning System (GPS), and Very-high
frequency Omnidirectional Range (VOR) equipment. The PLSR is
currently operational on the C-17 aircraft. The government
will provide a Level = I drawing package and a single LRU (Line
Replacable Unit) test set. The Government plans to furnish
the initial spare parts inventory to be maintained by the contractor.
Interested firms should include the company name; address;
CAGE code; a point of contact, size = of business (i.e., large
business, small business, small disadvantaged business, 8(a)
concern, or small women-owned business); U.S. or foreign owned
entity in their response. In addition, any responses shall
= address firm's capabilities to perform the following tasks
and meet these = specific criteria: 1) Provide ICS support
beginning no later than 16 Feb 2001. 2) Have or be able to
acquire ILS, MLS, GPS, and VOR experience, and perform the
repair, = supply, and support functions on Air Force PLSR units.
3) Provide technical support for fault isolation diagnostics,
PLSR installation problems and supply/support activities. 4)
Provide PLSR technical and engineering support in-house or
at remote locations. 5) Prescreen incoming failed PLSR items
to test, isolate, and verify failure. 6) Possess or have access
to test equipment capable of testing the PLSR. 7) Repair, =
maintain and modify PLSR hardware/software. 8) Maintain spare
parts inventory = in a bonded storage area and records of the
supply/support actions. 9) Replenish spare parts inventory
after repair of failed items. 11) = Procure additional spare
parts as approved by the Government. 12) Plan, budget and track
the above tasks. 13) Provide the Government with a monthly
status report of all actions = taken pertaining to the supply/support
and repair of the PLSR. Submit = statement of qualifications,
along with supporting documentation to: ESC/GAK, 75 Vandenberg
Drive, Hanscom AFB, MA 01731-2103, Attn: Ms. Barbara Cook or
via electronic transmission to: cookb@hanscom.af.mil . Responses
must be received no later than 30 calendar days after the date
of this publication and should not exceed ten (10) pages on
8 =BD = x 11 inch paper with type no smaller than 10 pitch.
The Government will solicit firms meeting the screening criteria
in the synopsis. Request you direct any questions = to either
Ms Barbara Cook or Ms. Chris Baron. An Acquisition Ombudsman,
Colonel Joseph B. Magnone, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman = role is to hear concerns, issues, and recommendations
and communicate these = to the appropriate government personnel.
The Ombudsman will maintain = strict confidentiality if desired.
The Ombudsman does not evaluate proposals = or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Notes 25 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cookb@hanscom.af.mil
EMAILDESC:
CITE: (D-305 SN5055Y5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--OPTICAL DISK
SOL NWWG9160100019JAS
POC Jackie Shewmaker, Contract Specialist, 816-426-7129, ext.
221
DESC: Sources Sought. The U.S. Department of Commerce, NOAA,
National Weather Service intends to solicit for repair of 21
each, Optical Disk M2505A, P/N 97-249FOOMOO, ASN: R400-2A19A3.
The Government intends to award on a sole-source basis to Bell
& Howell Imaging Solutions, Stockton, CA. Bell & Howell Imaging
Solutions acquired the Field Services Group of TAB Products
Co., including the rights to exclusive service of the Philips
LMS LD510 Optical Disk Drive. The exclusive rights entail the
end-of-life of the LD510 Optical Disk Drive and the sole responsibility
for maintenance, repair and telephone technical support whether
covered or not covered under warranty, with the exception of
the maintenance responsibility for the Optical Module Assembly
and the Actuator Assembly. Bell & Howell Imaging Solutions
will furnish labor and material to place in like-new operating
condition and good appearance to meet their specifications
and/or tolerances of the equipment listed above. The Government
does not have specifications or any adequately detailed information
to solicit a bid from another source. These items will be delivered
to the National Weather Service, Kansas City, MO. The Government
knows of only one company authorized to repair the device referenced.
Any other small business source authorized to repair the exact
make and model of the equipment referenced herein is encouraged
to respond to this announcement within 10 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to repair the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agencies to which it has
previously repaired the item. The information should be submitted
to the address stated herein or may be faxed to 816-426-7530,
attn: Jackie Shewmaker. This is not a request for proposals
and there is no solicitation. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice or issue an order to Bell & Howell Imaging Solutions,
whichever is determined to be more advantageous to the Government
without further notice. The action is 100% set-aside for small
business. The small business size standard is 500 employees.
CITE: (W-305 SN505613)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: L--LOW NOISE DOWNCONVERTERSW
SOL RFQ-3-159344
POC Kathleen A. Webb, Purchasing Agent, Phone (216) 433-6665,
Fax (216) 433-2480, Email Kathleen.A.Webb@grc.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;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Summary description
of LNB The application for these LNBs is to measure satellite
beacon and sky temperatures to determine the propagation effect
at V-band. This is a continuous measurement program - 86400
seconds each and every day. Gain and noise figure stability
is critical. To remove temperature effects the LNBs are mounted
on a temperature controlled plate that is maintained at 50
C. The package size is shown on the attached outline drawing.
The location of the RF input and the mounting holes is critical
for the LNB to be used as a direct replacement for the existing
units. The LO and IF uses flexible cables so their position
is not as critical. The package must be the same as the existing
unit. Inside the existing package there are 2 separate chambers.
One chamber is for the LNA, Mixer and LO multiplier and the
second smaller chamber contains the IF amplifiers, the SAW
filter and the 5 volt voltage regulator for the LNAs. The smaller
chamber is approximately 0.9 inches wide and about 1.1 inches
long. This area is more than large enough for the IF section.
The existing IF section PWB is a 0.91 x 1.0 inch board. With
the IF section the overall RF to IF conversion gain is to be
25 to 27 dB. 41.4 GHz LNB ACTS RF Downconverter Specification
The 41.7 GHz RF Downconverter shall conform to the following
specification. These are the specification without the IF amplifier
and SAW filter. Application: To receive a beacon signal from
the satellite and sky noise for a radiometer. X RF Beacon Input
Frequency: 41.40 GHz. X RF Bandwidth: 170 MHz (centered at
41.40 GHz). X Image Rejection: No rejection: up to 1 dB of
imbalance between images. X IF Output Frequency: 70 MHz. X
IF Filter Type: None (2). X IF Bandwidth: 40 MHz @ 3 dB down
from mid-band. X LO Input Frequency: 10.3325 GHz (with internal
4 times multiplier prior to mixing.) X LO Input Power Requirement
+12 to + 14 dBm . X Conversion Gain: 14 dB Min at 50.... C.
X Noise Figure: 4 dB (DSB) or less. X Input Third Order Intercept:
-30 dBm or higher. X Gain Compression Point (1 dB) Vendor specify.
X RF Port VSWR: 2.0:1 maximum. X IF Port VSWR: 2.0:1 maximum.
X LO Port VSWR: 3.0:1 maximum. X RF Port Connector: K female.
X IF Port Connector: SMA compatible female X LO Port Connector:
3 mm SMA compatible female X Package (case) size: (3). X DC
Power Input: +12 VDC at 300 mA (or less current.) X Specification
Temperature Range: 45 0 C to 55 0 C. X Temperature Coefficient
over Spec. Temperature Range: 0.1dB 0/C or less. X Survival
Temperature Range: -20 0 C to +60 0 C or greater. Notes: (1)
The unit must be stable for all input VSWR. (2) SAW Filter
and IF amplifiers provided by Buyer. (3) Case outline must
match Avantek's mounting holes and location of RF input connector.
Avantek's outline drawing can be supplied by buyer. Other size
and location changes must be pre-approved by buyer. (FOR A
COPY OF ANY DRAWINGS, PLEASE CALL KATHLEEN WEBB @216-433-6665).
The provisions and clauses in the RFQ are those in effect through
FAC 97-16. This procurement is a total small business set-aside.
See Note 1. The NAICS Code and the small business size standard
for this procurement are 33422 and 500 EMPLOYEES,respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA-GRC is required within 212 DAYS ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 11-13-00 C.O.B.4:30 P.M., NO EXCEPTIONS and may be FAX'D
to KATHLEEN A. WEBB @ 216-433-2480. NO MAILED IN COPIES WILL
BE ACCEPTED, NO EXCEPTIONS, and 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. Quoters 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 quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable. 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 11-09-00. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. If an ombudsman
has been appointed - See NASA Specific Note "B". It is the
quoter's responsibility to monitor the following Internet site
for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ-3-159344
LINKDESC:
EMAILADD: Kathleen.A.Webb@grc.nasa.gov
EMAILDESC:
CITE: (D-305 SN5055X8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY OF MATERIEL
DISTRIBUTION SERVICES PERFORMED AT THE DEFENSE DISTRIBUTION
DEPOT RICHMOND VIRGINIA
SOL SP0700-01-R-7008
DUE 020201
POC Contracting Officer, Deborah R. Raita at 614 692-2258
DESC: The RFP for the cost comparison study for the most efficient
and cost effective method of providing distribution services
in the management and operation of the Defense Distribution
Depot Richmond Virginia, (DDRV) located in Richmond Virginia
is scheduled to be available and issued on November 15, 2000
over the Internet at the following address http://www.supply.dla.mil/a76.
The resultant contract awarded, if any, will be awarded on
an all or none basis as a fixed price contract. The contract
performance period will be a three year base period with the
potential of an additional two year option period. This requirement
will be issued on an unrestricted basis. SIC and Size Standard
is 4225 - $18.5M. This solicitation will not result in a contract
if Government performance is determined to be more advantageous
in accordance with OMB Circular A-76 procedures. Hard copies
of the RFP will not be available. Past Performance information
will be required no later than January 15, 2001. The RFP closing
date is February 2, 2001. The Preproposal Conference and Site
Visit will be held on Sunday, December 3 and Monday, December
4, 2000 starting at 8:00 a.m. at DDRV, Richmond Virginia. DSS
will be addressed during the pre-proposal conference. Directions
to DDRV, location of the conference, and other pertinent information
pertaining to the conference will be available on the web site.
LINKURL: http://www.supply.dla.mil/a76
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
CITE: (W-304 SN505516)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--LABORATORY SERVICES - RATON, NM AND FARMINGTON, NM
SOL 501-09-01
DUE 120800
POC Nancy Cimermanis, (505) 256-5411
DESC: This CBD modifies Submission No. 499435, dated September
21, 2000. There are two additional Community Based Outpatient
Clinics located in Silver City, New Mexico and Artesia, New
Mexico that are being added to the solicitation. Solicitation
will be available on or about 11/8/00 in lieu of 10/10/00.
To receive a copy of the solicition, prospective offerors must
submit their request in writing to the above address. Those
requests already submitted need not re-submit a request. Procurement
is subject to the availability of FY 2001 funds.
EMAILADD: nancy.cimermanis@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-304 SN505529)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--PHLEBOTOMIST SERVICES
SOL RFP 600-016-01
DUE 121300
POC Ronald Ferrer (562)961-8062
DESC: This solicitation is to provide on-site commercial Phlebotomist
Services to five (5) facilities under the Greater Los Angeles
Healthcare System: 1) West Los Angeles Healthcare Center -
a) provide up to 20 phlebotomists, 7 days/week, 5:30am to 7:30am,
b) provide up to 12 phlebotomists, Monday-Friday, 2:00pm to
4:00 pm; 2) Santa Barbara Ambulatory Care Center - 1.0 FTE;
3) San Luis Obispo Ambulatory Care Center - 1.0 FTE; 4) Sepulveda
Ambulatory & Nursing Home Center - 1.0 FTE; and 5) Los Angeles
Ambulatory Care Center - 1.0 FTE. The firm fixed price contract
will be effective for one base year period, from January 1,
2001 to December 30, 2001, with the Government having the option
to exercise two one-year option periods. Phlebotomists must
be certified by an approved Phlebotomy Training Program by
either NAPA, ASPT or ASCP. The solicitation will be issued
on/about 11/13/00, with responses due on/about 12/13/00 at
4:00 pm local time. Full and open competition will be sought.
All businesses are encouraged to reply (NAICS 561310, $5.0m).
All requests for a copy of solicitation shall be in writing.
Requests can be faxed to (562)961-8067.
CITE: (W-304 SN505531)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--BOARD CERTIFIED PSYCHIATRIST LOCUM TENENS
SOL 549-01-RFQ-10
DUE 110800
POC Belinda L Cook,214-857-0037
DESC: DATE FOR SUBMISSION OF SOLICITATION HAS BEEN CHANGED AS
SHOWN ABOVE. STANDARDIZATION INDUSTRIAL CLASSIFICATION HAS
BEEN CHANGED TO NAICS CODE OF 621112 (SIZE 5 MILLION). INTERESTED
PARTIES MAY OBTAIN A COPY OF THE SOLICITATION OFF THE BUSINESS
OPPORTUNITY WEBSITE: URL: http://www.va.gov.oa&mm/busopp/sols.
CITE: (W-305 SN5055V2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--STAT LABORATORY SERVICES (PROFESSIONAL)
SOL 261-0032-01
DUE 121500
POC Jack Gregorio, Contracting Officer, (415)750-2165
DESC: Contractor will provide Stat Laboratory Tests (Professional
Fee) on patients and/or speciments at the DVA Ukiah Community
Based Outpatient Clinic (CBOC), 238B Hospital Drive, Ukiah,
CA 95482 for the period of February 1, 2001 (or date of award)
through January 31, 2001.These services include 1. Obtaining
Laboratory Specimens, 2. Perform Laboratory Tests on Specimens
and 3. Fax results of Stat Laboratory Tests to the Ukiah CBOC.
The DVA estimates tghere will be an average of ten (10) test
per month, although the contract will not obligate the Government
to purchase any services. The Contractor will fax the results
to the Ukiah CBOC within one hour of receiving a specimen.
The contractor's facility must be within five minutes walking
time of the Ukiah CBOC. Solicitation documents will be available
o/a November 14, 2000 at the following website: http://www.va.gov/oa&mm/busopp/sols.htm.
No telephone request will be accepted. No e-mail request will
be accepted. Request for hard copy solicitation must be in
writing and may be faxed. No web-based orders will be accepted.
The offeror will be responsible for downloading all documents
and amendments from this site without further notice from the
DVA. Any questions must be in writing and maybe faxed to Jack
Gregorio (415) 750-2170. The following provisions and clauses
apply plus any addenda: FAR 52.212-1 Instructions to Offerors
Commercial Items; 52.212-2 Evaluation Commercial Items, 52.212-3
Offerors Representations and Certifications - Commericial Items,
52.212-4 Contract Terms and ConditionsCommercial Items and
52.212-5 Contract Terms and Conditions to Implement Statutes
and Executive Orders Commercial Items. NAICS code is 621399.
This procurement is a 100% Total Small Business Set Aside.
OFFERORS ARE ADVISED THAT THEY ARE RESPONSIBLE FOR OBTAINING
ALL DOCUMENTS AND AMENDMENTS.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-305 SN5055Z0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--STAT RADIOLOGICAL EXAMINATIONS (PROFESSIONAL FEES)
SOL 261-0033-01
DUE 121500
POC Jack Gregorio, Contracting Officer (415) 750-2165
DESC: Contractor shall read and interpret x-ray films taken on
an outpatient basis for patients referred by the DVA Community
Based Outpatient Clinic (CBOC) Ukiah, 238B Hospital Drive,
Ukiah, CA 95482. The contractor shall provide professional
(physician) guidance for all necessary diagnostic radiology
services. The contractor shall provide reading, interphetation,
and submission of reports on x-ray film as required by the
DVA. The period of the contract will be February 1, 2001 (or
date of award) through January 31, 2002. Solicitation documents
may be downloaded o/a November 14, 2000 at the following website:
http://www.va.gov/oa&mm/busopp/sols.htm. No telephone or e-mail
request will be accepted. Request for hard copy solicitation
documents must be in writing and may be faxed. No web-based
orders will be accepted. The offeror is responsible for downloading
all documents and amendments from the above site without further
notice from the DVA. Any questions must be in writing and may
be faxed to (415) 750-2170. The following provisions and clauses
apply plus any addenda: 52.212-1 Instructions to Offerors Commercial
Items, 52.212-2 Evaluation Commercial Items, 52.212-3 Offerors
Representations and Certifications Commercial Items, 52.212-4
Contract Terms and Conditions Commercial Items and 52.212-5
Contract Terms and Conditions to Implement Statutes and Executive
Orders Commercial Items. NAICS Code is 621399. This procurement
is a 100% Total Small Business Set-Aside.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-305 SN505607)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Peace Corps, Office of Planning Budget and Finance, Office
of Contracts, 1111 20th Street, N.W., Room 4413, Washington,
DC, 20526
SUBJECT: Q--DENTAL SCREENING AND ASSESSMENT SERVICES
SOL PCORPS-01-R-1005
DUE 120100
POC Terry Anderson, Contract Specialist, Phone (202) 692-1623,
Fax (202) 692-1621, Email tanderson@peacecorps.gov
DESC: Pursuant to FAR 19.5, the Peace Corps is soliciting proposals
from small business to screen approximately 8,000 Peace Corps
applicants per year and assess the dental conditions of approximately
7,000 Peace Corps Volunteers serving in more than 75 countries
worldwide. This competition amongst small businesses will be
conducted under the guidance of FAR Parts 12 and 15. The North
American Industry Classification System (NAICS) for this acquisition
is 621210. The Contractor shall be responsible for the following
tasks: Evaluating applicant dental records and making a clearance
recommendation in accordance with Office of Medical Services
(OMS) dental screening guidelines; Reviewing requests for consultation
from PCMOs (_field consultations_) and recommending management
of the dental condition; Reviewing the dental records of selected
former Volunteers for purposes of determining coverage under
the Peace Corps Act and the Federal Employees' Compensation
Act (FECA). Work will be performed at the contractor's facility.
Frequently the Contractor will be required to be in Peace Corps
offices for consultation with OMS staff and review of cases.
The goal of dental screening is to clear applicants who reasonably
can be expected to be able to maintain their dental health
status for the following two-three years with limited, if any,
access to dental care. Requirements of the Contractor: The
Contractor compares the applicant dental information with the
dental screening guidelines and takes one of the following
actions: Incomplete information is prepared for return to the
applicant (i.e., no x-rays); Clears applicant based on complete
information adhering to screening criteria; Defers the applicant
(pending receipt of documentation of the completion of the
dental work needed to meet screening criteria) and prepares
instructions to applicant about requirements for dental clearance
(i.e., restoration required). The RFP is anticipated to be
released on November 16, 2000. All requests for the RFP shall
be in writing to the POC listed below, and shall provide the
prospective Offeror's phone and fax number, email address,
and a statement verifying that they are a small business and
thus eligible to compete for award. Electronic transmission
shall be the preferred method of distribution of this RFP.
Hard copies of the FRP will be distributed only upon specific
written request. All questions related to the RFP itself must
be received in writing no later than November 17, 2000 in order
to receive a response prior to the closing date of December
01, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PCORPS-01-R-1005&LocID=2979
LINKDESC:
notice
EMAILADD: tanderson@peacecorps.gov
EMAILDESC:
CITE: (D-305 SN505609)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--STAT LABORATORY SERVICES (PROFESSIONAL FEES)
SOL RFQ 261-0032-01
DUE 121500
POC Jack Gregorio, Contracting Officer (415) 750-2165
DESC: Period of contract should read as February 1, 2001 through
January 1, 2003. The web site to obtain the solcitation
package is: http://www.va.gov/oa&mm/busopp/sols.htm
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-305 SN505611)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--STAT LABORATORY TESTING (TECHNICAL SERVICES)
SOL RFQ 261-0031-01
DUE 121500
POC Jack Gregorio, Contracting Officer, (415) 750-2165
DESC: The Contractor shall perform Stat Laboratory Tests on patients
and/or specimens referred by the DVA Community Based Outpatient
Clinic (CBOC)Ukiah, 238B Hospital Drive, Ukiah, CA 95482
for the period of February 1, 2001 (or date of award) through
January 31, 2002. The Contractor will provide personnel, facilities,
supplies, and equipment necessary to provide these services.
Services include but are not limited to: 1. Obtaining specimen
for Laboratory Test(s), 2. Perform laboratory tests on specimen(s)
and 3. Fax results of Stat Laboratory tests to the Ukiah CBOC.
Solicitation documents may be downloaded at the following website
o/a 11/14/00: http://www.va.gov/oa&mm/busopp/sols.htm No telephone
or e-mail request will be accepted. Request for hard copy solicitation
documents must be in writing and may be faxed to (415) 750-2170.
No web-based orders will be accepted. The offeror is responsible
for downloading all documents and amendments from the above
site without further notice from the DVA. Any questions must
be in writing and may be faxed to the number listed above.
The following provisions and clauses apply plus an addenda:
52.212-1 Instructions to Offerors Commercial Items, 52.212-2
Evaluations Commercial Items, 52.212-3 Offerors Representations
and Certifications Commercial Items, 52.212-4 Contract Terms
and Conditions Commercial Items and 52.212-5 Contract Terms
and Conditions to Implement Statutes and Executive Orders Commercial
Items. NAICS Code is 621399. This procurement is 100% Small
Business Set-Aside.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-305 SN505682)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC - FLORENCE, SC
SOL RFP 544-007-01
DUE 121200
POC Brenda B. Tabor, Contract Specialist (803) 695-6846
DESC: THIS ANNOUNCEMENT REPLACES THE ANNOUNCEMENT ORIGINALLY
SUBMITTED FOR SOLICITATION NUMBER RFP 544-047-00. Establishment
of a Community Based Outpatient Clinic (CBOC). Contractor shall
provide Primary Medical Care Services and Mental Health Care
at their facility, to beneficiaries of the WJBD VA Medical
Center that full fill the VA's healthcare delivery requirements,
in accordance with all terms, conditions, and provisions of
the solicitation. It is the VA's intention to solicit proposals
on a competitive basis and award a contract that provides for
a capitated rate method of payment. Veterans receiving services
under this contract reside primarily in the catchment area
of Florence, SC Consisting of Florence, Darlington, Marion,
Chesterfield, Dillion Marlboro, and Williamsburg Counties.
The CBOC Contractor's facility must be physically located in
the city limits. The offeror/basic provider will be expected
to sub-contract for any required service, that it does not
provide, at no additional cost to the Government. The contract
includes a Base Year (one year from date of award) plus 4 one-year
renewal options that may be exercised at the option of the
Government. The total duration of the contract will not exceed
5 years. This solicitation is issued as a commercial item in
accordance with FAR Part 12 and shall be evaluated in accordance
with FAR Part 15. 544-007-01 is advertised as full and open
competition with NAICS: 62111 with the size standard of $5.0
million. The solicitation will be issued o/a 11/6/2000. Request
for hardcopy solicitation must be in writing to the Contracting
Officer and must be accompanied by a non-refundable cashier
check or money order in the amount of $10.00 made out to the
US Department of Veterans Affairs. No telephone or fax request
will be honored. Electronic solicitations may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Attachments F-I are not available electronically. However,
they can be obtained from the Contracting Officer upon written
request at the address shown in Block 9, Standard Form 1499,
or via FAX request ( Fax: (803) 695-6781). Any amendments to
this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Any and all questions regarding the solicitation
must be in writing and faxed to the Contracting Officer at
(803) 695-6781.
CITE: (W-305 SN5056A8)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--RADIOLOGY MEDICAL TRANSCRIPTION SERVICES
SOL RFQ 644-06-01
DUE 121300
POC Margaret M. Cook 602-222-6405
DESC: Provide medical radiology transcription services for the
Carl T. Hayden VA Medical Center, Phoenix, AZ. Quotes shall
be accepted only from bidders who are financially responsible
and have established offices providing medical transcription
services. Contractor must meet all requirements of Federal,
State, and local codes and regulations. Term of the contract
shall be from February 1, 2001 through January 31, 2002 with
options to renew for four (4) additional one-year periods.
Solicitation documents available on or about 11/13/00. This
is a total small business aside. NAICSC code 561492 applies.
All requests for copies of the solicitation shall be in writing.
Fax requests shall be accepted at 602-222-6467. No telephone
requests shall be honored. The place of performance is unknown.
The Contracting Officer has requested a wage determination
for the State of Arizona, the counties of Apache, Coconino,
Gila, Maricopa, Navajo, Pinal and Yavapai Counties. The Contracting
Officer shall request wage determinations for additional places
of performance if asked to do so in writing. Additional requests
for wage determinations must be received by the Contracting
Officer by November 28, 2000 by 4:30 p.m. (local time). See
note #1.
CITE: (W-304 SN505528)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--NPF AND EXHIBIT TRADESHOW SUPPORT
SOL 102590-00-A-0185
DUE 112700
POC Debra Trott (202)268-4228
DESC: The U.S. Postal Services seeks a qualified, full-service
Exhibit Management Company to manage their National Postal
Forum (NPF) Exhibit Program and Tradeshow Events. The offeror
will be responsible for the design and fabrication of exhibit
properties as well as providing marketing solutions and coordination
efforts among USPS, NPF staff and contractors for (2) National
Postal Forums annually, 13 tradeshow events for the base year,
and approximately 30 tradeshows in each option year if exercised.
Solicitation may be downloaded from http://www.purchasing.gov.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: dtrott@email.usps.gov
EMAILDESC:
CITE: (W-305 SN5055G4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--EXPERT CONSULTANT SERVICES FOR DEVELOPMENT AND ANALYSIS
OF HEALTH POLICY ISSUES.
SOL RFP-01-00-HHS-OS
DUE 111700
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
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. SIC Code: 8732. This announcement constitutes
the only solicitation; proposals are being requested in response
to the following statement of work and a written solicitation
will not be issued. This is a request for proposal, RFP-1-01-HHS-OS,
for work to be performed for the Office of The Assistant Secretary
for Planning and Evaluation (ASPE), of the U.S. Department
of Health and Human Services. This solicitation document and
its incorporated provisions are those in effect through Federal
Acquisition Circular #97-20. The period of performance shall
be from the effective date of contract award through September
30, 2001. The contracts may be extended twice for one year
each at the option of the Department. Work is to be performed
at the contractor's place of work. No relocation or daily travel
expenses will be provided. A level of effort Blanket Purchase
Agreement will be awarded. Offers from individuals who have
specific expertise in one or a few areas of expertise are encouraged.
These awards are not intended to be a substitute for existing
or future task order contracts or general Request for Proposals
that will continue to be used for defined research projects.
This procurement is intended to supplement the Office of Health
Policy's previous procurement for expert consultant services
dated December 2, 1999, by obtaining expertise from additional
researchers in order to expand the range of subject areas in
which ASPE may obtain expert assistance. Background: Expert
consultant services are needed to assist the Office of Health
Policy in the Office of the Assistant Secretary for Planning
and Evaluation (ASPE) in the Department of Health and Human
Services (HHS). The office has a broad range of responsibilities
for advising the Secretary and other parts of the department
on issues involving public health, health care financing, health
insurance and health delivery systems. To further familiarize
yourself with ASPE, you may visit our web site at the following
URL: http://aspe.os.dhhs.gov Often the office must analyze
new and complex policy initiatives, such as proposed legislation,
within a very short time period; moreover, the issues are sometimes
not well defined and subject to change in focus. The purpose
of these contracts is to allow the office to quickly obtain
the assistance of experts to help staff analyze policy proposals
and alternatives. Work may include legal, economic, statistical,
health policy, or organizational analysis that is quantitative
or qualitative in nature. Scope of Work: Offerors are requested
to submit a resume and a statement of technical capabilities,
not to exceed five pages, which demonstrates the individual's
experience and expertise in one or more of the following areas:
parametric survival models; health and health care survey design,
analysis and survey integration; CPS data analysis; legal and
policy analysis of ERISA related issues; private health insurance
(group and individual markets); quantitative analysis of mental
health and substance abuse issues, including service utilization,
expenditures, and insurance coverage and modeling; medicare
trustees reports and technical panels; the Federal Medical
Assistance Percentage; employee health plan benefit design
and trends; health insurance pricing; minority and cross-cultural
health issues, including low- English proficient populations
and services; tax issues related to employee benefits and the
health care system (e.g., profit vs. non-profit status); the
market environment for health information technology, including
innovations and new developments; issues of health data standards
and the computerized patient medical record; knowledge of key
private sector and public sector health initiatives (e.g.,
coverage expansion, quality measurement, public health, etc.);
medicaid managed care; prescription drug issues; community-based
approaches to integrating and delivering services to low-income
populations (safety net); physician payment systems; Medicare
governance issues. Organizations may submit proposals for individuals
(with the organization's loaded billing rate for the individual
expert consultant), however, evaluations will be based on the
individuals' own expertise. A contractor, under the supervision
of a contractor monitor, an ASPE staff person, would normally
be expected to be available on short notice (generally to make
some time available within ten days of notice) to provide expert
assistance in ways that increase the ASPE's knowledge and understanding
of an issue in the most efficient way possible. General time
commitments will be negotiated when work is initially assigned
and may change as the project necessitates. The contractors
may supplement work performed by staff or may be asked to prepare
a deliverable product. The scope of work initially assigned
may change as work progresses. Evaluation of individual submissions
will be assessed, in part, by the nature and complexity of
the work that has been done. Offerors should demonstrate in
their statement their understanding of, and unique expertise
(Technical weight: 45%) with, the key policy issues in the
areas for which they wish to be considered. Offerors should
also give evidence of their oral and written communication
skills (Technical weight: 15%). Recent work that has been published
in scholarly journals, Congressional testimony, or other formal
public statements should be cited (but not submitted), and
evidence of providing expert analysis (Technical weight:30%)
and assistance in developing policy under rapid response conditions
should also be provided. These will be reviewed in determining
an offeror's qualifications. Offerors should submit their hourly
or daily billing rate. If the hourly or daily rate is a previously
established government rate, offeror may submit copies of prior
invoices paid to facilitate the evaluation. (Price weight 10%)
Although the expectation is that the offeror will perform most
of the work assigned, offerors must also submit rates for clerical
and technical staff that they plan to assist them in completing
assigned work. The rates for clerical and technical staff will
not be evaluated. The Department anticipates awarding a number
of Blanket Purchase Agreements to individuals for different
areas of work. The number of awards will depend on the breadth
of expertise of the offerors and the needs of the government.
Zero dollar awards will be made. There is no guaranteed minimum.
Projects will be awarded on an as needed basis. No Blanket
Purchase Agreement awarded pursuant to this solicitation will
exceed $100,000, in value which would include the cost of clerical
or professional assistance and overhead. The cost of related
services, such as mailing or copying, will be borne by the
offeror. Offers are due 11/17/00, by 12:00 Noon EST, at the
following location: Department of Health and Human Services,
OS/Office of Acquisition Management, Room 443H, Humphrey Building,
200 Independence Avenue, SW, Washington, D.C. 20201. The contact
point for questions shall be Cheryl Howe, 202-690-5552. If
hand delivering, offerors must go to the main Independence
Avenue entrance to the guard desk and call either Cheryl Howe
on 690- 5552 or Temugen Wallace on 690-8538, to pick up your
proposal for delivery to the contracting office. Amendments
to this solicitation, if any, shall also be published as a
Commerce Business Daily synopsis.
CITE: (D-305 SN5055P9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: R--CUSTOM JCAHO MOCK SURVEY
SOL NOO259-01-T-0009
DUE 111000
POC Laura Pruett, (619) 532-8076, Purchasing Agent or Frank Aspuria,
(619) 532-8093, Contracting Officer
DESC: CORRECTION: This action originally publicized in the CBD
dated 10/25/00, is issued to extend the closing date for SOL
N00259-01-T-0009, to a new closing date of 11-10-00. The performance
period for the MOCK Survey is now widened to be scheduled and
performed during the time frame between award date and February
1, 2001. The survey must be conducted between 3-4 days. Award
will be based on Best Value and Technical Capability based
on contractor qualifications as specified in the Statement
of Work. All other information publicized in the original synopsis
is correct.
EMAILADD: lmpruett@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-305 SN5055R9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: R--OPA 90, TABLETOP AND AREA EXERCISES
SOL DTRS56-00-R-0003
DUE 110900
POC Cynthia Barzey, Contract Specialist, Phone 202-366-6986,
Fax 202-366-7974, Email cynthia.barzey@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: CONTRACT INFORMATION: CANCELLATION. This is Amendment No.
2 to The U.S. Department of Transportation (DOT), Research
and Special Programs Administration (RSPA), Office of Contracts
and Procurement, DMA-30, 400 7th Street, SW, Room 7108, Washington,
DC 20590 requirement for the performance of Tabletop and Area
Exercises as required under the Oil Pollution Act of 1990 (OPA
90), which was posted in the Commerce Business Daily and the
RSPA website on September 19, 2000. This solicitation is hereby
CANCELLED in its
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTRS56-00-R-0003&LocID=137
LINKDESC:
notice
EMAILADD: cynthia.barzey@rspa.dot.gov
EMAILDESC:
CITE: (D-305 SN5055T7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: R--COLLECTION AND DISTRIBUTION OF MAIL
SOL N00164-00-R-0156
DUE 111500
POC Ms. Gay Catt, Code 1161, telephone 812-854-3861
DESC: The Naval Surface Warfare Center, Crane Division, Crane,
Indiana shall procure Guard Mail Services. These services shall
include the collection and distribution of mail as described
in the attached Statement of Work. This solicitation is for
commercial services and is being prepared in accordance with
the format in FAR 13(Simplified Acquisition Procedures), as
supplemented with additional information included in this notice.
Solicitation Number N00164-00-R-0156 is hereby issued as a
request for Proposal (RFP). Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19
and DCN 20000831. The Standard Industrial Classification Code
for this procurement is 4215 and the size standard is 18.5
MIL. This acquisition is 100% set-aside for Small Business.
The award will be for one year, with four, one year option
periods. Delivery shall be F.O.B. Destination. Final inspection
will be at NSWC Crane, IN. This will be a firm fixed price
contract and will be awarded utilizing Simplified Acquisition
Procedures. To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Offers may be faxed or e-mailed to, FAX 812-854-3465, e-mail
address catt_gd@crane.navy.mil. All required information must
be received on or before 15 NOV 00 at 2:00 PM Eastern Standard
Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-305 SN5055X1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL DAC020
DUE 111600
POC Glenwood Sites 202 564-4799
DESC: In support of the National Refinery Initiative, the U.S.
Environmental Protection Agency requires technical support
in developing a listing of the Fluid Catalytic Cracking Unit
(FCCU) physical and operational changes that will impact emissions
of SOx, NOx, CO, and PM.. Contractors interested in submitting
a proposal for the supply of this requirement to be awarded
under the Simplified Acquisition Procedures of FAR Part 13,
should request a copy of "Solicitation Number DAC020" from
Glenwood Sites via e-mail at sites.glenwood@epa.gov. It is
anticipated the solicitation will be released on or about Novemebr
16, 2000. Questions can be directed to Glenwood Sites at (202)
564-4798.
EMAILADD: sites.glenwood@epa.gov
EMAILDESC:
CITE: (W-305 SN5055X9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: R--MAIL HOUSE SERVICES
SOL RFP-2001-002
POC Barbara D. Helphrey, (415) 561-5098
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified mailing houses to perform
all mailing and related services for distribution of various
Trust publications for the Presidio of San Francisco. The Presidio
is a National Park and National Historic Landmark. Scope of
work may include but not be limited to: distribution of a monthly
newsletter (from 8,000 to 15,000 per month, quantity subject
to change); and various other postcards, letters and booklets.
The Trust anticipates awarding an indefinite delivery/indefinite
quantity contract with a base term plus multiple option years.
Minimum qualifications include: location in San Francisco or
the Peninsula; ability to meet quick turnaround times (maximum
two business days). Service Contract Act (U.S. Department of
Labor prevailing wage rates) applies. Proposals will be evaluated
based on criteria set forth in the Request for Proposals (RFP),
which may include but are not limited to: (a) Guaranteed turnaround
times; (b) Proposed prices including bulk rates; and (c) Project
history and past performance including references. Interested,
qualified firms may request "RFP-2001-002" by fax to Barbara
Helphrey, Contract Specialist at (415) 561-5303 or email to:contracts@presidiotrust.gov.
Requests must be received no later than November 22, 2000.
Telephone requests will not be accepted. RFP available approximately
November 17, 2000 with proposals due approximately December
4, 2000. DATES ARE TENTATIVE AND SUBJECT TO CHANGE. This procurement
is set aside for competition among Small Business Concerns
qualified under the criteria and size standards in 13 CFR 121
for SIC Code 7389 ($5 million). The Presidio Trust is a wholly
owned federal government corporation and is not subject to
the Federal Acquisition Regulation (FAR).
CITE: (W-305 SN5055Y1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: R--INDUSTRIAL HYGIENIST SERVICES
SOL RFP 512(P)-06-01
DUE 121100
POC Jacquelyn M. Walker, 410-642-1104
DESC: Provide Industrial Hygienist Services to the Department
of Veterans Affairs, VA Maryland Health Care System on an indefinite
delivery/indefinite quantity type contract (work includes asbestos
abatement monitoring, conduction of lead paint risk assessments
of residents, conduction of special studies, development of
site specific programs, etc.) for the period January 1, 2001
through September 30, 2001, with three (3) one-year renewal
options. Only responsible sources should respond. This is a
100% small business set-aside. Solicitation to be issued on
or about 11/8/00. All requests for bidding documents must be
in writing to the Contracting Officer (90C), VA Maryland Health
Care System, PO Box 1000, Building 101, Room 26, Perry Point,
Maryland 21902-1000. Fax requests wil be honored at 410-642-1102.
No telephone requests will be accepted. Closing date for the
receipt of proposals is 12/11/00 at 4:00PM local time. Contract
award is subject to the availability of funds.*****
CITE: (W-305 SN505601)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: R--CAT-ASVAB TEST ADMINISTRATION
SOL DABT23-00-B-1013
POC Sharon Crady 502-624-8158
DESC: This solicitation is CANCELED in its entirety.
EMAILADD: cradys@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-305 SN505621)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: R--PACOM SUPPORT PERSONNEL
SOL USZA95-01-R-0005
DUE 121800
POC Kay Griffin, Contract Specialist, 757-878-5223 X244; Rich
Cooney, Contracting Officer, 757-878-5223 X251
DESC: The Technology Applications Contracting Office (TAKO) intends
to solicit a sole source procurement with DynCorp for PACOM
Support Services in accordance with FAR 6.302-1. The U. S.
Special Operations Command (SOCOM) is presently preparing to
field helicopters to Korea. The required services shall include
four positions: imagery analyst, medical assistance (physician's
assistant and licensed practical nurse) and personnel assistant.
Services shall be provided in South Korea o/a 4/1/01 after
completion of an indoctrination period at Fort Campbell, KY
beginning February 2001. Personnel providing the contract services
are not command-sponsored. The physician's assistant, licensed
practical nurse and personnel assistant will be required to
possess a "Secret" security clearance. The imagery analyst
will be required to possess a "Top Secret" security clearance.
All contractor personnel must be prepared to deploy with the
USSOCOM personnel to hostile and non-hostile areas on short
notice. A firm fixed-price level of effort contract for a base
year plus 4 one-year options is anticipated. The solicitation
will be issued o/a 11/15/00. The Government has determined
in accordance with FAR 6.302-1 that an award to any other source
could create unacceptable delays in fulfilling agency requirements
and a duplication of costs that could not be recovered through
competition. DynCorp is presently under contract with the Department
of Defense to provide 34 individuals in various maintenance
roles to support the USSOCOM helicopters in South Korea. The
purpose of this procurement is to add 4 additional positions
to supplement the current DynCorp team. Through an advance
team, DynCorp has already made housing, travel and attendant
arrangements for personnel schedule for the move. Any other
vendor would have to begin anew which could delay putting persons
"on the ground" in Korea by the required date. Any delay to
the schedule service date will directly impact USSOCOM's preparedness
for deployment. In addition to the above, DynCorp has established
a management and administrative support structure for their
team in Korea. Any other contractor would have to duplicate
this management and support structure. The Government does
not anticipate that the duplicate costs would be recovered
through competition. Note 22 applies.
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-305 SN505694)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 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-304 SN505534)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT - DEPUTY AVIATION ADVISOR
- LIMA, PERU
SOL PSC-01-002 (INL)
DUE 120100
POC Mary Pat Hayes-Crow, FAX 202-776-8775
DESC: The U.S. Embassy, Lima has a requirement for a personal
services contract (PSC) to provide planning, operational and
logistical support and contract oversight for the bilateral
counternarcotics aviation program in Peru. The PSC: (a) performs
oversight and evaluation of contractor operations. (b) plans
work, sets or negotiates deadlines and completion dates and
reviews and accepts final work. (c) identifies developmental
and training needs. (d) maintains operational contact with
field coordinators and directs bilateral/multilateral activities.
(e) serves as the forward field coordinator at forward operating
sites. (f) develops plans and programs for improving the institutional
capabilities of the Peruvian aviation unit. (g) helps the Peruvian
National Police (PNP) Aviation unit to develop, coordinate,
organize and implement operational systems and procedures.
(h) develops operational tactics and new training procedures
through the Office of Aviation training/standardization staff.
(i) analyzes all facets of aviation operations management involving
a fleet of tactical rotary wing and transport aircraft. (j)
implements and oversees execution of operations and maintenance
training programs providing bilateral aviation support to Peru.
(k) assists in the development, design and implementation of
bilateral aviation projects, infrastructure development and
project oversight. MINIMUM QUALIFICATIONS: (a) U.S. citizen
eligible for State Department security clearance. (b) Bachelor's
degree or equivalent (i.e., Associates degree with five years
related experience or ten years related experience in the military,
law enforcement, international development, international affairs,
or public administration). (c) Typing and basic computer skills.
