[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: A--TROPIC TEST SUPPORT SERVICES
SOL W81R8T-9333-RM04
POC Cesar Reta, Contract Administrator, (520) 328-6172
DESC: The United States Army Yuma Proving Ground (USAYPG), Arizona,
currently holds a contract with Kvaerner Process Services,
Inc., 7909 Parkwood Circle Drive, Houston, Texas for Tropic
Test Support Services in the Republic of Panama. USAYPG intends
to issue an extension to this contract for a period not to
exceed six months pursuant to FAR clause 52.217-8 which is
included in the existing contract. The initial contract and
this extension incorporate FAR Part 12 for clauses and provisions
for Commercial Items. Due to political instability and uncertainties
of facilities and equipment availability we are unable to develop
a performance work statement that will allow competition at
this time. During this period we anticipate the development
of a performance work statement that will allow full and open
competition. Reference Synopsis Submission No. 430585, dated
March 2, 2000.
EMAILADD: Cesar.Reta@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-271 SN501502)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--VESSEL STOPPER SYSTEM
SOL N00178-00-Q-3037
DUE 102700
POC sd13@nswc.navy.mil
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
in support of the Joint Non-Lethal Weapons Directorate, is
soliciting white papers for investigating technologies and
delivery systems for a non-lethal Vessel Stopper System (VSS)
for ships. The VSS should provide a non-lethal means to render
suspect vessels inoperable for a sufficient period of time
to enable a boarding party to transfer onboard. Non-lethal
systems should minimize the risk of injury to personnel and
collateral damages to both the USN and the suspect vessel.
Proposed systems should be capable of affecting a ship system
or subsystem in such a manner as to cause the vessel to stop.
Reconstitution of the vessel after boarding is considered one
of the most important requirements for the VSS. Proposed concepts
that have a low likelihood of leaving a vessel dead in the
water (DIW) for a long period of time are needed. Although
the preferred systems are those that are effective regardless
of crew action, systems that may convince the crew to stop
the vessel will be considered. The target vessels are typically
coastal tankers and cargo ships. They range in length from
approximately 150 ft up to 600 ft. All are powered by diesel
engines ranging from 1000 bhp to 15,000 bhp. Previous studies
have shown that blocking the diesel engine exhaust stack is
an effective means of stopping a displacement hull ship while
minimizing vessel damage. White papers addressing delivery
methods for an exhaust stack blocker are desired. Also desired
are proposals to test the effect engine exhaust blockage will
have on vessel 4-stroke diesel engines and the associated exhaust
ductwork. It is anticipated that awards from this BAA will
provide for a feasibility study (first task) with an option
for a prototype (second task). The first task will be a six-month
(approximately) feasibility study to focus on refining the
offeror's design concept for the VSS. Trade studies and/or
testing will be conducted to develop the concept, estimate
target effects and reconstitution issues, identify and reduce
risk, and work out design details to the point where a good
estimate can be made of system size, weight, cost, risk, and
preliminary concept of operations. In addition, a plan and
schedule will be developed for follow-on work. It is anticipated
that for the first task, four fixed price awards of approximately
$100K each will be made for this study phase. Proposals that
are exceptionally meritorious may be funded up to $250K. (First
task awards will not exceed $250K). At the end of the first
task, it is planned that a "down selection" will be made, and
only one option will be exercised without further competition
for the contractor/team with the best concept (based on the
results of the first task and the evaluation factors identified
below). The second task will be a large demonstration effort.
The selected contractor/ team will design a VSS system and
build a proof of concept prototype to be tested in FY 03. The
prototype will demonstrate the capabilities of the full system
with primary focus on reducing key risk areas for the full
system. It is anticipated that the second task will be awarded
as a cost plus fixed fee effort. WHITE PAPER SUBMISSION:
Offerors shall submit white papers summarizing the proposed
concept for a VSS. Offerors may submit multiple concepts but
must submit a separate white paper for each concept. The submitted
white paper shall describe the proposed concept including delivery
systems. Offerors shall provide sufficient information to demonstrate
their understanding of the operational environment for use
of a VSS. Offerors shall state the level of testing and/or
analysis that has been conducted to support their concepts
and the proposed work to be performed. All proposals selected
for funding will be required to submit monthly or bi-monthly
status reports that include financial data. At project completion
a comprehensive report and outbrief will be required. White
papers shall be submitted via e-mail to sd13@nswc.navy.mil.
White papers shall be no longer than six (6) pages in length
(not including cover page) and shall be identified as responses
to BAA Number N00178-00-Q-3037. The paper shall include a proposed
price for the first task and a projected not-to-exceed amount
for the second task and shall identify the technical Points
of Contact (including telephone, fax, and e-mail information)
and the administrative Point of Contact. All proprietary portions
of the white paper shall be clearly identified and will be
treated in the strictest confidence. White paper responses
to this BAA are required no later than 27 October 2000. White
papers received after the designated time shall be considered
only to the extent that funding remains available beyond the
initial selection. The Government reserves the right to award
on all, some, or none of the proposals received. Awards from
this BAA may take the form of contracts or other transactions
(OTs). Offerors shall identify proposed award type (contract
and OT) in their white paper submission with rationale for
selection and expected benefits of the type proposed. Awards
may be made at any time after receipt of white papers until
30 September 2001. PROPOSAL EVALUATION: White papers will
be reviewed and further information may be requested for technical
clarification. Formal Technical and Cost Proposals will be
required approximately three (3) weeks after notification that
NSWCDD has decided to further consider the offeror's approach
as identified in their white paper submission. An invitation
to submit a proposal does not assure subsequent award. White
papers and Proposals will be evaluated using the following
criteria in descending order of importance: (A) Overall scientific
or technical merit; (B) Operational feasibility of the proposed
concept; (C) The offeror's capabilities, related experience,
facilities, techniques or unique combinations of these which
are integral factors for achieving the proposal objectives;
(D) Risk identification and mitigation; (E) Proposed cost and
realism of proposed cost. Any general questions regarding
this announcement may be submitted to the NSWCDD contracting
office at FAX (540) 653-6810 or via e-mail at sd13@nswc.navy.mil.
This notice constitutes a BAA for NSWCDD as authorized by FAR
6.102(d)(2). Although no portion of this announcement is set
aside, proposals are invited from all sources. This BAA should
not be construed as commitment or authorization to incur costs
in anticipation of a resultant award. Information provided
herein is subject to modification and in no way binds the Government
to make an award. This CBD notice constitutes the solicitation;
no written request for proposal or request for quotation will
be issued. This announcement will be available on the World
Wide Web at http://www.nswc.navy.mil/supply.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-272 SN501697)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/YCKB 2590 Loop Rd (Bldg 558) Wright-Patterson AFB,
OH, 45433-7142
SUBJECT: A--PE/PI FOLLOW-ON CONTRACT
SOL PEPIFOLLOWON
DUE 102000
POC Daniel Parish,(937) 255-9240
DESC: Background " Notice of Contract Action: Reference Commerce
Business Daily Synopsis dated 21 Dec 99, titled A - Research
and Development - PE/PI Follow-on Contract - Potential Sources
Sought. The C-17 System Program Office (SPO), Aeronautical
System Center (ASC), intends to award a contract for C-17 Airlift,
Producibility Enhancement/Performance Improvement (PE/PI) to
the Boeing Company, Long Beach, CA. The proposed contract action
is for the development of integrated software and hardware
upgrades to the Boeing developed C-17 aircraft. Development
of system upgrades include correcting existing defects, modifying
the system to include new requirements, changing the system
to incorporate new requirements, and changing the system to
add capability and enhance performance. The Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1(a)(2)(ii) entitled ""only one responsible source
and no other supplies or services will satisfy agency requirements"".
Authorization to do this is contained under 10 USC 2304(C)(1).
This contract action represents a follow-on contract for which
the Government considers that an award to any source other
than the Boeing Company would likely result in substantial
duplication of cost that is not expected to be recovered through
competition or unacceptable delays in fulfilling the Government's
requirements. This notice of intent is not a request for competitive
proposals, but rather a notice of the Government's intent.
The Boeing POC for subcontracting possibilities is Anna S.
Johnson, 2401 E. Wardlow Road MC C076-5309, Long Beach, CA
90807-5309, (562) 496-7266. The Government intends to issue
a solicitation on or about 06 Oct 00. Award of this contract
will be made on or about 20 Dec 00. Additional information
may be obtained from the POC/Contracting Officer listed above.
An Ombudsman has been established for this acquisition. The
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror prefers not
to use established channels to communicate his/her concerns.
Potential offerors should use established channels to request
information, poise questions, and voice concerns before resorting
to use of the Ombudsman. ASC's Ombudsman is Mr. Stephen J.
Plaisted, ASC/SY, Bldg 572, 1790 10th Street, Room 102.01,
Wright-Patterson AFB, OH 45433-7630. Potential offerors are
invited to contact Mr. Plaisted, with serious concerns only,
at (937)255-9095, or e-mail at Stephen.Plaisted@wpafb.af.mil.
Direct any routine communication concerning this acquisition
to, Mr. Daniel Parish at (937) 255-9240 or e-mail daniel.parish2@wpafb.af.mil.
See Notes 22 and 26. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PEPIFOLLOWON/PEPIFOLLOWON.asp
LINKDESC:
EMAILADD: Daniel.Parish2@wpafb.af.mil
EMAILDESC:
CITE: (D-272 SN501811)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--BONE MINERAL DENSITY IN CHILDHOOD" STUDY: DATA COORDINATING
CENTER
SOL RFP NICHD-2000-17
DUE 121100
POC Mr. Harvey Shifrin, Contracting Officer, 301-435-6963
DESC: The National Institute of Child Health and Human Development
is soliciting proposals from organizations who are classified
as small business under SIC 541990. These organizations will
serve as a data-coordinating center for a study of "Bone Mineral
Density in Childhood." The center will supervise and manage
the collection and interpretation of data gathered at four
clinical centers. The proposals for the clinical centers are
being solicited in a separate RFP, which can be found on the
NICHD Home Page listed below. The dat-coordinating center will
assure the standardization of all data collection and perform
on-going data management and entry. Those small businesses
that believe that they have the ncessary qualifications to
perform the duties of data-coordinating center should review
the RFP NICHD-2000-17, which can be found at: http://www.nichd.nih.gov/oam_cmb.
The NICHD does not intend to release hard copies of the RFP.
The closing date for receipt of proposals will be December
11, 2000. Any questions concerning the RFP should be sent to
Mr. Harvey Shifrin, Contracting Officer, CMB, NICHD, 6100 Executive
Building, Suite 7A07-MSC 7510, Bethesda, Maryland 20892. (If
sending by Hand-Carry/Overnight delivery, the last two address
lines should read: 6100 Executive Blvd., Rockville, Maryland
20852.) Please note, the government reserves the right to cancel
the requirement at any time prior to contract award. SEE NOTE
#1.
LINKURL: http://www.nichd.nih.gov.oam_cmb/
LINKDESC:
a copy of the RFP.
EMAILADD: hs35h@nih.gov
EMAILDESC:
via e-mail
CITE: (W-272 SN501910)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--BONE MINERAL DENSITY IN CHILDHOOL" STUDY: CLINICAL
CENTER(S)
SOL RFP NICHD-2000-12
DUE 121100
POC Mr. Harvey Shifrin, Contracting Officer, 301-435-6963
DESC: The National Institute of Child Health and Human Development
is soliciting proposals for clinical centers to conduct a multicenter
longitudinal investigation of normative bone density, skeletal,
and pubertal maturation in children. Normal growth and bone
density measurements will be obtained annually for three consecutive
years. The children will undergo a yearly radiographic evaluation
including DEXA and bone age x-ray and also an evaluation by
a pediatric endocrinologist or nure practitioner to determine
pubertal status, height, weight, and BMI. Those offerors that
believe they have the necessary qualifications to perform the
study as described above, should review the RFP NICHD-2000-12,
which can be found at the NICHD Home Page: http://www.nichd.nih.gov/oam_cmb.
The NICHD does not intend to release hard copies of the RFP.
The closing date for receipt of proposals will be December
11, 2000. Any questions concerning the RFP should be sent to
Mr. Harvey Shifrin, Contracting Officer, CMB, NICHD, 6100 Executive
Building, Suite 7A07-MSC 7510, Bethesda, Maryland 20892. (If
sending by Hand-Carry/Overnight delivery, the last two address
lines should read: 6100 Executive Blvd., Rockville, Maryland
20852.) Please note, the government reserves the right to cancel
the requirement at any time prior to contract award.