(d) Spanish language ability at the R/3 S/3 level. (e) FAA
helicopter pilot rated or military equivalency with minimum
of 1500 hours flying. Advance skills as an Instructor pilot,
Standardization Instructor pilot and Instrument Flight examiner
highly desired. (f) Thorough knowledge of FAA regulations.
(g) In-depth knowledge of aviation aircrew training and standardization
programs. (h) Extensive experience as an aircraft operations
officer/manager in a military or civil organization involved
in training and standardization of rotary wing pilots, the
tactical employment of aircraft in a high threat environment
and deployment of aircraft OCONUS. (i) must be physically qualified
to live in Peru and willing to engage in frequent in-country
travel to remote locations. (j) As this is a flying position,
must complete a FAA second-class medical examination annually.
EVALUATION CRITERIA: (a) offeror's ability to plan and analyze
international counternarcotics aviation operations and logistic
support programs. Must cope with such diverse factors as foreign
assistance legislation, bilateral agreements, U.S. policy,
available USG aircraft support and private sector aviation
support. (b) offeror's understanding of aviation program management
practices, procurement regulations and guidelines and budget
development, execution and monitoring. (c) offeror's demonstrated
ability to grasp complex aviation program management issues
to include fixed and rotary wing operations; aerial survey
and reconnaissance operations; supporting logistics, maintenance
programs involving diverse aircraft types. (d) offeror's knowledge
of FAA, DOD and International Civil Aviation Organization operations
and Federal Acquisition Regulation pertaining to procurement
support and aviation contract management. (e) offeror's aeronautical
qualifications and flight experience and ability to provide
tactical employment advice and instruction to helicopter pilots.
(f) offeror's ability to evaluate maintenance management procedures.
(g) offeror's basic knowledge of aircraft technical repair
procedures. (h) past performance evaluation of applicant's
ability to perform under the contract. In conducting the evaluation,
the Government reserves the right to utilize all evaluation
information available at the time of evaluation, whether provided
by the applicant or obtained from other sources. Applicants
must submit an SF171 or OF 612 as well as CV and three written
references including contact information. Please reference
above solicitation number when applying. Grade range is FP-4
to FP-3. Applications due by 1600 ET 12/01/00. Submit by fax
(202-776-8775) or email (Hayes-CrowMP2@state.gov). Originals
mailed to: Mary Pat Hayes-Crow, INL/RM/MS, U.S. Department
of State, 2201 C St NW, SA-4, Washington, DC 20520. Send copy
to Irene Cohn, NAS, U.S. Embassy Lima, APO AA 34031, email:
cohnip@state.gov. IMPORTANT: THE SOLICITATION IS CONTAINED
IN THIS NOTICE. NO OTHER SOLICITATION WILL BE MAILED OUT.
EMAILADD: Hayes-CrowMP2@state.gov
EMAILDESC:
CITE: (W-305 SN505622)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-031
DUE 111500
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in St. Thomas, Virgin
Islands--The Government intends to enter into Blanket Purchase
Agreements with one or possibly more than one vendor cabable
of providing the services--Firms desiring a copy of DOJ-SAS-1-T-031
must submit written request by 11/15/00--This is a Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within a 50 mile radius from the respective city
limits by the shortest route available*****
CITE: (W-305 SN5056A5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-032
DUE 111500
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Bangor, Maine--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor cabable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-032 must
submit written request by 11/15/00--This is a Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-305 SN5056A9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-033
DUE 111500
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Tucson, Arizona-The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor cabable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-033 must
submit written request by 11/15/00--This is a Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-305 SN5056B4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-034
DUE 111500
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Phoenix, Arizona-The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor cabable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-034 must
submit written request by 11/15/00--This is a Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-305 SN5056B6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--LAUNDRY SERVICES
SOL IFB No. S01-0015/CH
DUE 121600
POC Contact Christine House, Contract Specialist (520) 871-1303
or Jack Tarro, SCO (520) 871-5863
DESC: Provide Laundry Services to USPHS-Navajo Area Indian Health
Service, PHS Indian Hospital, Tuba City, AZ. Contract to for
twelve (12) months beginning January 1, 2001 through December
31, 2001 with two (2) 12-month option provisions for extension
up to 36 months. Requirements Type contract estimated 24,000
Lbs./Mo. Rough and flat work. This is a total set-aside for
firms qualified under the "Buy Indian Act". NOTE: Facsimile
requests will be honored if received within 15 calendar days
after the scheduled issue date of November 16, 2000 - Facsimile
Number is 520/871-1477 - Invitation for Bid No. S01-0015/CH
- Bid Opening: December 16, 2000 - Local Time: 2:30 PM
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-305 SN5055U5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--LAUNDRY SERVICES
SOL IFB No. S01-0018/CH
DUE 121600
POC Contact Christine House, Contract Specialist (520) 871-1303
or Jack Tarro, SCO (520) 871-5863
DESC: Provide Laundry Services to USPHS-Navajo Area Indian Health
Service, Northern Navajo Medical Center, Shiprock, NM. Contract
to for twelve (12) months beginning January 1, 2001 through
December 31, 2001 with two (2) 12-month option provisions for
extension up to 36 months. Requirements Type contract estimated
15,000 lbs./Mo. Rough and flat work. This is a total set-aside
for firms qualified under the "Buy Indian Act". NOTE: Facsimile
requests will be honored if received within 15 calendar days
after the scheduled issue date of November 16, 2000 - Facsimile
Number is 520/871-1477 - Invitation for Bid No. S01-0018/CH
- Bid Opening: December 16, 2000 - Local Time: 2:15 PM
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-305 SN5055U7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--LAUNDRY SERVICES
SOL IFB No. S01-0008/CH
DUE 121600
POC Contact Christine House, Contract Specialist (520) 871-1303
or Jack Tarro, SCO (520) 871-5863
DESC: Provide Laundry Services to USPHS-Navajo Area Indian Health
Service, Crownpoint Health Care Facility, Crownpoint, NM. Contract
to for twelve (12) months beginning January 1, 2001 through
December 31, 2001 with two (2) 12-month option provisions for
extension up to 36 months. Requirements Type contract estimated
8,300 Lbs./Mo. Rough and flat work. This is a total set-aside
for firms qualified under the "Buy Indian Act". NOTE: Facsimile
requests will be honored if received within 15 calendar days
after the scheduled issue date of November 16, 2000 - Facsimile
Number is 520/871-1477 - Invitation for Bid No. S01-0008/CH
- Bid Opening: December 16, 2000 - Local Time: 2:00 PM
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-305 SN5055U8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: S--LAUNDRY CLEANING AND GARMENT SERVICES
SOL Reference-Number-N02-CL-60017
DUE 111700
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
Fax (301) 594-5920, Email dbritton@cc.nih.gov
DESC: This is a market survey for the purpose of obtaining qualified
Small Business Set Aside sources for laundry/tailoring services
for the National Institutes of Health/Clinical Center. This
is not a request for proposals or quotes, and in no way obligates
the Government to award any contract. The Standard Industrial
Classification Code for this project is 7211,and under the
NAICS Classification System the code is 81232, Power Laundries,
Family and Commercial. The NIH's Warren Grant Magnuson Clinical
Center currently operates a laundry for a 350 bed hospital
devoted solely to research. This laundry service also provides
for 40 buildings on the NIH campus and includes off campus
facilities; Animal Center in Poolesville, Maryland, programs
at Saint Elizabeth's Hospital, National Naval Hospital and
several rental buildings in Bethesda, Baltimore, Gaithersburg,
and Rockville, MD. These services include pickup and delivery
for Government-owned linen and garments for patients care areas
estimated, 780,000lbs; repairs lf linen and garments estimated
2562ea; marking and stenciling estimated 1500ea; Government-owned
laboratory coats, smocks and uniforms for laboratory areas,
shop areas and animal care areas-estimated 223,620ea; dying
of government owned towels processed-estimated 3,000lbs; repair
of linen and garments-estimated 2400ea; alterations for linen
and garments estimated 21,600ea; marking and stenciling of
identifications and emblems estimated 30,000ea. The services
provided must meet the criteria in accordance with the guidelines
of the Accreditation Manual for Health Care Organizations.
The purpose of the market survey is to identify Small businesses
capable of meeting the requirements above and help NIH understand
the state of the laundry services market and to set realistic
expectations of what service, function and capability are available.
Information collected via this market survey will in no way
be used to limit or screen potential contractors from future
consideration for selection. Vendors who desire to participate
in the market survey and identify their capabilities submit
information either electronically or fax by no later than November
17, 2000. The Government will not pay for the collection or
preparation of any information submitted. Any and all proprietary
and restricted information provided on or in addition to that
requested should be clearly marked. All responses and any questions
or concerns you may have regarding this project should be directed
to Deborah Britton via email at dbritton@cc.nih.gov, fax a
(301)594-5920, or phone (301) 594-5914. Please also ensure
you have included your return email address, mailing address,
telephone number and facsimile number in the body of your response.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-N02-CL-60017&LocID=2971
LINKDESC:
notice
EMAILADD: dbritton@cc.nih.gov
EMAILDESC:
CITE: (D-305 SN505605)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--JANITORIAL SERVICES AT THE RUSSELLVILLE PROJECT OFFICE
AND DARDANELLE MARINE TERMINAL
SOL DACW03-01-T-0001
DUE 122100
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish all necessary management, personnel, labor, materials,
supplies, and equipment necessary to accomplish all janitorial,
restroom supply, and lawn care services at the Dardanelle Marine
Terminal, Russellville Project Office, and adjacent grounds.
This procurement is 100% set-aside for small business. The
NAICS code is 56172 with a size standard of $12 million. Work
shall be performed during non-business hours Monday through
Friday. Solicitation will be made available upon registration
at the Little Rock Contracting Division internet website (address
below). If unable to register through the internet, a written
request may be sent to Contracting Division at the address
above, faxed to (501) 324-5196, or emailed. The request should
provide the following information: Name of firm, Point of Contact,
Mailing Address, Street Address for Parcel Delivery Service,
Telephone and FAX Numbers (Including Area Code), E-Mail address,
Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room), and Large or Small Business status.
Solicitation will be available on or about November 21, 2000.
Quotations will be due on or about December 21, 2000.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
and/or register for solicitation
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-305 SN505669)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: S--SIDEWALK HOUSEKEEPING
SOL GS-03P-01-AZC-0010
DUE 110100
POC Delores Burgess, Contract Specialist, Phone (215) 656-6119,
Fax (215) 656-5838, Email delores.burgess@gsa.gov - Sharyn
Beasley, Realty Services Technician, Phone (215) 656-6121,
Fax (215) 656-5836, Email
DESC: Perform sidewalk cleaning, graffiti removal, tree care,
lanscaping, pedestrian lighting, street furniture maintenance
and eyesore abatement for the GSA properties located at the
Byrne/Green Complex and the Nix FOB & USCH, Philadelphia, PA.
This is a sole source procurement and will be awarded to Center
City District, 917 Filbert Street, Philadelphia, PA. This synoopsis
is issued for informational purposes only. Please do nor apply.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-01-AZC-0010&LocID=58
LINKDESC:
notice
EMAILADD: delores.burgess@gsa.gov
EMAILDESC:
CITE: (D-305 SN505672)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: S--DESIGN, CONSTRUCT AND OPERATE CONVERSION FACILITIES
FOR DUF6
SOL DE-RP05-01OR22717
DUE 020101
POC Angela Carroll, 865-241-1658
DESC: The U.S. Department of Energy (DOE) solicits proposals
for design, construction and operation of facilities to convert
its inventory of depleted uranium hexafluoride (DUF6 ) to a
more stable form. The Department maintains approximately 700,000
metric tons of DUF6 in some 57,000 cylinders stored at its
Paducah, Kentucky; Portsmouth, Ohio; and Oak Ridge, Tennessee
sites. This DUF6 conversion project will entail design, construction,
and operation of DUF6 conversion plants to be located at the
Portsmouth and Paducah sites; the maintenance of the cylinder
inventory (beginning one year prior to conversion plant operation);
transportation and disposition of the conversion end product;
and disposition of empty DUF6 storage cylinders. The DUF6 conversion
project will be structured around a cost-type contract financed
by government appropriations. The Department is open to all
technical approaches and final product forms. The Department
has not preselected a site for the disposal of conversion product
not used for other purposes, but will evaluate the cost of
non-federal sites against known federal sites. An environmental
impact statement will be required to analyze any proposed approach
for conversion and disposal. The prime contractor will be expected
to award competitive subcontracts to the extent practicable.
The term of the contract will cover the design effort, the
construction effort, and five years of operations. All proposals
must be submitted by February 1, 2001. The contract is expected
to be awarded in July, 2001. A preproposal conference will
be held at the Sheraton Suites Lexington in Lexington, KY,
at 8:30 a.m. Eastern Time on December 8, 2000. The RFP is
available through the Internet at www.oro.doe.gov/duf6disposition/.
The department will not maintain a bidder's mailing list for
this procurement.
LINKURL: http://www.oro.doe.gov/duf6disposition/
LINKDESC:
EMAILADD: duf6seb@oro.doe.gov
EMAILDESC:
CITE: (W-305 SN505678)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--OIL AND WATER SEPERATOR, GREASE TRAP AND SUMP TANK
SERVICE
SOL Reference-Number-F5AB1602000200
DUE 110900
POC Amy Foster, contracting specialist, Phone 850 283-8648, Fax
850 283-1033, Email amy.foster@tyndall.af.mil - Linda Judah,
Contract Specialist, Phone 850 283-3692, Fax 850 283-1033,
Email
DESC: REQUEST FOR INFORMATION FOR PLANNING PURPOSES. Provide
all personnel, equipment, tools materials, supervision and
other items and services necessary to perform Oil/Water Separators,
Grease Traps, and Sump Tank Services for an estimated 16 grease
traps, 12 sump tanks, and 9 grease traps on Tyndall AFB FL.
Service includes removal and proper disposal of non-hazardous
oil, grease, and sludge, for a basic contract period, and four
one-year options. Anticipated issue date of the solicitation
is 10 December 00. The SIC code for this acquisition is 4953
(Other Non-hazardous Waste Treatment and Disposal) (NAIC Code
562219) with a size standard of $6M. The requirement will be
procured as a Commercial Item, Federal Acquisition Regulation
(FAR) Part 12 and utilizing a Performance Price Tradeoff selection
procedure. In conformance with Federal Acquisition Regulation
FAR 19.13 or FAR 19.8 and, this acquisition is being considered
for HUB Zone set-aside or 8(a) set-aside. Access FAR at www.hillfarsite.af.mil.
If your firm is HUB Zone certified or 8(a) certified and intends
to propose on this acquisition, please provide the following
information to this office not later than 10 days after publication
of this notice: (1) SBA certification of HUB Zone eligibility
or 8(a) eligibility (2) capability statement for firm including
references; and (3) a positive statement that your firm intends
to propose on this acquisition. Based on these responses, we
will make a determination whether to set aside as a HUB Zone
set-aside, 8(a) set-aside, or small business set-aside. The
solicitation and statement of work will be posted to this web
site only. No hard copies will be mailed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F5AB1602000200&LocID=511
LINKDESC:
notice
EMAILADD: amy.foster@tyndall.af.mil
EMAILDESC:
CITE: (D-305 SN5055Y7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: T--HIGH QUALITY PHOTOGRAPHIC REPRODUCTION
SOL RFQ01C-1
DUE 111700
POC Revelle L. Woolfolk, Jr., Contracting Officer, (202) 707-0443
DESC: The Library of Congress intends to issue blanket purchase
agreements (BPA's) for affordable high-quality photographic
reproductions of the Library of Congress collections on a short
turn-around basis. Several BPA's will be issued in accordance
with FAR Part 13 Simplified Acquisition Procedures. Requirements
include the following; off-site photographic reproductions
from copy negatives in black and white and color, and transparancies
and slide in black and white and color. The films vary in size
(standard to nonstandard sizes) and condition (poor, average,
good, or excellent). Final product will be primarily black
and white 8" x 10", 11" x 14", 16" x 20" and 20" x 24" RC glossy,
and matte prints in various qualities (reproduction quality,
exhibition quality, and special requirements). Other final
products may include duplicate transparancies, color slides,
and black and white negatives. Most of the requested reproductions
are required by non-Library customers who use the reproductions
for publication purposes; therefore, high-quality reproductions
in extremely short time frames (as little as 24-hour turnaround
for some orders) are required. Interested parties are invited
to submit appropriate documentation, literature, brochures,
and references sufficient to determine capability to meet above
requirements. RFQ package will be available on or about November
1, 2000. Requests must be made in writing. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. May be faxed to (202) 707-8611. Reference:
RFQ01C-1.
CITE: (W-305 SN5055I9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: T--PRINTING SERVICES
SOL RFP-2001-001
POC Barbara D. Helphrey, (415) 561-5098
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified printing firms capable
of producing a variety of high-end printed materials for various
Trust departments at the Presidio of San Francisco. The Presidio
is a National Park and National Historic Landmark. Scope of
work includes producing high-end materials such as four-color
monthly newsletters, annual reports, informational booklets,
postcards, letters and other mailings. The Trust anticipates
awarding an indefinite delivery/indefinite quantity contract
with a base term plus multiple option years. Minimum qualifications
include: location in San Francisco or the Peninsula; ability
to print "direct to plate;" ability to scan 35mm slides in-house;
reliable and available sales and support staff; ability to
meet a 5 to 7 day turnaround time from receipt of disc, digital
files, or slides to the time the publication is delivered to
the mailhouse; demonstrated sustainable practices; and in-house
bindery capability (or a relationship with a bindery in San
Francisco or the Peninsula). Service Contract Act (U.S. Department
of Labor prevailing wage rates) applies. Proposals will be
evaluated based on criteria set forth in the Request for Proposals
(RFP), which may include but are not limited to: (a) Past performance
including references; (b) Quality of work samples; (c) Turn-around
time capability; and (d) Proposed prices/fees. Interested,
qualified firms may request "RFP-2001-001" by fax to Barbara
Helphrey, Contract Specialist at (415)561-5303 or email to:contracts@presidiotrust.gov.
Requests must be received no later than November 20, 2000.
Telephone requests will not be accepted. RFP available approximately
November 15, 2000 with proposals due approximately November
30, 2000. DATES ARE TENTATIVE AND SUBJECT TO CHANGE. This procurement
is set aside for competition among Small Business Concerns
qualified under the criteria and size standards in 13 CFR 121
for SIC Code 2759 (500 employees). The Presidio Trust is a
wholly owned federal government corporation and is not subject
to the Federal Acquisition Regulation (FAR).
CITE: (W-305 SN5055X5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--FORENSIC INTERVIEW TRAINING SERVICES
SOL N00140-01-Q-N616
DUE 110800
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Kevin Sweetra, 215-697-9690
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 Request for
Quotation; an offer or quote is being requested and a written
Request for Quotation will not be issued. This procurement
is being conducted as a commercial item acquisition in accordance
with FAR Part 12 utilizing the procedures of FAR Part 13. The
Request for Quotation (RFQ) number is N00140-01- Q-N616. The
provisions and clauses incorporated into this document are
those in effect through FAC 97-20. The SIC Code is 8299. FISC
Norfolk Detachment Philadelphia intends to acquire advanced
interdisciplinary professional training and education in forensic
interview techniques for the Navy's Family Advocacy Program
(FAP) to assist counselors and Navy law enforcement personnel
in evaluating possible child abuse victims. The subject acquisition
is set aside 100% for small business. Award of a Firm Fixed
Price Purchase Order is anticipated. The Statement of Work
is as follows. The Navy has been tasked with providing Family
Advocacy training for the identification, treatment and prevention
of child and spouse maltreatment and identification of at-risk
families to Navy FAP personnel. The Contractor shall provide
a Forensic Interview Training Clinic which consists of four
components: (1) didactic presentations; (2) a child interview
practicum; (3) a role-play practicum, and (4) a Mock Court.
Following are brief descriptions of each component. (1) Didactic
Presentation - The Contractor shall provide a series of lectures,
audio/video presentations, and experiential exercises which
focus on topics related to models of methodology of forensic
interviewing, the latest research findings, medical and clinical
aspects of assessment, law enforcement perspectives on investigation,
aspects of difficult cases, and associated legal and court-related
issues. Subject training shall be tailored to individuals with
little or no experience in interviewing children for forensic
purposes. Various topics shall include: Linguistics, suggestibility,
developmental stages, and memory of children; cultural considerations;
and interviewing techniques. (2) Child Interview Practicum
- The Contractor shall provide practicum leaders that possess
specific expertise in the area of forensic interviewing of
children that have been exposed to child abuse/neglect. The
goal of this practicum experience is to provide an opportunity
to practice interviewing techniques with children of various
ages. Child actors should be given appropriate non-abuse related
scripts to achieve the goals of the practicum. The practicum
interviews by training participants shall be transmitted via
closed circuit television into adjoining observation rooms.
Small groups of 6 to 8 Navy FAP training participants will
view the interviews on monitors. The Contractor shall provide
each participant with a blank video-tape. Each interview shall
be video taped so participants can take their videos with them
at the end of the training and to be used in "Mock Court".
Fifteen minutes peer and practicum leader review and critiques
shall follow each interview. Navy participants shall work with
at least 4 different practicum leaders, to gain various approaches
and perspectives of these professionals. The contractor shall
comply with Federal and State labor laws for the hiring and
employment of child labor and cooperate with Federal and State
agencies responsible for enforcing such child labor requirements.
(3) Role Play Practicum - The Contractor shall be responsible
for providing a sufficient number of adult actors who have
been scripted with information and scenarios appropriate to
training in forensic interviewing techniques. Training scenarios
should include information and situations from actual child
sexual abuse cases. (4) Mock Court - The Contractor shall provide
professional personnel with expertise in judicial and expert
witness matters and adequate space to conduct a mock court.
This process will increase familiarity with trial tactics and
the role of the expert witness. It will also provide the experience
and opportunity to observe interviewers as they explain and
defend forensic interviewing techniques. Segments of videotaped
interviews conducted during the week shall be used to emphasize
forensic issues, illustrate interviewer errors and common defense
tactics. Critique shall be offered from defense and prosecution
perspectives. Professionals involved in conducting the mock
court segment will preview student tapes and select examples
for participation in a practice exercise. Individuals whose
interviews were used for samples will practice providing testimony,
that is cross-examined and rehabilitated from defense and prosecution
perspectives. Certificates of course completion shall be issued
to clinic participants at that time. The Contractor shall provide
personnel to include child/adult actors and professional staff
with experience in forensic assessment, investigation, judicial
and legal expertise in the field of child maltreatment. The
Contractor shall likewise provide all equipment and a training
facility/meeting space to include at a minimum the following:
(1) a main meeting room capable of accommodating 70 people
in a class room style setting, Monday through Friday; (2) 5
main interview practicum rooms with adjoining observation rooms,
Monday through Thursday; and (3) a parent/actor waiting room.
The training facility/meeting space shall be able to lodge
56 Navy personnel participants. Local area restaurants shall
be within walking distance of the training facility/meeting
space. Navy participants will be responsible for payment of
lodging fees. The Contractor shall provide up-to-date information
on methods and techniques of forensic interviewing of children.
The Contractor shall provide multidisciplinary hands-on training
in victim and witness forensic interviewing techniques for
routine and complex child abuse cases. The Contractor shall
provide participants copies of speaker handouts. The Navy reserves
the right to integrate Navy-specific consultants into their
curriculum where deemed necessary. For example, an active duty
attorney may be asked to provide oversight of the mock court
to interject legal opinion unique to the military environment.
The Forensic Interview Training Clinic shall be a 5-day, 40-hour
course and shall be conducted from 08 January 2001 through
12 January 2001. The Contractor shall provide site inspection,
meeting facilities; consultant personnel; staff travel; child/adult
actors and their agent fees; speakers, their travel costs,
and any honoraria fees; communications, printing costs, shipping
and supplies, and audio-visual equipment. The contractor shall
be responsible for providing morning and mid afternoon refreshments.
The Contractor shall negotiate the rate for lodging for Navy
personnel to be provided at or below the local per diem rate,
as published in the Joint Travel Regulations (JTR). DELIVERABLES
include the following: (1) Copies of speaker handouts and audio-visual
presentations due to Navy Personnel Command, PERS-661 by 15December
2000; (2) Provide a written summary of the training critiques
to the Navy Personnel Command, PERS-661, 5720 Integrity Drive,
Building 768, Room N-106, Millington, TN 398055-6610 within
30 days after training; and (3) Provide a list of professionals
who will be providing the training to PERS-661 by 15 December
2000. The period of performance for the resultant order is
08 January 2001 through 12 January 2001. The offeror is to
price the following: CLIN 0001 - Forensic Interview Training
Clinic Services To Be Performed In Accordance With the Statement
of Work For The Period Of 08 Jan 01 Through 12 Jan 01 - 1 LOT.
Inspection and Acceptance shall be performed at destination
by the receiving activity, Navy Personnel Command (NAVPERSCOM).
The following FAR provisions and clauses apply to the procurement
and are incorporated by reference: FAR 52.212- 1 "Instructions
to Offerors-Commercial Items"; FAR 52.212-3 "Offeror Representations
and Certifications - Commercial Items"; FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", FAR 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items" (a)(1) and (2) and (b) (11) - (15)
and (23). The following DFARS provisions and clauses apply
to this Request for Quotations and are incorporated by reference:
DFARS 252.212-7000 "Offeror Representations and Certifications-
Commercial Items". The Government will award a purchase order
resulting from this procurement to the responsible quoter whose
offer will be most advantageous to the Government, price and
other factors considered. The following factor, in addition
to price, will be used to evaluate offers - Past Performance.
The quoter shall describe its past performance on similar contracts
it has held within the last five (5) years which is of similar
scope, magnitude and complexity to that which is detailed in
the Request for Quote, or affirmatively state that it possesses
no relevant directly related or similar past performance. The
quoter should provide the following information regarding its
past performance: (1) Contract Number(s); (2) Name and phone
number of a point of contact for the government or commercial
entity for which the contract was performed; dollar value of
the contract; and (4) detailed description of the work performed.
Past performance is considered more important than price. At
a minimum, the vendor should provide this office with the following:
a priced offer on letterhead for the requested items with unit
price, extended price, precise location where the Forensic
Interview Training Clinic is to be held, meeting facility accommodations
to be utilized, negotiated lodging rate for Navy attendees,
past performance information, and completed copies of FAR 52.212-3
and DFARS 252.212-7000. The offers shall be sent to FISC Norfolk
Detachment Philadelphia, 700 Robbins Ave., Bldg. 2B, Philadelphia,
PA 19111-5083, ATTN: Code 02P33D, no later than 4:00 (local
time/Phila, PA) on 08 November 2000. Reference RFQ N00140-01-Q-N616
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-305 SN5055U4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: U--ON-SITE MICRO-COMPUTER TRAINING CLASSES
SOL 663-31-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, Seattle, Washington,
has a requirement for on-site micro-computer training classes.
Contractor to provide on-site personnel and materials to evaluate
the training needs and provide formal classroom training to
employees at the Seattle and American Lake (Tacoma) divisions
on micro-computer. The term of this contract will be January
1, 2001, (or date of award) through September 30, 2001, with
provisions for 4 option years. Solicitation packages to be
available on or about November 15, 2000. Offers are to be received
on or about December 18, 2000. All requests for solicitation
package must be in writing and indicate RFP 663-31-01 and reference
a contact point and telephone number. Requests may be faxed
to (206)764-2565 or sent via e-mail. The NAICS code for this
solicitation is 611420.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-305 SN5055Z9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--CONTRACTED OFFICIAL TRAVEL SERVICES
SOL F04626-01-R0002
POC Ms Bobbie J. Holt, Contracting Specialist, 707-424-7702,
Fax 707-424-0288 - Joyce Cavales, Flight Chief, 707-424-7740
DESC: Presolicitation notice that was posted in on the CBDNet
on October 13, 2000 and printed in the October 17, 2000 issue
is modified to include the following information: This acquisition
is a small business set-aside with North American Classification
System Code (NAICS) 56510 (Business Size requirement is 1.0M
in commission per year, excluding third party revenue, i.e.
Government). The performance period is one base year beginning
1 Jan 01 through 31 Dec 01, plus two one-year option periods.
Interested parties may download the solicitation from www.eps.gov.
No paper copies of this solicitation will be issued. Offers
shall be submitted via paper copy. The closing date and time
for submission of offers will be contained in the solicitation
package. When the solicitation is posted, it is imperative
interested parties review this site frequently for any updates/amendments.
By submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the Central
Contractor Registration (CCR) at www.ccr2000.com database prior
to award. Lack of registration in the CCR data base will make
an offeror ineligible for award. The Unit Small Business Specialist
is Mrs. Lorraine E. Marsh, at (707) 424-7711; link to USAF
Small Business, http://www.selltoairforce.org; line to SBA,
http://sba.gov; link to the Unit public information website,
http://www.travis.af.mil.
EMAILADD: bobbie.holt@travis.af.mil
EMAILDESC:
CITE: (W-305 SN5055U6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: V--CONFERENCE SUPPORT SERVICES
SOL N00600-01-Q-0116
DUE 111300
POC For additional information contact Edith Bumpers, Code 02W2.1E,
Contract Specialist at (202) 685-1280 or Linda Goldsmith, Code
02W2.1A, Contracting Officer, at (202) 433-4345.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, DC has a requirement for the Naval Medical Information
Management Center(NMIMC), Code 52, Bethesda, MD to procure
accommodations and services for the purpose of conducting centralized
training for CONUS and OCONUS MML users and MEPRS coordinators.
The services shall include but is not limited to the following:
1) Lodging: - One hundred fifty three (153) single rooms within
the government's authorized travel lodging rate; 2) Meals for
153 participants within government perdiem rate; 3) Use of
an auditorium (classroom facility) capable of seating 153 participants
for five (5) days; 4) Theater style setting for 80 people equipped
with standard audio visual equipment. 5) Two (2) computer rooms
seating 40 people and 40 computers each - equipped with standard
audio-visual equipment for five (5) days, 6) Administration
office/conference room space, office type setting, to include
phone, copier, and fax capabilities; pads, pencils, etc 7)
Shuttle service/transportation to and from Dulles International
Airport, Washington, DC as needed for 153 people for airport
and local drop-offs. The conference date is from 10 December
2000 through 15 December 2000. This is a commercial item procurement
and FAR Part 12 and FAR 13.5 procedures will be used for the
requirement. The requirement is unrestricted, full and open
competition. To download an electronic copy of the Request
for Quotation (RFQ), visit the website at www.neco.navy.mil.
The Standard Industrial Code is 721110 and the Federal Supply
Class/Service Code is V231.
CITE: (W-305 SN5056A6)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: W--RENTAL OF SURREY BUS
SOL F73LGT02901200
DUE 113000
POC Sean Burney, Contract Specialist, Phone 334-953-6113, Fax
334-953-3543, Email sean.burney@maxwell.af.mil
DESC: Sources sought for rental of a 17 passenger surrey bus.
Photos of the current bus can be found at htp://www.eps.gov.
Solicitation to follow shortly. Please send a reply by email
to sean.burney@maxwell.af.mil if
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F73LGT02901200&LocID=512
LINKDESC:
notice
EMAILADD: sean.burney@maxwell.af.mil
EMAILDESC:
CITE: (D-304 SN505523)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: X--CONFERENCE FACILITIES
SOL 558-37-01
DUE 121300
POC Helen B. Warren 919-286-6920
DESC: The contractor shall provide all necessary labor, facilities,
equipment, material, etc. to the Department of Veterans Affairs
annual Cooperative Studies Program (CSP) meeting to be held
in San Juan, PR. on June 20 - 22 2001, in strict accordance
with all terms, conditions and specifications of the solicitation.
Location of the hotel shall be within 45 minutes of the San
Juan metropolitan area and have easy access by public transportation.
Approximataely 35 participates will attend this meeting and
they will require estimated 105 "Room Nights" at the hotel.
Bidding material will be available on or about 11/13/00 by
written request only. No telephone request will be accepted.
Request may be faxed to 919-286-6819.
CITE: (W-305 SN5055G9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS OF VERMONTVILLE, NY 12989
SOL 082530-01-A-0007
DUE 120800
POC George Welch, 860-285-7138
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or new lease construction
in Vermontville, Town and County of Franklin, State of New
York. The preferred area is as follows: WITHIN THE HAMLET ALONG
NYS RTE 3. The requirements for existing space or space to
be modified are for about 1,800 square feet of existing net
interior space with about 17 parking spaces. New lease construction
space requirements are for about 1,800 square feet of net interior
space and an ideal developable site size of about 44,800 square
feet. Proposals will be received through December 8, 2000 by:
George Welch, USPS Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300. For a solicitation package,
submit a non-refundable fee to Barbara Ward of $25.00 by USPS
money order made payable to "USPS - Disbursing Officer" at
the above address.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-305 SN5055H0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--CONSTRUCTION OF A NEW CONTROL BUILDING, REPLACING
;OCK ELECTRICAL SYSTEMS AND VARIOUS OTHER REQUIREMENTS.
SOL DACW37-00-B-0015
DUE 113000
POC POC - Contract Specialist: Bruce stephenson 651/290-5418,
Contracting Officer: F. Mitchell 651/290-5763
DESC: Synopsis issued in Jul 00 for the following requirement
(the issuance of the solicitation was delayed) is hereby reiterated/updated
and the solicitation is presently available as follows:
LOCK AND DAM 8, STAGE 2, MAJOR MAINTENANCE, GENOA, WISCONSIN.
Project work consists of but not limited to, furnishing all
plant, labor material and equipment necessary to complete the
rehabilitation of Lock and Dam 8. Work involves construction
of a new central control building, replacing lock electrical
systems and upgrading or replacing other numerous small features
of the lock facility. Site work includes grading roadways and
parking areas, curb and gutter, sidewalks, landscaping storm
sewers, irrigation system and retaining walls. Lock features
include concrete repairs, handrail replacement, compressed
air bubbler system, flagpoles and auxiliary water system. THIS
PROCUREMENT IS ISSUED UNRESTRICTED UNDER THE SMALL BUSINESS
COMPETITIVE DEMONSTRATION PROGRAM (PUBLIC LAW 100-656). NORTH
AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE IS 234990;
SMALL BUSINESS SIZE STANDARD IS $27.5 MILLION. The estimated
magnitude of construction in terms of physical characteristics
and estimated price is between $5 million and $10 million.
In the event the apparent low bid amount exceeds $1 million,
and the firm recommended for award is a large business, it
will be necessary for that firm to submit a subcontracting
plan, which will be subject to approval, prior to award. For
the purposes of formulating the subcontracting plan, in the
event it is necessary, the following non-legal binding goals
applicable to all subcontracting utilized in the performance
of the contract are provided for informational purposes only:
Small Business - 61.4%, Small Disadvantaged Business - 9.1%,
Women-Owned Small Business - 5.0%, HUBZone Small Business -Maximum
Percent (%) Practicable, Veteran-owned Small Business - 3.0%,
and Subcontract Reporting (SF 294 & SF 295) - 100.0%. Plans
and specifications are available as of 30 Oct 00, with bid
opening 30 Nov 00. Plans and specifications are available only
by CD-ROM. Ordering of the CD-ROM shall be made by registering
via the St. Paul district web site at www.mvp.usace.army.mil
(click on "Contract" then "Bid Solicitations"). Telephone requests
will not be accepted.
LINKURL: http;www.mvp.usace.army.mil
LINKDESC:
EMAILADD: r.bruce.stephenson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-305 SN5055I8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Y--DRAINAGE AND DIKING AT GEORGETOWN HARBOR DISPOSAL
AREAS, GEORGETOWN COUNTY, SC
SOL DACW60-01-B-0002
DUE 010201
POC Rose M. Smalls at (843) 746-2755 before November 9, 2000,
or (843) 329-8086 after November 9, 2000
DESC: Y - - Construction of Structures & Facilities. U. S. Army
Engineer District, Charleston, Corps of Engineers, P.O. Box
919, Charleston, SC 29402-0919. DACW60-01-B-0002, Drainage
And Diking at Georgetown Harbor Disposal Areas, Georgetown
County. The work consists of earthwork to raise approximately
8000 linear feet of dikes and berms, removal and replacement
of spillway installations, grassing, construction of drainage
ditches, and appurtenant items. Site is accessible by land.
This acquisition is being solicited 100% SMALL BUSINESS SET-ASIDE
The Standard Industrial Classification (SIC) system has been
replaced with the new North American Industry Classification
System (NAICS). The old SIC code was 1629 with a size standard
of $17 million. The new NAICS code for this project is 234990
with a size standard of $27.5. The term "size standard" describes
the numerical definition of a small business. In other words,
a business, including its affiliates, which has been in business
for 3 or more complete fiscal years with annual average gross
revenue of $27.5 million or below meets the size standard and
is considered Small Business for . Contractor must be registered
in the DOD Central Contractor Registration (CCR) prior to award
of this solicitation. Lack of registration in the CCR database
will make an offeror ineligible for award. The due date for
receipt of bids is an estimated date and is subject to change.
The actual date and time for receipt of bids will be specified
in the solicitation document. The solicitation document will
be available on or about 30 November 2000. The estimated value
of the proposed project is between $500,000 to $1,000,000.
Plans and Specifications will be issued only as an Electronic
Bid Set (CD-ROM format) at no cost. Submit your requests via
FAX # (843) 746-2760 before November 9, 2000. After November
9, 2000, please fax your request to (843) 329-2320 or mail
request to U.S. Army Corps of Engineers, P.O. Box 919, Charleston,
SC 29402-0919, Attn: Contracting Division. You may also request
CD-ROM's by visiting our website located at http://www.sac.usace.army.mil/ct/ct.htm.
Telephone requests will not be honored. See numbered note 1.
CITE: (W-305 SN5055J4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fleet and Industrial Supply Center, Cheatham Annex, 108
Sanda Avenue, Williamsburg, Va 23185
SUBJECT: Y--CARPENTER SERVICES PER ATTACHED STATEMENT OF WORK
SOL N3982701Q0008
DUE 110200
POC G. Gregory, (ph) 757-887-4571, (fax) 757-887-4484
DESC: Numbered Notes 1, 23 apply. Service and material for carpenter
work to build shaft covers per statement of work. Period: 06
Nov thru 31 Dec 2000. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors - Commerical Items, FAR
52.212-3 Offeror Representations and Certifications - Commerical
Items, FAR 52.212-4 Contract Terms and Conditions - Commerical
Items, 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders: The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.232-33 Mandatory Information For Electronic Funds Transfer
Program. The RFQ document (N39827-01Q-0008) provisions and
clauses which have been incorporated are those in effect through
FAC 97-11. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -
Balance of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997). The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001 Buy American Act and
Balance of Payments Program (JAN 1994). Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price and
best value to the government. DFAR 252.204-7004, (MAR 1998)
Required Central Contractor Registration, "Central Contractor
Registration (CCR) database" means the primary DOD respository
for contractor information required to conduct. By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by 02 November 2000. All offers
shall be mailed to FISC Yorktown Detachment, Naval Weapons
Station, Code BX62B (G. Gregory), P O Drawer 140, Yorktown,
VA 23691-0140. Reference N39827-01Q-0008
EMAILADD: gregorygo@nwsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-305 SN5055U0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, 2001 MAINTENANCE DREDGING
BAR CHANNEL HOPPER DREDGE RENTAL, NO. 1-01
SOL DACW29-01-B-0018
POC Robert Caruthers
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis for the removal and satisfactory disposal of shoal material
in the Calcasieu River Bar Channel, Cameron Parish, Louisiana.
Work may be required in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts. UNRESTRICTED.
It is anticipated that this solicitation will be issued by
Electronic Bid Set (CD); therefore, there is no charge for
plan specifications.
CITE: (W-305 SN505670)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, 2001 MAINTENANCE DREDGING
BAR CHANNEL HOPPER DREDGE RENTAL NO. 2-01
SOL DACW29-01-B-0019
POC Robert Caruthers (504) 862-1099
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis for the removal and satisfactory disposal of shoal material
in the Calcasieu River Bar Channel, Cameron Parish, Louisiana.
Work may be required in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts. UNRESTRICTED.
It is anticipated that this solicitation will be issued by
Electronic Bid Set (CD); therefore, there is no charge for
plan specifications.
CITE: (W-305 SN505676)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--UPGRADE BATHS & LIGHTING, PHASE II, LAFAYETTE HALL,
BUILDING 217, USCG TRAINING CENTER, YORKTOWN, VA
SOL 01-B-3EFK01
DUE 110800
POC Cheryl Allen, Contract Specialist, Phone 757-852-3419, Fax
757-852-3495, Email cpallen@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: The U. S. Coast Guard is considering whether or not to
set-aside an acquisition for the Historically Underutilized
Business Zone (HUBZone) concerns only. The estimated magnitude
of this construction project is between $250,000.00 and $500,000.00.
The applicable North American Industry Classification System
(NAICS) for this acquisition is 233220 and the small business
size standard is $27.5 million. The acquisition is for Upgrade
Baths & Lighting, Phase II, Lafayette Hall, Building 217, USCG
Training Center, Yorktown, VA. The scope of the project consists
of installing tile, painting, replacing toilets, sinks, showers,
shower doors, plumbing, accessories, light fixtures, and incidental
related work. Work includes a base bid item and an option.
At the present time, the acquisition is expected to be issued
under full and open competition procedures. However, in accordance
with FAR 19.1305, if your firm is HUBZone certified and intends
to submit an offer on this acquisition, please respond by e-mail
or fax to Mrs. Cheryl P. Allen at cpallen@fdcclant.uscg.mil
or (757) 852-3495 (fax). In your response include: (a) a positive
statement of your intention to submit a bid for this solicitation
as a prime contractor; (b) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contacts and telephone numbers;
and, (c) a positive statement of your remaining bonding capability.
Your response is requested by 08 November 2000. All of the
above must be submitted in sufficient detail for a decision
to be made on availability of interested HUBZone concerns.
Failure to submit all information requested may result in a
contractor not being considered as an interested HUBZone concern.
A decision on whether this will be pursued as a HUBZone small
business set-aside or on an unrestricted basis will be posted
on the Electronic Posting System (EPS) web site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=01-B-3EFK01&LocID=494
LINKDESC:
notice
EMAILADD: cpallen@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-305 SN505608)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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 Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--EXPAND FAMCAMP SITE BY ADDING 26 NEW SITES AND UPGRADING
EXISTING FACILITIES AT PATRICK AFB, FL
SOL F08650-01-R-0003
DUE 010401
POC Patricia Bosinger, Contract Specialist, Phone 321-494-9942,
Fax 321-494-6193, Email pat.bosinger@patrick.af.mil - John
Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
DESC: Provide all labor, material, and equipment required for
repair, replacement, or construction of new paved streets,
parking areas, curbs and gutters, and associated storm drains.
Generally the work is as follows: Expand the existing 55 family
campground sites by adding 26 new sites to include a gravel
access drive and individual site driveways constructed with
the geo-grid and geotextile load support system. Each campsite
is accompanied with an 8_x18_ concrete patio slab and picnic
table. One campsite will be a handicapped accessible campsite
with a concrete drive and access walks. Each campsite will
have utility services; water, sewer, and electric. Each utility
service will require a new distribution/collection system.
A new electrical transformer will be provided. A new sewer
lift station with force main and upgrade existing sewer concrete
pad dump station will be provided. Upgrade 22 existing campsites
along Rescue Road by providing a sewer gravity collection.
Expand the wood structure laundry building with plumbing modification.
Construct a storm water retention/detention pond. Period of
performance is 150 calendar days after Notice to Proceed is
issued. Solicitation issue date of 4 Dec 00 and closing date
of 4 Jan 01 are tentative. The applicable NAICS Code and size
standard for this acquisition are 233310/$27.5M. The estimated
range of this project is between $500,000 and $1,000,000. The
solicitation is unrestricted. AVAILABILITY OF THIS SOLICITATION
WILL BE LIMITED TO ELECTRONIC MEDIUM ONLY. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITAITON, EITHER BEFORE OR AFTER
RFP CLOSING, WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT.
All responsible sources may submit an offer, which will be
considered by the 45th Space Wing.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-01-R-0003&LocID=516
LINKDESC:
notice
EMAILADD: pat.bosinger@patrick.af.mil
EMAILDESC:
CITE: (D-305 SN5055C4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--ROOF RENOVATION ON ADMINISTRATION BUILDING AT CUMBERLAND
GAP NATIONAL HISTORICAL PARK
SOL Q5460010023
DUE 120500
POC Lewis Grooms 865-436-1218 FAX 865-436-1220, Great Smoky Mountains
National Park, Gatlinburg, TN 37738
DESC: Roof renovation on Administration Building at Cumberland
Gap National Historical Park, Middlesboro, Bell County, Kentucky.
CITE: (W-305 SN5055O1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--MAINTENANCE DREDGING OF ENTRANCE CHANNEL AT USCG
STATION EATONS NECK, NORTHPORT, NY
SOL DTCGG1-01-R-3WK016
DUE 122000
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: Contractor shall provide all labor, materials, equipment,
disposal, transportation and supervision necessary for Maintenance
Dredging of Entrance Channel at USCG Station Eatons Neck, Northport,
NY. The work includes pre-dredge hydrographic survey; bucket
dredging of approximately 7,000 cubic yards of sand, gravel
and cobbles from the boat channel, mechanical disposal of the
dredged material; post-dredge hydrographic survey and incidental
related work. All work shall be accomplished in accordance
with applicable permits. NOTE: SPECIALIZED MARINE EXPERIENCE
IS REQUIRED TO PERFORM THIS WORK. This solicitation will be
issued as a Request for Proposal. Interested offerors will
be required to submit a technical proposal as well as other
documentation, identified will be evaluated in accordance with
the applicable evaluation factors listed in the solicitation.
Award will be based on best value. The successful offeror_s
technical proposal will be incorporated into the contract through
a modification. Offerors will be required to submit documentation
regarding their marine experience. Estimated cost range of
this project is $100,000 to $250,000. Dredging shall occur
between 01 March and 15 March. PLEASE NOTE: HYDRAULIC DREDGING
AND DISPOSAL IS NOT ALLOWED FOR THIS CONTRACT. Solicitation
will be available on or about 11/20/00 for a non-refundable
deposit. Checks or money orders should be made payable to Rhode
Island Blueprint (RIBP), 335 Webster Avenue, Cranston, RI 02920,
FAX (401) 946-6550. Please fax your request for the solicitation
package to RIBP and include your credit card number and expiration
date along with the Solicitation Number. Solicitations will
not be released until the issue date referenced in this CBD
notice. RIBP accepts VISA, Mastercard, and American Express.
Please do not call in requests. Your orders will be shipped
UPS unless you request overnight delivery. Do not send fees
to U.S. Coast Guard. Please refer to Solicitation Number DTCGG1-01-R-3WK016.
Qfferors are required to verify the number of amendments issued
with the Contracting Officer prior to the date for receipt
of quotations. Date for Receipt of Qffers is scheduled for
20 December 2000 at 2:00 pm EST. This procurement is issued
in accordance with the Small Business Competitiveness Demonstration
Program and is unrestricted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT_s
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT_s Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG1-01-R-3WK016&LocID=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-305 SN5055P2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--WHOLE BARRACKS COMPLEX RENEWAL, FORT IRWIN, CA
SOL DACA05-01-R-0003
DUE 011801
POC Ronald Schunk (916)557-7480
DESC: DESCRIPTION: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE
ANY ADDITIONAL AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION,
IT IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE: Whole
Barracks Complex Renewal, Fort Irwin, CA. This proposed contract
is for UNRESTRICTED competition. This is a design/build project;
the offeror chosen will complete the design and construct the
facility. The acquisition method is negotiated procurement.
A technical and a price proposal will be required. Evaluation
by the Government will result in selection of a firm that represents
the best value to the Government. JOB DESCRIPTION: Construct
a standard design whole barracks renewal complex. Project includes
Barracks, a Soldier Community Building, and four Company Operations
Facilities. Barracks include living/sleeping rooms, semi-private
baths, walk-in closets, and bulk storage and service area.
Supporting facilities include utilities, electric service,
information systems, security lighting, fire protection and
alarm systems, paving, walks, curbs and gutters, picnic and
recreational areas, and site improvements. In addition, four
Korean War-era buildings shall be demolished (asbestos abatement
is required). This Procurement will be conducted under NAICS
233220(Multifamily Housing Construction). The standard size
for this NAICS is $27,500,000.00. The estimated cost is over
$25,000,000.00. The offerors attention is directed to Section
00100 in the Solicitation for information regarding the tour
of the site. Large businesses competing for this project must
comply with the FAR 52.219-9 Clause regarding the requirement
for Subcontracting Plan on the part of the work that it intends
to subcontract. The recommended goals for subcontracting are
61.4% for Small Business, 9.1% for Small Disadvantaged businesses,
and 5.0% for Small Business/Women-Owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. For questions regarding getting registered,
getting a copy of the plan holder's list, and getting the CD-Rom,
contact Robert Ennis at (916) 557-5238. For technical information
on this Solicitation, please contact the Contract Specialist,
Ronald Schunk at (916) 557-7480. CD-ROMS: This project will
provide plans and specifications using CD-Rom only. Hard copies
will not be available. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. CD-ROMs
must be ordered by the CUT OFF DATE of 11/17/00. Plans and
specifications can only be ordered electronically by accessing
the Internet address http://ebs.spk.usace.army.mil/. Please
complete the requested information to avoid a delay in you
order. Orders received beyond the CUT OFF DATE of 11/17/00
will not be considered. CD-ROMs will be mailed out on or about
11/30/00. All responsible sources may submit a bid or proposal,
which will be considered by the agency. See Note 26(See Commerce
Business Daily, Monday Edition). For a listing of all Sacramento
District Projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/, which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registration with the CCR, please see our web page.
CITE: (W-305 SN5055Q2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE AC SYSTEM BUILDING 59, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-99-R-6685
POC Joe W. Delawder
DESC: The solicitation release date and proposal due dates are
postponed indefinitely.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: delawderjw@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-305 SN5055U3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--HYDRAULIC IMPROVEMENTS TO WATER DISTRIBUTION SYSTEM
AT THE NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS,
LA
SOL N62467-99-R-0880
POC Joe W. Delawder
DESC: The solicitation release date and proposal due date are
hereby postponed indefinitely.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: delawderjw@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-305 SN5055V1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REPAIR TRANSFORMER T44
SOL RFO2-36850-VDG
DUE 121400
POC Vivienne D. Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR REPAIR TRANSFORMER T44 SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. This notice serves as
the official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to inform all interested parties of the following: The Bid
Opening Date is hereby reestablished to December 14, 2000.
Effective October 1, 2000, the North American Industrial Classification
System (NAICS) is being utilized in lieu of the SIC system
previously used. The NAICS Code and small business size standard
for this procurement are 235310 and $11.5 million, respectively.
Please refer to original synopsis for a complete description
of the project (posted on April 7, 2000) and Synopsis Amendment
#1 (posted on April 13, 2000). The due date for receipt of
offers is extended to December 14, 2000, 2:00 P.M. local time.
Offers shall provide the information stated in the synopsis/RFO
posted on the NASA Acquisition Internet Service. The Internet
site, or URL, for the NASA/ARC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36850-VDG
LINKDESC:
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-305 SN5055W3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, MOREHEAD CITY HARBOR (OCEAN
BAR)
SOL DACW54-00-B-0016
DUE 112100
POC Danny Kissam, CESAW-CT, (910) 251-4424
DESC: Solicitation DACW54-00-B-0016, entitled Morehead City Harbor
(Ocean Bar) is hereby cancelled in its entirety.
CITE: (W-305 SN5055Z6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, MOREHEAD CITY HARBOR (INNER
HARBOR)
SOL DACW54-01-B-0001
POC Danny Kissam, CESAW-CT, (910) 251-4424
DESC: Solicitation DACW54-01-B-0001, entitled Morehead City Harbor
(Inner Harbor) is hereby cancelled in its entirety.
CITE: (W-305 SN5055Z7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--CONSTRUCTION SERVICES FOR RESEARCH AND INSTITUTIONAL
FACICLITIES AND SYSTEMS
SOL RFO123456
DUE 111300
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov
DESC: The correct Small Business Size Standard is $26.5M
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO123456
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-305 SN505624)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LAKE ARROWHEAD CA MAIN POST OFFICE - RENOVATION OF
NEW SPACE
SOL 052571-01-A-0500
DUE 121500
POC Keith Martinez, 310-204-3400 or Conrad Saltenberger, 650-615-7223
DESC: The U. S. Postal Service is soliciting proposals from prequalified
contractors for the renovation of the new Lake Arrowhead CA
Main Post Office. The work consists of demolition of existing
interior leased improvements (mechanical, electrical, plumbing,
etc.) and the complete buildout of approximately 9,000 sq.
ft. of lobby and workroom. The improvements include new interior
finishes, mechanical systems, and electrical lighting and power.
The work is to be completed in 270 days after notice to proceed.
Estimated range is $500,000-$1,000,000. This is a leased facility.
The proposal must contain the offeror's overhead, profit, bonds,
insurance, and all other contingencies. No allowance for such
items will be made after contract award. The minority subcontracting
goal for this contract will be 5%. Offers will not be publicly
opened. All proposal information will remain confidential until
award. The prequalified contractors are: Adams Mallory Construction
Co., 740 S. Van Buren, Ste. A, Placentia CA 92870-6632, phone:
714-632-3044 Fax: 714-632-3048; Berry Contractors, Inc., P.O.
Box 308, Upland CA 91785-0308, phone: 909-985-9667 Fax: 909-985-3866;
Earl Corp., 199 South Hudson Ave., Pasadena CA 91101-2917,
phone: 626-796-6101 Fax: 626-796-6194; Extra Builders, Inc.,
3236 Peck Rd., El Monte CA 91731-3430, phone: 626-444-4446
Fax: 626-444-4447; Fedcon General Contractors, Inc., 25322
W. Rye Canyon Rd., Valencia CA 91355-1209, Phone: 661-295-8215
Fax: 661-295-8634; Harry H. Joh Construction Inc., 685 N. Lancer
Dr., Anaheim CA 92801-4718; phone: 714-952-3211 Fax: 714-776-0432;
Keith Kc Lee, Inc., 2712 Marine Ave., Gardena CA 90249-3634,
phone: 310-767-1419 Fax: 310-767-1568; Mackone Development
Inc., 4867 Melrose Ave., Los Angeles CA 90029-3729, phone:
323-931-3323 Fax: 323-467-1620; PDG Builders, 11132 Winners
Cir., Ste. 103, Los Alamitos CA 90720-2800, Phone: 562-936-1277
Fax: 562-936-1286; Sea Pac Engineering, Inc., 7304 Canby Ave.,
Reseda, CA 91335-3010, phone: 818-776-1344 Fax: 818-776-1373;
Selco, Inc., 517 S. Cedros Ave., Solana Beach, CA 92075-1922,
phone: 858-481-1405 Fax: 858-481-2656; Stevens Construction,
Inc., 530 W. Avenue L, Lancaster CA 93534-7199, phone: 661-948-1674
Fax: 661-948-5450; Tovey/Shultz Construction Co., 1325 Pico
St. Suite 101A, Corona CA 92881-6474, phone: 909-279-9040 Fax:
909-279-9199.
CITE: (W-305 SN505690)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--M242 CONNECTING LINK
SOL DAAE20-01-T-0010
POC Contract Specialist: Peggy Frazier (309) 782-4179 or PCO
Adelaide Tkatch (309) 782-5313
DESC: Requirements are 44 Each, M242 Cover Assemblies. FOB is
Destination. For use on the M242 25MM Machine gun. Estimated
NSN: 3040-01-300-3156, Part Number 12524487. The item to procure
is a Connecting Link for the M242 Machine Gun. This item is
machined Stainless Steel Precipitation hardened to condition
H1025; surface treatment is per QQ-P-35; 2 threaded holes to
M6 X 1-6H; 2 slots 8.0MM LG. by 4.76MM. Overall length is 147.84MM.
AIE will be required prior to production. An Initial Product
Inspection will be required from the First Production Lot.
This item is to be produced IAW ISO 9003 quality standards.
NOTICE AWARD WILL NOT BE MADE BASED ON PRICE ALONE, BUT ON
EVALUATION OF PRICE AND PAST PERFORMANCE. PAST PERFORMANCE
IS CONSIDERED MORE IMPORTANT THAN PRICE. 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. ****************************************************************
Proposed contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. Interested parties may obtain
copies of Military and Federal Specifications and Standards,
Qualified Product Lists, Military Handbooks, and other standardization
documents from the DoD Single Stock Point (DODSSP), in Philadelphia,
PA. Most documents are available in Adobe PDF format from the
ASSIST database via the Internet at http://assist.daps.mil.
Users may search for documents using the ASSIST-Quick Search
and, in most cases, download the documents directly via the
Internet using standard browser software. Documents not available
for downloading from ASSIST can be ordered from the DODSSP
using the ASSIST Shopping Wizard, after establishing a DODSSP
Customer Account by following the registration procedures or
by phoning the DoDSSP Special Assistance Desk at (215) 697-2179
DSN: 442-2179). Users not having access to the Internet may
contact the DODSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D,
700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at the DODSSP.
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-305 SN5055F6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--M242 CONNECTING LINK /CORRECTION OF SUBMISSION NO.
5055F6 (DESCRIPTION MISTATED)
SOL DAAE20-01-T-0010
POC Contract Specialist: Peggy Frazier (309) 782-4179 or PCO
Adelaide Tkatch (309) 782-5313
DESC: SOLICITATION WILL BE ISSUED ON OR AROUND 15 NOV 2000. Requirements
are 44 Each, M242 CONNECTING LINK. NSN: 3040-01-300-3156, Part
Number 12524487. The item to procure is a Connecting Link for
the M242 Machine Gun. This item is machined Stainless Steel
Precipitation hardened to condition H1025; surface treatment
is per QQ-P-35; 2 threaded holes to M6 X 1-6H; 2 slots 8.0MM
LG. by 4.76MM. Overall length is 147.84MM. AIE will be required
prior to production. An Initial Product Inspection will be
required from the First Production Lot. This item is to be
produced IAW ISO 9003 quality standards. FOB is Destination.
NOTICE AWARD WILL NOT BE MADE BASED ON PRICE ALONE, BUT ON
EVALUATION OF PRICE AND PAST PERFORMANCE. PAST PERFORMANCE
IS CONSIDERED MORE IMPORTANT THAN PRICE. 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. ******************************************************************************
Proposed contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. Interested parties may obtain
copies of Military and Federal Specifications and Standards,
Qualified Product Lists, Military Handbooks, and other standardization
documents from the DoD Single Stock Point (DODSSP), in Philadelphia,
PA. Most documents are available in Adobe PDF format from the
ASSIST database via the Internet at http://assist.daps.mil.
Users may search for documents using the ASSIST-Quick Search
and, in most cases, download the documents directly via the
Internet using standard browser software. Documents not available
for downloading from ASSIST can be ordered from the DODSSP
using the ASSIST Shopping Wizard, after establishing a DODSSP
Customer Account by following the registration procedures or
by phoning the DoDSSP Special Assistance Desk at (215) 697-2179
DSN: 442-2179). Users not having access to the Internet may
contact the DODSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D,
700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at the DODSSP.
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-305 SN5055F8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--WINDSCREEN ASSEMBLY
SOL N0038301RA026
DUE 122000
POC Contact Point, Pamela A Rutledge, 0223.01, (215)697-5845,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1280-01-186-1419-SF, Qty 4 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505558)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--FOLLOW THROUGH CHARGE FOR THE PAM PROGRAM
SOL DAAE30-01-Q-0104
DUE 111500
POC Shannon Wagner, (973) 724-4152, Contract Specialist
DESC: The U.S. Army TACOM-ARDEC at Picatinny has a requirement
for engineering updates and modifications to the Follow Through
Charge (FTC) Fuze, including the elimination of cuts and jumps
and replacing obsolete electronic components for the Penetration
Augmented Munition (PAM) Program. All work for the performance
of this effort shall be completed by 30 April 01. This procurement
is intended as a sole soure requirement to Reynolds Industries
Sytems, Inc., San Ramon, CA 94583-1318. The point of contact
for this action is Mrs. Shannon Wagner, Contract Specialist,
(973) 724-4152. See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0104/01Q0104.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-305 SN5055F7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: (309) 782-4841
DESC: This is an amendment to Submission No. 5054L0 for Flare,
Surface, Trip, M49A1, NSN: 1370-00-752-8060. Please add: Award
will be made to the offeror who provides the best value to
the Government. Recent relevant past performance and price
are the factors that will be evaluated to determine the best
value. Past performance will consist of two subfactors, on-time
delivery and quality. Price will be the proposed price plus
the proposed option price. Recent, relevant past performance
is slightly more important than price. A contract can be awarded
to other than the low offeror. A Government-owned die/mold
to make the lever will be furnished as Government Furnished
Property(GFP).
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: coughlinj@osc.army.mil
EMAILDESC:
CITE: (W-305 SN5055O8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, FIRE EXT
SOL F42630-01-Q-20408
DUE 121100
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-263-3627ES P/N: 897899-1, Acft ejection
sys (life support) Ballistic device. Predom material steel.
width. 87", length 2.5" and is ballistically initiated. 131ea.
Applicable to: Uh-60a. Destn: FMS Countries. Delivery:28 Jun
2002 16 ea 30 Apr 2002 6 ea 29 Jun 2001 109 ea The approximate
issue/response date will be 20 NOV 2000. The anticipated award
date will be 11 Dec 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Kidde Technologies,
Inc., Wilson Nc 27893-9643. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505640)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-01-Q-20412
DUE 121100
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-047-7458ES P/N: 1007-4, P/N 1870932-1
Acft ejection sys (life support) ballistic device. Predominant
matl steel with explosive charge of. 0066 lbs, length 5.5",
dia 1.7", an is mechanical initiated. Suppliers of this item
must meet the requirements of source control drawing 18-70932,
cage 76823. 206ea. Applicable to: F-5 Acft. Destn: FMS Country.
Delivery:31 Oct 2001 10 ea 30 Aug 2002 46 ea 29 Jun 2001 150
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)
all The approximate issue/response date will be 20 NOV 2000.
The anticipated award date will be 11 Dec 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich Aerospace, Phoenix Az 85027-7899. Award will
be made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part must be acquired from a
manufacturing sources(s) specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Suitable technical data, government data rights, or manufacturing
knowledge are not available to permit acquisition from other
sources, nor qualification testing of another part, nor use
of a second source part in the intended application. Although,
by DoD-STD-100 definition, altered and selected items shall
have an adequate technical data package, data review discloses
that required data or data rights are not in Government possession
and cannot be economically obtained. This acquisition involves
data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505641)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FIRE EXT, CARTRIDGE
SOL F42630-01-Q-20449
DUE 121100
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-00-172-0428ES P/N: 200790N/C, P/N 895408-1
Acft ejection sys (life support) ballistic device. Pred material
aluminum with explosive charge 0.0009 lgth 2.56", dia 1.0"
and is electrically initiated. 76ea. Applicable to: Uh-1n.
Destn: FMS Country. Delivery:31 Jul 2002 76 ea The approximate
issue/response date will be 20 NOV 2000. The anticipated award
date will be 11 Dec 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Applied Energy
Technology Corp, Tempe Az 85282-1924. To: Kidde Technologies,
Inc., Wilson Nc 27893-9643. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505642)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE
SOL F42630-01-Q-20535
DUE 121100
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-277-2869ES P/N: 1621-295-01, P/N
18760-2 Acft ejection sys (life support) ballistic device.
Predom material: steel with explosive charge of. 0002 lbs,
length 1", diam. 37" and is electrically initiated. 362EA.
Applicable to: Acft Ejection System. Destn: FMS Countries.
Delivery:31 Dec 2002 200 ea 31 May 2002 18 ea 29 Nov 2002 30
ea 31 Oct 2002 10 ea 30 Jun 2003 100 ea 30 Nov 2001 4 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
20 NOV 2000. The anticipated award date will be 11 Dec 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Quantic Industries Incorporated, Hollister
Ca 95024-0148. To: CONAX CORP, St Petersburg FL. Award will
be made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505643)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE HARNESS RELEASE
SOL F42630-01-R-20417
DUE 122000
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-368-5411ES P/N: 9392046-2, P/N 1002-41
Interchangeable item 1377-01-368-5411ES P/N 9392046-2 1155ea.
Applicable to: Acess Ii. Destn: FMS Countries. Delivery:30
Apr 2002 1155 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 20 NOV 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Universal Propulsion Co, Phoenix AZ. To: Hi-Shear Technology
Corporation, Torrance Ca 90505-5101. 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
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505647)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--00030-99-G-0039, FY'99 SP BOA INTENT TO SUBMIT PROPOSAL
MK-4A LIFE EXTENSION
SOL ppp#F1293
POC Marie Thompson (408) 742-4017/ACO Walter Miller (408) 742-5510
DESC: This effort is for the procurement and delivery of FY'99
SP BOA. The Contractor shall perform the function of Master
Integrator and provide technical support to answer detailed
questions relative to MK4A aspects of Advanced Reentry system
performance and program planning. See note 22. It is anticipated
that award will be nade via. a delivery order to an extisting
basic ordering agreement. ****
CITE: (W-304 SN505524)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 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-Q-0201
DUE 113000
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Pamela
Myres, Contracting Officer, 256-955-9198
DESC: The purpose of this amendment is to change the solicitation
number from DAAH23-01-R-0109 to DAAH23-01-Q-0201.
CITE: (W-304 SN505518)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038301RA025
DUE 122000
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-1560-01-054-9512-CS, Qty 12 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505559)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--SINGLE ENGINE TURBOPROP UTILITY AIRCRAFT
SOL TBA
POC Herbert Sterling/202-307-7812
DESC: Single Engine Turboprop Utility Aircraft The Drug Enforcement
Administration (DEA) has a requirement for a single-engine
turboprop utility aircraft. At time of delivery of the aircraft
at the contractor's facility, the aircraft shall be in flyaway
condition. Aircraft specifications shall include, but not be
limited to, the following: Federal Aviation Regulation Parts
21, 23, 33, 36, and 43, which shall be applicable to the aircraft
in order to obtain Federal Aviation Administration (FAA) certification;
ARINC Characteristics 561; Code of Federal Regulations 40;
and, FAA Advisory Circular 90-45A. GENERAL REQUIREMENTS: Typical
flights will be medium range (400-800 nautical miles). The
aircraft shall be FAA certified with a FAA Supplemental Type
Certificate (STC) on any non-standard options. The STC shall
cover all unique aspects of the options/integration and shall
be supplemental to basic FAA Regulation Part 23 regarding certification
of the standard aircraft. The Standard Airworthiness Certificate
and STC shall be the requirements for this aircraft. SPECIFIC
REQUIREMENTS: The aircraft shall be a single engine turboprop
utility. The aircraft shall be certified for VFR day, VFR night,
IFR day (including CAT1 approaches), IFR night (including CAT1
approaches), and flight into known icing conditions. Aircraft
must include an Environmental Control System (ECS) that is
capable of maintaining cabin pressurization of 8,000 feet at
operating services altitude and be capable of performing a
variety of missions including passenger transport, cargo transport,
or a combination of both. The aircraft must also be capable
of soft airfield/short airfield/unimproved airfield operations;
include payload of pilot and co-pilot plus up to nine (9) passengers
or 3,000 lbs. cargo, or combination of passengers/cargo; and
must contain passenger seats that are easily removed/installed
in order to facilitate the configuration requirements of each
mission. The cargo door must be a minimum size of 4 x 4 feet.
The configuration to cargo or passenger/cargo combination,
including cargo tie down/securing, shall be easily accomplished.
The aircraft must be painted in accordance with best commercial
practices utilizing a polyurethane base paint, and the aircraft
shall include the following loose equipment: ground steering/tow
bar; all protective covers/plugs/prop harness; and adapters
required to jack, level, and service the aircraft. SPECIALIZED
REQUIREMENTS: In addition to the foregoing general requirements,
the following specialized requirements, to be defined in greater
detail in the Request for Proposal (RFP) Statement of Work
(SOW), are also required: Aircraft Flight Performance Requirements;
Instrumentation Package; Communication/ Navigation Equipment;
Intercommunications Systems (ICS); Auto-pilot System; and Instrumentation/Avionics.
TRAINING: Pilot Training - The contractor shall provide the
necessary systems and flight training to qualify four (4) designated
personnel. Aircraft Maintenance Training - The contractor shall
provide maintenance training and system operational training
to qualify four (4) designated personnel. Areas of training
shall include airframes, propulsion, avionics and electrical.
The training provided shall be accomplished under applicable
FAA guidelines. TECHNICAL MANUALS: All required manuals and
handbooks shall be submitted to the designated Contracting
Officer's Technical Representative (COTR) for review and approval
sixty days prior to delivery of the aircraft. The manuals shall
include, as a minimum: Pilot's Operating Handbook (POH); Aircraft
Maintenance Manuals (AMM); Illustrated Parts Breakdown (IPB);
and Structural Repair Manual. WARRANTY: The aircraft and all
its parts shall be covered by the contractor's standard industry
warranty for a period of at least two (2) years. Award will
be based on the proposal that best meets the requirements defined
in the RFP and that is determined to be the best value to the
Government, price and other factors considered. Offerors will
be required to provide as part of their offer a technical proposal,
as well as information regarding their past performance history.
The North American Industry Classification Systems (NAICS)
number is 33611. Release of the RFP is anticipated on or about
November 28, 2000. All interested parties are asked to submit
a written request for a copy of the RFP to the following individual:
Jason N. Eickenhorst, Contracting Officer, Drug Enforcement
Administration, 2401 Jefferson Davis Highway, Alexandria, Virginia,
22301. Offerors must provide their complete mailing address,
street address (if different from mailing address), phone number,
fax number, and designated point of contact for receipt of
correspondence. No telephone requests will be honored, but
written fax requests are acceptable. Fax requests may be sent
to (202) 307-4877. All requests for a copy of the RFP must
be received by November 27, 2000, to be included on the solicitation
mailing list.
CITE: (W-305 SN5055H8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--EJECTOR, ENGINE, AIRCRAFT
SOL SP0460-01-R-0643
DUE 122200
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00301000316, NSN 1560-01-039-3688, Ejector, Engine,
Aircraft, Note 26 applies, IAW Boeing Helicopters P/N A15S8024-29,
Unrestricted, note 23 applies, delivery is 395 DARO, Other
than full and open competition, Intended source is Boeing Helicopters,
CAGE 77272 (item is sole source to Boeing Helicopters), Provisions
for a 100% quantity option will be included in the solicitation.
DSCR does not currently have an approved technical data package
available for this NSN. Alternate offers must submit a complete
source approval request package. 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 21, 2000.
CITE: (W-305 SN505610)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--SLAT, AIRCRAFT
SOL F42620-01-R-22940
DUE 122000
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1560-01-327-4954WF P/N: 16W022-845, Flap,
wing-leading edge maneuver. Aluminum alloy. Dim: 176" X 17"
X 30". 202 lbs. 10ea. Applicable to: F16 Acft. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery:28 Dec 2001 10 ea Item
requires application of Master or Coordinated Tooling The approximate
issue/response date will be 20 NOV 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. To: FOKKER, .
To: Korean Air Aerospace, . 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505639)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--VALVE, DIRECTIONAL
SOL DAAH23-00-R-0644
DUE 121500
POC Pam Myres, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0644;
PRON: AX0F0224AX; NSN: 1560-01-125-9900; Quantity: 117 each
(Min)/1317 each (Max), First Year: 117 each, Years Two through
Five: Variable Quantities of between 200 each and 300 each;
Part Number: 70310-03104-102; Restricted to Sikorsky Aircraft
Corp., and HR Textron Inc.; Noun: Valve, Directional; NAICS
Code: 336413; Closing Date: 2000 December 15; Applicable to
the UH-60 Aircraft. Deliveries are F.O.B. destination to New
Cumberland, PA, Texarkana, TX, and Stockton, CA. Point of Contact:
Pam Myres, Telefax: (256) 955-9327; 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/RFP number. Only approved
sources are Sikorsky Aircraft, and HR Textron. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. All responsible sources may submit
an offer that will be considered. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 23, and
26.
CITE: (W-305 SN505660)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRACK ASSEMBLY
SOL SP0460-01-R-0603
DUE 122200
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00290000408, NSN 1560-00-097-6200, Track Assembly, Note
26 applies, IAW Boeing Helicopters P/N 107S8388-40 Rev "H",
note 23 applies, delivery is 180 DARO for First Article (Contractor)
Testing, 30 days for submittal of exhibits for Government Fit
Verification Testing after receipt of First Article testing
approval, and delivery of production quantities 275 days after
receipt of government fit testing approval, Note 1 applies,
other than full and open competition, Intended sources are
Aero Components, CAGE 59213 and Precision Standards CAGE 8X897,
DSCR does not currently have an approved technical data package
available for this NSN. Alternate offers must submit a complete
source approval request package for evaluation. 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 22, 2000.
CITE: (W-305 SN505673)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--NACELLE ASSEMBLY
SOL F09603-01-R-40403
DUE 112700
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
Fax 912-926-5407, Email Bill.Downs1@robins.af.mil - Mike Bloodworth,
Contracting Officer, Phone (912) 926-9097, Fax (912) 926-5407,
Email
DESC: Synopsis: NACELLE ASSY SOL F09603-00-R-40403 DUE 112800
Item 0001 NSN 1560-01-284-0182GY P/N: 124N398-1, Dim: 5' X
3.50' X 3' function: used to protect jet engine from external
damage. Mat: Aluminum alloy. Applicable to: BQM-34A Target
Drone. Destn: Robins Air Force Base Ga 31098-1640. Delivery:30
Jun 2001 16 ea Option 1 16 ea Telefax 912-926-7572. The approximate
issue/response date will be 27 Oct 2000. Electronic procedure
will be used for this solicitation. See our Web page at http://pkec.robins.af.mil/
To: Northrop Grumman Corp, Ryan Aeronautical Cetner, San Diego
CA 92150-9066 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 acquistion. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22, 26. Email: Bill.Downs1@robins.af.mil URL: http://pkec.robins.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-01-R-40403&LocID=1202
LINKDESC:
notice
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (D-305 SN505695)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--ACTUATOR,ELECTRO-ME
SOL N0038301T0302
DUE 122000
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-1680-01-280-1608-SR, Qty 7 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505560)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--BUSHING, SLEEVE
SOL SP0441-01-R-0562
DUE 111500
POC Tammy Birdsong at (804) 279-5427, Fax (804) 279-1757
DESC: PR No: ARG00292046500; This solicitation will contain 9
NSN(s) for Bushing, Sleeve, for Condensate Pump OH LHD-1. This
award will be solicited as an Indefinite Quantity Solicitation.
The solicitation will consist of a base year and four option
years. There is currently one approved source of supply: Carver
Pump (10941). The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1) 3120-01-270-3876; P/N 109-SND-A01-251,
AEQ = 16. Delivery: FOB Destination , 120 days ARO. 2)3110-01-278-1660
P/N 068-0109-647, AEQ = 20 FOB Destination, 120 days 3) 3120-01-182-5579;
P/N A-063-01N-0-04 AEQ = 12 FOB Destination, 120 days 4) 3110-01-237-9099;
P/N B-099-10N-0-02-253 AEQ = 32 FOB Destination, 120 days 5)
3130-01-211-3158; P/N 176-0055-209, AEQ 12 FOB Destination,
120 days 6) 3120-01-017-3804; P/N 063-07N-004-253, AEQ 20 FOB
Destination, 120 days 7) 3120-00-551-4656, P/N 063-NGC-A-02-253
AEQ 8 FOB Destination, 120 days 8) 3110-01-397-6875; P/N 750-7307-03-3
AEQ 16 FOB Destination, 120 days 9) 3120-00-403-4734, P/N 014-07N-0-11-302
AEQ 8 FOB Destination 120 days. Specifications, Plans or Drawings
related to the procurement described are not available and
can not 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. In accordance with 10 U.S.C. 2304 (1), other
than full and open competition applies. The anticipated award
date is Feb 23 2001. Reference notes 22, and 26. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at (804) 279-3350; send a request by
FAX to (804) 279-4165;or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-305 SN5055F5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: 16--DEVELOPMENTAL AIRCREW SYSTEMS AND DEVICES FOR USE
IN HIGH PERFORMANCE TACTICALROTARY, AND SUPPORT AIRCRAFT
SOL N00421-01-R-0056
DUE 110101
POC Kelly Mabe, Contract Specialist, (301)757-8941
DESC: Broad Agency Announcement (BAA) N00421-01-R-0056 solicits/requests
proposals for Developmental Aircrew Systems and Devices for
use in High Performance Tactical, Rotary, and Support Aircraft.
Responses to this BAA will be accepted at the Contracting Office
for a twelve (12) month period from the date of this announcement
and are required to be submitted in accordance with the guidelines
set forth herein. Contract award will be based on a scientific
and engineering evaluation of the response (technical and cost
as it relates to technical effort) to determine the merit of
the technical approach used. Of primary interest are new, innovative,
and creative approaches for advanced concept aircrew systems
and devices that offer enhanced crew protection/performance
in current and future Navy tactical, rotary and support aircraft
in the following areas: (1) G-induced loss of consciousness
(GLOC) protection up to +9GZ (present) and +12GZ (future) with
18G/sec onset rates (TACAIR application); (2) Mission altitude
capabilities up to 70,000 ft. (TACAIR application); (3) Cold
water protection in 28 degree F water for six (6) hours with
a secondary anti-exposure platform; (4) Protection against
hyperthermia, i.e., up to 15 min. at 140 degrees F, with temporary
excursions (up to 5 min.) to 160 degrees F; (5) Chemical and
biological agent protection primarily for vapor threat extending
to liquid vapor and aerosol threat; (6) Integrated, operator-centered
tactical helmet mounted sight/display and multi-mode helmet
vision system technology; (7) Multiple wavelength and/or frequency
agile laser eye protection; (8) Aircrew and equipment compatibility
with laser protection; (9) Aircrew breathing systems compatible
with current systems (OBOGS and LOX) and advanced concept approaches
for future aircraft applications; (10) Advanced restraint systems
(all axes of restraint); (11) Advanced emergency egress/escape
concepts (TACAIR application); (12) Urine collection devices
for female aviators; (13) improved or integrated communications
systems, (14) improved hearing protection systems; (15) auxiliary
or integrated human cooling and heating systems; (16) improved
or integrated floatation systems; (17) human strength enhancement
technologies; (18) other threat protection technologies. Proposals
may address one or more of the concepts listed above. Proposals
shall be limited to exploratory development where feasibility
has already been demonstrated. More than one proposal may be
submitted. Proposals may be submitted at any time during the
twelve (12) month period following publication of this announcement.
Early submission is encouraged. Proposals may be evaluated
as they are received or may be collected and reviewed periodically.
The merit of the proposals shall be determined based on the
following criteria: (1) Overall scientific and technical merit,
(2) the offeror's ability to demonstrate feasibility; (3) the
offeror's capabilities, related experience, facilities, techniques
or unique combinations of these which are integral factors
for achieving the proposed objectives, and (4) realism of proposed
cost. Please provide a detailed breakdown of proposed cost/prices
so an analysis can be performed. Technical proposals shall
not exceed to fifty (50) pages. Contractors shall submit one
(1) original and four (4) copies of their proposal to Contracts
Group, Attn: Kelly D. Mabe Code 251327, NAVAIRSYSCOMHQ, Bldg
441, Unit 7, 21983 Bundy Road, Patuxent River, MD 20670-1127.
The cost of preparation of the response to this BAA is not
considered an allowable direct charge to the resulting contract
or any other contract. The point of contact for technical issues
is Dr. James Sheehy (301) 342-8480, e-mail: sheehyjb@navair.navy.mil.
Ms. Kelly D. Mabe (301) 757-8941, email: mabekd@navair.navy.mil
is the point of contact for contractual matters. Offerors may
contact these individuals, at any time, for clarification of
technical/contractual issues and cost response format. In addition,
a question and answer document under this BAA will reside on
the following website for questions received of a general nature:
http://www.navair.navy.mil/business/ecommerce/index.cfm. Offerors
are cautioned that only contracting officers are legally authorized
to commit the Government. For planning purposes, the period
of performance is estimated to be from .5 up to 3 years at
a level of effort of 0.5 to 3 man-years per year for each contract.
Reasonable deviations / exceptions will be considered. Contract
type will be a firm fixed price completion or cost plus fixed
fee. No formal solicitation will be issued; this BAA is the
solicitation.
LINKURL: mabekd@navair.navy.mil
LINKDESC:
EMAILADD: m
EMAILDESC:
CITE: (W-305 SN5055V8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--INSULATOR, BRAKE LINING
SOL SP0460-01-R-0555
DUE 122200
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00265000331, NSN 1630-00-097-8795, Insulator, Brake
Lining, Note 26 applies, IAW BF Goodrich Co., Inc P/N 115-144,
Unrestricted, note 23 applies, delivery is 180 DARO, Other
than full and open competition, Intended source is BF Goodrich
Co., Inc., CAGE 97153 (item is sole source to BF Goodrich Co
Inc), DSCR does not currently have an approved technical data
package available for this NSN. Alternate offers must submit
a complete source approval request package. 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 21, 2000.
CITE: (W-305 SN505615)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--HH-60J SPARE PARTS
SOL DTCG38-01-Q-S00001
DUE 113000
POC Pam Bond, H60J SupplyTechnician, Phone 252-335-6777, Fax
252-335-6790, Email PBond@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
an existing Basic Ordering Agreement for the procurement of
the following spare parts: Clin 1: NSN: 9520-01-HS1-4523, P/N:
70202-82316-101, TEE, QTY: 12 each, Clin 2: NSN: 1680-01-HS1-3161,
P/N: 70207-24002-046, Cable Assy, QTY: 6 each, Clin 3: NSN:
5330-01-423-4079, P/N: 70500-82103-102, Seal, QTY: 4 each,
Clin 4: NSN: 1560-01-HS1-4569, P/N: 70307-82019-152, Bracket,
Support, QTY: 4 each, Clin 5: NSN: 1560-01-352-9688, P/N: 70203-23001-124,
Window Panel, Aircra, QTY: 3 each, Clin 6: NSN: 5330-01-341-8171,
P/N: 70207-23001-115, Seal, Plain, QTY: 5 each, Clin 7: NSN:
1560-01-HS1-4555, P/N: 70204-81102-104, Channel, QTY: 2 each,
Clin 8: NSN: 1680-01-HR2-3854, P/N: 70850-82015-044, Pin Assembly,
QTY: 30 each. The Coast Guard does not own, nor can it provide
drawings or specifications for these items. The Coast Guard
intends to negotiate with the Original Equipment Manufacturer
(OEM), Sikorsky Aircraft Corporation, as the only known NAVICP-PICA
certified source of supply. Offerors, other than the OEM, must
possess NAVICP-PICA certification as a certified source of
supply and must provide proof of such prior to contract award.