LINKURL: http://www.nichd.nih.gov/oam_cmb/
LINKDESC:
a copy of the RFP.
EMAILADD: hs35h@nih.gov
EMAILDESC:
via e-mail.
CITE: (W-272 SN501925)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--BONE MINERAL DENSITY IN CHILDHOOD" STUDY: DATA COORDINATING
CENTER
SOL RFP NICHD-2000-17
DUE 121100
POC Mr. Harvey Shifrin, Contracting Officer, 301-435-6963
DESC: This is a modification to a previous announcement to correct
an URL address. The announcement is repeated here for convenience.
The National Institute of Child Health and Human Development
is soliciting proposals from organizations who are classified
as small businesses under SIC 541990. These organizations will
serve as a data-coordinating center for a study of "Bone Mineral
Density in Childhood." The center will supervise and manage
the collection and interpretation of data gathered at four
clinical centers. The proposals for the clinical centers are
being solicited in a separate RFP, which can be found on the
NICHD Home Page listed below. The data-coordinating center
will assure the standardization of all data collection and
perform on-going data management and entry. Those small businesses
that believe they have the necessary qualifications to perform
the duties of data-coordinating center should review the RFP
NICHD-2000-17, which can be found at: http://www.nichd.nih.gov/oam_cmb/.
The NICHD does not intend to release hard copies of the RFP.
The closing date for receipt of proposals will be December
11, 2000. Any questions concerning the RFP should be sent to
Mr. Harvey Shifrin, Contracting Officer, CMB, NICHD, 6100 Executive
Building, Suite 7A07-MSC 7510, Bethesda, Maryland 20892. (If
sending by Hand-Carry/Overnight delivery, the last two address
lines should read: 6100 Executive Blvd., Rockville, Maryland
20852.) Please note, the government reserves the right to cancel
the requirement at any time prior to contract award. SEE NOTE
#1.
LINKURL: http://www.nichd.nih.gov/oam_cmb/
LINKDESC:
a copy of the RFP.
EMAILADD: hs35h@nih.gov
EMAILDESC:
via e-mail.
CITE: (W-272 SN501936)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Dugway Proving Ground, Contracting Directorate,
P.O. Box 538, Dugway, UT 84022-0538
SUBJECT: A--METEOROLOGICAL SUPPORT
SOL DAAD09-00-R-0005
DUE 111300
POC Ricky Jaramillo 435-831-2105
DESC: Service Non Personal for Meteorological Support. The contractor
shall provide all necessary labor, materials, services, equipment,
and facilities for performance of each individual work assignment
or task as assigned in the following technical areas. 1) Microscale
Transport and Diffusion Modeling. 2) Mesoscale Transport and
Diffusion Modeling. 3) Computer Sofware for Transport and Diffusion
Models. 4) Utilization of Meteorological Instrumentation. Dugway
Proving Ground, Dugway, Utah. The proposed contract is 100%
setaside for small business concerns. Starting on or about
19 Febuary 2001, for a period one (1) year with the option
to renew for seven (7) additional years. Request for Proposal
to be issued on or about 16 October 2000. The Proposal due
date will be on or about 13 November 2000. All interested parties
must submit a request in writing or by fax to the attention
of Ricky Jaramillo. Fax number: 435-831-2103. See Note 1.
EMAILADD: jaramilr@dugway-emh3.army. mil
EMAILDESC:
CITE: (W-272 SN501951)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Ceros Project Office, 73-4460 Queen Kaahumanu Hwy, Suite
111, Kailua-Kona, HI 96740
SUBJECT: A--OCEAN TECHNOLOGIES FOR INTEGRATED NAVY-MARINE FORCES.
SOL SOL. BAA-CEROS-01-01
DUE 033001
POC William A. Friedl, CEROS Technical Director, (8080 327-4310
DESC: BROAD AGENCY ANNOUNCEMENT (BAA-CEROS-01-01): (Ocean Technology
Development, Use, and Applications in support of Integrated
Navy-Marine Forces including but not limited to Shallow Water
Surveillance Technologies, Ocean Environmental Preservation,
New Ocean Platform and Ship Concepts, Ocean Measurement Instrumentation
and Ocean Engineering Tools, and Unique Properties of the Deep
Ocean Environment) SOL BAA-CEROS-01-01; DUE: 30 March 2001
[POC William A. Friedl, (808) 327-4310]. The National Defense
Center of Excellence for Research in Ocean Sciences CEROS)
is soliciting proposals for concept exploration, analysis,
study, development, and commercialization of ocean technologies
and applied ocean science. Of particular interest are proposals
for development and demonstration of advanced technologies
for Shallow Water Surveillance, Ocean Environmental Preservation,
New Ocean Platform and Ship Concepts, Ocean Measurement Instrumentation
and Ocean Engineering Tools, and Unique Properties of the Deep
Ocean Environment. Innovative concepts and new approaches are
being sought to advance technology, take advantage of capabilities,
facilities and infrastructure in Hawaii, and demonstrate beneficial
applications with military utility and commercial development
potential for the Department of Defense. CEROS anticipates
executing the program outlined in this announcement contingent
upon funding amount and availability. Contract awards shall
be based on proposal merit and funding availability. CEROS
anticipates that initial contractor selections will be made
during March 2001 from submissions received by CEROS in Kailua-Kona,
Hawaii by 3 PM, Hawaii Standard Time, 15 November 2000. However,
properly formatted proposal abstracts received after initial
contractor selections and before 30 March 2001 will be considered
for award if funding is available. Proposed work should be
structured to have a base period of performance of 6 to 12
months. Options to extend the period of performance for up
to 12 additional months may be included in proposals but incremental
funding of any such options is not guaranteed. CEROS will use
a two-step submission process to formulate a Core Program of
projects submitted under this announcement. For the first submission
step, offerors are required to submit a Proposal Abstract to
be considered. CEROS will evaluate all abstracts against the
evaluation criteria herein without regard to other abstracts
submitted. For the second step, CEROS will request full technical
and cost proposals from selected offerors for proposed efforts
deemed as best qualified for potential negotiation under this
BAA. Proposal format and length for full proposals will be
specified by CEROS in the invitation to submit the more detailed
proposal. An invitation from CEROS to submit a full proposal
does not assure subsequent award. The decision to submit or
not submit a full proposal is the responsibility of the offeror
submitting the abstract. No selection for negotiation or subsequent
funding will be made under this BAA without full technical
and cost proposals. Subject areas of interest include: (1)
Shallow Water Surveillance Technologies, including shallow
water anti-submarine warfare; high resolution surveys and mine
countermeasures; mine identification and classification technologies;
low-cost sensors and hydrophones; unique array configurations;
netted sensor applications; reliability and utility of network-resident
data; advanced signal processing techniques; advanced information
processing techniques; point and wide area ship defense; and
environmental exploitation techniques for defense applications.