Information regarding NAVICP-PICA certification may be obtained
from NAVICP (Code 073), 700 Robbins Blvd., Philadelphia, PA
(215-697-1236). There is no formal solicitation document. Interested
parties, other than the OEM, must provide written responses
to this synopsis including prices and technical data sufficient
to determine capability and a copy of the PICA certification.
Telephone requests will not be honored; however faxes may be
submitted to (252) 335-6790. Responses to this synopsis must
be received no later than 30 November 2000 at 3:00 p.m. (EST).
See Numbered Note 22 and 26. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-01-Q-S00001&LocID=487
LINKDESC:
notice
EMAILADD: PBond@arsc.uscg.mil
EMAILDESC:
CITE: (D-305 SN505616)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--FORGING, LEFT HAND
SOL SP0460-01-R-0609
DUE 122200
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00298000272, NSN 1620-01-138-8087, Forging, Left Hand,
Note 26 applies, IAW Aluminum Co of America P/N 800814NB-1,
Unrestricted, note 23 applies, delivery is 180 DARO, Other
than full and open competition, Intended source is Aluminum
Co. of America, CAGE 17621 (item is sole source to Aluminum
Co. of America), DSCR does not currently have an approved technical
data package available for this NSN. Alternate offers must
submit a complete source approval request package. 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 21, 2000.
CITE: (W-305 SN505619)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INNER CLY MLG
SOL F42630-01-Q-20807
DUE 121100
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-009-8086 P/N: 65-22112-4, THIS ITEM
IS A PISTON IN THE INNER CYLINDER ASSY MLG E003A ACFT. MAT:
STEE L DIM: 67.730 IN L X 9.996IN DIA. CYLINDRICAL SHAPED.
ACTS ASINTERNAL PORTION O F OLEO ASSY 1ea. Applicable to: E-3a.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28 Feb
2002 1 ea The approximate issue/response date will be 20 NOV
2000. The anticipated award date will be 11 Dec 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Allen Aircraft Corp, Elk Grove Il. To: Heroux Inc, Quebec
Canada J4h-3n2 Ca. To: Canadian Commercial Corporation, Ontario
K1a 0s6 Ca S. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505644)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BOX ASSEMBLY GEAR
SOL F42630-01-Q-20846
DUE 121100
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-036-4315 P/N: 42292E8, P/N 4G94037-105A
Box assembly, gear, dim: approx 10.000 inch l, 8.000 in w.
9.000 in h. Mat: steel. Function: houses gears for output drive
2ea. Applicable to: C-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Jun 2002 2 ea The approximate issue/response date
will be 20 NOV 2000. The anticipated award date will be 11
Dec 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Geared Systems Incorporated, Park City
Ut 84068-0910. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505645)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING
SOL F42630-01-Q-20861
DUE 121100
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-109-6912 P/N: 68A450901-1007, A device
consisting of a reservior with other components necessary to
retain fluid for actuating a slave system. 5ea. Applicable
to: F-15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Aug 2002 5 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 20 NOV 2000. The anticipated award date will be
11 Dec 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Heroux Inc, Quebec Canada J4h-3n2 Ca.
To: Mcdonnell Douglas Corporation, Saint Louis Mo 63103-0000.
To: Parker Hannifin Corp, Kalamazoo MI. To: Canadian Commercial
Corporation, Ontario K1a 0s6 Ca S. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505646)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ARM ASSY, TORQUE
SOL F42630-01-R-20839
DUE 122000
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-115-7432 P/N: 4G51433-101B, TORQUE
ARMY ASSY - PREVENTS ROTA- TION OF THE INNER CYLINDER WITHIN
THE OUTER & ENABLES GROUND STEERINGCONTROL. MATERIAL-STEEL.
NHA NLG STRUT. C-5. T. O. 4S2-67-4 3ea. Applicable to: C5.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29 Mar
2002 3 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 20 NOV 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Merritt Tool Co, Kilgore TX. To: Special Projects MF Co,
Fort Worth TX. To: Hydro-Mill Co, Chatsworth Ca 91311-5202.
First article test required. 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
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505648)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION DRAG BRACE ASSY
SOL F42630-01-R-20843
DUE 122000
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-455-7848 P/N: 4G51401-107A, Function:
attaches nose landing gear strut to acft structure. Data is
limited to Lockheed Aircraft Co, the rights to use the data
needed to purchase this part from additional source(s) are
not owned by the government 9ea. Applicable to: C-5 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:28 Jun 2002 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 requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 20 NOV 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: All Tools Inc, Cleveland Oh
44144-1105. 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 is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505649)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT STACK
SOL F42630-01-R-20853
DUE 122000
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-186-2469 P/N: 2607431, Carbon components
used in the MLG brake that dissipates heat and is the friction
part of the brake ES-FZ. 113ea. Applicable to: F-15c/D. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Oct 2001 113
ea The approximate issue/response date will be 20 NOV 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Honeywell International Inc, South Bend In
46628-1373. 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.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505650)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ORIFICE TUBE
SOL F42630-01-R-20859
DUE 122000
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-308-4145 P/N: 68A450726-2001, 2"
sq (incl rails) x 18" l 300m forged steel meters flow of hyd
fluid in nlg 115ea. Applicable to: F-15 N.L.G.. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Dec 2001 115 ea
Item 0002 data, 1 lot Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 20 NOV 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Mcdonnell Douglas Corporation, Saint Louis Mo 63103-0000.
To: All Tools Inc, Cleveland Oh 44144-1105. First article test
required. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505651)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING BRAKE
SOL F42630-01-R-20860
DUE 122000
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-065-9469 P/N: 2606006-1, Housing
for F15C/D MLG brake assy. Aluminum alloy 2014 ES-FZ. 42ea.
Applicable to: F-15c/D Acft. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:31 May 2001 42 ea The approximate issue/response
date will be 20 NOV 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Honeywell International
Inc, South Bend In 46628-1373. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505652)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SERVO VALVE
SOL F42630-01-R-20862
DUE 122000
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1650-00-055-6906LE P/N: 1056350-7, P/N 37-001
Al & multi matl 2.14 in wide x 1.875 in high x 1.76 in lg rated
working press 3000 psi 99ea. Applicable to: C130. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Oct 2001 99 ea The
approximate issue/response date will be 20 NOV 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Hr Textron Inc, Valencia Ca 91355-1265. To: Crane Co, Burbank
Ca 91510-2572. 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.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505653)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE
SOL F42630-01-R-20864
DUE 122000
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-00-102-4365 P/N: 250A646, P/N 9550151-1
C130 torque tube steel approx 9.00" OD X 10.00" lg. U/O brake.
This torque tube used on MLG brake assy to mount the brake
stator. 172ea. Applicable to: C130. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:28 Jun 2002 172 ea The approximate
issue/response date will be 20 NOV 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. To: Marc Avenue
Corp, . 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.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505654)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE ROTOR
SOL F42630-01-R-20883
DUE 122000
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-069-0093LE P/N: 2606025, A FLAT CIRCULAR
METALIC DISK. COMPONENT OF DISK BRAKE USED PRIMARILY FOR FUNCTIONAL
PURPOSES. 3/4 IN. THICK, 16 IN. DIAMETER. USED FOR STOPPING
A/C. 333ea. Applicable to: F-15 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Nov 2001 333 ea The approximate
issue/response date will be 20 NOV 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Allied
Signal, . 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.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505655)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR
SOL F42630-01-R-20884
DUE 122000
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-069-4338LE P/N: 2606026, A FLAT CIRCULAR
METALIC DISK. COMPONENT OF A DISK BRAKE USED PRIMARILY FOR
FUNCTIONAL PURPOSES. 3/4 IN. THICK, 16 IN. DIAMETER. USED FOR
STOPPING A/C. 435ea. Applicable to: F-15 Acft. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Nov 2001 435 ea
The approximate issue/response date will be 20 NOV 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Honeywell International Inc, South Bend In 46628-1373.
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.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505656)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GEAR BOX ASSEMBLY NWS
SOL F42630-01-R-23254 01
POC Dennis Price/Likl/[801]777-9346, For additional information
contact Dennis Price/Likl/[801]777-9346
DESC: Amendment, F42630-01-R-23254 synopsis Approximate issue/response
date is 8 Nov 2000. Approximate closing date is 8 Dec 2000.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505657)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MISSION PROCESSOR BATTERY
SOL USZA95-00-T-0003
DUE 110600
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation USZA95-00-T-0003 is issued as a
Request for Quote (RFQ), due by 2:00PMest, 6 Nov 2000. The
solicitation document and incorporated provisions and clauses
are those in effect rhrough Federal Acquisition Circular 97-20.
The item to be procured is a Mission Processor Battery, MAP-9352,
PN:176A911-4, Qty: 75 ea. to be delivered as soon as available
to Boeing Sikorsky Aircraft Support (BSAS), Ft. Campbell, KY,
FOB - Origin. Packaging shall be consistent with customary
commercial practices to ensure safe delivery to destination.
It is the Government's intent to award a sole source contract
for this item to Eagle-Picher Industries, Inc., C & Porter
Streets, Box 47, Joplin, MO 64802. Eagle-Picher is the only
known source for this battery. They retain all proprietary
data and rights to the item; therefore, it is not in the Government's
best interest to attempt to have this item re-engineered at
this time; however, all proposals submitted by the closing
date of 6 Nov 2000 will be considered. The following provisions
and clauses apply to this acquisition: 52.212-3, Offeror Representations
and Certifications--Commercial Items; 52.212-4, Contract Terms
and Conditions--Commercial Items; 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items; and 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The DPAS assigned rating is D0A1. The Point of Contact for
this action is Ms. Shirley Powell, (757) 878-5223, x248, or
e-mail: spowell@tapo.eustis.army.mil.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-305 SN505666)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--ROLLER ASSEMBLY, WINCH
SOL SP0460-01-R-0610
DUE 122200
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00298000506, NSN 1680-00-938-3593, Roller Assembly,
Winch, Note 26 applies, IAW Breeze-Eastern P/N BL6477-1, note
23 applies, delivery is 250 DARO, unrestricted, other than
full and open competition, Intended source is Breeze Eastern
CAGE 08484 (item is sole source to Breeze Eastern), option
to extend term of the contract (48 months)applies, this solicitation
will result as an IQC. DSCR does not currently have an approved
technical data package available for this NSN. Alternate offers
must submit a complete source approval request package for
evaluation. 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 22, 2000.
CITE: (W-305 SN505681)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--THIN-PACK PARACHUTE MAINTENANCE SUPPORT
SOL N68936-00-G-0001/0007
DUE 111500
POC William T. Monckton, Contract Specialist, (760) 939-8234
or Dell Hledik, Contracting Officer, (760) 939-3772, Naval
Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV), China
Lake, CA
DESC: NAVAIRWARCENWPNDIV, China Lake, CA intends to negotiate
on an other-than-competitive basis with SEI, Asheville, NC
a modification to Order 0007 under BOA Number N68936-00-G-0001
for Thin-Pack Parachute (TPP) systems, components, related
assemblies, engineering/logistical support and other services.
Order 0007 is a cost plus fixed fee order for contractor support
in providing packing, marking and shipping for TPP systems,
components and assemblies manufactured by SEI for delivery
to Government-directed sites and agencies. The proposed modification
is to increase the maximum number of Thin-Pack parachutes systems,
assemblies and components to be shipped from the Contractor's
bonded storage to Government destinations from 790 to 2,766.
SEI is the only source producing Thin-Pack Parachute Systems
using the Thin-Pack/Lightweight Environmentally Sealed Parachute
Assembly (LESPA) technology and is the only source to pack,
mark and ship TPP systems without violating existing warranties.
Thin-Pack Parachute drawing packages and associated packing,
sealing, and closing processes has proprietary markings, making
required design and maintenance information unreleasable. Period
of performance will remain unchanged from May 16, 2000 through
30 Sep 2001. Place of performance: contractor's facility Asheville,
NC. FOB Origin. Solicitation will be issued on or about November
15, 2000 and will be available through the NAWCWD 2.0 Contracts
Competency home page at http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Closing date 30 days after issuance. Anticipate award 45 days
after synopsis. All responsible sources may submit a bid, proposal
or quotation, which will be considered by the Agency. Interested
parties other than SEI must respond in writing (via mail, email,
or fax) demonstrating the offeror's experience and capabilities
in parachutes incorporating the Thin-Pack technology and the
level of maintenance support required by the Government. Phone
Number: (760) 939-8234, Fax: (760) 939-7510. Address: Commander
Code 210000D, Attn: William T. Monckton, NAVAIRWARCENWPNDIV,
1 Administration Circle, Bldg. 20259, China Lake, CA 93555-6100.
See Notes 22 and 26.
CITE: (W-305 SN505689)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CYLINDER ASSEMBLY
SOL N0038301T0297
DUE 122000
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-1720-01-116-8561-GF, Qty 7 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505561)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL DP1001
DUE 111600
POC Glenwood Sites 202 564-4798
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the Simplified Acquisition Procedures
for FAR Part 13. The U.S. Environmental Protection Agency requires
an upgraded processing system for the Klein 595 side scan sonar
system on board the OSV Peter W. Anderson. International Industries
Incorporated, the Mid-Atlantic Klein Associates Inc. dealership,
will be required to deliver and install this required hardware/software
package. The point of contact for this action is Mr. Glenwood
Sites at (202) 564-4798, or via e-mail at sites.glenwood@epa.gov.
EMAILADD: sites, glenwood@epa.gov
EMAILDESC:
CITE: (W-305 SN505604)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--SIDE SCAN SONAR WINCH
SOL N61331-01-Q-MR01
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, is seeking sources to
competitively provide winches for use with a side scan sonar
onboard U.S. Navy ships. The Government intends to purchase
a first article winch with an option to purchase five (5) additional
winches after a period of testing and evaluation. It is anticipated
that delivery of the first article winch would be ten (10)
weeks after award of a contract. The basic minimum performance
requirements for the winch are as follows: * The winch must
be a stand alone, self-contained unit except for power and
remote control. The winch shall have a single drum, local and
remote controls, level wind, and all accessories necessary
for operation, exclusive of power. * The winch must have
a line pull of 4000 lbs at winch speeds of 100 fpm (+30%/-10
%) and 25 fpm (+40%/- 20%) at the drum diameter. The winch
shall slip at a tension of 4500 pounds (+/- 10%), and reset
when the tension drops below 4500 pounds (+/- 10%). * The
winch must have a line capacity of 1500 ft of 1/2 inch nominal
diameter single coaxial transmission cable. The minimum drum
diameter shall be 20 inches. * It is highly desirable that
the winch be fabricated from nonmagnetic and inherently corrosion
resistant material where practical. * The winch must have
both local and remote operation. The remote control unit must
interface to the winch via non-proprietary RS-422 serial interface.
* The winch must have a level wind. The level wind must
be maintained for all operating tensions including slack cable.
* The winch must have both a scope and tension metering
system installed. The scope and tension must be output via
non-proprietary RS-422 serial interface. * The winch must
be slip ring compatible. * The winch must have a minimum
service life of ten (10) years. * The weight of the winch
must be minimized. * The winch must be designed to minimize
the space envelope required for the winch. * The winch must
operate on power of 460/230 VAC (+/- 10%), 3 Phase, 60 Hz.
* The winch must be equipped with four lifting eyes.
* The winch must be painted Haze Grey and designed to operate
at sea on an open deck with exposure to sea water. Interested
sources on this requirement will be required to: * Demonstrate
the capability to provide all necessary services and facilities
to complete acceptance testing of the winch. * Provide a
technical manual, specification sheet(s), or brochures that
completely describe the specifications, routine maintenance,
operating procedures, and physical / functional descriptions
of the winch. Complete and detailed documentation demonstrating
the company's product and capability as detailed above must
be provided for evaluation no later than 30 November 2000 to:
Coastal Systems Station, Code SP10, ATTN: Mark Ross, 6703 West
Highway 98, Panama City, FL. 32407-7001. This is a Sources
Sought Synopsis only, not a solicitation. When and if a solicitation
is developed as a result of this synopsis, it will be advertised
in the Commerce Business Daily as prescribed by FAR 5.201.
The announcement number (N61331-01-Q-MR01) above is for reference
purposes only. Note 25 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-305 SN5056B7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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 "****31 OCT 00 - CHANGES TO THE PIXS PAGE -
THE OPERATIONS MANUAL HAS BEEN POSTED. DUE DATE FOR PROPOSALS
IS 9 NOV 00. ****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-305 SN5055V5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--CALCIUM CHLORIDE APPLICATION SEMITRAILER
SOL FFAH-T2-005714-N
DUE 120100
POC Michael Canan, Contract Specialist, Phone (703) 308-4663,
Fax (703) 305-3034, Email michael.canan@gsa.gov - David O'Neill,
Contract Specialist, Phone (703) 308-4152, Fax (703) 305-3034,
Email david.o'neill@gsa.gov
DESC: The Government has a requirement for one (1) commercial
4,500 gallon liquid calcium chloride solition spray application
tank semitrailer, with provisions for dispensing and self loading
product. The vehicle shall be capable of operating on improved
and unimproved roads. The vehicle shall be built in accordance
with the purchase description as developed by the Engineering
Branch (FFAE), Office of Vehicle Acquisition & Leasing Services,
Automotive Division. The solicitation will result in a firm,
fixed price contract with delivery required 180 days from receipt
of order. The solicitation will issue on, or about November
10, 2000 and close December 1, 2000. The solicitation will
be available for download from the electronic posting system
(FedBizOpps) located on the internet at: http://eps.gov/
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-T2-005714-N&LocID=10
LINKDESC:
notice
EMAILADD: michael.canan@gsa.gov
EMAILDESC:
CITE: (D-305 SN505684)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 24--TRACTORS, BUYBACK
SOL 2045265
DUE 121100
POC Stephen Reksten, 615/741-6916
DESC: All responsibile sources may request a solicitation package.
Telephone requests at 615/741-0014, Fax Requests at 615/741-0684.
Please include company name, address, telephone number, and
Federal ID Number.
EMAILADD: sreksten@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-305 SN5055S9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VENDOR TO PROVIDE 1000 EACH SHOCK MITIGATORS PECK
AND HALE PART NUMBER 13230E4700
SOL DAAE07-01-T-0002
DUE 111700
POC ( 810 ) 574-5946, Donald Meyka
DESC: As of the date of this notice the quotes are due 12:00
noon 17 November 00. NOTE: THE CORRECT PECK AND HALE PART
HUMBER IS 13230E4700. Interested parties may obtain copies
of Military and Federal Specifications and Standards, Qualified
Product Lists, Military Handbooks, and other standardization
documents from the DoD Single Stock Point (DODSSP), in Philadelphia,
PA. Most documents are available in Adobe PDF format from the
ASSIST database via the Internet at http://assist.daps.mil.
Users may search for documents using the ASSIST-Quick Search
and, in most cases, download the documents directly via the
Internet using standard browser software. Documents not available
for downloading from ASSIST can be ordered from the DODSSP
using the ASSIST Shopping Wizard, after establishing a DODSSP
Customer Account by following the registration procedures or
by phoning the DoDSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179).
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: meykad@tacom.army.mil kozinskr@tacom.army.mil
EMAILDESC:
Robert Kozinski
CITE: (W-305 SN5055G7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 25--MISCELLANEOUS PARTS FOR MILITARY VERSION MODEL 60
TRACTOR
SOL N00164-01-Q-0023
DUE 111000
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201,
FAX 812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0023 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20001001. The North American Industry
Classification System (NAICS) Code for this procurement is
336399 and the size standard is 750 employees. This requirement
is for the following: CLIN 0001 85 Each Brake Shoe Set, Northwestern
Motor Company Part Number NW36295; CLIN 0002 6 Each Brake Drum,
Northwestern Motor Company Part Number NW36297; CLIN 0003 1
Each Brake Caliper, Northwestern Motor Company Part Number
NW35764; CLIN 0004 12 Each Brake Disc, Northwestern Motor Company
Part Number NW32016; CLIN 0005 12 Each Brake Pad Kit, Northwestern
Motor Company Part Number NW35765; CLIN 0006 10 Each Electrical
Nipple Cable, Northwestern Motor Company Part Number F100931;
CLIN 0007 6 Each Caliper Bracket, Northwestern Motor Company
Part Number NW34875; CLIN 0008 5 Each Brake Valve, Northwestern
Motor Company Part Number NW35241; CLIN 0009 20 Each Elbow,
Northwestern Motor Company Part Number NW34736; CLIN 0010 30
Each Heater, Northwestern Motor Company Part Number NW16196;
CLIN 0011 20 Each Hub Body, Northwestern Part Number NW33523;
CLIN 0012 10 Each Indicator, Northwestern Motor Company Part
Number NW35374; CLIN 0013 6 Each Lever, Northwestern Motor
Company Part Number NW22767; CLIN 0014 12 Each Throttle Lever,
Northwestern Motor Company Part Number NW21814; CLIN 0015 12
Each Shaft Lever, Northwestern Motor Company Part Number NW21165;
CLIN 0016 6 Each Mount, Northwestern Part Number NW35841; CLIN
0017 6 Each Oil, Northwestern Part Number NW36374; CLIN 0018
70 Each Parts Kit, Northwestern Motor Company Part Number NW34686;
CLIN 0019 12 Each Bearing Ring, Northwestern Motor Company
Part Number NW15186; CLIN 0020 10 Each O-Ring, Northwestern
Motor Company Part Number NW37651; CLIN 0021 4 Each Performed
Packing, Northwestern Motor Company Part Number NW15170; CLIN
0022 10 Each Spring Holder, Northwestern Motor Company Part
Number NW36745; CLIN 0023 6 Each Drag Link Steering, Northwestern
Motor Company Part Number NW29931; CLIN 0024 12 Each Temp Switch,
Northwestern Motor Company Part Number NW30236; CLIN 0025 250
Each Tire, Northwestern Motor Company Part Number NW35682;
CLIN 0026 4 Each Torque Converter, Northwestern Motor Company
Part Number NW35657, CLIN 0027 18 Each Dipstick Tube, Northwestern
Motor Company Part Number NW21193; CLIN 0028 48 Each Wiper
Seal, Northwestern Motor Company Part Number NW36281; CLIN
0029 2 Each Push Switch, Northwestern Motor Company Part Number
NW30820; CLIN 0030 12 Each Yolk End, Northwestern Motor Company
Part Number NW24149; CLIN 0031 16 Each Nylon Tube, Northwestern
Motor Company Part Number NW23913; CLIN 0032 32 Each Light
Assy Indicator, Northwestern Motor Company Part Number NW35376;
CLIN 0033 10 Each Elec. Indicator, Northwestern Motor Company
Part Number NW35388; CLIN 0034 2 Each Elbow, Northwestern Motor
Company Part Number NW30064; CLIN 0035 - 8 Each Bolt Clamp,
Northwestern Motor Company Part Number NW33103, CLIN 0036 2
Each Air Cleaner Assy, Northwestern Motor Company Part Number
NW29952; CLIN 0037 6 Each Mounting Bracket, Northwestern Motor
Company Part Number F104049, CLIN 0038 4 Each Airfilter Cover,
Northwestern Motor Company Part Number NW38594; CLIN 0039 2
each Alternator Diode, Northwestern Motor Company Part Number
NW38421; CLIN 0040 2 Each Mounting Bracket, Northwestern Part
Number F104049; CLIN 0041 10 Each Air Cleaner Assy, Northwestern
Motor Company Part Number NW29952; CLIN 0041 40 Each T Bolt
Clamp, Northwestern Motor Company Part Number NW33103; CLIN
0042 10 Each Elbow, Northwestern Part Number NW30064; CLIN
0043 10 Each Hat 3.00 Cover, Northwestern Motor Company Part
Number NW38594; CLIN 0044 20 Each Mounting Band Assy, Northwestern
Motor Company Part Number F104049; CLIN 0045 10 Each Tank Radiator
Overflow, Northwestern Part Number F101582; CLIN 0046 10 Each
Harness Alternator Diode, Northwestern Motor Company Part Number
NW38421; CLIN 0047 4 Each Filter Cap Northwestern Motor Company
Part Number F102347; CLIN 0048 2 Each Master Cylinder, Northwestern
Motor Company Part Number 174459; CLIN 0049 8 Each O-Ring,
Northwestern Motor Company Part Number NW34767. . Delivery
is required F.o.B. Destination within 30 days after award.
Final inspection and acceptance will be at NAVAIRSEFAC, Solomns,
MD for CLINs 0001 - 0048. Final inspection and acceptance will
be at NAS Jacksonville for CLIN 0049.This requirement is issued
on a sole source basis to Northwestern Motor Company, 1125
Starr Road, Eau Claire, WI. Northwestern Motor Company is the
Original Equipment Manufacturer for the Military Version Model
60 Tractor. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001) 252.246-7000. FAR 52.223-3 and 252.223-7001 apply
to CLIN 0017. The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before 10 November
00 at 1200 Eastern Standard Time. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-305 SN505628)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--CARRIER, SPROCKET DRIVE
SOL SP0750-01-R-1033
DUE 122000
POC For Information Only: Evan B. Baisden/(614) 692-1336/Fax:
(614) 693-1577
DESC: DESCRIPTION: Carrier, Sprocket Drive, NSN 2530-01-364-9825,
YPC00157001239, made in accordance with Army Drawing (19207)
12384668. Quantity of 250 to be delivered within 90 days after
date of award to Stockton CA (30 each), Texarkana TX (94 each)
and New Cumberland PA (126 each). All responsible sources may
submit an offer, which shall be considered. See Note: 26. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of November
22, 2000. Hard copies of this solicitation are not available.
Drawings are posted with the solicitation on the DSCC solicitation
web-site. If the drawings are not posted with the solicitation,
see Clause L07 - Availability of Drawings for information on
how to obtain the drawings. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Automated Best Value System applies.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-305 SN505698)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL 002930144
DUE 122000
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-029-5415-NQ, Ref Nr 3024901, Qty 306 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 20 00-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since thisis a "source controlled" item, comptition
shall be limited to Pratt & Whitney, Canada., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505562)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--ADAPTER, TURBINE COUPLING
SOL SP048001R0194
DUE 122200
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request FPG00255000648; NSN 2840-00-015-2191;
qty = 618 (309 basic + 309 option); delivery 360 daro; fob
origin; i/a origin; award against Allison BOA is anticipated;
ebb quotes are not acceptable and will not be considered; abvs
applies; other than full & open competition; numbered notes
22 & 26 apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-305 SN5055H7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--BLADE, COMPRESSOR ROTOR
SOL SP048001R0319
DUE 010801
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request FPG00210000840; NSN 2840-00-877-0026;
OEM RR-Allison; qty = 35,600 (base + option); 390 daro; fob
origin; i/a origin; award against rr-allison boa anticipated;
viq +/- 5%; ebb quotes are not acceptable and will not be considered;
abvs applies; numbered notes 22 & 26 apply; other than full
& open competition.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-305 SN5055J2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--HOUSING FLYWHEEL
SOL DAAE07-01-Q-M022
POC Shirley Gharagozloo (810) 574-7434
DESC: Item: Housing Flywheel. NSN: 2815-01-248-2560. Qty: 24
Each. Option: 100%. FOB: Destination. Procurement is restricted
to manufacturer Part Number 8928647 from Detroit Diesel Corporation
(CAGE 72582). The solicitation will be released to the TACOM
website on or about 17 Nov 00. The quotation due date is on
or about 18 Dec 00 (see solicitation for actual 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-305 SN5055J3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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 A HOSE ASSEMBLY,ANTI-ICING.
SOL SPO480-01-R-0469
DUE 122900
POC Julius W. Giddens at (804)279-5568 Ext2215. To request a
Solicitation package please contact Ms.Cherie Wyatt at (804)279-3026.
DESC: NSN: 2840-00-113-8690, P/N: 966M23P02 PR No: ARG00286CH0008,
total quantity 848 each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There is one approved sources of supply. General
Electric,(Cage 07482). Solicitation will be issued on an unrestricted
basis, under full and open competition procedures. The Government's
required delivery schedule is 132 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
the NSN. Effective March 26, 2001, 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.
http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-305 SN5055W1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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 A SEAL,ROTATING
AIR.
SOL SPO480-01-R-0468
DUE 122900
POC Julius W. Giddens at (804)279-5568 Ext2215. To request a
Solicitation package please contact Ms.Cherie Wyatt at (804)279-3026.
DESC: NSN: 2840-01-255-4375, P/N: 6078T90P01 PR No: ARG00286CH0008,
total quantity 148 each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There is one approved source of supply. General
Electric,(Cage 99207). Solicitation will be issued on an unrestricted
basis, under full and open competition procedures. The Government's
required delivery schedule is 206 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
the NSN. Effective March 26, 2001, 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.
http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-305 SN5055W6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--BLADE, TURBINE ENGINE
SOL SP048001R0195
DUE 011101
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request YPG00265000377; NSN 2840-01-280-0705;
OEM RR-Allison; anticipated award against BOA; QTY - 22,002
inclusive of 100% option; delivery 180 DARO; fob origin; i/a
origin; unrestricted; other than full & open competition; abvs
applies; numbered notes 22 & 26 apply
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-305 SN5055Y2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A SEAL,ROTATING
AIR.
SOL SPO480-01-R-0468
DUE 122900
POC Julius W.Giddens (804)279-5568 Ext2215. To request a Solicition
package ,please contact Ms.Cherie Wyatt at (804)279-3026.
DESC: NSN:2840-01-255-4375,P/N 6078T90P01,PR NO:ARG00286CH0007.
This modification is for submission No.5055W6. This submission
is being modified to refelect incorrect PR No:ARG00286CH0008
Changed to correct PR No:ARG002860007.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-305 SN5055Y3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--DUCT ASSEMBLY
SOL SP0480-01-R-0418
DUE 121500
POC Buyer: Jean R. Taylor, Contract Specialist, Fax (804) 279-3123
DESC: Ypg00265000369, NSN 2835-01-191-1783, Hamilton Sundstrand
(99167) P/N 162458-102. Specification, plans or drawings relating
to the procurement described are not available and cannot be
provided by the Government.(note 12)(note 26). 14--EA deliver
to Tracey, CA 95376 deliver by 250 Days ARO. 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 RFP's" from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's 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-305 SN505668)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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 FILTER ELEMENT,FLUID
SOL SPO480-01-R-0470
DUE 122900
POC Julius W. Giddens at (804)279-5568 Ext2215. To request a
Solicitation package please contact Ms.Cherie Wyatt at (804)279-3026.
DESC: NSN: 2945-00-724-0655, P/N: 3001T88P01 PR No: ARG00286CH0009,
total quantity 500 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 are two approved sources of supply. General
Electric,(Cage 99207) and Air Maze Corp (Cage 00736). Solicitation
will be issued on an unrestricted basis, under full and open
competition procedures. The Government's required delivery
schedule is 132 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government on the NSN. Effective
March 26, 2001, 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.
http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-305 SN5055U9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--COUPLING, STARTER
SOL SP0480-01-R-0414
DUE 122200
POC Cheri Warriner (804) 279-3452
DESC: NSN: 2995-00-922-3338;Coupling, Starter;AlliedSignal Inc.,
Cage 59364; P/N 361692-1;Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government;FOB Origin;Unrestricted
with other than full and open competition;Total quantity is
535 each to Cherry Point, NC 28533-5001 plus 100% option;190
DARO;Automated best value model-The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation;Issue
date 22 Nov 00;to request a copy of RFP, you may call the "Request
for Hot Line" at 804-279-3350;send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860;Notes 22 and 26 apply.
CITE: (W-305 SN5055Y0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--COUPLING,SHAFT,RIGI
SOL N0038301RN027
DUE 121100
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3010-01-164-4149-VH, SPEC NR TDP VER 001, IAW Ref
Nr 70400-26100-042, Qty 41 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". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505563)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--GEARSHAFT, SPUR
SOL DAAE07-01-Q-N049
POC Suzanne Gibson (810) 574-7198
DESC: Item: Gearshaft, Spur, NSN: 3040-01-074-3772, PN: 12286080,
QTY: 55 ea., OPTION: NONE, FOB: Destination. See Note 01*.
The offer due date is due on or about 17 Dec 00. See our webpage
at http://contracting.tacom.army.mil/opportunity.htm for a
copy of solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-305 SN5055Q5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--GEARSHIFT, SPUR
SOL DAAE07-01-Q-N050
POC Suzanne Gibson (810) 574-7198
DESC: Item: Gearshift, Spur, NSN: 3030-01-076-4391, PN: 12286129,
QTY: 125 ea., OPTION: NONE, FOB: Destination, See Note 01*.
The offer due date is due on or about 17 Dec 00. See our webpage
at http://contracting.tacom.army.mil/opportunity.htm for a
copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-305 SN5055R3)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-01-Q-0041
DUE 121500
POC Darlene Thomas, Contracting Officer, Fax Number 256-955-9196
DESC: PRON: AX0T6153AX, NSN: 3110-00-582-1485, PN: 2-300-056-04,
Quantity: Min: 60 each/Max: 325 each, applicable to the T-55
Turbine Engine. F.O.B. Origin with delivery to Texarkana, TX
. This item is restricted to Honeywell International, Phoenix,
AZ 85072-2181 and Timken Aerospace, Lebanon, NH 03766-2627.
All offerors must meet prequalification requirements in order
to be eligible for award. Required delivery is 60 each 240
days after contract award. 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-T,
Darlene Thomas, Contracting Officer on FAX number 256-955-9196.
NOTES: 23 and 26
CITE: (W-304 SN505532)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: 37--REPLACE EXISTING CALIFORNIA PELLET MILL VERTICAL
PELLET COOLER AND ACCESSORIES AT THE U.S. DEPARTMENT OF AGRICULTURE,
AGRICULTURAL RESEARCH SERVICE, ROMAN L. HRUSKA U.S. MEAT ANIMAL
RESEARCH CENTER, FEEDMILL, CLAY CENTER, NEBRASKA.
SOL 5438-06-01
DUE 112100
POC Carol L. Gill, Purchasing Agent 402/762-4144
DESC: Proposed sole source procurement to replace existing California
Pellet Mill vertical pellet cooler with CPM#VC2GA3 vertical
pellet cooler to include fan and motor in accordance with specifications.
Must be the referenced model or equal to avoid major modifications
at the feedmill.
CITE: (W-305 SN505679)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM,Area C,Bldg l,Rm 111, 1940 Allbrook Dr. Ste
3, Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM
SOL F33600-01-R-0007
DUE 121500
POC Anita Goodson,937-257-8344, ext 4492
DESC: Background "Design, fabricate & install a Materials Handling
System at RAF Lakenheath AB, United Kingdom. The system will
consist of a Rail-Guided Man-Up Turret Truck System and a Rail-Guided
Order-Picker System. All documents will be posted on the internet
upon issuance of the solicitation at the following addresses:
RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp --- Specs, Dwgs
and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact ANITA GOODSON, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate solicitation issue date is 14 Nov 00. No telephone,
written or fax requests from a requester will be accepted;
all interested offerors must download documents from the internet.
All interested offerors are requested to register for this
solicitation. All responsible sources may submit a proposal
which will be considered. This acquisition is 100% set aside
for small business and will be accomplished using commercial
procedures. SIC Code is 3599; size standard is 500 employees.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0007/01R0007.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-305 SN5055W7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 44--SCOTCH MARINE TYPE FIRETUBE PACKAGE BOILER
SOL SOL PR-CI-00-11368
DUE 110800
POC Andre Reinhart 513-487-2119
DESC: Solicitation number PR-CI-00-11368, as previously posted
in CBDNet on September 26, 2000 [Printed Issue Dated September
28, 2000], and previously amended in CBDNet on October 11,
2000 [Printed Issue Dated October 16, 2000], on October 17,
2000] [Printed Issue Date: October 19, 2000], and October 25,
2000, [Printed Issue Date: October 27, 2000] for procurement
of a scotch marine type firetube package boiler, is further
amended to add the following, additional, question and answer
section: 1. Is the 15 psi steam operating pressure? A: The
max. pressure of the steam would be 15 psi-- this is a standard
spec. for low pressure steam boilers. Actual operating pressure
will be lower because the steam will be condensed and returned
directly to the boiler. The boiler supplier will need to supply
the condenser system. 2.What will be the temp. & pressure of
the oils? A: The temp and pressure of the oils at the High
Bay building inside walls will vary somewhat. Both #2 and #5
oils will be circulated from the tank farm at conditions that
will permit pumping at seasonal ambient conditions. The boiler
supplier will need to provide connections from the fuel stubs
at the wall location to the boiler's burner, including any
pumps and heaters needed. Any heavier fuels, #6 etc., will
be handled in drums and the boiler supplier will not need to
provide anything for this activity. 3. Do you need boiler feed
equipment, chemical feeders, oil tanks? A: Boiler feed water
conditioning equipment need not be supplied. Oil tanks are
not needed. 4. How wide is the access doorway/area to the boiler
room? A: The roll-up doors to the High Bay building are 12
ft. wide and at least 12 ft. high.
LINKURL: http://www.epa.gov/oamcinc1/0011368/coverpg.htm
LINKDESC:
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-305 SN5055H3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 45--STAINLESS STEEL SHOWER COMPARTMENTS
SOL RFQ 428-0002-01
DUE 112800
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 428-0002-01. (iii)
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-20.
(iv) This solicitation is open to small businesses and Large
businesses under North American Industry Classification System
(NAICS) Code 42172 with a size standard of 100 employees. Other
forms referenced herein are required to be completed and submitted
with all quotations. (v) The contractor shall provide unit
price for the following: STAINLESS STEEL SHOWER COMPARTMENT:
Part I - General, 1.1 Sumary, A. Section includes stainless
steel shower compartments. 1.2 References, A. ASTM A666 - Standard
Specification for Austenitic Stainless Steel Sheet, Strip,
Plate, and Flat Bar. 1.3 Submittals: A. Shop Drawings: Indicate
partition plan, elevation views, dimensions, details of walls,
floor, and ceiling supports, B. Product Data: Submit data on
panel construction, hardware, and accessories, C. Samples:
Submit one 2 x 2 inch in size illustrating panel finish, and
sheen, D. Manufacturer's Installation Instructions: Indicate
special procedures, perimeter conditions requiring special
attention. Part II - Products, 2.1 Stainless steel shower compartments,
A. Manufacturers: 1. Willoughby - Model Custom, 2. Metcraft
- Model Custom, 3. Substitutions Permitted, B. Product Description:
floor and wall mounted, floor and wall braced. Four piece knockdown
units, 2.2 Components, A. Stainless Steel Sheet: ASTM A666,
Type 304, B. Shower Compartments: Stainless Steel, floor and
wall mounted and braced. Four piece knockdown unit with floor,
C. Panels, and Pilasters: Stainless Steel, pressure bonded
to sound deadening core, formed and closed edges, mitered and
welded corners ground smooth, 1. Panel Faces: 14 gage minimum,
2. Reinforcement: 18 gage minimum., D. Shower Compartment Dimensions:
1. Thickness: 36 inch, 2. Width: 36 inch, 3. Height: 80 inch.,
2.3 Accessories: A. Shower controls: Symmons Hydapipe Model
number 1-901 (no substitutions), B. Brackets: corrosion resistant
stainless steel, C. Attachments, screws, and Bolts: Stainless
steel, tamper proof security type. 1. For attaching panels
and pilasters to brackets: Through-bolts and nuts; staineless
steel tamper proof security type, D. Hardware: Stainless steel:
1. Security tamper proof, 2. 100 percent Silicon Sealant, 2.4
Factory Finishing, A. Stainless Steel Compartments: ANSI No.
4 polished satin finish, with grain (belting) running long
dimension of component. Part 3 - Execution: 3.1 Examination,
A. Verify all measurements as indicated on shop drawings, B.
Verify correct spacing of and between plumbing fixtures. Equal
number of left and right fixtures., 3.2 Installation, A. Installation
by owner, supply only contract. (vi) GENERAL: (Item number/description
including size/quantity breakdown / total quantity & unit of
issue) [1] Stainless Steel Shower Compartment, 36" Thick x
36" Wide x 80" High 32 Each (vii) The contractor has 120 calendar
days after date of the award to deliver all material to the
United States Penitentiary Allenwood, Route 15 (2 miles north
of Allenwood), White Deer, Pennsylvania 17887. This is to be
FOB: Destination.(viii) FAR Provision 52.212-1, Instructions
to Offerors--Commercial Items (OCT 2000) and the following
clauses incorporated by addendum apply -- At paragraph (c),
"Period of Acceptance of Offers," has been determined by the
Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purpose of this
requirement.; At paragraph (e), "Multiple Offers," has been
determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purposes of this requirement; 52.204-6 Contractor Identification
Number--Data Universal Numbering System (DUNS) Number (JUN
1999) (ix) The evaluation will be based on price and price
related factors. FAR Provision 52.212-2 Evaluation -- Commercial
Items (JAN 1999) (x) FAR Provision 52.212-3, Offeror Representations
and Certifications--Commercial Items (OCT 2000) is incorporated
and is required to be submitted with the contractor's quote.