(2) Ocean Environmental Preservation, including in situ measurements;
spectral remote sensing technologies; microelectronic and/or
micromechanical systems development; non-point source pollution
measurement and remediation; explosive ordnance disposal; environmental
cleanup or remediation techniques; spoils disposal and handling
procedures; and low cost monitoring techniques. (3) New Ocean
Platform and Ship Concepts, including fast ship concepts; low
cost sea test techniques; unique structures; simulation based
design and model development and testing; affordability; automation;
assembly and manufacturing technology; software enabled, embedded
control systems; new hull designs; and ocean range utilization
concepts. (4) Ocean Measurement Instrumentation and Ocean
Engineering Tools, including acoustic observatories; advanced
sensors and geophysical survey techniques; subsystems and/or
components for teleoperated systems (TOS); nondestructive testing
systems; low power, autonomous data collection platforms; laser
applications; modeling, measurements and predictions; undersea
system or facilities installation, monitoring and repair; focused
power generation for obstacle clearing; and exploitation of
ocean data packages at the Maui High Performance Computing
Center. (5) Unique Properties of the Deep Ocean Environment,
including ocean property survey techniques; factors controlling
ocean environmental conditions; deep seawater chemistry and
biology; unique products extraction; deep seawater materials
testing; energy and fuel production potential; long term high
pressure exploitation for product development or enhancement;
and upper ocean bioluminescence and acoustic and optical scattering
characteristics. PROPOSAL PROCESS To be considered in
the initial contract award period, offerors responding to this
BAA shall submit an unclassified Abstract of the proposed effort
to CEROS in Kailua-Kona, Hawaii, by 3 PM, Hawaii Standard Time,
15 November 2000. The Abstract should provide an overview of
the project and associated costs and shall be prepared on 8.5
x 11 inch plain paper printed on one side only in the following
format: single or double spaced, in at least ten point type,
with margins not less than one inch, and pages numbered. An
original Abstract and ten (10) copies are required for each
submission. Each Abstract shall be unbound with the pages secured
by a single staple in the upper left-hand corner. Abstracts
may not be submitted by facsimile ("fax") or electronic mail,
and any so sent will be rejected. Acknowledgment of receipt
of abstracts or proposals will not be made, and abstracts or
proposals will not be returned. CEROS will attempt to respond
no later than 20 December 2000, to organizations that submit
project Abstracts on or before 3 PM, Hawaii Standard Time,
15 November 2000. Each Abstract shall address one subject
area and must be no longer than five single-sided pages, including
cover sheet, figures and tables. Abstracts longer than 5 pages
will be deemed unresponsive. The Abstract shall consist of
a cover page and up to four additional pages of project information.
The Cover Page shall include the following: title of the proposed
effort; the specific CEROS technical subject area addressed;
up to 5 "key words" (i.e. individual words or short word combinations)
to characterize the proposed effort; intended product or result;
name, affiliation, phone number, fax number, and electronic
and postal mailing addresses of the Principal Investigator
and Administrative Point of Contact; proposed period of performance;
funding required to produce the proposed products; names and
affiliations of sub-contractors and co-investigators; and special
requirements or considerations. The balance of the Abstract
shall include the following sections, each clearly labeled:
A. Technical Rationale for the proposed effort, stating the
technical problem and Department of Defense (DoD) technical
need addressed; the relationship of the proposed effort to
CEROS program objectives; and the specific benefits for the
DoD and state of Hawaii anticipated through the work. B.
Technical Objectives of the work, describing the work's intended
result and deliverable products and specifying the technical
innovation and improvements involved. C. Technical Approach
and Methods to be used to attain the work's technical objectives,
including the planned work schedule, work assignments and significant
developmental milestones; special capabilities of the proposed
work team; and processes, techniques or facilities involved.
This section of the proposal abstract should also specify the
technical risks inherent to the proposed effort and outline
the offeror's plans to mitigate those risks in the course of
the proposed work. D. Expected Results or Products, discussing
the anticipated application of results, including the relationship
of the work to specific Department of Defense applications
and to the offeror's overall technical and business objectives;
plans for follow-on development, transition or commercial application;
anticipated patents or other intellectual property; and specific
aspect of the work that will add value to the proposed project
and advance CEROS objectives of ocean technology development
in the state of Hawaii. E. Budget, consisting of the principal
cost elements ot the proposed effort, including direct material
costs, direct labor costs, other direct costs, indirect costs,
facilities capital cost of money, and profit or fee. The Abstract
may also contain any other information germane to the proposed
effort, such as leveraged assets involved, details of technology
transfer plans, company qualifications, consultant commitments,
or technical references. EVALUATION CRITERIA The following
criteria apply to both Abstracts and full proposals requested
under this announcement. CEROS will select for award those
projects offering the best value and, except for the first
criterion (item A), will give equal weight to each of the following
criteria. Item A will receive twice the weight of any other
criterion in the evaluation. A. Quality. Scientific and technical
quality of the proposed effort and its potential to advance
the technical state-of-the-art and impact DoD ocean technical
competence; relevance to DoD technical needs and the CEROS
mission; and potential importance to intended users or beneficiaries
of the developed technology. B. Approach and Capabilities.
Realism of technical objectives and potential for attaining
stated objectives using the methods and resources described.
Qualifications of the principal team members. Adequacy of equipment
and facilities proposed, including stated plans to use equipment,
facilities, infrastructure or natural ocean resources in Hawaii.
Understanding of technical risks inherent in the proposed effort
and adequacy of offeror's technical risk management plans.
C. Anticipated Benefits. Potential for the proposed effort
to provide significant benefits, value or return to the DoD
and the state of Hawaii at reasonable cost and in a timely
manner. Importance of the anticipated results to the DoD and
to the offeror's business development plans and technical development
goals. Transition plans for anticipated results and project's
potential for support from sources other than CEROS. D.
Costs and Budget. Overall cost and realism of cost for proposed
effort, results, and schedule. Leveraged and cost-saving aspects
that add value to the proposed effort. Furthermore, each
technically qualified project will be scrutinized for operational
significance and near-term application or transition potential.
OTHER REQUIREMENTS CEROS plans to make up to $5M available
to fund proposals in response to this announcement. Specific
funding depends on funding availability and out-year funding
has not been defined. Multiple, fixed-price contracts, not
exceeding $1M each, are anticipated to be awarded to commercial
entities capable of doing business in Hawaii as a result of
this BAA. CEROS encourages proposals involving multiple entities
("teaming") to leverage capabilities, advance technology development
in Hawaii, and address priority Department of Defense technology
needs. Contract awards will be based on proposal merit
and funding availability. CEROS may request that successful
offerors deliver one technical presentation in Hawaii as part
of the project. Options to extend the period of performance
for up to 12 additional months may be included in submissions
to CEROS but incremental or follow-on funding of any such option
is not guaranteed. CEROS may choose to fund such optional phases
without additional competitive submissions from the offeror,
contingent upon anticipated funding availability and results
from the initial year's effort and only upon specific recommendation
and approval from DARPA. CEROS may choose to fund all, some
or none of the optional phases included in submissions in response
to this announcement. The commitment of out-year funding to
optional phases will not exceed $1.0M. This solicitation
will remain open for 180 days from the date of this announcement.
However, to be considered in the initial award period, a properly
formatted abstract must be received by CEROS in Kailua-Kona,
Hawaii by 3 PM, Hawaii Standard Time, 15 November 2000.
It is CEROS policy to treat all proposals as competitive information
and to disclose the contents only for the purposes of evaluation.
CEROS may use selected contractors as special resources to
evaluate abstracts and proposals. These contractors are restricted
by contract from disclosing proposal information or using it
for purposes other than the technical assessments for CEROS.
By submitting an abstract to CEROS, an offeror agrees that
the project's technical and management information may be disclosed
to selected contractors and evaluators for the limited purpose
stated above or unless otherwise required by law. Any information
submitted to CEROS that an offeror intends to exclude from
such limited release must be clearly marked proprietary and
submitted apart from other proposal material. All abstracts
submitted under this BAA must be unclassified. If offerors
propose to undertake classified work or require access to classified
information, they must be able to certify that they have a
proper facility clearance, and key personnel must be certified
as holding a Secret clearance. Abstracts must clearly state
that the proposed work will be classified. Successful offerors
will be required to execute a State of Hawaii Agreement for
Goods or Services Based Upon Competitive Sealed Proposals with
the Natural Energy Laboratory of Hawaii Authority pursuant
to its statutory authority provided under Chapter 227, Hawaii
Revised Statutes. Pursuant to section 103-10, Hawaii Revised
Statutes, contract payments shall be contingent upon the receipt
of federal funds. ADDITIONAL INFORMATION Information about
CEROS and Hawaii ocean R&D is available to potential offerors
upon request from the CEROS Project Office or through the CEROS
website at www.ceros.org. Information on the goals and
objectives for the Natural Energy Laboratory of Hawaii and
the Natural Energy Laboratory of Hawaii Authority is available
at www.nelha.org Information about technology business
and development in Hawaii is available from the state's High
Technology Development Corporation website at www.htdc.org
and the Department of Business, Economic Development & Tourism
website at www.state.hi.us/dbedt. Offerors responding to
this announcement are wholly responsible for timely submission
of abstracts whether or not third party delivery services are
employed. Contact Point: questions relating to this BAA
are to be directed to Attention: Technical Director, CEROS
Project Office, 73-4460 Queen Kaahumanu Highway, Suite 111,
and Kailua-Kona, Hawaii 96740, phone (808) 327-4310. All
responsive sources may submit a proposal abstract, which shall
be considered by CEROS. CEROS reserves the right to select
for award all, some, or none of the proposals received in response
to this announcement. The program described in this announcement
is contingent upon funding availability
LINKURL: http://www.ceros.org
LINKDESC:
EMAILADD: billf@ceros.org
EMAILDESC:
CITE: (W-271 SN501427)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: B--NOTICE OF INTENT TO AWARD A SOLE SOURCE
SOL Reference-Number-cs-i-00-24800
DUE 092900
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
DESC: This is a notice of intent to award a sole source action
to SunGard Planning Solutions to update existing Disaster Recovery
Plan and to Develop a Business Recovery plan for a Department
of Treasury entity. The reason for the sole source is that
Sungard Planning Solutions is the only known source with the
expertise to provide these services. The proposed contract
action is for supplies or services for which the Government
intendts to solicit and negotiate with only one source under
the authority of FAR 6.302 and Far 13. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. When identifying interest and capability
sufficient information shall be provided so that a review can
be done without furhter discussions or contact by the U. S.
Customs Service representative. This notice of intent is not
a request for competitive proposals. However, all proposal
received by the closing date 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. Closing date
is September 29, 2000, by 2:OOpm, Central Standard Time. Facsimile
information is acceptable. Fax to Sharon Meltzer on 317-298-1344.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-cs-i-00-24800&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-272 SN501619)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--PHILIPPINES: FEASIBILITY STUDY AND ATTENDANT ADVISORY
SERVICES FOR THE MANANGA II HIGH DAM AND TREATED BULK WATER
SUPPLY PROJECT
DUE 110200
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites simultaneous submission of Prequalification
Statements and Technical Proposals from interested U.S. firms
which are qualified on the basis of experience and capability
to develop a feasibility study and provide attendant advisory
services for the Mananga II High Dam and Treated Bulk Water
Supply project. The Grantee, the Metropolitan Cebu Water District,
is experiencing water shortages and seeks to increase its capacity
through the construction of a dam on the Mananga River. The
site is approximately 3 kilometers upstream from an existing
low dam/pumping station. In addition to the dam, the project
calls for a 6-7 kilometer transmission tunnel through the mountains
from the new dam to the treatment plant, a 120,000 cubic meter
per day water treatment plant, and a 20,000 cubic meter per
day reservoir with approximately 46 kilometers of trunkmains.