(xi) FAR Clause 52.212-4 Contract Term and Conditions--Commercial
Items (MAY 1999) and the following clauses incorporated by
addendum apply -- 52.225-13 Restrictions on Certain Foreign
Purchases (JUL 2000); 52.247-34 F.O.B. Destination (NOV 1991).
(xii) FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 2000) and the following clauses apply to this clause --
52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36 Affirmative Action
for Workers with Disabilities; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. **Deviation
to 52.222-37 changes paragraph f to read as follows: "(f) Subcontracts.
The Contractor shall include the terms of this clause in every
subcontract or purchase order of $25,000 or more unless exempted
by rules, regulations, or orders of the Secretary."; 52.232-34
Payment by Electronic Funds Transfer -- Other than Central
Contractor Registration. (xiii) FAR Provision 52.252-1 Solicitation
Provisions Incorporated by Reference (FEB 1998); FAR 52.242-15
Stop-Work Order (AUG 1989); FAR Clause 52.252-6 Authorized
Deviations in Clauses (APR 1984); FAR Clause 52.252-2 Clauses
Incorporated by Reference (FEB 1998); JAR Clause "Compliance
with Veterans Employment Reporting Requirements"; The FAR clauses/provisions
can be found at www.arnet.gov/far and the JAR clauses can be
found at www.usdoj.gov. (xiv) N/A (xv) N/A (xvi) The quotes
are due by 4:00 P.M. on 11/28/00 to the following address:
FPC Allenwood, Regional Contracting Office, P.O. Box 1000,
Montgomery, PA 17752. All quotes should be marked with the
RFQ number 428-0002-01.
CITE: (W-305 SN505691)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010401RCA32
DUE 121900
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-283-3298, SPEC NR TDP VER 003, Ref Nr 74550-1
M0D 1, Qty 3 EA, Deliver to Defense Distrbution Depot San Diego
San Diego CA --SOLE SOURCE PART NUMBER BUY . . . NO DWGS AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-304 SN505536)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010401RCA33
DUE 121900
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-370-9916, SPEC NR TDP VER 002, Ref Nr 74491-2,
Qty 8 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY . . . NO DWGS AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-304 SN505537)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--VALVE PARTS
SOL N00102-01-Q-1302
DUE 111400
POC D.M. Moulton, Code 533.3G
DESC: CLINs 0001 - 0025. Valve Parts, various quantities. Level
1. Note 22 -Negotiations to be conducted with Speciality &
Ball Valve Engineering, 1322 Bell Ave, Suite I-J, Tustin, CA
92780-6438. Contact Specialty & Ball Valve Engineering for
subcontracting possibilities. Solicitation to be posted on
http://www.neco.navy.mil.
CITE: (W-305 SN5055H6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
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: 49--AN/ALM-233 AIRCRAFT MAINTENANCE FIXTURES
SOL F09603-01-Q-52507
DUE 121800
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC/LNKC anticipates
issuing a small purchase contract for the purchase of 4 FIXTURE
AIRCRAFT MAINTENANCE, NSN: 4920-01-356-9171EW and 4 FIXTURE
AIRCRAFT MAINTENANCE, NSN: 4920-01-356-9172EW applicable to
the AN/ALM-233 System. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source Raytheon Company, Lexington
MA. No data package is available to compete this requirement.
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.
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contacting
officer does not satisfy your concerns, 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
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-01-Q-52507&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-305 SN5055H4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--ZIPPERS
SOL TX00000015
DUE 111700
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation TX0000015 is hereby amended as follows:
Solicitaiton TX0000015 will not be place on the web. Therefore
it is asked that any interested parties fax their request for
the solicitation package to (202) 305-7363, ATTN: Annette Johnson,
Contracting Officer, with solicitation Number of interest.
All request must have Point of Contact (POC); Business address;
Business Phone number and Fax number. Solicitation opening
date has been set for 11/17/00 at 2:00pm.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: ajohnson@central.unicor.gov
EMAILDESC:
CITE: (W-305 SN5055Z5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 54--PREFABRICATED CONCRETE SHELTER
SOL DAAD01-01-R-0001
DUE 110600
POC Cesar A. Reta, (520) 328-6172
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. We require delivery of two (2) each Precast Concrete
Shelters between 8 and 20 December 2000. Delivery is desired
as quickly as possible and not later than 20 December 2000.
FAR provision 52.212-2 "Evaluation Commercial Items (Jan 1999)
applies to this acquisition. Paragraph a. of this provision
is completed as follows: i) Time of delivery/technical acceptability
(most important); ii) Past performance (important); iii) Price
(least important). Award may be made to other than the low
offeror, based on best value as evaluated against the previously
stated factors. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This requirement is being issued as a 100% small
business set-aside. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-20 (11 Oct 2000) and Defense
Federal Acquisition Regulation Supplement (DFARs), 1998 Edition,
current to DCN 20001025. It is anticipated that payment will
be made by Government VISA Credit Card. The North American
Industry Classification System (NAICS) is 332311 with a size
standard of 500 employees. The contractor's quote shall consist
of Contract Line Item Number (CLIN) 0001, Precast Concrete
Shelter in accordance with the following specifications: SECTION
C, PRECAST CONCRETE SHELTER SPECIFICATIONS: C.1-GENERAL: U.S.
Army Yuma Proving Ground (USAYPG) is located approximately
25 miles north of Yuma, AZ along U.S. Highway 95 and Martinez
Lake Road. C.2-SCOPE: The contractor shall engineer, fabricate,
furnish and deliver on site, a completed, fully operational,
turn-key equipment shelter with pre-installed electrical and
mechanical equipment. The contractor shall provide all necessary
personnel, supervision, tools, equipment, transportation, material
and hardware for the fabrication and installation of the shelter.
The shelter shall meet or exceed all the following specifications
and provide a safe environment to house delicate electronic
equipment. C.3-COMMERCIAL POWER: Commercial power is available
and may be used for the shelter installation. It will be the
responsibility of the Government to connect the commercial
power to the shelter's main disconnect. The contractor shall
provide a main disconnect with a electrical kWh reading socket
with a digital meter per U.S. Army standards, sized to the
power requirement for the shelter. C.4-PARTS LIST: Contractor
shall provide a listing of all parts and prices for the shelter
and pre-installed equipment. C.5-PRINTS: Contractor shall provide
blueprints, specifications/ descriptions of work for shelter,
and preinstalled electrical and mechanical equipment for approval
prior to fabrication. All design and analysis calculations
shall be signed and stamped by a certified engineer and shall
conform to the most stringent standards applicable to said
fabrication. C.6-SCHEDULE: Delivery shall be coordinated with
the Technical Representative (Tech Rep). Advance notification
of delivery is required of the contractor. Contractor is responsible
for transporting shelter to final destination. Contractor drivers
should be experienced in hauling heavy concrete shelters and/or
heavy equipment to remote sites. Contractor shall provide a
crane and crane operator for off loading the shelters and equipment
at the final shelter destination. The contractor must also
provide off-loading and rigging (spreader bar, straps, etc.).
C.7-HANDLING: Delivery and inventory of all materials and equipment
shall be the responsibility of the contractor. Replacement
of damaged or missing item(s) shall be with the same part number
upon approval of the Contracting Officer. C.8-INSTALLATION:
Contractor is responsible for set-up/installation. Contractor
shall coordinate installation with the Tech Rep. C.9-CLEAN
UP: Contractor shall be responsible for the removal of all
debris, excess hardware, materials and trash related to the
delivery and setup of the shelter. Shelter site will be inspected
by the Tech Rep and must pass his/her inspection. Installation
is not complete until shelter and job site passes final inspection.
No payment will be made until the contractor passes final inspection.
Non-hazardous materials may be placed in the YPG dump. Contractor
shall be responsible for the on-site dumpster if any is used.
C.10-GENERAL CONSTRUCTION SPECIFICATIONS: C.10.1-FLOOR STRUCTURE:
The floor shall be designed to support a live load of 300 pounds
per square foot minimum. A subfloor of 3/4-inch, minimum, wafer
board or plywood shall be secured to the concrete. 1/8-inch
vinyl tile with a baseboard shall be installed over the subfloor.
The sub-floor and vinyl tile shall be level. Exterior joints/seams
shall be guaranteed weather, insect and rodent proof. C.10.2-
WALLS STRUCTURE: The walls shall be designed to support a load
of 300 pounds per square foot minimum. A minimum of 3/4" plywood
shall be attached to the concrete to allow securing of equipment.
The plywood shall be covered with 1/2" fire code sheetrock
or some other fire rated material. These materials shall be
completely finished. Exterior walls shall be finished in aggregate
or architectural ribbing. Exterior joints/seams shall be guaranteed
weather, insect and rodent proof. All interior walls and seams
shall be completely finished. C.10.3-ROOF: The roof shall be
designed to support a live load of 300 pounds per square foot
minimum. The roof shall be slopped to allow proper drainage.
Ceiling shall have 3/4" plywood covering the concrete. The
plywood shall be covered with 1/2" fire-code sheetrock or some
other fire rated material. These materials shall be completely
finished. All exterior joints and/or seams shall be guaranteed
weather, insect and rodent proof. All interior seams shall
be completely finished. The roof shall be completely weather
proof. C.10.4-DOORS: There shall be two (2) steel doors that
are 3-feet in width and 7-feet in height minimum (door locations
to be given after contract is awarded). The door shall be painted
to match the exterior trim of the shelter, with high quality
paint. A dead bolt lock and doorknob lock shall be installed.
All locks on the shelter shall be keyed the same. Door frames
shall be cast into the concrete wall to prevent water leaking
into the shelter. A drip lip cap shall be installed above each
door. All joints/seams shall be guaranteed weather, insect
and rodent proof. There shall be an outside light over each
door with a day/night sensor. C.10.5-FOUNDATION DESIGN: If
a foundation and/or footing is required it shall be designed
by the contractor, and must comply with zone 4 earthquake ordinances.
YPG shall install foundation and/or footing per contractor's
design specifications. C.10.6-WIRING: All wiring shall be mounted
in conduit and wireways in full compliance of ANSI/NFPA-70,
the National Electrical Code, current revision. C.10.7-WEATHER
RESISTANCE: The shelter shall be completely weather, insect
and rodent proof. All joints and/or seams (wall-to-ceiling,
wall-to-wall, and wall-to-floor) shall be double sealed. The
shelter shall be designed to withstand winds in excess of 125
miles per hour and must comply with zone 4 earthquake ordinances.
Any appreciable impairment of structural adequacy shall be
cause for rejection. C.11-SHELTER SIZE: C.11.1-SIZE: Shelters
are a one-room design. The shelters outside dimensions are:
thirty (30) feet wide, twenty-four (24) feet in length and
ten (10) feet in height. C.11.2-PREINSTALLED ELECTRICAL AND
MECHANICAL SYSTEMS: a. One 200 Amp. Main disconnect with electrical
kWh reading socket with a digital meter per U.S. Army standards
attached to the outside wall of the shelter. b. One, 100 Amp.
120/208 Vac, three phase, 60Hz. 20 spaces with main breaker,
snap-in utility power distribution panel in surface mounted
enclosure with circuit breakers installed. c. One, 100 Amp.
120/208 VAC, single phase, 60Hz 20 space with main breaker,
snap-in utility power distribution panel in surface mounted
enclosure with circuit breakers installed. This panel will
be connected by YPG to all critical equipment. d. Smoke detectors
shall be installed in accordance with National Fire safety
codes for this size of shelter. e. ABC fire extinguishers shall
be installed in accordance with National Fire safety codes
for this size of shelter. f. Lightning arrestors shall be installed
in accordance with OSHA Safety codes for this size of shelter.
g. Outside vertical wall mounted energy efficient air conditioning
units with heater (MARVAIR COMPAC II or EQUAL). These air conditioning
units shall be capable of keeping the inside temperature at
78 degrees while the outside temperature is 125 degrees at
35% humidity. No window mounted units. There shall be a lead/lag
controller attached to the air conditioning units. All joints/seams
shall be weather, insects and rodent proof. h. A weatherproof
outside light over entrance door with day/night sensor. i.
48-inch fluorescent lights with reduced wattage, high efficient
lamps, quantity of lights shall be installed in accordance
to size of shelter. Shelter must also have 2 emergency lights.
j. GFI duplex, 20 Amp. Receptacles installed in accordance
with the size of shelter. No more than two receptacles shall
be on the same circuit breaker. k. 10" x 12" cable entry with
cover cast in concrete floor (1 each) plus a 24" cable tray.
l. 115 feet of cable ladder m. Two wave guide openings n. Grounding
of the shelter shall meet OSHA and NEC standards. o. Standard
commercial operation and maintenance manuals for shelter and
equipment. C.12-FIRE SAFETY CODES: Contractor shall follow
the fire protection policy as stated in Military Handbook 1008,
dated 31 March 1988 or latest version, USAYPG Regulation 420-10
and NFPA 101 Life Safety Code. YPG shall furnish the Military
Handbook 1008 and USAYPG Regulation 420-10 to the contractor.
Quantity 2 Each. All proposals shall be clearly marked with
RFP number DAAD01-01-R-0001 and emailed to Cesar.Reta@yuma-exch1.army.mil
no later than 2:00 PM MST, November 6, 2000. Offers that fail
to furnish required representations or technical information
as required by 52.212-1 cited below or reject the terms and
conditions of this solicitation may be excluded from consideration.
The following FAR Clauses and Provisions are incorporated by
reference and apply to this acquisition. FAR provision 52.212-1
"Instruction to Offerors Commercial Items" (Oct 2000). NOTE:
In order to complete the Representation and Certifications
for the following referenced provisions you must go to the
Air Force Web Site at http://farsite.hill.af.mil/VFFAR1.HTM,
locate the referenced clause, copy and paste it to a Word document
and complete. FAR provision 52.212-3 "Offeror Representations
and Certifications" (Oct 2000) and DFARs 252.212-7000 "Offer
Representations and Certifications-Commercial Items" (Mar 2000)
apply to this acquisition. FAR clause 52.212-4 "Contract Terms
and Conditions Commercial Items" (May 1999) applies to this
acquisition, and specifically addendum's 52.232-33 " Mandatory
Information for Electronic Funds Transfer Payment" (May 1999);
52.232-34 "Payment by EFT-Other than CCR (May 1999); 52.247-34
"FOB Destination (Nov 1991), and 252.204-7004 "Required Central
Contractor Registration" (Mar 2000); FAR 52.232-36 "Payment
by Third Party" (May 1999); FAR clause 52.212-5 "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items" (Aug 2000) applies to this acquisition,
and specifically: 52.203-6 "Restrictions on Subcontractor Sales
to the Government, with Alternate I"(Oct 1995); 52.219-8 "Utilization
of Small Business Subcontracting Plan (Oct 2000); 52.219-14
"Limitations on Subcontracting (Dec 1996); 52.222-21 "Prohibition
of Segregated Facilities" (Feb 1999); 52.222-26 "Equal Opportunity"
(FEB 1999); 52.222-35 " Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era" (APR 1998); 52.222-36 "Affirmative
Action for Workers with Disabilities" (JUN 1998); 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era" (JAN 1999). 52.232-33 "Payment by Electronics
Funds Transfer-Central Contract Registration (MAY 1999); DFARS
clause 252.212-7001 "Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items" (Mar 2000) applies to this
acquisition, and specifically: 252.225-7007 "Buy American Act
Trade Agreements Balance of Payments Program (APR 2000)"; 252.225-7014
"Preference for Domestic Specialty Metals, Alternate I(MAR
1998). SEE NOTE 1.
LINKURL: http://www.yuma.army.mil/contracting/rfp.html
LINKDESC:
EMAILADD: cesar.reta@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-304 SN505521)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 56--VINYL SLIDER WINDOWS
SOL RFQ 21451-0004
DUE 113000
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 21451. (iii) The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular (FAC) 97-20. (iv) This solicitation
is open to small businesses and Large businesses under North
American Industry Classification System (NAICS) Code 44419
with a size standard of $5.0 million. Other forms referenced
herein are required to be completed and submitted with all
quotations. (v) The contractor shall provide unit price for
the following: Various vinyl window assemblies as indicated
in section "vi". (vi) GENERAL: (Item number/description including
size/quantity breakdown / total quantity & unit of issue) [1]
WINDOW, slider, brown vinyl (chocolate) (successful contractor
shall submit vinyl samples for selection of color), vinyl color
must be throughout window (not painted on), 39.75"wide X 48.25"
high with full screen, .080"gauge, double-pane non-tempered
(delivery in increments of 125 on an on-call basis) / 500
EA [2] WINDOW, slider, brown vinyl (chocolate), vinyl color
must be throughout window (not painted on), 43.5"wide X 52.5"
high with no screen, .080"gauge, double-pane non-tempered /
20 EA (vii) The contractor has 30 calendar days after date
of the award to deliver all material to the Federal Correctional
Institution Fort Dix, Building 5755, Hartford Road, Fort Dix,
NJ 08640. This is to be FOB: Destination.(viii) FAR Provision
52.212-1, Instructions to Offerors--Commercial Items (OCT 2000)
and the following clauses incorporated by addendum apply --
At paragraph (c), "Period of Acceptance of Offers," has been
determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement.; At paragraph (e), "Multiple
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purposes of this requirement; 52.204-6
Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (JUN 1999) (ix) The evaluation will be
based on price and price related factors. FAR Provision 52.212-2
Evaluation -- Commercial Items (JAN 1999) (x) FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 2000) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (MAY 1999) and the following
clauses incorporated by addendum apply -- 52.225-13 Restrictions
on Certain Foreign Purchases (JUL 2000); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (AUG 2000) and the following clauses apply to this clause
-- 52.222-21 Prohibition of Segregated Facilities; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
**Deviation to 52.222-37 changes paragraph f to read as follows:
"(f) Subcontracts. The Contractor shall include the terms of
this clause in every subcontract or purchase order of $25,000
or more unless exempted by rules, regulations, or orders of
the Secretary."; 52.232-34 Payment by Electronic Funds Transfer
-- Other than Central Contractor Registration. (xiii) FAR Provision
52.252-1 Solicitation Provisions Incorporated by Reference
(FEB 1998); FAR 52.242-15 Stop-Work Order (AUG 1989); FAR Clause
52.252-6 Authorized Deviations in Clauses (APR 1984); FAR Clause
52.252-2 Clauses Incorporated by Reference (FEB 1998); JAR
Clause "Compliance with Veterans Employment Reporting Requirements";
The FAR clauses/provisions can be found at www.arnet.gov/far
and the JAR clauses can be found at www.usdoj.gov. (xiv) N/A
(xv) N/A (xvi) The quotes are due by 4:00 P.M. on 11/30/00
to the following address: FPC Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752. All quotes should
be marked with the RFQ number 21451-0004.
CITE: (W-305 SN505663)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER,SIGNAL DA
SOL N0038301RA022
DUE 122000
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5895-01-425-0773-XF, Qty 9 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505564)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SELECTOR MODE
SOL N0038301T0301
DUE 122000
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5826-01-188-4493-LC, Qty 7 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505565)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--HEAD,MAGNETIC
SOL N0038301T0309
DUE 122000
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5835-14-415-2392-BA, Qty 3 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505566)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--75KHZ MATCHING NETWORK ASSEMBLIES
SOL N66604-01-R-0525
DUE 122900
POC K. Hughes, Contracting Officer at (401) 832-1550; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center, Division Newport (NAVUNSEAWARCENDIVNPT)
is soliciting proposals from industry for the fabrication,
assembly, inspection, and testing of a quantity of 2 First
Article 75kHz Matching Network Assemblies for the MK84 Mod
2 Sonar Transmitter program manufactured per NAVSEA drawing,
D-53711-6699829 Rev Dash. Also required is a basic Production
quantity to be quoted in ranges of 150-200 "or" 201-250 with
precise quantities to be determined at award. In addition,
there are several data deliverables consisting of ECP, NOR,
DEVIATION, WAIVER, and S/N ASSIGNMENT per DD Form 1423 provided.
A Supply type contract with Firm Fixed Price (FFP) provisions
is contemplated. A solicitation will be issued that includes
a Statement Of Work (SOW), Test Specification, NAVSEA Fabrication,
Schematic, and Assembly drawings, supported by CDRL Forms.
The Government intends to make a SINGLE AWARD for a First Article
and a Basic Production quantity. There is no procurement history
for this 75kHz Matching Network Assembly. The successful offeror
will be determined by a source selection process that includes
BEST VALUE CRITERIA. Offerors are required to submit Technical
and Cost volumes describing their engineering, manufacturing,
and test processes, management approach, including corporate
experience with Printed Circuit Card assemblies utilizing Surface
Mount Technology (SMT). All requests for the solicitation must
be in writing on company letterhead. Include in request your
name, address, telephone, FAX, size of business, cage code
and the solicitation number. Telephone requests will not be
honored. You may FAX your request to (401)832-1550 attention
Kevin Hughes. This is a 100% Small Business Set-Aside. Only
responsible Small Business sources may submit a proposal which
shall be considered by the agency. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date(no earlier than): 24 NOV 00; NAICS Code: 334418.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-305 SN5055Q6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N68936-01-T-0004
DUE 112400
POC Jaime Rios, Contract Specialist, 760-939-8703 fax 760-939-8186
or Mary Jacobs, Contracting Officer, 760-939-6043
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a 100 percent small business set-aside,
1 each - Radar Antenna Pedestal with an option for 1 each to
be exercised by 30 September 2001. The NAICS code is 334511
and the size standard is 750. The pedestal must meet the following
specifications: 1)Az Pedestal coverage,360 degrees continuous;
2)El Pedestal coverage, -10 to +85 El (minimum); 3)Rated Gear
Torque, Az 180 ft-lb El >200 ft-lb; 4)Az Velocity, 15 degrees
per second (minimum); 5)Az Acceleration, 15 degrees per second
squared (minimum); 6)El Velocity, 5 degrees per second (minimum);
7)El Acceleration, 5 degrees per second squared (minimum);
8)Az Slip Rings, 18 for user (6 must have minimum 3 amp capacity);
9)PC control, prefer RS232, or adapted to RS232; 10)PC update
rate, 10 updates per second (minimum); 11)Input power, 60 cycle
utility power; 12)Backlash, <0.1 degrees; 13)Payload Weight,
100 lbs; 14)Pedestal Weight, <300 lbs; 15)Control cable, 60
ft; 16)PC sample software or interface programming definitions;
17)Controller must fit in a 19 inch rack or be weatherproof;
18)Survive Winds up to 100 mph, temperature up to 120 degrees
Fahrenheit; 19)Operate during winds of up to 30 mph and temperatures
up to 120 degrees Fahrenheit; 20)Limit and safety switches.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
NOT be issued. The solicitation is issued as a Request for
Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. Delivery is required on or before
30 August 2001 at NAWS China Lake, CA. FOB point is Destination.
Delivery of the optional item is 7 months after exercise of
option. The provisions at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and there are no addenda to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items with offer. Clause 52.212-4, Commercial Terms and Conditions--Commercial
Items applies to this acquisition and there are no addenda
to this clause. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, Clause 52.222-26, Equal Opportunity, Clause 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans,
Clause 52.222-36, Affirmative Action for Workers with disabilities,
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam ERA. Clause 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, Clause
252.225-7001 Buy American Act and Balance of Payment Program,
Clause 252.204-7004 Required Central Contractor Registration,
Clause 52.252-1 Solicitation Provisions Incorporated By Reference,
Clause 52.252-2 Clauses Incorporated by Reference applies to
this acquisition and there are no addenda to these clauses.
Award will be made based on lowest price technically acceptable
(meets all of the minimum requirements identified above). All
responsible sources, which comply with the criteria above,
may submit a quotation which shall be considered by the agency.
Offerors shall mail quotation to: COMMANDER, NAVAIRWARCENWPNSDIV,
CODE 220000D(JAIME RIOS), 1 ADMINISTRATION CIRCLE, CHINA LAKE,
CA 93555-6100 or fax to 760-939-8186 or e-mail riosjt@navair.navy.mil
on or before 24 Nov 2000 by 4:30pm. This acquisition is being
awarded under FAR Part 12 and 13.5 procedures. Award will be
made on or about 21 Dec 2000. In your quote, please include
your firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code.
Note 1.
CITE: (W-305 SN5055Y9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--CIRCUIT CARD ASSEMBLIES P/O AQL GUARDRAIL
SOL DAAB07-01-Q-A203
DUE 120400
POC Joanne Botwinick, Contract Specialist (732) 427-1624. John
M. Adamitis, Contract Officer, (732) 532-3473
DESC: This modification to the previous CBD synopsis is being
published to change this acquisition to a small business set-aside,
add a 50% option, and change the points of contact as specified
below. The U.S. Army CECOM Acquisition Center intends to solicit
and award a Firm Fixed Price Contract for (3) three each Circuit
Card Assemblies, NSN:5998-01-262-2462,Part Number: SM-D-873908,
(3) three each Circuit Card Assemblies, NSN:5998-01-262-2472,
Part Number: C5116783, (3) three each Circuit Card Assemblies,
NSN:5998-01-260-2791, Part Number: SM-D-873490, (3)each Circuit
Card Assemblies, NSN:5998-01-262-2470, Part Number: C5116870,
and (3) each Circuit Card Assemblies, NSN: 5998-01-260-2785,Part
Number:C5116877 to be used in support of the Advanced Quicklook
Guardrail program. This is a small business set-aside and all
responsible small business sources may participate. There is
a 50% option included. A CD-ROM drawing is available upon written
request to the contracting officer/contract specialist at fax
(732) 532-2739 or via their E-Mail address. The request for
quote (RFQ) will be available electronically via the Business
Opportunities Page (BOP). The U.S. Army Communications and
Electronics Command (CECOM) has established the BOP website
to allow electronic transmittal of Requests For Proposals (RFPs)and
Invitation For Bids (IFBs) from CECOM to industry. All parties
interested in doing business with CECOM are invited to access,
operate, send, and receive information from the BOP at (http://abop.monmouth.army.mil).
Upon accessing this web-page, click on CECOM Business Opportunities.
You may access potential business opportunities by simply typing
"guest" for the log-on ID and password. Registration for a
user-ID and password will only be necessary when you are considering
the submission of proposals to CECOM through the BOP. Offers
and bids shall be submitted in hard copy at the time and place
specified in the solicitation. Quotations shall be submitted
directly to the contract specialist. The forecasted due date
for bids will be December 4th 2000,however this is subject
to change.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: John.Adamitis@mail1.monmouth.army.mil ; Joanne.Botwinick@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-305 SN5055Z3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--TRANSDUCER
SOL PB89264C039
DUE 111500
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
:Transducer,etc . =20 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 11/15/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-305 SN505623)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--RFI-VOICE SWITCHING SYSTEMS/AFCA
SOL Reference-Number-AFCA-GCLV-1
DUE 111500
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil
DESC: PART: U.S. GOVERNMENT PROCUREMENT SUBCLASS SERVICES CLASSCOD:
D--Information Technical Services, including Telecommunications
Services OFFADD: AFCA/GCLV, 203 W Losey St, Room 3065, Scott
AFB IL 62225-5222 SUBJECT: REQUEST FOR INFORMATION POC: CMSgt
Ronald McKenzie, 618-256-6774, Telephone Systems Chief DESC:
This announcement constitutes a Request for Information (RFI)
synopsis. Information obtained as a result of this synopsis
is for planning purposes only. It does not constitute an invitation
for sealed bid or request for proposal (RFP), nor is it to
be construed as a commitment by the United States Air Force
(USAF). The Air Force Communications Agency (AFCA), Local Voice
Networks Branch, is developing a ground-breaking Voice Switching
Systems (VSS) Architecture designed to provide their major
commands (MAJCOMs) and bases with detailed, technical guidance
on requirements and configuration for current, near-term, and
mid-term telephone systems. The overarching goals of the architecture
are standardization and eventual cost reduction. Current and
future status: The architecture text is finalized and is awaiting
internal agency approval--after this approval, it will undergo
a four-step process for inclusion into the Joint Technical
Architecture-Air Force (JTA-AF). Once incorporated into the
JTA-AF, it_s mandatory for all USAF MAJCOMS-bases to follow.
AFCA seeks a review of their VSS architecture, by AF telephone
systems_ vendors, and for the vendors to provide constructive
feedback/comments. Although comments are welcome on all sections
of the architecture, the sections requiring the most scrutiny
are the Emerging Technical Standards and Technical Solutions--AFCA
also wants to know where the private/commercial industry is
heading. Responding vendors are requested to provide the feedback
within 15 days after the posting date of this notice. Vendors
may express interest, make comments and ask questions via electronic
mail or fax comments or questions to the Air Force Communications
Agency, Voice Networks Branch, at AFCA-GCLV@scott.af.mil, FAX
618-256-8682. All comments and questions must be in writing
and must identify the company source, contact person, and telephone
number and Fax number. Interested vendors will be provided
electronic copy of the architecture. EMAILADD: AFCA-GCLV@scott.af.mil
EMAILDESC:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-AFCA-GCLV-1&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-305 SN505612)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038301RA027
DUE 122000
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5960-00-140-1598-CS, Qty 16 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505567)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301T0294
DUE 122000
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5998-01-140-3607-GF, Qty 13 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505568)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301T0304
DUE 122000
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
DESC: NSN 7R-5998-01-455-6874-AZ, Qty 9 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505569)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301T0307
DUE 122000
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5998-01-439-9098-BP, Qty 3 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505570)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RADOME ASSEMBLY
SOL N00164-01-Q-0022
DUE 111700
POC Ms. Diane L. Pearson, code 1163W7, telephone 812-854-5201,
FAX 812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0022 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and DCN
20001001. The North American Industry Classification System
(NAICS) Code is 3344113 and the business size standard is 500
employees. This requirement is as follows: CLIN 0001 1 Each
Radome Assembly. CLIN 0001 will be utilized for First Article
Non-Destructive Testing. If CLIN 0001 passes the First Article
Testing, it will become part of the production lot. CLIN 0002
94 Each Radome Assembly. Radome drawings and specification
are available for downloading in MSWord 97 or to view in PDF
Format. Delivery is as follows: 40 Days ARO Telephone Conference;
40 Days ARO Optional Site Visit; 50 Days ARO First Article
unit due; 75 Days after Successful First Article Testing 21
Each Radome Assembly; 120 Days ARO 45 Radome Assembly; 210
Days ARO remaining units. Delivery is required F.O.B. Destination.
The Government will provide one each Radome as Government Furnished
Equipment to the successful bidder. Government Furnished Equipment
shall be returned to the Government at the completion of production.
Final inspection of the units shall be at NSWC Crane. First
Article Testing may be performed at the contractor's site,
or at Naval Surface Warfare Center, Crane Division. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. All responsible sources may submit a quote that
will be considered by the Agency. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (DO); 52.211-15; 52.213-4;
52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating 52.247-34);
52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15;
52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8;
52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. 52.245-1; 52.245-4, 252.246-7000.
FIRST ARTICLE APPROVAL-CONTRACTOR TESTING (SEP 1989) (FAR 52.209-3)
(a) The Contractor shall test 1 unit(s) of Lot/Item(s) 0001
as specified in this contract. At least 10 calendar days before
the beginning of first article tests, the Contractor shall
notify the Contracting Officer, in writing, of the time and
location of the testing so that the Government may witness
the tests. (b) The Contractor shall submit the first article
test report within 50 calendar days from the date of this contract
to TBD marked "FIRST ARTICLE TEST REPORT: Contract No. TBD,
Lot/Item No. 0001 ." Within 15 calendar days after the Government
receives the test report, the Contracting Officer shall notify
the Contractor, in writing, of the conditional approval, approval,
or disapproval of the first article. The notice of conditional
approval or approval shall not relieve the Contractor from
complying with all requirements of the specifications and all
other terms and conditions of this contract. A notice of conditional
approval shall state any further action required of the Contractor.
A notice of disapproval shall cite reasons for the disapproval.
(c) If the first article is disapproved, the Contractor, upon
Government request, shall repeat any or all first article tests.
After each request for additional tests, the Contractor shall
make any necessary changes, modifications, or repairs to the
first article or select another first article for testing.
All costs related to these tests are to be borne by the Contractor,
including any and all costs for additional tests following
a disapproval. The Contractor shall then conduct the tests
and deliver another report to the Government under the terms
and conditions and within the time specified by the Government.
The Government shall take action on this report within the
time specified in paragraph (b) above. The Government reserves
the right to require an equitable adjustment of the contract
price for any extension of the delivery schedule, or for any
additional costs to the Government related to these tests.
(d) If the Contractor fails to deliver any first article report
on time, or the Contracting Officer disapproves any first article,
the Contractor shall be deemed to have failed to make delivery
within the meaning of the Default clause of this contract.
(e) Unless otherwise provided in the contract, and if the approved
first article is not consumed or destroyed in testing, the
Contractor may deliver the approved first article as part of
the contract quantity if it meets all contract requirements
for acceptance. (f) If the Government does not act within the
time specified in paragraph (b) or (c) above, the Contracting
Officer shall, upon timely written request from the Contractor,
equitably adjust under the Changes clause of this contract
the delivery or performance dates and/or the contract price,
and any other contractual term affected by the delay. (g) Before
first article approval, the acquisition of materials or components
for, or the commencement of production of, the balance of the
contract quantity is at the sole risk of the Contractor. Before
first article approval, the costs thereof shall not be allocable
to this contract for (1) progress payments, or (2) termination
settlements if the contract is terminated for the convenience
of the Government. (h) The Government may waive the requirement
for first article approval test where supplies identical or
similar to those called for in the schedule have been previously
furnished by the offeror/contractor and have been accepted
by the Government. The offeror/contractor may request a waiver.
Alternate I (Jan 1997) (i) The Contractor shall produce both
the first article and the production quantity at the same facility.
As stated above, the Government reserves the right to have
the First Article Testing performed at the Contractor's facility
or at Naval Surface Warfare Center. If a change occurs in this
requirement, only those offerors that respond to this announcement
within the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Diane L. Pearson, FAX 812-854-5201,
e-mail address pearson_d@crane.navy.mil. All required information
must be received on or before 15 November 00 Eastern Standard
Time. See Note 26. The mission at NAVSEA Crane is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, NAVSEA Crane
is conducting a survey of our vendors. This survey may be found
on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-305 SN5055F9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL N00104-01-R-C001
DUE 120600
POC Barbara A. McCarthy (717)605-1201
DESC: NAVICP-Mechanicsburg intends to award a firm fixed price
Contractor Logistics Support (CLS) contract for total support
and managment services for twenty-seven Programmable Logic
Controls installed on various ship classes in support of the
"Smart Ship" program. The CLS will include the process for
the contractor to provision, stock, repair or replace, store
and ship serviceable equipment to the user upon demand. The
goal is to have 100% availability and reliability which will
reduce the Government's inventory investment and lower the
cost of ownership. The contract period is five years with three
base years and two option years. This aquisition is for supplies
for which the Government does not possess drawings or unrestrictive
technical data, therefore, the Government intends to solicit,
negotiate and contract with the approved source IAW the authority
under 10 U.S.C. 2304 (c)(1) The approved source is CAGE 01121.
Note 22 applies.
LINKURL: http://www.nll.navsup.navy.mil/virtual/
LINKDESC:
EMAILADD: barbara_a_mccarthy@icpmech.navy.mil
EMAILDESC:
CITE: (W-305 SN5055I2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--MINM-18-FCRL AND MINM-3FO-FCRL TITANIUM CONNECTORS
SOL N00164-01-Q-0005
DUE 111400
POC Donna Reynolds, Code 1164, telephone 812-854-5666
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0005 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and DCN 20001001. The North American Industry Classification
System (NAICS) Code for this procurement is 334417 and the
size standard is 500 employees. This requirement is for the
following CLIN 0001 100 each MINM-18-FCRL and CLIN 0002 100
each MINM-3FO-FCRL titanium connectors, Brantner & Associates,
Inc. P/N's 7230-105 and 7230-104B, including options to purchase
additional 50 units each. This requirement is issued on a sole
source basis to SEA CON/Brantner & Associates, Inc., 1240 Vernon
Way, El Cajon, CA 92020-1874. See Note #22. This requirement
is being issued to significantly upgrade the acoustic performance,
signal processing, command/control, and navigational capabilities
of designated submarine platforms. The components will be utilized
in the assembly of High Frequency Sail Arrays (HFSA's) which
provide part of a submarine's sonar capability. The HFSA is
part of Phase IV of the Acoustic Rapid Cots Insertion (ARCI)
program. The HFSA provides SSN 6881 and NSSN class submarines
with the ability to detect and avoid mines, and to display
a three dimensional image of the sea floor and/or the sea surface
for navigational purposes. The titanium connectors must meet
form, fit and function of the HFSA assemblies for the designated
submarine platforms. Open competition for the procurement of
these connectors would require that the Government do the following:
develop a specification for each of the two types of connectors,
fabricate 2 each HFSA Hydrophone Modules for First Article
environmental testing, and perform First Article environmental
testing. Due to the costs associated with these tasks, open
competition for these connectors would not be cost effective
for the Government. Delivery is required F.O.B. Destination
with delivery of first 20 units due within 12 weeks after award.
Additional 20 units each are due every 4 weeks following with
the final delivery being due 28 weeks after contract award.
Final inspection will be at NSWC Crane, IN. Selection for award
will be based on past performance and price. Offers that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.203-3; 52.211-14 (DO);
52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5
(incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-16; 52.232-33;); 52.215-05 (812-854-5666
fax #); 252.204-7004; 252.212-7001 (incorporating 252.225-7001;
252.243-7002; 252.247-7023). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Ms. Donna J. Reynolds,
FAX 812-854-5666, e-mail address reynolds_d@crane.navy.mil.
All required information must be received on or before (14
November 2000)@ 1200 PM Eastern Standard Time. The mission
at NAVSEA Crane is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, NAVSEA Crane is conducting a survey of our vendors.
This survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: reynolds_d@crane.navy.mil
EMAILDESC:
CITE: (W-305 SN5055P1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--CIRCUIT CARD ASSEMBLIES AND DIAL ASSEMBLIES
SOL N00244-01-T-0098
DUE 111700
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Amtek Incorporated
under authority of FAR 6.302-1 for the following items: circuit
cards and dial assemblies. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and 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 SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0098 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and Defense
Acquisition Circular 91-13. The standard industrial code is
5063 and the business size standard is 100 employees. The agency
need is for six (6) each circuit cards, P/N: 3390W93G701. The
second item is for ten (10) each dial assemblies, P/N: 3103W15G703.
This requirement is for a fixed priced contract. All items
are to be delivered to: FISC / NADEP receiving, NAS North Island
CA. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 11-17-00,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-305 SN5055V6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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, PUSH-PULL
SOL SP0930-01-R-X344
DUE 122200
POC For Information Only: Point of Contact: Bonita Y. Dover;
Phone: 614-692-7800; FAX: 614-692-6923
DESC: IQC00236000001 NSN: 5930-00-729-7785 APPROVED SOURCE(S):
Eaton Aerospace LLC (81640) P/N A1285BT; Lockheed Martin Corp
(98897) P/N 695556-1 SYNOPSIS GUIDANCE INFORMATION: Switch
Contact arrangement 1 Pole, Single throw, Double Make, Both
positions maintained. Single Switch Unit, Max. AC Voltage in
volts not rated, Max. DC Voltage 28.0 Volts, Contact load current
rating at Max. DC voltage 10.0 amps resistive, Body Style 4K
Bushing Mounted. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. All responsible
sources may submit an offer which shall be considered. See
Note(s): 26 This solicitation is an RFP and will be available
on the Internet at http://dibbs, dscccols.com/RFP on its issue
date of 22 November 00. Hard copies of this solicitation are
not available. The Small Business size standard is 750 employees.
Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretiion of the government.
The total shall not exceed 3 years. IQC is anticipated (1 yr
basic (365 days), 2 yr option (730 days). This is an unrestricted
acquisition. Various Increments Solicited: FROM: 50-99,
100-249, 250-499, 500-999 and 1000-1758, quantity of 180 each
to be delivered within 110 days after date of order to various
destinations within the USA; balance to be delivered at a rate
of 180 each every 30 days thereafter. In the event of overlapping
orders, the contractor is not required to deliver any more
than 180 each in any 30 day period.
LINKURL: http://dibbs.dscccols.com/RFP
LINKDESC:
Web.
CITE: (W-305 SN505620)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ANTENNA SUPPORT, P/O OA-9054
SOL DAAB07-01-Q-C405
DUE 121500
POC Kathleen Dorry/732-532-2864/Contracting Officer Kevin Loesch/732-532-1711
DESC: U.S. Army Commmunications-Electronics Command proposes
to issue a 100% Small Business Set-Aside Solicitation for NSN:
5985-01-191-2231, 15 each Antenna Supports, P/O OA-9054 Antenna
Mast Group. Commercial Packaging IAW ASTM-3951-98. Delivery
to Texarkana, TX 180 DAC. Previous Procurement Hostory:
DAAB07-00-P-D636, July 17, 2000, 8 each @ $ 3940.00. No additional
procurement history available. Offerors are provided procurement
history for informational purposes only. Prospective offerors
are advised that this solicitation shall be posted to the Army
Single Face To Industry Interactive Business Opportunity Page
at http://abop.monmouth.army.mil on or about 30 November 2000.