The tasks that would be completed by the U.S. firm for the
project would include: (1) developing an appropriate transaction
structure for private sector participation / BOT; (2) preparing
a proposed project development plan; (3) preparing an updated
feasibility report including environmental assessment; (4)
developing a sound financing structure; (5) developing draft
bid documents and project agreements; and (6) preparing the
information memorandum. The U.S. firm selected will be paid
in U.S. dollars from a $561,200 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the submission
of the Prequalification Statement and the Technical Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Prequalification
Statement and Technical Proposal in English directly to the
Grantee by 4:00pm, November 2, 2000 at the above address. Evaluation
criteria for the Prequalification Statement and Technical Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Prequalification
Statements and Technical Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Prequalification Statements and Technical Proposals.
CITE: (W-272 SN501888)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--ASSESSMENT OF THE SHORTNOSE STURGEON
SOL EASC-0-00147
DUE 092900
POC Michelle Morales, Contract Specialist (757) 441-6526, or
Melvyn DesJarlais, Contracting Officer (757) 441-6647
DESC: The Eastern Administrative Support Center (EASC) intends
to acquire for the National Marine Fisheries Service (NMFS),
Protected Resources Division, contract services with the Maine
Department of Marine Resources to perform an assessment of
the shortnose sturgeon. The scope of the effort is to obtain
a revised population estimate for the federally listed endangered
shortnose sturgeon population in the Kennebec River. A minimum
of three years of tagging and recapture is needed in order
to obtain a reliable estimate. The Maine Department of Marine
Resources conducted the first two years of the research which
provides the foundation for the current requirement. No contract
award will be made on the basis of any quotation received in
response to this notice since this synopsis cannot be considered
a Request for Quotation. This acquisition is not anticipated
to exceed the Simplified Acquisition Threshold ($100,000).
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.R.Morales@noaa.gov
EMAILDESC:
CITE: (W-272 SN501917)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: C--DESIGN SERVICES FOR BUILDING 85 RENOVATION
SOL 663-17-01
DUE 111500
POC William W. Thompson - 253 589 4027
DESC: SF 254 and SF 255 Applications are invited from Engineering
firms to provide professional services for design services
and construction period services for the slab-to-slab partial
renovation of Building 85 at the American Lake Division of
the VA Puget Sound Health Care System. Physical project scope
will be the entire ground floor and half of the second floor
totaling approximately 14,000 square feet of space. The renovated
space will be for various medical treatment clinics including
Dental, Speech/Audiology, and general office space. Design
disciplines will include seismic/structural, mechanical, electrical,
and architectural interiors. The A/E contractor must provide
bid-ready design documents 150 calendar days after A/E contract
award. Evaluation and selection will be based on qualifications
stated under CBD Numbered Note 24. The selected firm or organization
must have significant experience in the design of existing
medical facility renovation. Applicants must be able to demonstrate
the credentials of the firm and assigned staff to support the
study scope. Special qualifications and selection of firms
will place emphasis on design capabilities of firms with previous
experience renovating existing hospital facilities. The cost
range for construction is $1 Million - $2 Million. The applicable
SIC code is 8711. This is not a Request for Proposal. Point
of Contact is William W. Thompson (253) 589 4027. A current
SF 254, representing and differentiating between the personnel,
experience and capabilities of all involved offices, must be
included with the application for each proposed consultant's
office involved. No firm or organization will be considered
unless an application consisting of the completed SF 254 and
SF 255 and other evidence of experience and capabilities the
applicant considers relevant is submitted to following address:
Interested firms should submit two copies of SF 254 and SF
255, no later than 4PM PST November 15, 2000, to William W.
Thompson (90C); VA Puget Sound Health Care System /American
Lake Division, 9600 Veterans Drive, Tacoma, WA 98493-5000.
CITE: (W-271 SN501434)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--INSULATE PIPING--BOILER PLANT
SOL RFQ 10N3-331-00
DUE 103100
POC Cynthia McClarin (718) 741-4323
DESC: The VISN 3 Network Acquisition Program has a requirement
to provide all necessary labor and material for pipe insulation
at the boiler plant located at the New York Harbor Health Care
System, 800 Poly Place, Brooklyn, NY 11209 in accordance with
scope of work. Estimated completion time is 14 calendar days.
SIC Code for this procurement 1742. Interested concerns with
the ability to perform the above requirement are to request
solicitation RFQ 10N3-331-00 via fax @(718) 741-4585, attention:
Cynthia McClarin, Contract Specialist. Issue date is on/about
10/13/00. Due date is on/about 10/31/00.
CITE: (W-272 SN501671)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HEADQUARTERS STANDARD SYSTEMS GROUP, HQ SSG/PKT-4 200
East Moore Dr, Bldg 888, Room 2059, Maxwell AFB-Gunter Annex,
AL
SUBJECT: D--INTEGRATED LOGISTICS SYSTEM - SUPPLY (ILS-S) COMPONENT
DEVELOPMENT AND SUSTAINMENT SERVICES
SOL F01620-00-R-8607
DUE 101600
POC ROSA L. SHANNON, 334-416-6264
DESC: NOTICE OF CONTRACT ACTION (NOCA). On or about 16 Oct 00,
the Headquarters Standard Systems Group (SSG) of the Air Force
Materiel Command (AFMC) anticipates releasing a Request For
Proposal on the Integrated Logistic Systems - Supply Program
to determine the existence of potential sources capable of
providing software development services and associated Commercial
software licenses in support of Increment II of the Integrated
Logistics System - Supply (ILS-S) Program. Offerors will be
given 30 days to respond to this solicitation (15 days for
past performance). Responding firms shall indicate whether
they are a large business, small business, small-disadvantaged
business, 8(a) concern, women-owned business, or HUBzone small
business. Background Information: The ILS-S Program Office
(HQ SSG/ILS) intends to select a component application developer.
The ILS-S Program will modernize AF-wide retail supply management,
replacing the 30-year old legacy Standard Base Supply System
(SBSS). The modernized system must seamlessly integrate with
other logistics systems, providing total asset visibility,
facilitating regionalization, and enabling the war fighter
to control, order, receive, and exploit materiel in a cheaper
and more efficient manner. When fully implemented, ILS-S will
be operational at over 100 main Air Force and NATO operating
locations, and more than 200 satellite locations world-wide.
The modernized system will operate on the Global Combat Support
System - Air Force (GCSS-AF) Integration Framework, which utilizes
a "component-based" architecture. A component application development
contract will be awarded using full and open procedures. NO
SOLICITATION IS AVAILABLE AT THIS TIME. The overall ILS-S acquisition
strategy consists of two overlapping increments. Increment
I is a technical refresh of the existing SBSS. Increment II
includes both business area integration activities, and the
component development effort. SSG Software Factory is accomplishing
the SBSS technical refresh, while GCSS-AF business area integration
will be performed by the existing contractor, Lockheed Martin
- Owego, New York. Key activities for Increment I are to web-enable
the legacy system and move to an open systems environment.