See notes 1 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Kevin.Loesch@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-305 SN505625)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--SAMPLED DATA CCA
SOL F42620-01-Q-22958
DUE 121100
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-406-7782WF P/N: 785R140G01, 2ea.
Applicable to: F-16 A/B. Destn: FMS Countries. Delivery:11
Oct 2001 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 requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 20 NOV 2000. The anticipated award date will be
11 Dec 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Northrop Grumman Corp, Linthicum Heights
MD. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505638)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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, THERMOSTATIC
SOL SP0930-01-R-X340
DUE 122700
POC For Information Only: Point of Contact: Bonita Y. Dover;
Phone: 614-692-7800; FAX: 614-692-6923
DESC: IQC00264000004 NSN: 5930-00-658-6563 APPROVED SOURCE(S):
P S G Controls Inc. (18509) P/N 5-07004-07; Hamilton Sunstrand
Corp (45153) P/N 25423199-02; Lockheed Martin Corp(98897) P/N
695314-7 SYNOPSIS GUIDANCE INFORMATION: Style Designator 53
cylindrical w/flange non-pile-up contact arrangement 1 pole,
double throw, one positiion momentary, contact voltage rating
in volts 30.0 DC at sea level single voltage. Adequate data
for the evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes only
and does not apply for award. All responsible sources may
submit an offer which shall be considered. See Note(s): 26
This solicitation is an RFP and will be available on the
Internet at http://dibbs, dscccols.com/RFP on its issue date
of 22 November 00. Hard copies of this solicitation are not
available. The Small Business size standard is 750 employees.
Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretiion of the government.
The total shall not exceed 3 years. IQC is anticipated (1 yr
basic (365 days), 2 yr option (730 days). This is an unrestricted
acquisition. Various Increments Solicited: FROM: 25-49,
50-99, 100-249, 250,499, and 500-880, quantity of 66 each to
be delivered within 98 days after date of order to various
destinations within the USA; balance to be delivered at a rate
of 66 each every 30 days thereafter. In the event of overlapping
orders, the contractor is not required to deliver any more
than 66 each in any 30 day period.
LINKURL: http://dibbs.dscccols.com/RFP
LINKDESC:
Web.
CITE: (W-305 SN505658)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--URC-200 UHF/VHF TRANSCEIVER, HANDSET, BATTERY BOX,
ANTENNA
SOL N00421-01-Q-0025
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0025 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Motorola Inc. for the part numbers
listed below, under the authority of FAR Part 6.302-1. The
contract line item number and description is **CLIN 0001 Quantity
5 ea P/N 01-P36744M001 URC-200 UHF/VHF Transceiver, Handset,
Battery Box and Antenna, CLIN 0002 Quantity 5 ea P/N 01-P35863M001
UAC-300 AC Power Supply for UAC and AMP, CLIN 0003 Quantity
5 ea P/N 01-35865M001 URM-100 Rack Mount for URC and AMP. Award
is expected 13 November 2000. 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
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 proposals
are acceptable. For information contact Terri Meunier, Code
254124, Telephone (301)862-8318, FAX(301)862-8342 or via e-mail:
MeunierTM@navair.navy.mil.
CITE: (W-305 SN505661)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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, PUSH-PULL
SOL SP0930-01-R-X344
DUE 122200
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone:614-692-7800; FAX: 614-692-6923
DESC: REVISED SYNOPSIS FOR: IQC00236000001 NSN: 5930-00-729-7785
The delivery should read: Quantity of 180 each to be delivered
within 250 days ADO; balance to be delivered at the rate of
180 each every 30 days thereafter. In the event of overlapping
orders, the contractor is not to deliver any more than 180
each in any 30 day period.
LINKURL: http://dibbs.dscccols.com/RFP.
LINKDESC:
Web.
CITE: (W-305 SN505667)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--PRESSURE SWITCH
SOL SPO93001RX326
DUE 122700
POC Point of Contact- Name: B. Stewart, Phone: 614 692 7803,
Fax: 614 692 6923
DESC: NSN: 5930-01-114-7054, Approved Sources: Custom Controls
Sensors (09049) Part Number 8G988-4 and Lockheed Martin (81755)
Part Number 16VP104-3. Note 26 applies to this solicitation.
This is an Indefinite Quantity Type requirement (one year requirement
with two 365 day options). The requested delivery is 210 days
ADO. The estimated opening date is 27 Nov 00 with the estimated
closing date of 27 Dec 00. FOB, Inspection and Acceptance is
at Origin. Set-aside type: unrestricted. No Data Available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. This solicitation will be posted on the DSCC
web-site. Go to www.dscc.dla.mil. Select "Doing Business with
DSCC". Select DSCC Internet Bid Board System (DIBBS) then Select
"Request For Proposals (RFP)". The RFPs will not be posted
on the web until their issue date.
CITE: (W-305 SN505692)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--VARIOUS QUANTITIES OF FIBER OPTIC, NEOPRENE AND
POLYETHYLENE CABLE ASSEMBLIES
SOL N66604-01-R-0485
DUE 111500
POC E. Alexander, Contract Negotiator at (401) 832-3230; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The CBD Notice, Submission No. 505303 contained an incorrect
Solicitation Number and an incorrect telephone number for the
Contracting Officer. The correct Solicitation Number is N66604-01-R-0485
and the correct telephone number is N. Palmisciano, Contracting
Officer at (401) 832-1708.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-305 SN5055G2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--WARIOUS QUANTITIES/LENGTHS OF RAW CABLE FOR VARIOUS
SHIPBOARD AND SHORE BASED APPLICATIONS
SOL N66604-01-R-0486
DUE 111500
POC E. Alexander, Contract Negotiator at (401) 832-3230; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The CBD Notice, Submission No. 505306 contained an incorrect
Solicitation Number and an incorrect telephone number for the
Contracting Officer. The correct Solicitation Number is N66604-01-R-0486
and the correct telephone number is N. Palmisciano, Contracting
Officer at (401) 832-1708.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-305 SN5055G5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--VARIOUS QUANTITIES OF CABLE CONNECTORS, PRESSURE
CAPS, AND INSERTS
SOL N66604-01-R-0487
DUE 111500
POC E. Alexander, Contract Negotiator at (401) 832-3230; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport has
a requirement for various quantities of cable connectors, pressure
caps, and inserts built according to military specifications/Government
provided drawings. The Government intends to award an Indefinite
Delivery/Indefinite Quantity type contract with Firm Fixed
Price Provisions using best value evaluation criteria. Past
Performance, Delivery, and Price will be evaluated. This acquisition
is set-aside 100% for small business. NAICS Code 335921, 1000
employees. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room. Estimated RFP
release date: 15 November 00; NAICS Code: 335921.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-305 SN5055H1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--VARIOUS QUANTITIES/LENGTHS OF RAW CABLE FOR VARIOUS
SHIPBOARD AND SHORE BASED APPLICATIONS
SOL N66604-01-R-0486
DUE 011001
POC E. Alexander, Contract Negotiator at (401) 832-3230; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The CBD Notice, Submission No. 5055G5 dated 31 Oct 00 contained
an incorrect Response Date. The correct date should read: 10
January 2001.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-305 SN5055T0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--VARIOUS QUANTITIES OF FIBER OPTIC, NEOPRENE AND
POLYETHYLENE CABLE ASSEMBLIES
SOL N66604-01-R-0485
DUE 011001
POC E. Alexander, Contract Negotiator at (401) 832-3230; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The CBD Notice, Submission No. 5055G2 dated 31 Oct 00 contained
an incorrect Response Date. The correct date should read: 10
January 2001.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-305 SN5055T2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--VARIOUS QUANTITIES OF CABLE CONNECTORS, PRESSURE
CAPS AND INSERTS
SOL N66604-01-R-0487
DUE 011001
POC E. Alexander, Contract Negotiator at (401) 832-3230; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The CBD Notice, Submission No. 5055H1 dated 31 Oct 00 contained
an incorrect Response Date. The correct date should read: 10
January 2001.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-305 SN5055T5)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 61--THREE PHASE ELECTRIC DISTRIBUTION RECLOSER AND CONTROLLER
SOL 1H59SCIP001 Amend. #1
DUE 111000
POC Mary Lou Tiznado, (520) 723-6210
DESC: This amendment has been issued to CHANGE the closing date
from 11/03/00 to 11/10/00. ALL QUOTATIONS MUST BE RECEIVED
BY 4:30 PM (MOUNTAIN STANDARD TIME) ON 11/10/00.
EMAILADD: MaryLTiznado@bia.gov
EMAILDESC:
CITE: (W-304 SN505527)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROL,GENERATOR
SOL N0038301RA023
DUE 122000
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-6110-01-385-7177-SR, Qty 11 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505571)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--CABLE ASSY
SOL F42620-01-Q-21638
DUE 121100
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6150-01-308-0476WF P/N: 224747-B10001, Provides
electrical interconnect between test equipment and F16 aircraft.
Has 3 branches. Dim: 40" x 19". 15ea. Applicable to: F16c/D.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31 May
2001 15 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 20 NOV 2000. The anticipated award date will be
11 Dec 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Elecsys Inc, Peoria Il 61615-1584. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505635)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--REPAIR OF POWER SUPPLIES APPLICABLE TO THE ALR-56M
SOL F09603-01-R-52002
DUE 121500
POC Belinda Mitchell, Contract Specialist, Phone 912-926-1390,
Fax 912-926-7214, Email Belinda.Mitchell@robins.af.mil - Belinda
Mitchell, Contract Specialist, Phone 912-926-1390, Fax 912-926-7214,
Email
DESC: For indefinite quantities type repair contract for power
supplies applicable to the ALR-56M. Item 0001 NSN: 6130-01-362-0927EW,
P/N: 3330454-102, Item 0002 NSN: 6130-01-408-3805EW, P/N: 3330454-106,
Item 0003 NSN: 6130-01-362-6725EW, P/N: 3330454-104, ITEM 0004
NSN 6130-01-362-0928EW, P/N: 330454-103 To: ELDEC CORP, LYNNWOOD
WA and LAMBDA NOVATRONICS INC., POMPANO BEACH FL. Written procedure
will be used for this solicitation. 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 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 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. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-01-R-52002&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Mitchell@robins.af.mil
EMAILDESC:
CITE: (D-305 SN505680)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
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: 61--CABLE ASSEMBLY
SOL F09603-00-R-40465
DUE 112700
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
Fax 912-926-5407, Email Bill.Downs1@robins.af.mil - Mike Bloodworth,
Contracting Officer, Phone (912) 926-9097, Fax (912) 926-5407,
Email
DESC: Synopsis: CABLE ASSY SOL F09603-00-R-40465 DUE 11-28-2000
Item 0001 NSN 6150-01-352-8527WR P/N: 9144972 OR P16856 , Dim:
14.50" X .875" X 2", function: connects missile to launcher.
Mat: Wire, plastics, Aluminum, various metal parts. Applicable
to: LAU-106A Launcher AIM-7 Missile. Destn: Robins Air Force
Base Ga 31098-1640. Delivery:01 Sep 2000 325 ea. Option 1 -
200 ea. Option 2 - 200 ea. Telefax 912-926-7572. The approximate
issue/response date will be 27 Oct 2000. Electronic procedure
will be used for this solicitation. See our Web page at http://pkec.robins.af.mil/
To: Projects Unlimited, Dayton OH 45414, and Connectec Inc,
Irvine CA 92714. 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 acquistion. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. INSURANCE
BUY 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) See Note (s) 22, 26.
Email: Bill.Downs1@robins.af.mil URL: http://pkec.robins.af.mil
For assistance in interpreting the CBD announcements, please
see the CBD Reader's Guide.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-R-40465&LocID=1202
LINKDESC:
notice
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (D-305 SN505693)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--UP DATE EXISTING VERIFICATION STATION FOR CON SOLIDATE
MAIL OUT PHARMACY
SOL 766-1-01
POC Julius Simmons, 843-805-5966
DESC: Sole source modications to software that was developed
by Middle Tennessee. This requirement is needed to insure
accuracy and capability of tracking.
CITE: (W-305 SN505686)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--UP DATE EXISTING VERIFICATION STATION FOR CON SOLIDATE
MAIL OUT PHARMACY
SOL 766-1-01
POC Julius Simmons, 843-805-5966
DESC: Sole source modications to software that was developed
by Middle Tennessee. This requirement is needed to insure
accuracy and capability of tracking.
CITE: (W-305 SN505687)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
SOL 586-20-01
DUE 120800
POC Susan Newton, 601-364-1348
DESC: Provide artificial limbs for Veterans Integrated Service
Network (VISN) 16 Department of Veterans Affairs Medical Centers
located in Alexandria, LA; Biloxi, MS; Houston, TX; Jackson,
MS; Little Rock, AR; Muskogee, OK; New Orleans, LA; Oklahoma
City, OK; and Shreveport, LA. NAICS code: 339113. Contract
duration period: 2/1/01 through 1/31/02 with two renewable
option years. Solicitation to release on or about 11/9/00.
Requests for solicitation must be in writing. Telephone requests
will not be honored. Fax number is 601-364-1346. The award
of this solicitation is subject to the availability of funding.
LINKURL: Newton.Susan@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-305 SN5055X6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
SOL N0038301RA024
DUE 122000
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-6615-01-411-3392-CS, Qty 18 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505572)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--PANEL,MONITOR
SOL N0038301RN025
DUE 122000
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-452-0851-B4, Qty 14 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505573)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--FILM PROCESSING MACHINE, DEPLOYABLE
SOL F09603-01-Q-72028
DUE 120100
POC Donna A. Bailey, WR-ALC/LEKB, 912-926-7851 x151
DESC: This modification is in reference to submission no. 504980.
The contact point phone number is changed FROM: 912-926-7801
x151 TO:912-926-7851 x151. The solicitation no. is changed
FROM: F09603-01-R-72028 TO: F09603-01-Q-72028. The response
date is changed FROM:121300 TO:120100. All other information
remains unchanged.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
00.
EMAILADD: donna.bailey@robins.af.mil
EMAILDESC:
email
CITE: (W-305 SN5055C5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LASER CRYSTALS---REVISED
SOL 1-074-RFK1104
DUE 111500
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire One (1) each
of 5 laser crystals with different YLF composite rods. - i.e.
The specifications and drawings are linked above or may be
accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than 11/13/00. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". See Note(s) __. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFK1104
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-305 SN5055P4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-R-0204
DUE 121300
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG00262001168, NSN: 6680-01-191-5051, RFP #: SP0440-01-R-0204,
Nomenclature: Transmitter, Liquid Quantity. Contracting Officer:
Glenice L. Daniel-Chambers/804-279-3158. Subject item is non-commercial.
ISSUE DATE: 13 Nov 00, CLOSING DATE: 13 Dec 00. Subject RFP
is a Definite Quantity Contract with 100% option provisions.
The requested delivery schedule in the RFP is: 368 DARO. The
FOB and I/A is Origin. The RFP total quantity is: 530 each
(basic). The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 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-305 SN5055S4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-R-0204
DUE 122000
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG00262001168, NSN: 6680-01-191-5051, RFP #: SP0440-01-R-0204,
Nomenclature: Transmitter, Liquid Quantity. Contracting Officer:
Glenice L. Daniel-Chambers/804-279-3158. Subject item is non-commercial.
ISSUE DATE: 20 Nov 00, CLOSING DATE: 20 Dec 00. Subject RFP
is a Definite Quantity Contract with 100% option provisions.
The requested delivery schedule in the RFP is: 368 DARO. The
FOB and I/A is Origin. The RFP total quantity is: 530 each
(basic). The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 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-305 SN5055S7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--RATE SENSOR UNIT
SOL F42620-01-Q-22951
DUE 121100
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6615-01-078-4943WF P/N: 12-018-05, P/N GG1500BA03
19" L x 12" W x 10" H, 28 lbs 2ea. Applicable to: F-16 C/D.
Destn: FMS Country. Delivery:28 Feb 2002 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 requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
20 NOV 2000. The anticipated award date will be 11 Dec 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Lockheed Martin Corporation, Fort Worth Tx
76101-0748. To: Bae Systems Integrated Defense, Austin Tx 78725
2070. To: Honeywell Inc, Minneapolis Mn 55413-1719. Award will
be made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505636)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER
SOL F42620-01-Q-22955
DUE 121100
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6680-01-039-7817WF P/N: 16C0715-3, Consist
of 4 sub assemblies that are oriented to sense the aircraft's
acceleration. Dim: 8.7 x 3.6 x 3.3 2ea. Applicable to: F-16
A/B/C/D. Destn: FMS Country. Delivery:30 Aug 2002 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 requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
20 NOV 2000. The anticipated award date will be 11 Dec 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Lockheed Martin Corporation, Fort Worth Tx
76101-0748. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-305 SN505637)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--INSECT REPELLENT, PERSONAL APPLICATION
SOL SP0450-01-R-0007
DUE 120600
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-01-R-0007, ARG00242054600, NSN
6840-01-284-3982, Insect Repellent, Personal Application, P/N:
160 (Ultrathon) EPA Registration No. 58007-1. Unit Box Contains
Twelve 2-OZ NET WT Tubes. EPA Registration/Labeling Required.
MIL-STD-129N for S/L Marking DTD 15 May 1997. Type II Shelf
Life 60 months. Solicitation is Unrestricted and is Soul Source.
Automated Best Value System applies. Anticipated Firm Fixed
Price (IQC)Indefinite Quantity Contract with EDI Capability.
Contract will include One base Contract Period and four twelve
month Option years. Estimated Annual Demand Qty 40,000 Boxes,
Contractors must submit a Surge Plan, Detailing how they intend
to meet the surge schedule. Surge Plane must be reviewed and
approved by DSCR-JJB Prior to Award. Material Safety Data Sheet
and Hazardous Warning Labels must be provided prior to award.
Must complete Clause H8C, 252.223-7001 "Hazardous Warning Labels)that
the Contractor shall label the item in Accordance to the Labelling
requirements of Act 1 Federal Insecticide, Fungicide and rodenticide
and write NSN and Act 1 in the Certification provided in that
clause. Delivery ARO 15 Days DVD's and 30 Days AR0 Stock Locations.
The final contract award 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 21, 2000 with a closing date of December 21, 2000.
To obtain copies of solicitation, Request must be made VIA
Fax 804-279-6008. P.O.C. is Sandra Moore, DSCR-JDPD 804-279-4552.
CITE: (W-305 SN5055G1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--ACETONE, TECHNICAL
SOL SP0450-R-0272
DUE 120600
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
DESC: Solicitation Nuumber SP0450-01-R-0272, ARG00192054600,
NSN 6810-00-223-2739, Acetone, Technical D.O.T. Class: 3, Shipping
Name: Acetone UN 1090. Unit Quantity is 1 PT in a can, Nuclear
Reactor Program. I/A/W VOL STD ASTM D 329-95. I/A/W QAP NR
MIL-STD-129N. Type Number Type II Shelf Life 36 Months. Critical
Application Item. The Supplies shal comply with applicable
packaging requirements of the latest Edition of the International
Maritime Dangerous Goods Code (1MDG Code). All performance
test requirements shall be supported by Certificates and reports
attesting to the date and data results obtained from Performance
Oriented Packaging Testing. Contractors which do not self certify
shall be responsible for assuring that Third Party sources
providing performance testing services are in fact registered
with the Department of Transportation. Solicitation is 100%
Small Business Set Aside. Specifications are available. Automated
Best Value System (ABVS) applies. This solicitation to result
in an IQC Award. Destinations are Stock Locations 30 Days AR0
and Direct Vendor Deliveries, 150 days AR0. Contract Duration
is 60 Months. Option to extend term of contract is 48 months.
The final contract award 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.
Request for copies of Solicitation may be faxed to DSCR-JDPD,
804-279-6008. P.O.C. is Debora Walthall, 804-279-5047.
CITE: (W-305 SN5055I1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ACETONE, TECHNICAL
SOL SP0450-01-R-0272
DUE 120600
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
DESC: This is a Modification to Solicitation No. SP0450-01-R-0272,
ARG00192054600, NSN 6810-00-223-2739, Acetone, Technical. Modification
is to add: Anticipated Award Date to be 90 days after closing
date.
CITE: (W-305 SN5055I5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: 68--WATER TREATMENT CHEMICALS
SOL DABT23-01-B-0003
DUE 121200
POC Contract Specialist Debbie Ault (502)624-8069
DESC: Requirements Type Contract for quick lime, pebble, bulk,
for use in water treatment. Estimated annual quantity of 1000
tons delivered to Fort Knox, Kentucky during the period 1 January
2001 through 31 December 2001. This acquisition is unrestricted
and all responsible sources may submit an offer which will
be considered. Requests for bid packages must be submitted
in writing and may be faxed to 502-624-5869 or 502-624-7165.
Telephone requests will not be accepted. Bid packages will
not be faxed. Faxed bids will not be accepted. The solicitation
will be issued on or about 20 November 2000 with bids due on
or about 12 December 2000.
CITE: (W-305 SN5055V0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: 68--WATER TREATMENT CHEMICALS
SOL DABT23-01-B-0004
DUE 121200
POC Contract Specialist Debbie Ault (502)624-8069
DESC: Requirements Type Contract for water treatment chemicals
for delivery to Fort Knox, Kentucky during the period 1 January
2001 through 31 December 2001. Estimated annual quantity of
539,000 pounds of aluminum sulfate in bulk form, 24,000 pounds
of sulfer dioxide gas in contractor-owned one ton cylinders,
28,000 pounds of chlorine gas in contractor-owned 150 pound
cylinders, and 60,000 pounds of chlorine gas in contractor-owned
one ton cylinders. This acquisition is unrestricted and all
responsible sources may submit an offer which will be considered.
Requests for bid packages must be submitted in writing and
may be faxed to 502-624-5869 or 502-624-7165. Telephone requests
will not be accepted. Bid packages will not be faxed. Faxed
bids will not be accepted. The solicitation will be issued
on or about 20 November 2000 with bids due on or about 12 December
2000.
CITE: (W-305 SN5055V4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: 68--WATER TREATMENT CHEMICALS
SOL DABT23-01-B-0005
DUE 121200
POC Contract Specialist Debbie Ault (502)624-8069
DESC: Requirements Type Contract for carbon dioxide, bulk, and
rental & maintenance of 12,000 pound carbon dioxide tanks for
delivery to Fort Knox, Kentucky during the period 1 January
2001 through 31 December 2001 with one one-year option period.
Estimated annual quantity of 245,000 pounds of carbon dioxide
and three 12,000 pound carbon dioxide tanks. This acquisition
is unrestricted and all responsible sources may submit an offer
which will be considered. Requests for bid packages must be
submitted in writing and may be faxed to 502-624-5869 or 502-624-7165.
Telephone requests will not be accepted. Bid packages will
not be faxed. Faxed bids will not be accepted. The solicitation
will be issued on or about 20 November 2000 with bids due on
or about 12 December 2000.
CITE: (W-305 SN5055V9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SCRA, 5300 International Boulevard, Charleston, SC 29418
SUBJECT: 70--LOW COUNTRY INFORMATION TECHNOLOGY IMPROVEMENT PROJECT
SOL SCRA-01-R-0696
DUE 010401
POC Nancy Alger, Contract Specialist, 843-760-4335, Gary Mastrandrea,
Contracting Officer
DESC: SCRA has a requirement for a shared computer network system
that will link six (6) jurisdictional agencies so that information
can be regionally shared among the agencies. (Agencies are
located in Charleston, SC, Tri-county area.) The system will
be connected to existing hardware/software at each agency's
site. The contractor shall provide all services and material
to install the hardware and software for the network system.
Maintenance, training and documentation for the supplied system
are required. Acceptance of the system will be approximately
8 months after date of contract. An option will be included
to provide for extension of maintenance. SCRA anticipates a
firm fixed price contract. All responsible sources may submit
a proposal which will be considered by SCRA. Evaluation and
award will be based on BEST VALUE. Prior to issuance of the
RFP, an advanced informational document accessible from web
site http://isg.scra.org/teams/law_enf.html under the title
of ADVANCED INFORMATION FOR LOW COUNTRY ITIP. The RFP will
be posted at http://isg.scra.org/teams/law_enf.html under RFP
No. SCRA-01-R-0696. It is the responsibility of interested
parties to independently review this web page frequently for
updates to any and all documents. Potential offerors will be
responsible for downloading their own copy of the solicitation
and amendments (if any). No paper copies of these documents
will be issued. Direct technical questions about the Internet
web site to Greg Jaeger (843)760-3216. All other questions
and comments are to be directed to Nancy Alger, telephone (843)760-4335,
facsimile (843)760-3250, or the e-mail address below.
LINKURL: http://isg.scra.org/teams/law_enf.html
LINKDESC:
EMAILADD: alger@scra.org
EMAILDESC:
CITE: (W-305 SN5055I6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--VIASAT COMMUNICATIONS SYSTEMS GROUP-INTENT TO AWARD
SOL 6TSA-01-JMT-0021
DUE 110700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to ViaSat Communications Systems Group under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0021.
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 purchase
CLIN 1: PDC Controller Card (w/CBL-9075) #SI-009074-0000, QTY.
7; CLIN 2: Cable KG84C, #CBL009127-000, QTY. 2; CLIN 3: Cable
KY57, KY99, #CBL-006582-0000, QTY. 4; CLIN 4: Cable, STU-lll,
#CBL-006586-0000, QTY 4; CLIN 5: ADC/IP Data Controller Unit,
includes a CBL-9157, #SI-007685-0000, QTY. 3; CLIN 6: Cable
to PC RS-232, #CBL-003811-0000, QTY. 9. This purchase for the
Marine Expeditionary Unit FPO AP 96606-5621. 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 4:00 p.m., CST, 11/7/00 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-0021&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-305 SN5055J6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--SCIENCE APPLICATIONS INTERNATIONAL CORP - INTENT
TO AWARD
SOL 6TSA-01-JMT-0022
DUE 110700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Science Applications International Corp. under
the authority of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0022.
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 modification to an existing
contract that cannot be separated from the procurement. This
procurement is to obtain & purchase equipment to incorporate
work changes in the awarded contract for the Air Force at Kirkland
AFB, New Mexico. 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, 11/7/2000 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-0022&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-305 SN5055Q1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--PAGERS
SOL N68836-00-T-0024
POC Purchasing Agent Venita Harmon, 904-542-1229
DESC: The Fleet and Industrial Supply Center Jacksonville Fl
has a requirement to lease pagers,(690 local access, 1 local
alpha, 80 nationwide, and 3 alpha nationwide for NADEP Jacksonville.
All request for the solication must be in writting.
EMAILADD: venita_k_harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-305 SN5055W0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00173-01-Q-0009
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for a one
year maintenance contract for MSC/NASTRAN-standard with superelement
and optimization, Product #1004, 1032 and 1031 In-house single
user for SGI Octane Irix, and a one year maintenance contract
on MSC NASTRAN for Windows basic with dynamics option. See
Note(s) 1. Block 10 to be determined at issuance of RFQ. RFQ
will not appear on our web page until the 16th day after this
notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-305 SN505602)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MICROFSOFT APPLICATIONS & TECHNICAL TRAINING
SOL 6TSA-01-JMT-0015
DUE 110300
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0014 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Microsoft Applications Training for unlimited
students for 75 days onsite at Lemoore, CA. This is to include
students manuals; CLIN 2: Technical Training MCSE Track for
(10) students Windows 2000 on site at BPG Fresno, to include:
MS #2151, Network Essentials; #2152, Windows 2000 Professional
and Server; MS #2153, Implementing Network Infrastructure;
MS #2154, Implementing Directory Services; MS #1561, Designing
Directory Services Infrastructure; MS #1562, Designing Networking
Infrastructure; MS #2150, Designing a Secure Network. All students
will receive authorized training manuals from Microsoft and
completion certification certificates. The training is for
the Department of the Navy, Naval Hospital Lemoore, Lemoore,
CA. PLEASE NOTE THAT IF 4-10 STUDENTS ARE TO BE SCHEDULED FOR
TRAINING, THE STUDENTS WILL BE TRAINED IN A VENDOR LOCATION
NOT MORE THAN 40 MILES FROM THE BASE AT LEMOORE, CA. Please
include all requirements on quotations. No partial quotes.
No substitutions. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business October 30, 2000, and can be submitted by fax to
816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-01-JMT-0015&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-305 SN505664)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--METAL) PSIN 1226E, CART ACCOUNTABLE MAIL
SOL 052684-01-A-0052
POC Gloria E. Soto, Purchasing Specialist
DESC: We intend to issue next month Solicitation No. 052684-01-A-0052
for above item. This item is manufactured (not an off the shelf
item), which is used to transport accountable mail from the
accountable mail section to the carrier section. The most recent
contract for this item was awarded to Year-A-Round Corporation,
Mankato, MN in November 1996 at a unit price of $604.73, FOB
Origin. We plan to award one 10-year contract with deliveries
to the Material Distribution Center in Topeka, KS. During the
first three years, we guarantee to purchase 450 units and estimate
we may purchase 1,500 units during the 10-year period. The
successful supplier shall be required to manufacture this item
in accordance with postal provided specifications and will
electronically receive orders from the Inventory Control Center
in Topeka, KS. A nonrefundable $30.00 charge will be required
for a copy of the solicitation. If you would like a copy sent
to you, make your check payable to USPS, Disbursing Officer
and mail to SF Purchasing & Materials Service Center, Attn:
Gloria Soto, 395 Oyster Point Blvd., #205, South San Francisco,
CA 94099-6260. Please indicate on your check "FOR PSIN 1226E".
CITE: (W-304 SN505519)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 73--RAPID DEPLOYMENT KITCHEN
SOL N/A
DUE 111700
POC Technical POC: MGySgt Hill e-mail: hillh@mcsc.usmc.mil Contract
Specialist: Ben Zaslow e-mail: zaslowb@mcsc.usmc.mil
DESC: The Marine Corps Systems Command (MARCORSYSCOM), Combat
Support Logistics Equipment Directorate, is currently seeking
qualified sources capable of providing a commercial, or non-developmental
product solution to the requirements for a Rapid Deployment
Kitchen (RDK). The goal of the Directorate is to substantiate
a qualified vendor base, possessing the expertise and capabilities
to deliver a complete "turn-key" field feeding solution that
will meet the operational requirements for expeditiously feeding
battalion size units (e.g., 650+ Marines). The solution should
provide for a self-contained feeding capability, employing
commercial products (e.g., convection ovens, refrigerators,
griddles, etc.), to the maximum extent possible. Additional
capabilities highly desired include: Ability to store and prepare
"B-Ration" units sufficient to meet the operational requirement;
allow for ease of transportation with current tactical lift
capability; employ design modularity; operate on commercial
power and with tactical generators; and allow for connectivity
to commercial water sources. Additionally, interest is focused
on design alternatives to the current International Standards
Organization containerized shelter (ISO 8 x 8 x 20), using
innovative technologies and providing for ease of maintenance
and overall functionality respective of the operational requirement.
This RDK was previously advertised under a sources sought by
the U.S. Army Materiel Command, Natick Contracting Division
(May / July 2000). That action has been cancelled, and the
Unites States Marine Corps, MARCORSYSCOM, is now the cognizant
agency for this requirement. The Marine Corps is interested
in pursuing a course of action that leverages commercial capabilities
and industry experience in the formulation of their requirement.
Currently, the purchase description is undergoing edit to reflect
desired performance outcomes, vice "build-to" thresholds. As
such, industry input to this effort is essential. Firms possessing
the expertise to accomplish such a requirement are invited
to submit their capabilities statement, enclosing product literature,
past performance information, current GSA schedule contract
information and pricing (if applicable), and any other information
directly addressing the firm's ability to meet the aforementioned
needs. Interested firms are requested to respond NLT 1500 hrs,
17 November 2000, identifying their business size and providing
a corporate point of contact. Following initial assessment
of vendor capabilities, additional information will be published
on the MARCORSYSCOM web site at: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm.
Interested sources should respond to: (U. S. Mail address)
Commander, Marine Corps Systems Command, ATTN: CTQ (Mr. Ben
Zaslow) 2033 Barnett Avenue, Suit 315, Quantico VA. 22134-5010.
FEDEX or UPS deliveries should be sent to Commander, Ben Zaslow
CTQ 3BZ, MARCORSYSCOM, 3041A McCawley Ave, Quantico VA 22134-5010.
Any questions regarding the submission of materials should
be addressed to Mr. Ben Zaslow, 703.784.5822 x223. THE SUBMISSION
OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY AND IS NOT
TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE
ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. NO SOLICITATION DOCUMENT EXISTS.
CITE: (W-305 SN5055W8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--REQUEST FOR BID ON COMPAQ PROLIANT SERVERS
SOL 2000-11
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 below listed ADP equipment: Part # 161158-001 Compaq Proliant
ML530 XEON-922 2 each; Part # 161086-B21 Compaq ML530 XEON
Processor Kit 2 each; Part # 128277-B21 Compaq 128MB DIMM PC133
2 each; Part # 128278-B21 Compaq 256MB DIMM PC133 2 each; Part
# 128279-B21 Compaq 512MB DIMM PC133 2 each; Part # 142673-B22
Compaq 18GB HPLUG U3WSCSI 24 each; Part # 128288-001 Compaq
ML530 6 x 1IN Drive Cage 2 each; Part # 128286-001 Compaq ML530
Hot Plug Redundant Power Supply 2 each; Part # 128284-B21 Compaq
ML530 Redundant Fan Kit 2 each; Part # 388504-B21 Compaq 35/70GB
AIT INT Tape Drive 2 each; Part # 158939-B21 Compaq 5304 128
Bit Smart Array Controller 2 each; Part # 317450-B21 Compaq
NC3122 Dual Port 10/100 PCI NIC 2 each; Part # 159244-001 Compaq
TFT8020 18 Inch Flat Panel Carbon Monitor. Please note that
no changes to the equipment list shall be accepted without
the written approval of the Technical Representative of this
activity. The delivery date of the material will be 29 December
2000. INSTRUCTIONS TO BIDDERS: All bids must be received by
2pm, 15 November 2000 in double sealed envelopes with the outer
enveloped marked" Do Not Open In Mailroom Deliver To Contracting
Officer Bid 2000-11 Enclosed". Address to deliver bids: North
Atlantic Treaty Organization, Headquarters, Supreme Allied
Commander, Atlantic, 7857 Blandy Road, Suite 100, Norfolk,
Virginia 23551-2490 Attention: Contracting Officer. The Technical
Representative point of contact for this activity is Mr. K.
Dixon 757-445-3465.
CITE: (W-305 SN505600)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 75--POCKET FILE
SOL 84-0-20723
POC Pamela A. Miller 301-457-3547
DESC: The Bureau of the Census has a requirement for the following
item: (15000 ea.) portable file for organizing household paper
and records with 13 pockets indexed A-Z, Jan.-Dec. and with
household subject headings. Each pocket expands to hold 7/8
inch of material. File is 9 1/2W x 7 1/2H with a sturdy flap
with elastic cord to protect contents. Must be blue in color.
Must be Smead #70626 or equal. This procurement is a total
Small Business Set-Aside. Interested parties may identify their
interest and capabilities in response to this requirement no
greater than 15 days from the published date of this announcement
to the above address. This notice constitutes the entire solicitation;
no additional information is available. Offers may be fax to
301-457-8465.
CITE: (W-305 SN5055V7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 77--ROLAND RECORDER
SOL F49642-01-T-0025
DUE 110800
POC Rebecca Jackson, Contract Manager, Phone 202-767-8037, Fax
202-767-7887, Email rebecca.jackson@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.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 solicitation;
proposals are being requested, and NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0025.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
The 11th Contracting Squadron intends to procure for purchase
the following item(s). CLIN 0001, quantity 2 each, recorder,
TASCOM (manufacturer) DA-78HR (DO NOT SUB), 16 bit or 24 bit
audio, 104db dynamic range, on board SMPTE synchronizer chase
or generate time code, internal digital mixer, expandable up
to 128 tracks, word sync in/out/thru. ONLY FAXED OR EMAILED
QUOTATIONS WILL BE ACCEPTED, and request must include name,
address, cage code, tax I.D. number, DUNNS number, telephone
number and business size/type. If your company is a small business
size, specify the type (e.g., woman-owned, minority owned,
etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-01-T-0025&LocID=207
LINKDESC:
notice
EMAILADD: rebecca.jackson@bolling.af.mil
EMAILDESC:
CITE: (D-305 SN505671)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--RFQ7920-01-004-7847, CLEANIG CLOTH, LOW LINT
SOL Reference-Number-rfq7920-01-004-7847
DUE 110300
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: CLEANING CLOTH, LOW LINT, COTTON. SEE ITEM PURCHASE DESCRIPTION
ON
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-rfq7920-01-004-7847&LocID=3
LINKDESC:
notice
EMAILADD: helen.ewing@gsa.gov
EMAILDESC:
CITE: (D-305 SN5055O2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
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: 81--INITIAL PROVISIONING FOR CONVENTIONAL AIR-LAUNCHED
CRUISE MISSILE (CALCM) SHIPPING AND STORAGE CONTAINER
SOL Reference-Number-WMGK-01-0045
DUE 111700
POC Charlotte Puthoff, Contract Specialist, Phone (850)882-8515
ext. 2123, Email charlotte.puthoff@eglin.af.mil - Stacey Hughes,
Contracting Officer, Phone (850)882-8515 ext. 2131, Fax (850)
882-0877, Email
DESC: The Precision Strike Systems Program Office Container Integrated
Product Team (IPT), Air Armament Center (AAC), Eglin AFB, Florida,
plans to contract for initial provisioning spares for the CNU-617/E
Conventional Air-Launched Cruise Missile (CALCM) shipping and
storage container. It is our belief that only Advanced Industries,
Odessa, Missouri, can supply these items based on the limited
quantities needed. The provisioning items must be available
to support operational delivery dates no later than June 01.
The successful contractor must be able to provide all of the
following items: P/N 9925183, Gasket, 20 each; P/N 9925103,
latch assembly, 100 each; P/N 879310-90, pressure relief valve,
10 each; P/N 9925184, porthole gasket, 100 each; P/N 9925173-01,
cradle assembly rubber pad forward, 100 each; P/N 9925173-03,
cradle assembly rubber pad forward, 100 each; P/N 9925167-01,
cradle assembly rubber pad aft, 100 each; P/N 9925167-03, cradle
assembly rubber pad aft, 100 each; P/N 9925195, missile drawbolt,
50 each; P/N 9925180, adapter pin, 10 each; P/N 9839584, side
lift ring 3 inch, 30 each; P/N 9925194, side lift ring assembly,
30 each; P/N 9925145, latch tool, 15 each. The part numbers
are identical to the drawing numbers. Distribution of the Technical
Data Package (TDP) is restricted to qualified U.S. contractors
who have registered with, and are certified for access to DOD
Scientific and Technical Information (STINFO) and export controlled
information by the United States/Canada Joint Certification
Office, Defense Logistics Service Center, Battle Creek, MI
49016-3412, 1-800-352-3572. Certification is accomplished using
DD Form 2345, Military Critical Technical Data Agreement. You
may contact Ms. Charlotte Puthoff, (850) 882-8515 ext. 2123
for information concerning the drawing package. This package
was released to potential offerors of the CNU-617/E shipping
and storage container in Jun 2000, RFP F08635-00-R-0045. The
Technical Data Package is in AutoCad 14.5 format. The anticipated
contract type is Firm Fixed Price (FFP). We reserve the right
to make this acquisition a small business set-aside based upon
responses to this synopsis. The North American Industrial Classification
System for this acquisition is 332721 (500 personnel). Interested
firms should submit a Statement of Capability (SOC) within
15 days of this announcement. Submit the SOC to Ms. Stacey
Hughes, AAC/WMGK, 102 West D Avenue, Suite 300, Eglin AFB FL
32542-6807. The SOC must include, but is not limited to, successful
experience or capability as a prime contractor in the following:
(1) subcontract/vendor management, (2) delivery of ancillary
parts that comply with TDP specifications, SOC will provide
details into offerors process, and list of his (3) identification
of suppliers for the different category of spares including
the alternate sources for each item identified on the drawings.
(4) Familiarity and experience in building hardware requiring
the use of Geometric Dimensioning & Tolerancing (GD&T) per
ANSI Y14.5M-1982 or ASME Y14.5,(5) A quality and configuration
management system that meets industry or military standards
and is certified by a competent authority. (6) A description
of contractor proposed packaging and marking. (spares packaging
is not defined in the TDP). Quantity of packaging shall be
1 each per pack . Respondents to this notice will not be notified
of evaluation results. After the SOCs have been screened, the
final solicitation will be issued to those prospective sources
that, in the sole judgment of the purchasing activity, have
the capability to successfully fill the program requirements.
Firms responding to this synopsis should state whether or not
they are a small business concern or a small disadvantaged
business concern as defined in Federal Acquisition Regulation
(FAR) 52.219-1 and FAR 52.219-2. Direct all requests for solicitations
and routine communication concerning this acquisition to Ms.
Stacey Hughes, Contracting Officer, (850) 882-8515, Ext. 2131
or Ms. Charlotte Puthoff, at Ext 2132, for contracting matters,
and Mr. Henry Whitley, Program Manager, (850) 882-4609, Ext.
214, for technical matters. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Matters of a routine or
administrative nature concerning this acquisition should not
be addressed to the Ombudsman but rather to the Contracting
Officer, Contract Specialist, or the Program Manager previously
identified. For any other concerns, interested parties may
call the AAC Ombudsman, Dr. Mario J. Caluda at (850) 882-5558,
AAC/CD, 101 West D Avenue, Suite 123, Eglin AFB FL 32425-5495.
See Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-WMGK-01-0045&LocID=1182
LINKDESC:
notice
EMAILADD: charlotte.puthoff@eglin.af.mil
EMAILDESC:
CITE: (D-305 SN5055O0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FUSIBLE LI NING
SOL TX00000012
DUE 111700
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation TX0000012 is hereby amended as follows:
Solicitaiton TX0000012 will not be place on the web. Therefore
it is asked that any interested parties fax their request for
the solicitation package to (202) 305-7363, ATTN: Annette Johnson,
Contracting Officer, with solicitation Number of interest.
All request must have Point of Contact (POC); Business address;
Business Phone number and Fax number. Solicitation opening
date has been set for 11/17/00 at 2:00pm.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: ajohnson@central.unicor.gov
EMAILDESC:
CITE: (W-305 SN5055Z4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--HANDCLEANER GEL
SOL 7FXPM-01-8505-SQA
DUE 112100
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8661, Email geraldinefwinters@gsa.gov
DESC: NSN# 8520-01-370-2162 HANDCLEANER, SIMPLE GREEN GEL P/N
42128, unit of issue is box (4 - 1 gal. bottles in one box),AND
NSN # 8520-01-370-4284 HANDCLEANER, SIMPLE GREEN GEL P/N 42675,unit
of issue is box,(12 tubes in one box). This is an RFQ for a
Standing Quote for a period of one year November 25, 2000 to
November 24, 2001, and if accepted by the Government will result
in a Standing Quote Agreement being established to issue orders
as they are requisitioned by various ordering agencies through
GSA, or may be used to replenish stock in our depot system
(depending on the length of time the stocking depots remain
viable). The RFQ must be in this office no later than the cob
November 21, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXPM-01-8505-SQA&LocID=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-305 SN5055G0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--FLEX COUPLINGS
SOL N66604-01-Q-0245
DUE 110300
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820
DESC: The solicitation closing is extended to November 03, 2000
at 2:00 p.m. EST. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. NAICS Code:
339999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-305 SN5055G6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: 99--PROTECTION, PATROL, AND ATTENDANT SERVICES FOR PARKING
LOTS
SOL 5075001
DUE 010901
POC POC: Ms. Sheila Williams, Contract Specialist, FAX 202-512-1354,
E-mail Address: SWilliams2@GPO.GOV
DESC: Protection, patrol, and attendant services for parking
lots used by the U.S. Government Printing Office employees,
in Washington, DC. The contactor shall provide all supervision,
labor, and transportation necessary to provide these services.
The basic contract period is for one year, with four option
years, beginning approximately February 2001. Bids are due
on or about January 9, 2001. All responsible sources may submit
an offer. Request for copies of this solicitation must be in
writing. No telephone request for the solicitation package
will be accepted. Offers are to be delivered to the Govenment
Printing Office address listed in the solicitation, ATTN: Sheila
Williams. No later than January 9, 2001, 2:00 P.M. eastern
standard time.
CITE: (W-305 SN5055I7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--PACKAGE PICK UP AND DELIVERY
SOL APVSWRT1-0003-1
DUE 111500
POC Joanne Mann, Contracting Officer (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Veterinary Services (VS), Lincoln, NE, has a requirement for
pickup and delivery service to various locations in Nebraska,
and delivered to Topeka, Kansas, for the period December 1,
2000 through September 30, 2001. A fixed-price blanket purchase
order. SIC 9999. Quotations ARE DUE NOVEMBER 15, 2000 by 10:00
a.m. local time. SUBMIT WRITTEN OR FAXED QUOTATION to "Purchasing
Section," at (612) 370-2136. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. 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. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-19. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Price Evaluation Adjustment for Small Disadvantaged
Business Concern 52.249-1; Notice of Price Evaluation preference
for HUB Zone Small Business Concern 52.219-4; Evaluation-Commercial
items 52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 ((1-/98); Contract Terms and Conditions- Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items 52.212-5
(10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR
CONSIDERATION. Offers should include tax payer identification
number__________________________ DUNS number__________________
and business size ___________________(small business is 500
employees or less). SERVICE REQUIREMENTS Daily pick up and
delivery service by a bonded and insured courier is required
to various locations in Nebraska, for the U.S, Department of
Agriculture (USDA), Animal and Plant Health Inspection Service
(APHIS), Veterinary Services (VS), Lincoln, NE, for the period
of December 1, 2000 through September 30, 2001. Due to the
nature of the program for which this service is required, it
is impossible to accurately determine in advance or from past
experience the number of pounds or the number of parcels that
the services will be required for. However, it is estimated
that the quantity shown will be required during the specified
period. This estimate of needs is for information only and
is not intended to imply that the estimate is an exact indication
of the quantity that will be required. SPECIFICATIONS The
USDA, APHIS, VS, Lincoln, NE, requires daily pickup service
of parcels containing slaughter cattle blood samples Monday
through Friday excluding Federal holidays as follows: 1. Pick
up parcels daily between the hours of 5:00 p m and 7:00 p.m.
at 3458 South 16th Street, Omaha, NE, 68108. Contact: Robert
Stanek (402) 733-9426. Estimated 125 lbs per day, 2 ice chests,
1 mail bag per day. 2. Pick up parcels daily between the hours
of 5:00 p m and 7:00 p m at Gibbon Packing Company, East Highway
30, Gibbon, NE 68840. Contact: Rhonda Dymek, (308) 468-5771.
Estimated 125 lbs per day, 2 ice chests, 1 mail bag per day.
3. Pick up parcels daily between the hours of 5:00 p m and
7:00 p m at Lovett and Sons Pack, 1009 "M" Street, Hastings,
NE 68901. Contact: Larry Butler, (402) 461-3412. Estimated
35 lbs per day, 1 ice chest, 1 mail bag per day. All parcels
shall be delivered to USDA, APHIS, VS, State-Federal Laboratory,
1947 NW Topeka Boulevard, Suite E, Topeka, KS 66608, by 12:00
noon. the following day after pick up. All delivered samples
are to be placed in the cooler (refrigerator) located inside
the delivery door. Deliveries are to be made Tuesday through
Saturday. Contact: Dr Kevin Varner (785) 235-2365. Upon delivery
of blood samples, empty parcels are to be picked up at the
lab and returned to the point of origin the following day.
The Contractor shall furnish a clean and mechanically sound
enclosed-type van or truck equipped to haul packages or containers.
The Contractor shall furnish the vehicle with operator, and
shall be responsible for all operating and maintenance costs
of the vehicle. The drivers and vehicles shall be properly
licensed to operate within the states of Nebraska and Kansas.
The Contractor shall notify Robert D. Hanson (402) 434-2300
within one hour in the event of vehicle failure while transporting
parcels. A back-up vehicle must be available to provide service
within four (4) hours in the event of equipment failure. The
Contractor shall receipt for all parcels picked up, such as
bills of lading, airbills, packing lists, etc. The Contractor
shall maintain a register of all parcels picked up and delivered,
and obtain the signature of the destination agent. The Contractor
shall be responsible for the loading and unloading of the vehicle.
The Contractor shall enter the premises to the cooler area
only. The Contractor shall invoice once per month, immediately
after the close of each calendar month. Invoices shall be submitted
in duplicate and show invoicing period, purchase order number,
Taxpayer Identification Number, and invoiced amount. Invoices
shall have applicable receipts attached as verification of
charges. Invoices shall be submitted to: USDA, APHIS, VS, Attention:
Robert D. Hanson, P. O. Box 81866, Lincoln, NE 68501. Quotes
are to be based on cost per location, per day for pick up and
delivery of parcels.
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-305 SN5055X3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--PROVISIONING EFFORT FOR THE IMPROVED RIBBON BRIDGE
(IRB)
SOL N/A
POC Mary Rehm, (810) 574-8546
DESC: The proposed modification is for supplies and services
for which the Government intends to solicit and negotiate with
only one source (EWK Eisenwerke Kaiserslautern) under the authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals. This action is for the acquisition of a Provisioning
program/database for the IRB. The action is restricted to EWK
as they own the technical data package for the IRB and are
the only firm capable of performing this effort.
EMAILADD: rehmma@tacom.army.mil
EMAILDESC:
CITE: (W-305 SN5055X7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 99--CATERPILLAR PARTS
SOL N62604-01-Q-4001
POC Bonnie A. Adams, 228,871-2868, FAX 228-871-3212
DESC: This is a unrestricted solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information provided in this
notice. The Naval Construction Battalion Center has a requirement
for various repair parts items to be used on a Caterpillar
full track model 977L. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14 and Defense Acquisition Circular
91-13. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATON AND
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N62604-01-Q-4001 is issued as a Request for Quotation (RFQ.
The standard classification code is 421120, small business
size standard is 100 employees. Line Item 0001, Tube Assy,
P/N 1V3273, 1 each, Line Item 0002, Tube Assy, P/N 6K7697,
1 each, Line item 0003, Tube Assy, P/N 6K7696, 1 each, Line
Item 0004, Hose Assy, P/N 6K5961, 1 each, Line Item 0005, Hose
Assy, P/N 6K5959, 1 each, Line Item 0006, Hose Assy, P/N 6K5958,
1 each, Line Item 0007, Hose Assy, P/N 6K6587, 1 each, Line
Item 0008, Hose Assy, P/N 6K6583, 1 each, Line Item 0009 Hose
Assy, P/N 6K6586, 2 each, Line Item 0010, Tube Assy, P/N 6K6581,
2 each, Line Item 0011, Tube Assy, P/N 6K 6590, 1 each, Line
Item 0012, Tube Assy, P/N 6K6582, 1 each, Line Item 0013, Hose
Assy, P/N 6K6584, 1 each, Line Item 0014, Tube Assy, P/N 7K9184,
1 each, Line Item 0015, Seal, P/N 6J3600, 1 each, Line Item
0016, Tube Assy, P/N 7K9182, 1 each, Line Item 0017, Tube Assy,
P/N 6K6635, 1 each, Line Item 0018, Seal, P/N 6K0654, 1 each,
Line Item 0019, Seal, P/N 4K4986, 1 each, Line Item 0020, Tube
Assy, P/N 7K8870, 1 each, Line Item 0021, Tube Assy, P/N 6K6637,
1 each, Line Item 0022, Tube Assy, P/N 1V2129, 4 each, Line
Item 0023, Hose Assy, P/N 1V3266, 2 each, Line Item 0024, Hose
Assy, P/N 6P0180, 7 foot, Line Item 0025, Hose Assy, P/N 1V3264,
2 each, Line Item 0026, Tube Assy, P/N 1V3276, 1 each, Line
Item 0027, Hose Assy, P/N 1V3268, 1 each, Line Item 0028, Seal,
P/N 4J5267, 3 each, Line Item 0029, Seal, P/N 4J0521, 2 each,
Line item 0030, Spring, P/N 1J8960, 4 each, Line Item 31, Gasket,
P/N 7J3573, 1 each, Line Item 0032, Hose Assy, P/N 6K7569,
2 each, Line Item 0033, P/N 6K7570, Hose Assy, 2 each, Line
Item 0034, P/N 6K7575, Hose Assy, 2 each, Line Item 0035, Tube
Assy, P/N 6K5671, 1 each, Line Item 0036, Tube Assy, P/N 6K5669,
1 each, Line Item 0037, Seal, P/N 5J1367, 6 each, Line Item
0038, Seal, P/N 5J1358, 2 each, Line Item 0039, Tube Assy,
P/N 6K2944, 1 each, Line Item 0040, Tube Assy, P/N 5K5946,
1 each, Line Item 0041, Seal, P/N 5J1356, 2 each, Line Item
0042, Tube Assy, P/N 6K5670, 1 each, Line Item 0043, Tube Assy,
P/N 6K2943, 1 each, Line Item 0044, Tube Assy, P/N 6K5627,
1 each, Line Item 0045, Tube Assy, P/N 6K4266, 1 each, Line
Item 0046, Tubing, P/N 4S8766, 1 each, Line Item 0047, Hose
Assy, P/N 6K4825, 1 each, Line item 0048, Hose Assy, P/N 7K4572,
1 each, Line Item 0049, Seal, P/N 3J2354, 3 each, Line Item
0050, Hose Assy, P/N 6K6585, 1 each, Line Item 0051, Seal,
P/N 5J1358, 5 each, Line Item 0052 Tube Assy, P/N 6K4196, 1
each, Line Item 0053, Tube Assy, P/N 6K3992, 4 each, Line Item
0054, Seal, P/N 6J3600, 5 each, Line Item 0055, Tube Assy,
P/N 6K1704, 1 each, Line Item 0056, Tube Assy, ZP/N 6K1706,
1 each, Line Item 0057, Tube Assy, P/N 6K1768, 1 each, Line
Item 0058, Tube Assy, P/N 6K1794, 1 each, Line Item 0059, Shoe
Assy, P/N 6K1868, 1 each, Line Item 0060, Hose Assy, P/N 6K3186,
1 each, Line Item 0061, Bucket pin bearing, P/N 6K2298, 2 each,
Line Item 0062, Bearing, P/N 6K2297, 2 each, Line Item 0063,
Pin Assy, P/N 6K2762, 2 each, Line Item 0064, Track Chain,
P/N 1S6943, 2 each, Line Item 0065, Ring, Lift Cylinder, P/N
3J9027, 2 each, Line Item 0066, Seal Assy, P/N 5J4991, 4 each,
Line Item 0067, Lift Cylinder rebuild seal, P/N 2K4472, 2 each,
Line Item 0068, Wiper, P/N 5J7036, 2 each, Line Item 0069,
Bucket teeth, P/N 4K6148, 8 each, Line Item 0070, Pin, P/N
4K0032, 8 each, Line Item 0071, Center belly pan, P/N 6K9537,
1 each, Line Item 0072, pin, bucket, boom P/N 5K6382, 2 each,
Line Item 0073, Pin, P/N 7K9370, 2 each, Line Item 0074, Pin,
P/N 6K1983, 2 each, Line Item 0075, Pin, P/N 5K9367, 2 each,
Line Item 0076, Bearing, P/N 7K9529, 2 each, Line Item 0077,
Pin, P/N 5K6383, 2 each, Line Item 0078, Pin, P/N 7K9374, 2
each, Line Item 0079, Retainer, P/N 5K6134, 2 each, Line Item
0080, Right hand pin, P/N 7K9366, 1 each, Line Item 0081, Pin,
P/N 7K9369, 1 each, Line Item 0082, Fitting, P/N 1K6853, 4
each, Line Item 0083, Bearing service kit, P/N 8K5353, 2 each,
Line Item 0084, Bearing, P/N 7K9530, 1 each, Line Item 0085,
Seal, P/N 7K9566, 1 each, Line Item 0086, Idler, P/N 9H8489,
2 each, Line Item 0087, spring, P/N 2S7567, 2 each, Line Item
0088, Bolt, P/N 1S1859, 328 each, Line Item 0089, Nut, P/N
1S1860, 328 each, Line Item 0090, Sprocket, P/N 3P0636, 2 each,
Line Item 0091, Exhaust Manifold, P/N 5S7077, 1 each, Line
Item 0092, Turbo Charger, P/N 8S9234, 1 each, Line Item 0093,
Hose, P/N 2S0884, 1 each, Line item 0094, Clamp, P/N 5H4451,
2 each, Line Item 0095, Hose, P/N 2S2317, 1 each, Line Item
0096, Clamp, P/N 5H4450, 2 each, Line Item 0097, Injector,
P/N 7S9891, 6 each. Delivery of CLINS 0001-0097 will be required
within 30 days after award of contract. The shipping terms
will be F.O.B. Destination, Receiving Officer, Warehouse #320,
CBC, 2307 Upper Nixon Road, Gulfport, MS 39501-5001 with inspection
and acceptance at destination. An offeror must quote on all
items in this solicitation to be eligible for award. Solicitation
provision at FAR 52.212-1, Instructions to Offerors-Commercial,
52.212-2 Evaluation - Commercial Items. NCBC will use the following
factors to evaluate quotes, in descending order of importance:
A. Technical capability of the item offered to meet the Government
requirement and B. Price. The Government reserves the right
to make award of the initial offer received without discussions.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation must be in compliance with DFARS 252.204-7004,
Required Central Contractor Registration and should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items, their Dun & Bradstreet Code, Commercial
and Government Entity (CAGE) Code, and Trading Partner Identification
Number (TPIN). Those companies not in possession of the provisions
in full text may contact this office and a copy will be faxed
to you. The contract clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items is incorporated by reference
and applies to this acquisition. The clauses at FAR 52.212--5
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR and
DFARS clauses cited in these clauses are applicable: 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 the Vietnam Era, 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Bonnie
Adams, FAX 228-871-3212/2691 by November 09, 2000. Quotations
are due by November 15,2000, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable FAX 228-871-3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation,
which shall be considered. See Note 1. <EMAIL> <ADDRESS>baadams@cbcgulf.navfac.navy.mil
<DESC>Naval Construction Battalion Center </PRESOL>
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-305 SN5055Z8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--MIXER ASSEMBLIES FOR SUBMILLIMETER RECEIVER LABORATORY
DEVELOPMENT
SOL RFP-BF7490
DUE 112100
POC Contracting Officer, EJ Dotts, 617-496-7562, edotts@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to award on a sole source basis a follow-on procurement to
the Council for the Central Laboratory of the Research Councils,
Rutherford Appleton Laboratory, Oxfordshire, England, per justification
pursuant to FAR 6.302-1 -- Only One Responsible Source and
No Other Supplies or Services Will Satisfy Agency Requirements.
We require the manufacture, assembly, and delivery of the following:
1) two sets of 600/720 GHz Mixer Assemblies (including mixer
blocks and integral feedhorns); 2) two sets of 250/360 GHz
Mixer Assemblies (including mixer blocks and integral feedhorns);
and 3) two sets of 180/260 GHz Mixer Assemblies (including
mixer blocks and integral feedhorns). Each mixer assembly,
block plus integrated feed, uses a combination of both traditional
machining and electroforming techniques. The feed horns are
made from electroplated copper on gold plated aluminum mandrels,
machined to a surface finish of 6 microinches; dimensions are
held to within 5 microns. The feeds are press fit into the
mixer blocks before final machining, and the use of solder
is not permitted. The mixer blocks, made from OFHC, will be
gold plated and the mechanical dimensions are to be held to
within 5 microns. The blind waveguide section will be made
by either broaching in OFHC or electroforming; the use of electroerosion
is not permitted. All edges will be clean and sharp. No other
source is known for these parts that meet all of our requirements.
These mixer blocks were previously purchased from Rutherford
Appleton Laboratory. It is imperative that these sets are identical
to the original sets, as they are extremely critical components
in our array of radio astronomical receivers. The desired delivery
date for the required sets is 1 May 2001. The FOB point is
destination, Cambridge, MA. This acquisition will be accomplished
using simplified acquisition procedures in accordance with
the Federal Acquisition Regulation Part 12. The applicable
NAICS code is 334419 and the size standard is 500. No solicitation
package will be issued. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. A determination by SAO
to not compete this effort on a full and open competitive basis,
based upon responses to this notice, is solely within the discretion
of SAO. Questions or comments may be directed to EJ Dotts at
617-496-7562, or by e-mail at edotts@cfa.harvard.edu.
CITE: (W-305 SN505675)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--TECHNICAL SUPPORT FOR THE ACOUSTIC AUGMENTATION SUPPORT
PROGRAM AND NEAR TERM AUGMENTATION SYSTEMS
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Palmisciano,
Contract Officer at (401) 832-1708; FAX (401) 832-4820
CNT N66604-01-D-0055 (Sol #00-R-1152)
AMT $7,598,320.
LINE 0001-0002
DTD 101900
TO McLaughlin Research Corp., 130 Eugene O'Neill Drive, Suite
200, New London, CT 06320-6410
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-305 SN5055H9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--NAVAL SIMULATION SYSTEM
POC David Bodner (619) 524-7193
CNT N00039-01-D-2202
AMT $9,356,201
DTD 011700
TO Metron, Inc., 11911 Freedom Drive Suite 800, Reston, VA 20190
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-305 SN5055P0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--NAVAL SIMULATION SYSTEM
POC David Bodner (619)524-7193
CNT N00039-01-D-2203
AMT $6,300,097
DTD 101700
TO Rolands & Associates, Corp, 500 Sloat Avenue, Monterey, CA
93940-3535
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-305 SN5055P3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--SBIR PHASE I: ENHANCING THE QUALITY OF INTERACTIVE
HEALTH COMMUNICATION
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT See Below
AMT See Below
DTD 093000
TO Clinical Tools, Inc. Chapel Hill NC, SBIR #177: N43CN05005,
$99,942; EvaluMetrix, LLC, Silver Spring MD, SBIR #176: N43CN05004,
$106,716;0000
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-305 SN5055Q4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--DEVELOPMENT OF AN NTIA COMPLIANT VHF TACATICAL REPEATER
POC Pat Oliver 619-553-2333
CNT N66001-01-C-6003
AMT $241,462.00
DTD 103100
TO DTC COMMUNICATIONS, INC. 75 Northeastern Blvd., Nashua, NH
03062
EMAILADD: oliverpa@spawar.navy.mil
EMAILDESC:
CITE: (W-305 SN5055W9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Support Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES FOR FACILITY ALTERATIONS
OF THE 108,900 SF, THOMAS J. MCINTYRE FEDERAL BUILDING, PORTSMOUTH,
NH.
POC Deborah Fournier, Contracting Officer, Phone (617) 565-5970,
Fax (617) 565-5967, Email deborah.fournier@gsa.gov - Deborah
Fournier, Contracting Officer, Phone (617) 565-5970, Fax (617)
565-5967, Email
CNT GS-01P-99-BZC-0020
AMT $635,326.00
DTD 101700
TO Bargmann Hendrie + Archetype, Inc. 316 Summer Street Boston,
MA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-99-BZC-0020&LocID=258
LINKDESC:
notice
EMAILADD: deborah.fournier@gsa.gov
EMAILDESC:
CITE: (D-305 SN505659)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--OFFICE DESKTOP INIATIVE AT NASA (ODIN)
POC Thomas A. Spicer, Contracting Officer, Phone (216) 433-2762,
Fax (216) 433-5489, Email Thomas.A.Spicer@grc.nasa.gov
CNT nas5-98145
AMT $43382695
DTD 093000
TO Intellisource Info. Systems, 4221 Forbes Blvd., Lanham, MD
20706
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#nas5-98145
LINKDESC:
Awards Page
CITE: (D-305 SN5055J1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: D--CREDIT REPORTS FOR EMPLOYMENT
POC Sally Arnold (214) 905 5392
CNT NHC-1-P-0009
AMT Estimated $32,400.00
LINE 0001
DTD 103000
TO K-Lak Corporation, 3102 Wilmont Drive, Wilmington, DE 19810
CITE: (W-305 SN505683)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: D--INTERNET IMPESSIONS
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
CNT Tc-I-00-015
AMT $186,000
LINE 0001
DTD 092900
TO Yahoo! 3400 Central Expressway, Suite 201 Santa Clara, CA
95051
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-I-00-015&LocID=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-305 SN5056B0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: H--GROUND WATER MONITORING OF WELLS
POC Elisa Lukasavage, 843-577-5011, X7211
CNT V534P-3334
AMT $18,816.00
LINE 1,2
DTD 102600
TO General Engineering Laboratories, 2040 Savage Rd, Charleston,
SC, 29407
CITE: (W-305 SN5055W4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--GIMBAL ASSEMBLY - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODI
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038395D011G7019, NIIN 010110855
AMT $5,388,596
LINE 0001
DTD 102700
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505538)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--PLATFORM ASSEMBLY,N, IN REPAIR/MODIFICATION OF
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038396D021G7035, NIIN 012707137
AMT $1,078,155
LINE 0001
DTD 102700
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505539)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--POWER MODULE,HYDRAU, IN REPAIR/MODIFICATION OF
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 N0038397D006F7007, NIIN 001137731
AMT $1,455,625
LINE 0001
DTD 102700
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505540)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--OSCILLATOR,RADIO FR - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D007F7004, NIIN 001538338
AMT $282,550
LINE 0001
DTD 102700
TO Raytheon Systems Co , El Segundo ,CA 90245-0902
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505541)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--MOTOR,HYDRAULIC - AND SIMILAR REPLACEMENT PART, IN
REPAIR/MOD
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7055, NIIN 013960646
AMT $985,650
LINE 0001
DTD 102700
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505542)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--VALVE,REGULATING,FL - 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 N0038398D008F7060, NIIN 013806511
AMT $967,735
LINE 0001
DTD 102700
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505543)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--STARTER,ENGINE,AIR - 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, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038398D008F7062, NIIN 012778259
AMT $1,139,591
LINE 0001
DTD 102700
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505544)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--COLD AIR UNIT - 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 N0038398D008J7006, NIIN 005226550
AMT $202,901
LINE 0001
DTD 102700
TO Normalair Garrett Ltd Cust Support , Bournemouth,Bh23 6nw
Unite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505545)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--NAVIGATIONAL UNIT I - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rosemary
A Devlin, 0235.03, (215)697-5976
CNT N0038399D008G7004, NIIN 013870348
AMT $953,996
LINE 0001
DTD 102700
TO Litton Systems Inc , Woodland Hills ,CA 91367-6602
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505546)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: M--O-LEVEL, & SELECTED I-LEVEL MAINTENANCE FOR F-5E/F,F/A-18A/B,
SH-60, F-14A PLATFORMS
POC LYNDA FRATTONE (CONTACT VIA EMAIL)
CNT N68520-95-C-0038 Mod P00134
AMT $6790587
LINE ALL
DTD 091800
TO Boeing Aerospace Operations Inc, 2601 Liberty Pkrw, Midwest
City, OK 73110
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: frattonelf@navair.navy.mil
EMAILDESC:
CITE: (W-305 SN5056A3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONSTRUCT C-130 PARKING RAMP
CNT F09650-00-C-0198, F09650-00-B-0149
AMT $395,000
DTD 083100
TO Harbor Construction Co Inc, 1481 Dean Forrest Rd, Savannah
Ga 31405
CITE: (I-305 SN505627)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: S--SECURITY GUARD SERVICE, ST. AUGUSTINE, FL.
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
CNT Tc-I-01-002
AMT $516,505.60
LINE 0001 - 0002 (base period & 4 )
DTD 093000
TO Giddens Security Inc. P.O. Box 37459 Jacksonville, FL 32236-7459
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-I-01-002&LocID=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-305 SN5056B5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--BOOKS
CNT B738-S
AMT $84,523.00
DTD 103100
TO News Printing Co., Inc. Old Route 220, P.O Box 373, Claysburg,
PA 16625
CITE: (W-305 SN5055X2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--OCCUPATIONAL EDUCATION
POC Norman Ward, 859-253-8880
CNT J10303c-010
AMT $200,000 estimated
LINE all
DTD 103100
TO Bluefield State College, Bluefield, Wv 24701
CITE: (W-305 SN5055O4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: V--GROUND AMBULANCE SERVICES
POC Rudolph L. Buckman, 602-364-5015
CNT 247-01-0013
AMT $878,295.00
DTD 011101
TO Professional Medical Transport, Inc., 2405 S. Industrial Park,
Bldg. 4, Tempe, Arizona 85282
LINKURL: http:www.ihs.gov
LINKDESC:
EMAILADD: matilda.jones@mail.ihs.gov
EMAILDESC:
Mgmt., 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-305 SN505685)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: V--GROUND AMBULANCE SERVICES
POC Rudolph L. Buckman, 602-364-5015
CNT 247-01-0013
AMT $878,295.00
DTD 110100
TO Professional Medical Transport, Inc., 2405 S. Industrial Park,
Bldg. 4, Tempe, Arizona 85282
LINKURL: http:www.ihs.gov
LINKDESC:
EMAILADD: Mjones@smtp.ihs.gov
EMAILDESC:
Mgmt., 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-305 SN5056B2)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, PERRYVILLE,
AK 99648-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0340
AMT $621,000
DTD 103000
TO Paug-Vik Development Corporation, P.O. Box 429, Naknek, AK
99633-0429
CITE: (W-304 SN505522)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Y--INSTALLATION OF HVAC SYSTEM
POC Pamela Mondrey @650-493-5000, ext. 63763
CNT V261C-0643
AMT $2,986,120
DTD 093000
TO Agbayani Construction Company, Inc.; 88 Dixon Court; Daly
City, CA
CITE: (W-304 SN505533)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CONSTRUCTION OF MEETING ROOM ADDITION, HORICON NATIONAL
WILDLIFE REFUGE, MAYVILLE, WI
POC Clark A. Bartelt, 612/713-5214
CNT 301811C007
AMT $534,715
DTD 103000
TO WB CORP, 105 W. Washington Street, West Bend, WI 53095
LINKURL: http://CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@mail.FWS.GOV
EMAILDESC:
CITE: (W-305 SN5055W5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ELIZABETH CITY - REPLACE WINDOWS & SEAL EXTERIOR
OF BLDG. #35 AT USCG SUPPORT CENTER
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-01-C-3WF002
AMT $201,000.00
LINE Basic Bid
DTD 103100
TO THR Enterprises, Inc. Attn: Mr. Edward O'Brien 513 South 5th
St., Louisville, KY 40202
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-01-C-3WF002&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-305 SN5055I0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--IDQ CONCRETE REPAIR/MAINTENANCE, NAVAL AIR STATION,
PATUXENT RIVER, MARYLAND
POC Donna Knott (301) 757-4767/Barbara Thompson (301) 757-4918
CNT N62477-00-D-3013
AMT $2,705,000.00
DTD 102500
TO Great Mills Construction Company, Inc., 20294 Point Lookout
Road, Great Mills, Maryland 20634
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: knottdf@navair.navy.mil
EMAILDESC:
CITE: (W-305 SN5055I3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--REPAIR OF BARNEGAT INLET LIGHTHOUSE REVETMENT AND
SOUTH JETTY BARNEGAT INLET, NEW JERSEY
POC Mr. Joseph T. Bujnowski, Contract Specialist, 215-656-6761
CNT DACW61-00-C-0046
AMT $1,384,300.00
LINE N/A
DTD 091500
TO Jay Cashman, Incorporated, 20 West Howell Street, Boston,
Massachusetts 02125
LINKURL: http://ebs.nap.usace.army.mil/ASP/AdvertisedSolicitations.asp
LINKDESC:
solicitation and amendments on or after date of award.
EMAILADD: Joseph.T.Bujnowski@nap02.usace.army.mil
EMAILDESC:
CITE: (W-305 SN5055J0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: Z--GENERAL CONSTRUCTION - RENOVATIONS, ALTERATIONS &
REPAIRS
POC Tammy Mcleod, Contract Specialist, Phone (202) 874-3137,
Fax (202) 874-2200, Email tammy.mcleod@bep.treas.gov - Joseph
Gatto, Manager, A&E Construction Division, Phone (202)874-2677,
Fax (202)874-2200, Email
CNT TEP-01-01
AMT To be funded at time of task order award
LINE 001 through 004
DTD 102000
TO This is a multiple award task order contract. The contract
has been awarded to the following contractor: Biscayne Contractors,
Inc. 7898 Cryden Way Forestville, MD 20747
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-01-01&LocID=142
LINKDESC:
notice
EMAILADD: tammy.mcleod@bep.treas.gov
EMAILDESC:
CITE: (D-305 SN5055N9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: Z--GENERAL CONSTRUCTION - RENOVATIONS, ALTERATIONS &
REPAIRS
POC Tammy Mcleod, Contract Specialist, Phone (202) 874-3137,
Fax (202) 874-2200, Email tammy.mcleod@bep.treas.gov - Joseph
Gatto, Manager, A&E Construction Division, Phone (202)874-2677,
Fax (202)874-2200, Email
CNT TEP-01-02
AMT To be funded at time of task order award
LINE 001 through 004
DTD 102000
TO This is a multiple award task order contract. The contract
has been awarded to the following contractor. Grunley-Walsh
Management Services 5010 Nicholson Lane Suite I Rockville,
MD 20852
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-01-02&LocID=142
LINKDESC:
notice
EMAILADD: tammy.mcleod@bep.treas.gov
EMAILDESC:
CITE: (D-305 SN5055O3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: Z--GENERAL CONSTRUCTION - RENOVATIONS, ALTERATIONS &
REPAIRS
POC Tammy Mcleod, Contract Specialist, Phone (202) 874-3137,
Fax (202) 874-2200, Email tammy.mcleod@bep.treas.gov - Joseph
Gatto, Manager, A&E Construction Division, Phone (202)874-2677,
Fax (202)874-2200, Email
CNT TEP-01-03
AMT To be funded at time of task order award
LINE 001 through 004
DTD 102000
TO This is a multiple award task order contract. The contract
has been awarded to the following contractor: Corning Construction
Corp. 10101 L Bacon Drive Beltsville, MD 20705
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-01-03&LocID=142
LINKDESC:
notice
EMAILADD: tammy.mcleod@bep.treas.gov
EMAILDESC:
CITE: (D-305 SN5055O5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: Z--GENERAL CONSTRUCTION - RENOVATIONS, ALTERATIONS &
REPAIRS
POC Tammy Mcleod, Contract Specialist, Phone (202) 874-3137,
Fax (202) 874-2200, Email tammy.mcleod@bep.treas.gov - Joseph
Gatto, Manager, A&E Construction Division, Phone (202)874-2677,
Fax (202)874-2200, Email
CNT TEP-01-04
AMT To be funded at time of task order award
LINE 001 through 004
DTD 102000
TO This is a multiple award task order contract. The contract
has been awarded to the following contractor: Hughes & Smith,
Inc. 3016 Williams Drive Fairfax, VA 22031
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-01-04&LocID=142
LINKDESC:
notice
EMAILADD: tammy.mcleod@bep.treas.gov
EMAILDESC:
CITE: (D-305 SN5055O6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: Z--GENERAL CONSTRUCTION - RENOVATIONS, ALTERATIONS &
REPAIRS
POC Tammy Mcleod, Contract Specialist, Phone (202) 874-3137,
Fax (202) 874-2200, Email tammy.mcleod@bep.treas.gov - Joseph
Gatto, Manager, A&E Construction Division, Phone (202)874-2677,
Fax (202)874-2200, Email
CNT TEP-01-05
AMT To be funded at time of task order award
LINE 001 through 004
DTD 102000
TO This is a multiple award task order contract. The contract
has been awarded to the following contractor: Stevenson Group
Contracting, Inc. 304 East Diamond Avenue Gaithersburg, MD
20877
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-01-05&LocID=142
LINKDESC:
notice
EMAILADD: tammy.mcleod@bep.treas.gov
EMAILDESC:
CITE: (D-305 SN5055O9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--REPLACE BOATHOUSE FUEL LINES/REPOSITION FLOATING
DOCK AT STATION QUILLAYUTE RIVER, LA PUSH WASHINGTON
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
CNT DTCG88-01-C-623019
AMT $160,622
LINE B.1
DTD 103100
TO GLOBAL DIVING & SALVAGE INC. ENVIRONMENTAL DIVISION 3840 W.
MARGINAL WAY S.W. SEATTLE, WA 98106 800-441-3483
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG88-01-C-623019&LocID=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-305 SN5055W2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: Z--MAINTENANCE SERVICE OF COMBUSTIBLE GAS ALARM SYSTEMS
POC Catherine Schoenherr, Contract Specialist, Fax 215-443-1956,
Email
CNT F36700-01-P-0008
AMT $50,340
LINE 0001 $9,400
DTD 102700
TO Bacharach, Inc., 625 Alpha Drive, Pittsburgh, PA 15238-2878
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F36700-01-P-0008&LocID=525
LINKDESC:
notice
EMAILADD: Catherine.Schoenherr@willowgrove.af.mil
EMAILDESC:
CITE: (D-305 SN5055X0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RENOVATE KITCHENS AND BATHROOMS, USCG ISC BOSTON
FAMILY HOUSING, SOUTH WEYMOUTH, MA
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-01-D-3WK046 (solicited as DTCGG1-00-B-3WK251)
AMT $0
LINE All
DTD 103100
TO L & H Construction, 99 Grover Road, Medford, MA 02155
CITE: (W-305 SN5055Y4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALL CONCRETE PAVING, USCG STATION ANT BUOY STORAGE
AREA FIRE ISLAND
POC Wally Norton, Contract Specialist, (401) 736-1761
CNT DTCGG1-01-N-3WK008
AMT $34590
LINE 001
DTD 103100
TO Annex General Contracting, Inc., 3005 Wysum Avenue, Merrick,
NY 11566
CITE: (W-305 SN505626)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--RAISE BOATHOUSE ROOF, U. S. COAST GUARD STATION DESTIN,
FLORIDA
POC Judy Stamper, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jstamper@ceumiami.uscg.mil - Berta Gomez,
Contract Specialist, Phone 305-278-6722, Fax 305-278-6696,
Email
CNT DTCG82-01-C-3WCA06
AMT $130,256.00
DTD 103000
TO FLORIDIAN CONSTRUCTION, INC., P. O. BOX 5170, DESTIN, FLORIDA
32540
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG82-01-C-3WCA06&LocID=490
LINKDESC:
notice
EMAILADD: jstamper@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-305 SN505662)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--BALTIMORE, MD EXTEND WEST SHIPLIFT RAILS AT USCG
YARD
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
CNT DTCG83-01-N-3YD001
AMT $53,000.00
LINE B-1
DTD 103100
TO McLean Contracting Company, 6700 McLean Way, Glen Burnie,
MD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-01-N-3YD001&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-305 SN505677)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--PARTITION, DRUM ASSEMBLY, AMMUNITION.
CNT SP0760-01-M-A073
AMT $47,733.00
LINE 0001 THROUGH 0002
DTD 103000
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-305 SN5055K3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--HAMMER AND HAMMER PIN RETAINER ASSEMBLY. CAST
SOL SP0750-00-Q-B900
CNT SP0750-01-M-9204
AMT $56,999.80
LINE 0001 THROUGH 0002
DTD 103000
TO Schmid Tool and Engineering Corp 9101 W Belden Ave Franklin
Park IL 60131
CITE: (I-305 SN5055K6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
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--M16A2 LINK
POC Judy Cherry, AMSOS-CCM-L, (309) 782-7454
CNT DAAA09-99-C-0053/P00003
AMT $1,044,561
DTD 102400
TO Valentec International Corporation, 3190 Pullman Street, Costa
Mesa, California 92626
EMAILADD: cherryj@osc.army.mil
EMAILDESC:
CITE: (W-305 SN5055C3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--CARTRIDGE ACTUATED CUTTER, THU-13/A (SOLICITATION
N00104-00-R-K126)
POC A. L. ARTZ
CNT N00104-01-C-K013
AMT $51,325.24
LINE N/A
DTD 103100
TO Roberts Research Laboratory 23150 Kashiwa Court, Torrance,
CA 90505-4027
CITE: (W-305 SN5055Q9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--FLAP,WING LANDING
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398CD037, Sol Nr N00383-98-R-D213, NIIN 014080409
AMT $140,480
LINE 0001
DTD 062398
TO Aerospace Technologies Of Australia , Victoria Australia 3
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505547)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--SPEED BRAKE
CNT SP0411-01-M-E242
AMT $46,574.00
LINE 0001 THROUGH 0010
DTD 102600
TO Teledyne Industries Inc Teledyne Casting Service Cast Products
Plant 4200 N Valley Blvd Pomona CA 91766
CITE: (I-305 SN505575)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--SEAL, AERODYNAMIC
SOL SP0470-00-Q-GH87
CNT SP0470-01-M-T175
AMT $28,800.00
LINE 0001
DTD 103000
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-305 SN505589)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--TRACK ASSY FLAP UPPER WING
SOL SP0470-00-X-Z787
CNT SP0470-01-M-S248
AMT $60,000.00
LINE 0001
DTD 103000
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-305 SN5055A1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--ROLLER, MAIN PYLON
SOL SP0460-01-Q-2060
CNT SP0460-01-M-4173
AMT $56,234.75
LINE 0001 THROUGH 0002
DTD 103000
TO Bridean Machine and Tool Co Inc 155 Bangor St Lindenhurst
NY 11757-3632
CITE: (I-305 SN5055A6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--PANEL, RUDDER
SOL SP0470-00-Q-GK11
CNT SP0470-01-M-T124
AMT $28,037.00
LINE 0001
DTD 103000
TO Aerospace Technologies Inc 7445 E Lancaster Fort Worth TX
76112-7306
CITE: (I-305 SN5055C0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--ABSORBER ASSEMBLY
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G002N5155, Sol Nr N00383-99-Q-N497, NIIN 012019606
AMT $18,163,200
LINE 0001
DTD 102700
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505548)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--SUPPORT ASSEMBLY,ID
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2758, NIIN 001726230
AMT $35,739
LINE 0001
DTD 102700
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505549)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--CLUTCH PACK ASSEMBL
SOL SP0460-00-Q-2755
CNT SP0460-01-M-4124
AMT $25,444.16
LINE 0001 THROUGH 0002
DTD 103000
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-305 SN505577)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--DISK PLATE, BACKING
SOL SP0460-01-Q-2093
CNT SP0460-01-M-4172
AMT $25,145.00
LINE 0001
DTD 103000
TO National Machine Co 4880 Hudson Dr Cuyahoga Falls OH 44224-1708
CITE: (I-305 SN505582)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--HEADREST, SEAT
SOL SP0470-00-Q-ZB76
CNT SP0470-01-M-S266
AMT $71,541.99
LINE 0001
DTD 103000
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-305 SN505588)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--SWIVEL JOINT, HYDRAULIC.
SOL SP0475-00-X-Y568
CNT SP0475-01-M-U141
AMT $25,265.25
LINE 0001
DTD 103000
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-305 SN505592)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--TUBE AND NUT ASSEMBLY
SOL SP0460-00-X-4713
CNT SP0460-01-M-4111
AMT $35,760.00
LINE 0001
DTD 103000
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-305 SN505598)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--DEFLECTOR, CONTROL
SOL SP0470-00-X-Z796
CNT N00383-98-G-007A-TYY7
AMT $36,932.00
LINE 0001
DTD 103000
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-305 SN5055A7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--GRIP ASSEMBLY, CONTROLLER, AIRCRAFT
SOL SP0460-00-Q-ZM57
CNT SP0460-01-M-3193
AMT $58,501.00
LINE 0001 THROUGH 0002
DTD 103000
TO Guardian Electric Mfg Co 1425 Lake Ave Woodstock IL 60098
CITE: (I-305 SN5055A8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--CAP, FILLER OPENING
SOL SP0460-00-R-2429
CNT SP0460-01-C-0310
AMT $68,189.84
LINE 0001 THROUGH 0002
DTD 103000
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-305 SN5055B1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--BONNET ASSEMBLY
SOL SP0470-00-X-HC29
CNT SP0470-01-M-S242
AMT $29,450.00
LINE 0001 THROUGH 0002
DTD 103000
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-305 SN5055B2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--CANOPY, PARACHUTE, AIRCRAFT DECELERATION
SOL SP0460-00-Q-ZQ88
CNT SP0460-01-M-3190
AMT $52,484.08
LINE 0001AA THROUGH 0002
DTD 103000
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-305 SN5055B6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--PISTON, HAND PUMP
SOL SP0460-00-Q-ZR05
CNT N00383-99-G-016H-XH1H
AMT $38,899.85
LINE 0001AA THROUGH 0002AD
DTD 103000
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-305 SN5055B8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--NLG EXT/RET ACTUATOR --1650014179655LE
CNT F42620-01-D-0004, F42620-00-R-65799
AMT $4,059,000
DTD 103000
TO Arkwin Industries Inc, 686 Main Street, Westbury Ny 11590-5018
CITE: (I-305 SN505633)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--NLG EXT/RET ACTUATOR --1620011251559WF
CNT F42620-01-D-0005, F42620-00-R-60828
AMT $697,950
DTD 103000
TO Arkwin Industries Inc, 686 Main Street, Westbury Ny 11590-5018
CITE: (I-305 SN505634)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 17--5,000 GALLON AVIATION FUEL TRUCK
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
CNT Tc-I-00-017
AMT $115,300.59
LINE 0001
DTD 092900
TO Kleepsie Tank and Petroleum Equipment P.O. Box 800 Morris,
MN 56257
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-I-00-017&LocID=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-305 SN5056B3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--SEAL ASSEMBLY, FINAL.
CNT SP0750-01-C-2725
AMT $254,172.00
LINE 0001 THROUGH 5001AB
DTD 103000
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-305 SN5055J9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--BOX, ACCESSORIES STOWAGE.
SOL SP0750-00-Q-C434
CNT SP0750-01-M-0110
AMT $25,302.50
LINE 0001
DTD 103000
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-305 SN5055K2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--HUB AND DRUM ASSEMBLY, LEFT FRONT.
SOL 00TPL3-62-P-0700
CNT SP0750-01-M-0118
AMT $91,341.00
LINE 0001
DTD 103000
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-305 SN5055K5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--DISK, CLUTCH. PART OF ALLISON TRANSMISSION MODEL
SOL 00TGC5-22-P-0700
CNT SP0750-01-M-4485
AMT $26,405.98
LINE 0001 THROUGH 0003
DTD 103000
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-305 SN5055L3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--PARTS KIT, CLUTCH DISK.
CNT SP0750-01-M-0088
AMT $66,528.00
LINE 0001 THROUGH 0005
DTD 103000
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-305 SN5055L5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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, James J Brennan, 0232, (215)697-1063, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300D004M5021, Sol Nr N00383-00-Q-M283, NIIN 001920327
AMT $7,235,848
LINE 0001
DTD 102700
TO General Electric Co , West Lynn ,MA 01910-0000 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505550)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5084, NIIN 010539749
AMT $224,968
LINE 0001
DTD 102700
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505551)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--FAIRING,TURBINE E,H
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G014M5141, Sol Nr N00383-00-Q-M358, NIIN 009120680
AMT $371,280
LINE 0001
DTD 102700
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505552)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--ADAPTER
CNT F34601-99-G-0007-TY1E
AMT $26,022.10
LINE 0001
DTD 103000
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-305 SN505591)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CROSSHEAD, ROCKER ARM, ENGINE POPPET VALVE.
SOL SP0760-00-R-6543
CNT SP0760-01-C-7861
AMT $55,698.50
LINE 0001AA THROUGH 0002
DTD 103000
TO FDGM Inc 800 Principle Court Suite C Chesapeake VA 23320
CITE: (I-305 SN5055L8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--THERMAL UNIT, POWER
SOL SP0480-00-R-1762
CNT SP0480-01-C-0527
AMT $1,100,626.00
LINE 0001AA THROUGH 0001AM
DTD 102900
TO Hermetic Aircraft International Corp 100 Corporate Dr Holtsville
NY 11742-2004
CITE: (I-305 SN505576)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--FILTER ELEMENT, SPECIAL
SOL SP0480-00-Q-8465
CNT SP0700-99-G-0002-TY1F
AMT $65,701.30
LINE 0001AA THROUGH 0003
DTD 103000
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-305 SN5055B3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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, FUEL PUMP
SOL SP0480-00-R-3196
CNT SP0480-01-C-0521
AMT $425,370.40
LINE 0001
DTD 103000
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-305 SN5055B5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--END BELL, ELECRICAL ROTATING EQUIPMENT.
SOL 00TLM7-72-P-0700
CNT SP0700-99-G-0010-0877
AMT $53,196.18
LINE 0001AA THROUGH 0002AD
DTD 103000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-305 SN5055J8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--IGNITION UNIT
SOL SP0740-01-Q-H708
CNT SP0740-01-M-2058
AMT $82,600.00
LINE 0001 THROUGH 0005
DTD 103000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-305 SN5055K0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--THROTTLE SOLENOID.
SOL 00TJM8-62-P-0700
CNT SP0750-01-M-1229
AMT $90,585.00
LINE 0001
DTD 103000
TO General Motors Corp General Motors Military Vehicles 1996
Technology Dr mail code 4836191 Troy MI 48083
CITE: (I-305 SN5055K1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--FILTER ASSEMBLY, FLUID PRESSURE.
SOL 00TPK9-52-P-0700
CNT SP0750-01-M-B679
AMT $29,344.56
LINE 0001 THROUGH 0002
DTD 103000
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-305 SN5055L9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MOTOR, ENGINE STARTER, ELECTRICA
POC N/A
CNT SP075001D7324
AMT EST
LINE ALL
DTD 110200
TO Wheeler Brothers Inc., Industrial Park, Drum Ave, PO Box 737,
Somerset, PA 15501
CITE: (W-305 SN505617)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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, OUTPUT PINION, 16 PITCH, 18 TEETH,
SOL SP0740-00-Q-H156
CNT SP0740-01-M-4116
AMT $30,135.00
LINE 0001
DTD 103000
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-305 SN5055K8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--COUPLING, SHAFT, RIGID.
SOL SP0740-00-Q-H416
CNT SP0740-01-M-4117
AMT $29,272.00
LINE 0001
DTD 103000
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-305 SN5055K9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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, HELICAL. 1.6610 INCH OUTSIDE DIAMETER.
SOL SP0740-00-Q-G333
CNT SP0700-99-G-0007-0082
AMT $48,345.83
LINE 0001
DTD 103000
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-305 SN5055L4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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 SET, SLEEVE
SOL SP0441-00-Q-DC44
CNT SP0441-01-M-J163
AMT $29,986.60
LINE 0001
DTD 103000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-305 SN505583)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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-R-3786
CNT SP0441-01-C-0817
AMT $57,120.00
LINE 0001AA THROUGH 0003AB
DTD 103000
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-305 SN505585)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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, HALF, SLEEVE
CNT SP0441-01-M-K397
AMT $35,775.00
LINE 0001
DTD 103000
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-305 SN505594)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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-K409
CNT SP0441-01-M-K391
AMT $53,476.52
LINE 0001
DTD 103000
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-305 SN5055B0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--BUSHING, SLEEVE
SOL SP0441-00-Q-VB92
CNT F34601-97-G-0002-XH9C
AMT $52,302.00
LINE 0001 THROUGH 0002
DTD 103000
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-305 SN5055B4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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, DUPLEX
SOL SP0441-00-Q-X715
CNT SP0441-01-M-K350
AMT $75,600.00
LINE 0001 THROUGH 0002
DTD 103000
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-305 SN5055B7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--ADAPTER,HOISTING
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301CP001, Sol Nr N00383-00-T-2841, NIIN 014063440
AMT $122,850
LINE 0001
DTD 102700
TO Deval Corp , Philadelphia ,PA 19136-4215 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505553)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-00-Q-TE30
CNT SP0490-01-M-R160
AMT $30,284.00
LINE 0001 THROUGH 0002
DTD 103000
TO Industrial Sales Co Inc 1200 W Hamburg St Baltimore MD 21230-1946
CITE: (I-305 SN505597)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, ANCHOR. GALVANIZED STEEL MATERIAL.
SOL SP0760-00-Q-4663
CNT SP0760-01-M-L671
AMT $47,961.29
LINE 0001 THROUGH 0002
DTD 103000
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-305 SN5055L1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER
SOL 00TAD3-92-P-0500
CNT SP0560-01-M-2700
AMT $26,752.00
LINE 0001
DTD 103000
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-305 SN5055D0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--INFRARED HEAT SENSOR FOR FIRE FIGHTERS
CNT SP0560-01-M-2668
AMT $68,250.00
LINE 0001 THROUGH 0002
DTD 102900
TO Pyr-Olex Corp 17932 Skypark Cir Suite B Irvine CA 92614-6413
CITE: (I-305 SN5055F4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--RECOVERY AND RECYCLING UNIT, REFRIGERANT.
SOL SP0760-00-R-6536
CNT SP0760-01-C-W742
AMT $67,410.00
LINE 0001
DTD 103000
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-305 SN5055L2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--VANE, PUMP, ROTARY
SOL 00TML4-62-P-0700
CNT SP0740-01-M-4104
AMT $27,040.00
LINE 0001
DTD 103000
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-305 SN5055L7)
[Commerce Business Daily: Posted in CBDNet on October 30, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--SEAL RING,UPPER WEL
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010498G70065122, Sol Nr N00104-00-Q-VF27, NIIN 005259771
AMT $52,140
LINE 0001
DTD 110600
TO General Nuclear Corp , New Stanton ,PA 15672-0400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-304 SN505535)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING.
CNT SP0760-01-C-7717
AMT $490,000.00
LINE 0001 THROUGH 5001
DTD 103000
TO Howell labratories Inc Harrison road P.O. Box 389 bridgton
ME 04009
CITE: (I-305 SN5055L0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--HOSE ASSEMBLY, NONMETALLIC. 4 INCH, 150 PSI,
SOL SP0750-00-Q-B838
CNT SP0750-01-M-8052
AMT $93,555.00
LINE 0001
DTD 103000
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-305 SN5055J7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--HOSE ASSEMBLY, NONMETALLIC.
SOL 00TNB9-02-P-0700
CNT SP0740-01-M-4073
AMT $36,961.60
LINE 0001 THROUGH 0002
DTD 103000
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-305 SN5055K7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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. LESS FERRULE
SOL SP0740-00-Q-H283
CNT SP0740-01-M-MA68
AMT $31,683.00
LINE 0001 THROUGH 0002
DTD 103000
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-305 SN5055L6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--HOSE ASSEMBLY, NONMETALLIC. 2-1/2 IN. ID,
SOL SP0740-01-Q-H752
CNT SP0740-01-M-LA57
AMT $50,545.92
LINE 0001 THROUGH 0002
DTD 103000
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-305 SN5055M0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SPREADER, SLING.
SOL SP0750-00-Q-C340
CNT SP0750-01-M-1227
AMT $55,531.35
LINE 0001 THROUGH 0002
DTD 103000
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-305 SN5055K4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, AIR SEALING
SOL SP0450-01-R-0535
CNT SP0450-01-C-0607
AMT $290,675.00
LINE 0001AA THROUGH 0001AC
DTD 103000
TO A-1 Machining Co 235 John Downey Dr New Britain CT 06051
CITE: (I-305 SN505580)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACERS, MATCHED SET
SOL SP0450-00-Q-RL64
CNT SP0450-01-M-B457
AMT $50,400.00
LINE 0001 THROUGH 0002
DTD 103000
TO J A Machine tool Co Inc 84 Herbert Ave closter NJ 07624-1313
CITE: (I-305 SN505595)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-00-Q-RL67
CNT SP0450-01-M-B460
AMT $45,313.95
LINE 0001
DTD 103000
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-305 SN5055A3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL 00TB14-02-P-0400
CNT SP0440-01-M-M316
AMT $40,320.00
LINE 0001 THROUGH 0002
DTD 103000
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-305 SN5055C2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--BRACKET, MOUNTING
SOL SP0560-00-Q-D660
CNT SP0560-01-M-2738
AMT $27,840.00
LINE 0001 THROUGH 0002
DTD 103000
TO KHS Corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-305 SN5055C8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--LATCH, RIM
SOL SP0560-00-Q-J375
CNT SP0560-01-M-0316
AMT $47,815.80
LINE 0001 THROUGH 0002
DTD 102900
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-305 SN5055D1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--NUT ROTARY WING HEAD //INTERNAL SLEEVE & SPINDLE
CNT F09603-98-G-0004-TZ1G
AMT $63,105.00
LINE 0001
DTD 103000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-305 SN5055D3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--SEAL, PLAIN ENCASED
CNT SP0540-01-M-3802
AMT $98,124.00
LINE 0001 THROUGH 0003
DTD 103000
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-305 SN5055D4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--NUT, SELF-LOCKING
SOL SP0540-00-Q-V779
CNT SP0540-01-W-0135
AMT $41,610.00
LINE 0001 THROUGH 0002
DTD 102900
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-305 SN5055D6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-01-M-4033
AMT $68,600.00
LINE 0001
DTD 103000
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-305 SN5055D7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--PIN ASSEMBLY, ELEVATOR
CNT SP0540-01-M-3821
AMT $61,991.00
LINE 0001
DTD 103000
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-305 SN5055D8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--SEAL RING METAL //AIR SEALING REAR COMPRESSOR//
SOL SP0540-00-Q-J649
CNT SP0540-01-M-3671
AMT $77,200.00
LINE 0001
DTD 103000
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-305 SN5055E0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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 AND PREFORMED PACKING SET
CNT SP0540-01-M-3791
AMT $99,720.00
LINE 0001
DTD 103000
TO United Seal and Rubber Co Inc 7025-C Amwiler Industrial Dr
Atlanta GA 30360-2818
CITE: (I-305 SN5055E1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--KEEPER, SLIDE
SOL SP0560-01-Q-0455
CNT SP0560-01-M-2650
AMT $31,620.00
LINE 0001AA THROUGH 0002AC
DTD 102900
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-305 SN5055E2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--BOLT, MACHINE
SOL SP0540-00-Q-Y147
CNT SP0540-01-M-3505
AMT $93,150.00
LINE 0001AA THROUGH 0001AB
DTD 103000
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-305 SN5055E3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--NUT, SELF LOCKING, BARREL
CNT SP0540-01-M-3922
AMT $32,500.00
LINE 0001
DTD 103000
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-305 SN5055E5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--SEAL, PLENUM
SOL SP0540-00-Q-N913
CNT SP0540-01-M-3595
AMT $94,000.00
LINE 0001AA THROUGH 0001AD
DTD 103000
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504
CITE: (I-305 SN5055E6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--SEAL NOZZLE
SOL SP0540-00-Q-W591
CNT SP0540-01-M-2574
AMT $98,700.00
LINE 0001AA THROUGH 0002AD
DTD 103000
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-305 SN5055E8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--SEAL, PLAIN
CNT SP0560-01-M-2680
AMT $48,717.90
LINE 0001 THROUGH 0002AB
DTD 103000
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-305 SN5055E9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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
CNT SP0560-00-M-DJ17
AMT $99,300.60
LINE 0001
DTD 103000
TO Pro Technical Products Inc 1220 Rock Street Rockford Illinois
61101
CITE: (I-305 SN5055F0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--SEAL, AILERON SHROUD
CNT N00383-96-G-004D-TZT4
AMT $35,208.00
LINE 0001AA THROUGH 0002AB
DTD 103000
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-305 SN5055F1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--BRACKET, MOUNTING
SOL SP0560-00-Q-J873
CNT SP0560-01-M-2582
AMT $57,159.00
LINE 0001
DTD 102900
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-305 SN5055F2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--BRACKET, MOUNTING
CNT SP0560-01-M-2437
AMT $36,825.00
LINE 0001 THROUGH 0002
DTD 102900
TO Insight Technology Inc 3 Technology Dr Londonderry NH 03053-2002
CITE: (I-305 SN5055F3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 54--ALUMINUM SCAFFOLDING PLANK
POC Robert Seaward 207-438-3877
CNT N00102-01-M-1006
AMT $40200
LINE 0001
DTD 102600
TO Sunset Ladder, 2625 North Rosemead Blvd, South El Monte, Ca.
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-305 SN5055Z2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, Prison Road, Texarkana,
TX 75501
SUBJECT: 56--ETHYLENE PROPYLENE DIENE MONOMER ROOFING MEMBRANE
POC Cynthia Seward, Contract Specialist, (903) 838-4587 ext.219
CNT TEX 0PZ10019
AMT $32250.00
LINE N/A
DTD 103100
TO Lone Mountain Contracting, Inc. 125 Bosque Farms Blvd, Bosque
Farms, N.M. 87068
EMAILADD: cseward@bop.gov
EMAILDESC:
CITE: (W-305 SN505618)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--DETECTOR-AMPLIFIER
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301CN009, Sol Nr N00383-00-Q-N533, NIIN 012093047
AMT $296,775
LINE 0001
DTD 102700
TO Microphase Corp , Norwalk ,CT 06854-0000 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505554)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--ANTENNAXASSY
SOL SP0451-00-Q-XA25
CNT SP0451-01-M-7097
AMT $99,750.00
LINE 0001
DTD 103000
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-305 SN505586)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--INTERCOMMUNICATION STATION
SOL SP0560-01-Q-0653
CNT SP0560-01-M-2712
AMT $42,075.00
LINE 0001 THROUGH 0008
DTD 103000
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-305 SN5055D2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SP0560-01-Q-0765
CNT SP0560-01-M-2724
AMT $44,625.00
LINE 0001 THROUGH 0002
DTD 103000
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-305 SN5055D5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--DRUM ASSEMBLY, LOWER
SOL SP0560-01-Q-0772
CNT SP0560-01-M-2743
AMT $85,400.00
LINE 0001 THROUGH 0003
DTD 103000
TO Visions of Video 9030 Balboa Blvd Northridge CA 91324
CITE: (I-305 SN5055D9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--SONOBUOY RECEIVERS
POC Miriam Bonk, (301) 757-6531
CNT N00421-01-C-0032
AMT $234,000
DTD 102500
TO Flightline Electronics Inc., 7525 County Road 42, PO Box 750,
Fishers, NY 14453
LINKURL: http://www.navair.navy.mil/
LINKDESC:
on "Open Solicitations"
EMAILADD: bonkme@navair.navy.mil
EMAILDESC:
CITE: (W-305 SN5055I4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LAMP AND PHOTOCELL
SOL SP0920-00-Q-6969
CNT SP0920-01-M-0278
AMT $26,883.00
LINE 0001
DTD 102800
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-305 SN5055M2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 58--REMOTE VIDEO SURVEILLANCE SYSTEM
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
CNT Tc-I-00-018
AMT $161,200
LINE 0001 - 0010
DTD 092900
TO Vada Security Systems, Inc. 5255 N. Federal Highway Boca Raton,
Florida 33487
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-I-00-018&LocID=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-305 SN5056A0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 58--INTEGRATED MULTI-MEDIA SYSTEM
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
CNT Tc-I-00-009
AMT $192,165.71
LINE 0001 - 0004
DTD 091700
TO Advance Telecommunication Electronic Equipment Co. 6384 Village
Center Drive Bealeton, VA 22712
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-I-00-009&LocID=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-305 SN5056A7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-XB18
CNT SP0451-01-M-7114
AMT $45,750.00
LINE 0001
DTD 103000
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-305 SN505593)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--CABLE ASSEMBLY SPECIAL
SOL SP0451-00-Q-3538
CNT SP0451-01-M-5198
AMT $56,984.00
LINE 0001
DTD 103000
TO Mackenzie Aircraft Parts Inc 2505 Commerce Way Vista CA 92083-8420
CITE: (I-305 SN505599)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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 00TH69-52-P-0900
CNT SP0700-99-G-0004-0173
AMT $46,151.00
LINE 0001
DTD 102700
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-305 SN5055M1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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 BREAKER
SOL 00TX49-72-P-0900
CNT SP0920-01-M-0312
AMT $59,598.00
LINE 0001 THROUGH 0002
DTD 102900
TO Flame Enterprises Inc 20945 Osborne St Canoga Park, CA 91304-1847
CITE: (I-305 SN5055M3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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, THUMBWHEEL P
CNT SP0930-01-M-0263
AMT $25,963.00
LINE 0001
DTD 103000
TO Wright Source Inc 1563 E Dorothy Ln, Suite 300-D Dayton, OH
45429
CITE: (I-305 SN5055M4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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, PRESSURE
SOL 00TB93-82-P-0900
CNT SP0930-01-M-0260
AMT $99,144.00
LINE 0001AA THROUGH 0002AC
DTD 103000
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-305 SN5055M5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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 ASSEMBLY
SOL 00TW78-72-P-0900
CNT SP0960-01-M-0437
AMT $29,992.00
LINE 0001
DTD 103000
TO Aparamus LLC 663 Drexel Rd Paramus NJ 07652-4907
CITE: (I-305 SN5055M7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--SEMICONDUCTOR DEVICE, THYRISTOR
SOL SP0960-00-Q-5177
CNT SP0960-01-M-0429
AMT $51,054.85
LINE 0001 THROUGH 0002
DTD 103000
TO Advanced semiconductor Inc 7525 ethel Ave unit G North Hollywood
CA 91605-1912
CITE: (I-305 SN5055M8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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, DIGITAL
SOL SP0960-01-Q-5520
CNT SP0960-01-M-0480
AMT $36,712.50
LINE 0001
DTD 103000
TO Harvest Trading Group Technologies Inc 2 keith Way unit 5
Hingham MA 02043
CITE: (I-305 SN5055M9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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 ASSEMBLY
SOL 00TV45-02-P-0900
CNT SP0960-01-M-0489
AMT $29,944.00
LINE 0001 THROUGH 0002
DTD 103000
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-305 SN5055N0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--ANTENNA
SOL SP0920-01-Q-0132
CNT F34601-97-G-0005-UBU1
AMT $42,120.24
LINE 0001
DTD 103000
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-305 SN5055N1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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-0366
AMT $41,470.11
LINE 0001
DTD 103000
TO Vitesse semiconductor corp 741 Calle Plano Camarillo CA 93010
CITE: (I-305 SN5055N2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-00-Q-4782
CNT SP0960-01-M-0486
AMT $54,604.00
LINE 0001 THROUGH 0004
DTD 103000
TO M and T Co Sub of cdi corp 6196 lake gray Blvd No 114 Jacksonville
FL 32244-5867
CITE: (I-305 SN5055N3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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, HYBRID
SOL SP0960-01-X-G115
CNT SP0960-01-M-0414
AMT $32,760.00
LINE 0001
DTD 103000
TO Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-305 SN5055N4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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 BREAKER
CNT SP0920-01-M-0365
AMT $98,700.00
LINE 0001 THROUGH 0002
DTD 103000
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-305 SN5055N5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--CONTACT, ELECTRICAL
SOL 00TZ49-12-P-0900
CNT SP0905-01-M-0109
AMT $41,898.00
LINE 0001
DTD 103000
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-305 SN5055N6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--OSCILLATOR, CRYSTAL CONTROLLED
CNT SP0960-01-M-0487
AMT $81,906.00
LINE 0001 THROUGH 0002
DTD 103000
TO M and T Co Sub of cdi corp 6196 lake gray Blvd No 114 Jacksonville
FL 32244-5867
CITE: (I-305 SN5055N7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--ELECTRON TUBE
SOL SP0960-01-Q-5381
CNT SP0960-01-M-0465
AMT $52,546.00
LINE 0001 THROUGH 0003
DTD 103000
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-305 SN5055N8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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 SP0451-00-Q-HM21
CNT SP0451-01-M-5203
AMT $34,224.00
LINE 0001
DTD 103000
TO Lockheed Martin Corp Lockheed Martin Information Systems 12506
Lake Underhill Rd Orlando FL 32825-5002
CITE: (I-305 SN505579)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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, ELECTRICL
SOL SP0451-00-Q-HC89
CNT SP0451-01-M-5171
AMT $84,562.50
LINE 0001
DTD 103000
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-305 SN505587)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--COVER, BATTERY CELL
SOL SP0430-99-Q-C279
CNT SP0430-00-M-G304
AMT $59,770.00
LINE 0001 THROUGH 0002
DTD 103000
TO GNB Inc Industrial Battery Div Woodlake Corporate Pk 829 Parkview
B Lombard IL 60148-3249
CITE: (I-305 SN5055A5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-QD76
CNT SP0430-01-M-F240
AMT $38,301.00
LINE 0001
DTD 103000
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-305 SN5055A9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CORDAGE ELECTRICAL
SOL 01T160-52-P-0900
CNT SP0930-01-V-0685
AMT $25,000.00
LINE 0001 THROUGH 0002
DTD 103000
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-305 SN5055M6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-01-M-2764
AMT $27,840.00
LINE 0001
DTD 103000
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-305 SN5055C7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--SEARCHLIGHT
CNT SP0560-01-M-2824
AMT $30,234.60
LINE 0001 THROUGH 0002
DTD 103000
TO ES Components Co 1922 S Smithville Rd Dayton Ohio 45420-2854
CITE: (I-305 SN5055C9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-01-M-2744
AMT $33,408.00
LINE 0001
DTD 103000
TO General Electric Co 4400 Cox Rd Glen Allen VA 23060
CITE: (I-305 SN5055E7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL UNIT ASSEMBLY
SOL SP0451-00-Q-XB79
CNT SP0451-01-M-7128
AMT $71,346.00
LINE 0001
DTD 103000
TO Kidde Technologies Inc Fenwal Safety Systems Div 700 Nickerson
Rd Marlborough MA 01752-4663
CITE: (I-305 SN505596)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--ALARM, REMOTE UNIT
CNT SP0560-01-M-2495
AMT $30,642.50
LINE 0001 THROUGH 0002
DTD 102900
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-305 SN5055E4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--ALARM CONTROL
POC Robin Johnson, Contract Negotiator, Phone 405-739-4298, Fax
405-739-3462, Email robin.johnson@tinker.af.mil
CNT F34601-01-D-0009
AMT *nil*
LINE 0001
DTD 102600
TO WALTER KIDDE AEROSPACE INC 4200 AIRPORT DRIVE NW WILSON NC
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-01-D-0009&LocID=902
LINKDESC:
notice
EMAILADD: robin.johnson@tinker.af.mil
EMAILDESC:
CITE: (I-305 SN5055V3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 63--UPGRADE EXISTING SECURITY SYSTEM
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
CNT Tc-I-00-016
AMT $181,586.11
LINE 0001 - 0007
DTD 092900
TO Omni Alarm Systems, Inc. 131 S. Loudoun Street Winchester,
VA 22601
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-I-00-016&LocID=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-305 SN5056A2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--ACETAMINOPHEN TABLETS
POC Deborah Koval (708)786-4946
CNT V797P-01-PH-0001
AMT $1,548,914./yr
LINE 1-4
DTD 103000
TO J. B. Laboratories,13295 Reflections Drive, Holland, MI 49424
LINKURL: http://www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-0085
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-305 SN5055Q0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
POC Minnie L. Smith
CNT V247P-0051
AMT $146380
DTD 092700
TO Orthopedic Services, Inc., 10 Edgewood Drive, Greenville,
SC 29605
CITE: (W-305 SN5055Q7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
POC Minnie L. Smith
CNT V247P-0054
AMT $105035
DTD 092700
TO American Prosthetics, Inc., 2754 N. Decatur Road, Suite 102,
Decatur, GA 30033
CITE: (W-305 SN5055Q8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
POC Minnie L. Smith
CNT V247P-0056
AMT $125,720
DTD 092800
TO Artificial Limb & Brace Center, 218 East 16th Street, Anniston,
AL 36202
CITE: (W-305 SN5055R0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
POC Minnie L. Smith
CNT V247P-0060
AMT $125,720
DTD 100500
TO Gadsden Limb & Brace, 305 S. 4th Street, Gadsden, AL 35901
CITE: (W-305 SN5055R1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
POC Minnie L. Smith
CNT V247P-0050
AMT $146,380
DTD 092500
TO Capital Prosthetics & Orthotics, Inc., 1455 Harden Street
Extension, Columbia, SC 29201
CITE: (W-305 SN5055R2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
POC Minnie L. Smith
CNT V247P-0057
AMT $125,720
DTD 092800
TO Alabama Orthotics & Prosthetics, 2100 Franklin Street, Huntsville,
AL 35801
CITE: (W-305 SN5055R4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
POC Minnie L. Smith
CNT V247P-0058
AMT $100,671
DTD 092800
TO Alabama Artificial Limb Company, Inc., 1223 E. South Boulevard,
Montgomery, AL 36116
CITE: (W-305 SN5055R5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
POC Minnie L. Smith
CNT V247P-0055
AMT $146,924
DTD 092800
TO Birmingham Limb & Brace, 3600 5th Avenue, Birmingham, AL 35222
CITE: (W-305 SN5055R7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
POC Minnie L. Smith
CNT V247P-0048
AMT $90,964
DTD 092100
TO Lighthouse Prosthetics & Orthotics, Inc., 3417-C W. Montague
Avenue, N. Charleston, SC 29418
CITE: (W-305 SN5055R8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
POC Minnie L. Smith
CNT V247P-0052
AMT $125,376
DTD 092600
TO Georgia Prosthetics, Inc., 398 Fourteenth Street, NW, Atlanta,
GA 30308
CITE: (W-305 SN5055S0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
POC Minnie L. Smith
CNT V247P-0046
AMT $90,964
DTD 092100
TO Floyd Brace Company, Inc., 243 Calhoun Street, Charleston,
SC 29401
CITE: (W-305 SN5055S3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
POC Minnie L. Smith
CNT V247P-0053
AMT $105,035
DTD 092600
TO Medical and Health Resources, Inc., 6298 Veterans Parkway,
Suite 5A, Columbus, GA 31909
CITE: (W-305 SN5055S5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
POC Minnie L. Smith
CNT V247P-0047
AMT $90,964
DTD 092100
TO Carolina Orthotics & Prosthetics, Inc., 285 Meeting Street,
Charleston, SC 29401
CITE: (W-305 SN5055S6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
POC Minnie L. Smith
CNT V247P-0049
AMT $146,380
DTD 092200
TO W. T. Hinnant Artificial Limb Company, Inc., 120 East Kingston
Avenue, Charlotte, NC 28203
CITE: (W-305 SN5055S8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
POC Minnie L. Smith
CNT V247P-0061
AMT $747,457
DTD 103000
TO Hanger Prosthetics & Orthotics, Inc., 124 Powers Ferry Road,
Suite 1, Marietta, GA 30067
CITE: (W-305 SN5055T1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--IIC -- DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka
CNT V797P-3834k
AMT $198,856.00 Estimated
DTD 110100
TO American Eagle Instruments, Inc., 6575 Butler Creek Rd., Missoula,
MT 59808
CITE: (W-305 SN5055Y6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: 65--INSECTICIDE, ANTIPARASITIC, POUR-ON SOLUTION FOR
CATTLE
POC Carol L. Gill, Purchasing Agent 402/762-4144
CNT 940-6181-01
AMT $32,640
DTD 091800
TO Iowa Vet Supply, 3000 Hwy 75 N, Sioux City, IA 51106
CITE: (W-305 SN505697)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--ACTUATOR,ELECTRO-ME
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G003A5191, Sol Nr N00383-00-Q-J239, NIIN 011325908
AMT $495,000
LINE 0001
DTD 102700
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505555)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--FLAPPER AND SLEEVE
SOL SP0440-99-R-2422
CNT F09603-98-G-0014-TY81
AMT $128,307.34
LINE 0001
DTD 102700
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-305 SN505574)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--DIAPHRAGM ASSEMBLY
SOL SP0440-00-Q-YC80
CNT SP0440-01-M-P244
AMT $25,445.70
LINE 0001 THROUGH 0002
DTD 103000
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-305 SN505578)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--TRANSMITTER, LIQUID QUANTITY
SOL 99TE92-32-P-0400
CNT SP0440-01-M-N250
AMT $72,900.00
LINE 0001
DTD 103000
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-305 SN505581)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--GYROMOTOR
SOL SP0440-00-Q-YA18
CNT SP0440-00-M-P200
AMT $37,720.00
LINE 0001
DTD 103000
TO L-3 Communications Corp Space and Navigation Div 699 RT 46
E Teterboro NJ 07608
CITE: (I-305 SN505584)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--REPAIR KIT, LIQUID QUANTITY INDICATOR
SOL SP0440-00-Q-PB28
CNT SP0440-01-M-N212
AMT $88,920.00
LINE 0001AA THROUGH 0001AD
DTD 103000
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-305 SN505590)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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, GAS
SOL SP0440-99-Q-Z812
CNT SP0440-01-M-N168
AMT $99,522.00
LINE 0001
DTD 103000
TO Federal Resources Inc 95 cathedral St Suite 200 Annapolis
MD 21401
CITE: (I-305 SN5055A2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--TRANSMITTER(1), PRESSURE
SOL SP0440-00-Q-PE42
CNT SP0440-01-M-N238
AMT $73,230.00
LINE 0001AA THROUGH 0002
DTD 103000
TO Ametek Inc Ametek Aerospace Div 1644 Whittier Ave Costa Mesa
CA 92627-4415
CITE: (I-305 SN5055A4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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-2176
CNT N00383-98-G-002A-TY31
AMT $612,960.14
LINE 0001AA THROUGH 0001AN
DTD 103000
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-305 SN5055B9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 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--TRANSMITTER, LIQUID
SOL SP0440-00-Q-PH61
CNT SP0440-01-M-N269
AMT $37,975.05
LINE 0001 THROUGH 0002
DTD 103000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-305 SN5055C1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--REFRIGERANT GAS MIXTURE
SOL SP0450-00-Q-B385
CNT SP0450-01-M-D255
AMT $27,800.00
LINE 0001
DTD 103000
TO Mccool products Inc 25410 cortez Blvd Brooksville FL 34601-7838
CITE: (I-305 SN5055A0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T01BNM0068
AMT $99,956.00
DTD 102700
TO RED RIVER COMPUTER COMPANY, INC. 85 MECHANIC STREET RIVERMILL
COMPLEX, SUITE 400 LEBANON, NH 03766
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T01BNM0068&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-305 SN5055H2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SONY SDX-500C/BM AIT-2 TAPE UNITS W/CARRIER
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Palmisciano,
Contract Officer at (401) 832-1708; FAX (401) 832-4820
CNT N66604-01-M-0281 (Sol #00-Q-6645)
AMT $37,180.
LINE 0001-0002
DTD 102700
TO Unitec Systems, 15791 Rockfield Blvd., Suite "O", Irvine,
CA 92618-2811
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-305 SN5055H5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT & SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Jeri Reitz, Contract
Specialist, Phone 817-978-8652, Fax 817-978-8661, Email jeri.reitz@gsa.gov
CNT GS-07F-0044L
AMT $125,000
LINE 426-2A
DTD 103100
TO Ark Manufacturing LLC 3780 Boone Road SE Salem, OR 97301 This
award based on solicitation 7FXP-D4-00-8411-B.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0044L&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-305 SN5055G3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Robert Petravage,
Contract Specialist, Phone 817-978-8377, Fax 817-978-8672,
Email
CNT GS-07F-0041L
AMT $125,000
LINE 426-1A
DTD 103000
TO BMG, Inc. 370 Monument Rd. Hinsdale, NH 03451 Award is being
made against solicitation 7FXP-L3-99-8411-B issued on 10/7/99.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0041L&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-305 SN5055S2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--NON-BUY NICN
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038301PH004, Sol Nr N00383-00-T-0730, NIIN LLMC46841
AMT $44,958
LINE 0001
DTD 102700
TO Mcdonnell Douglas Corp , Huntington Beach ,CA 92647-2099
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505556)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--NON-BUY NICN
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038396G004D3571, Sol Nr N00383-00-Q-H055, NIIN LLMC46840
AMT $78,593
LINE 0001
DTD 102700
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN505557)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: MEDEX ASSISTANCE CORPORATION AWARD
DESC: The Department of Energy (DOE) intends to award a five
year purchase order to MEDEX ASSISTANCE CORPORATION under 41USC
252 (c) (1) one responsible source. The award will cover five
years. The firm will provide assistance to DOE employees on
travel in foreign countries, particularly the third world counties
were medical care is inadequate. The services are based on
availability 24 hours a day, 7 days a week to assist DOE employees
in locating adequate medical assistance, language interpreting
assistance with the Doctors and when required - evacuate the
employee to another country for modern medical assistance.
The price is $165 per person per year . Maximum value over
five years is $100,000. Interested firms must submit a complete
proposal concerning their medical assistance program, references
and price per person. Additionally, firms will provide a list
of their largest seven clients who are receiving similar services.
See Note(s) 22 *****
CITE: (W-305 SN5055O7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: SPECIAL NOTICES
OFFADD: GSA, Property Disposal Division (4PR), 401 W. Peachtree
St., Suite 2928, Atlanta, GA 30365
SUBJECT: "INVESTORS WANTED"
DESC: GSA is looking for investors willing to underwrite the
IRS's purchase of real estate. Incentive Payments up to $1,500.
For Free Brochure call 1-800-473-7836.
LINKURL: http://propertydisposal.gsa.gov/property
LINKDESC:
EMAILADD: lerayc.mcbay@gsa.gov
EMAILDESC:
CITE: (W-305 SN5055T4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1605, VEHICLES & ELECTRONIC TEST EQUIPMENT
DUE 111700
POC Linda Lamphear, SCO (616)961-7400; Twyla Zink, Technician
(616)961-4231
DESC: IFB 38-1605 offering Electronic Test Equipment and Vehicles
located at Glen Burnie, Maryland. Bid Opening Date is November
17, 2000 @ 0900 (EST). Inspections are: November 13, 2000 through
November 16, 2000 begining at 10:00A.M. through 2:00P.M. (EST).
A few items are: Dodge, Power Ram, Chevrolet Suburban, Oscilloscopes,
Video Signal Processors, Power Supply, Microcircuit Programmer,
Data Processing Terminal, Band Pass Filter, Test Sets, Photo
Densitometer, and more. To view a catalog and photo's go to
the DRMS Special Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-305 SN5055P7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 2, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 01-002, VEHICLES, BOATS, MISC ITEMS LOCATED
IN IL, IN, KS, IA, MI, MN, MO, NE, OH, & WI
DUE 111700
POC Egsa sales office 816-823-3700.
DESC: 128 lot Sealed Bid Sale consisting of Vehicles and
Miscellaneous items located throughout the Heartland and Great
Lakes regions. Vehicles include; sedans, coupes, station wagon,
suv, vans, jeeps and trucks: pickups, truck tractor, military
type, boats: patrol, survey, tow, forklift and more. Miscellaneous
items consisting of: Used/Salvage/Scrap ADP Equipment, Medical
Equipment, Scientific Equipment, Food Service Equipment including,
refrigerator/freezer, lab, recirculating pump, anesthesia machines,
autopsy table, hydraulic w/spray & disposal assy, food cart
tray delivery, dispenser, self levering, cabinet, hot food
roll in storage, and more. Other items included are television,
large screen 52", tattoo maker, portable fire fighting equipment,
motors, electric, hydraulic parts, safes, x-ray security machine,
conveyors, piano, security equip, building, prefabricated and
more. Inspect 8:30 AM to 3:30 PM, November 6, 7, & 8, 2000
in various cities & towns in Iowa, Kansas, Minnesota, Missouri,
Nebraska, Illinois, Indiana, Michigan, Ohio and Wisconsin.
Bid Opening: 1:00 PM, Nov 17, 2000, - Call 816-823-3700 & ask
for Sealed Bid 01-002 OR you may obtain the sale catalog by
using Fax-on-demand by calling 816-823-3701 from your fax machine
(using your handset or 'on-hook-dial' feature to hear the recorded
instructions) OR on the Internet http://sales.gsa.gov This
offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions, which
are incorporated therein.
LINKURL: http://www.r6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
EMAILADD: Ellendean.Taylor@GSA.Gov
EMAILDESC:
CITE: (W-305 SN5055R6)