The task for Increment II is to develop a componentized retail
supply system, and field these components on the GCSS-AF Integration
Framework. The component development contract will have a term
of up to ten years, including the potential for sustainment.
Work scope consists of development and sustainment of application
components necessary to replace the SBSS. It also allows for
the probability of developing and sustaining common functionality
components for the other retail supply systems (currently AFEMS,
IPMS, CAS-B, DO35K). The Government plans to issue a single
ID/IQ, task order contract award. Contract award is planned
for March 2001. Pricing will be negotiated in accordance with
FAR Part 15. The SIC code for this effort is 7373. This effort
will employ an evolutionary "spiral" development methodology
to define, develop, integrate and field ILS-S components. This
approach allows the Government maximum flexibility in identifying
and prioritizing component functionality, while enabling the
developer to incorporate on-going "lessons learned". Most importantly,
an incremental approach allows the user to receive fielded
versions of the system much sooner when compared to traditional
"big bang" development. Pre-solicitation Activities: Throughout
the pre-solicitation process, information has been posted on
the Hanscom Electronic RFP Bulletin Board (HERBB), http://www.herbb.hanscom.af.mil
and the ILS-S Informational Website, http://web1.ssg.gunter.af.mil/il/ilss
as it has become available. On 31 Mar 00, a Sources Sought
Notice was published in the Commerce Business Daily (CBD).
Eighteen firms responded to this announcement. The informational
packages provided valuable data on various technical and management
aspects of ILS-S. On 19 Apr 00, an Industry Day was held at
HQ SSG. The purpose of this meeting was to provide an overview
of ILS-S program content and requirements, and to solicit general
feedback from Industry. On 20 Jun 00, a Pre-solicitation Notice
was published in the CBD, describing the qualifying or screening
criteria for the component development effort, IAW FAR Part
15.202, "Advisory Multi-Step Process". A second Industry Day
was held at HQ SSG on 29 Jun 00. Agenda included briefings
on ILS-S acquisition strategy, GCSS-AF IF architecture and
roles/responsibilities, and the request for qualification packages.
On 12 Jul 00, fifteen sources responded to the Pre-solicitation
Notice with qualification packages. Using criteria posted on
HERBB and the ILS-S Informational Website, the Government identified
five "Highly Competitive" sources. The names of these firms
were then posted, to facilitate teaming arrangements. Also,
all respondents were notified that no firm would be denied
the opportunity to submit a proposal. The initial draft RFP
was released to Industry via HERBB and the ILS-S Informational
Website on 14 Aug 00. Feedback was obtained from interested
firms. On 27 Sep 00, a revised draft RFP, reference documentation,
and responses to Industry questions on the draft RFP were posted
to HERBB and the ILS-S Informational Website. Ombudsman: An
Ombudsman has been appointed to hear concerns from offerors
or potential sources. The purpose of the Ombudsman is not to
diminish the authority of the Program Manager or Contracting
Officer, but to communicate offeror 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 the proposals or in the source selection
process. The Ombudsman should only be contacted with issues
or problems previously brought to the attention of the Program
Manager and/or the Contracting Officer which could not be satisfactorily
resolved, or issues that require contractor confidentiality.
The Ombudsman for this acquisition is Mr. Melvin Carr, Jr.,
SSG/PK, Telephone Number: 334-416-5323. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: rosa.shannon@gunter.af.mil
EMAILDESC:
CITE: (D-272 SN501693)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--COMMERCIAL SOFTWARE
SOL N00104-00-Q-Q723
DUE 093000
POC Chris R. Seier, 717-605-2189
DESC: The Naval Inventory Control Point, Mechanicsburg, intends
to negotiate on a sole source basis with Vanguard Integrity
Professionals for the purchase of Vanguard Advisor (Reporter
/ VSR ) software for DISA / DMC Mechanicsburg. This requirement
includes maintenance for FY 01. The proposed contract 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 by closing date will be considered by
the government. A determination of the government not to compete
this proposed contract based upon the reponses to this notice
is soley within the discretion of the government. Information
received will normally be considered soley for the purpose
of determining whether to conduct a competitive procurement.
All responses must be made before noon Eastern Standard Time
of the response date listed above.
EMAILADD: Chris_R_Seier@icpmech.navy.mil
EMAILDESC:
e-mail.
CITE: (W-272 SN501803)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--WORKGROUP DATABASE AND CLIENT NETWORKING SOFTWARE
USER LICENSES MAINTENANCE AND SUPPORT
SOL DTRS57-00-R-20036
DUE 100500
POC Point of Contact - Kathleen M Foley, Contract Specialist,
(617) 494-2824
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. Solicitation No. DTRS57-00-R-20036 is issued
as a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-19. The Government intends to purchase on a
firm-fixed-price basis and to solicit and negotiate the proposed
contract on a sole source basis with Progress Software Corporation
for Version 9, Workgroup Database and Client networking software
licenses, maintenance and support. The software licenses, maintenance
and support will enable to the Government to deploy software
capable of running in the Coast Guard Standard Workstation
III (SWIII) Windows-NT environment. The progress Version 9
Workgroup Database and client networking software will replace
existing CMplus databases at various Coast Guard sites. The
Progress licenses will be used as the underlying database for
the Coast Guard Configuration Management Plus (CMplus) application.
The CMplus application was originally developed by the John
A Volpe National Transportation Systems Center (Volpe Center)
in the Coast Guard's Standard Workstation II (SWII) environment
using the Coast Guard's standard application package that included
the Progress Workgroup Database Version 6. The Volpe Center
converted the CMplus SWII application to the Coast Guard's
new Standard Workstation III (SWIII) NT environment. Based
on a conversion cost analysis it was determined by the Coast
Guard to maintain the Progress Workgroup Database Version 9
that runs on NT. Contract line items (CLIN) and associated
quantities are as follows: CLIN 0001 - Progress Workgroup RDBMS
V9.0B Software and User License (5 users), Qty. 150, Unit Each.
CLIN 0002 - Progress Workgroup V9.0B Annual Maintenance and
Support (5 users), Qty. 150, Unit Each. CLIN 0003 - Progress
Client Networking V9.0B Software and User License (5 users),
Qty. 150, Unit Each. CLIN 0004 - Progress Client Networking
Annual Maintenance and Support (5 users), Qty. 150, Unit Each.
All items shall be delivered to the Volpe Center by October
13, 2000 for inspection and acceptan ce at the Volpe Center.
All Maintenance and Support CLINS include telephone support
during normal business hours, email access to technical support,
and automatic software updates and bug fixes. 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 under the Inspection clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
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 software
licenses. Solicitation provisions FAR 52.212-1, Instruction
of Offerors-Com mercial Items (AUG 1998) is hereby incorporated
by reference; the offer must include a copy of the standard
commercial warranty per FAR Clause 52.212-1(b)(5), Terms of
any Express Warranty. A completed copy of the provision of
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (MAY 1999) must be submitted with the offer. FAR Clause
52.212-4. Contract Terms and Conditions - Commercial Items,
is hereby incorporated by reference. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (MAY 1999), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract: 52.203-6, Restrictions on Subcontractor
Sales to the Government (JUL 1995) Alternate I (OCT 1995);
52.219-8, Utilization of Small Business Concerns (OCT 1999);
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); and, 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration
(MAY 1999). The following addendum is applicable to this solicitation
and any resultant contract: TAR 1252.xx SEAT BELT USE POLICIES
AND PROGRAMS (JAN 1999) In accordance with Executive Order
13043, the recipient of this award is encouraged to adopt and
enforce on-the-job seat belt use policies and programs for
its employees when operating company- owned, rented, or personally-owned
vehicles. The National Highway Traffic Safety Administration
(NHTSA) is responsible for providing leadership and guidance
in support of the Presidential initiative. Information on how
to implement such a program, or statistics on the potential
benefits and cost-savings to companies or organizations, can
be found in the Buckle Up America section on NHTSA's website
at www.nhtsa.dot.gov. Additional resources are available from
the Network of Employers for Traffic Safety (NETS), a public-private
partnership headquartered in Washington, D.C. dedicated to
improving the traffic safety practices of employers and employees.
NETS is prepared to help with technical assistance, a simple,
u ser-friendly program kit, and an award for achieving the
goal of 85 percent seat belt use. NETS can be contacted at
1 (888) 221-0045 or visit its website at www.trafficsafety.org.
This notice of intent is not a request for competitive proposals.
However, responsible interested parties may submit a proposal
in which they identify their interest and capability. Offer
is due to the U.S. Department of Transportation, Volpe National
Transportation Systems Center, Attn: Ms. Kathleen M. Foley,
Contract Specialist, DTS-852, 55 Broadway, Building 4, Room
295, Kendall Square, Cambridge, MA 02142 no later than 2:00
P.M. EST on October 4, 2000. The Government reserves the right
to process the procurement on a sole source basis based upon
the responses received. The Government will not pay fo r any
information received. The following notice is provided for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of line of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov
. For information concerning this acquisition, contact the
contracting official above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: foley@volpe.dot.gov
EMAILDESC:
CITE: (D-272 SN501934)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--PILOT HUMAN RESOURCE CALL CENTER PROJECT
SOL CAA-N00189-2000-01
DUE 102300
POC MR. H.R. ALDRIDGE, (757)443-1454, e-mail: Hardy_R_Aldridge@nor.fisc.navy.mil;Linda
Gallaher (757)443-1363, e-mail: Linda_Gallaher@nor.fisc.navy.mil
DESC: The following is a Commercial Area Announcement (CAA).
This synopsis is for information and planning purposes only,
and does not constitute a Request for Proposal. The intent
of this Commercial Area Announcement and request for comments
is to afford industry an opportunity to comment on the draft
statement of work located on the FISC, Norfolk Acquisition
Group, Hampton Roads Division world wide web-site: www.nor.fisc.navy.mil.
All comments, issues or concerns received identifying potential
problem areas, proposing alternative solutions or recommendations
which would enhance this initiative will be evaluated. The
purpose of this request is to obtain industry's comments and
recommendations pertaining to "state-of-the-art" industry procedures
currently utilized in the development of a pilot Human Resource
Call Center (HRCC), inclusive of all required materials, labor,
equipment and facilities required for the start-up and operation
of the pilot HRCC. The Government will evaluate the feasibility
of proposed procedures, comments and recommendations for the
proposed pilot HRCC. As a minimum, interested parties should
address the following (as detailed as possible): a. Telecommunication
requirements (i.e., T-1 lines/telecommunication lines, with
projected timeframes); b. Identification of "help-desk" tracking
tools (proposed software and hardware to be utilized); c.
Identify information technology (IT) requirements for the software
(platforms to be run) and hardware; d. Personnel to be hired
(i.e., utilization of local workforce, facilities to accommodate
job, tracking tools ); e. Training of personnel (as applicable).
The Government will review, analyze and adopt concept(s) accordingly.
The Government will be receptive to any alternative recommendations,
ideas and comments which would result in limiting unnecessarily
constrained requirements (currently in place and practiced
by the government), realizing cost savings, while highlighting
potential technical or contractual problem areas easily resolved
by adopting industry's best practices. Receipt of comments
should not be construed as a vehicle for presenting a specific
approach or product, but as an opportunity to improve an eventual
solicitation package (refer to the Draft Statement of Work
above). Requested information is expanded and delineated below:
1. The government intends to award Firm Fixed Price/Indefinite
Delivery, Indefinite Quantity (FFP/IDIQ) Commercial Services
Contract. The Government's intent is to procure a pilot HRCC
in the Machias Bay region (Washington County), Maine supporting
approximately 33,000 Navy civilian employees in the northeast
region of the United States as a first entry point for employees
seeking information or transactional assistance in the benefits
and entitlements. The SOW includes such requirements as a)
The HRCC shall provide support for the civilian workforce through
an Interactive Voice Response component to include caller access
to automated general information as well as one-on-one personal
interaction for case-specific counseling and problem solving,
and self-service web-based technologies targeting the areas
of benefits and entitlements, b) The contractor shall design
and implement an approved automated integrated system for accurate
and timely data exchange between the DASN(CP/EEO) and OPM,
OFEGLI, DFAS and others, and c) The contractor shall develop
approaches to and implement data collection and performance
measurement. The HRCC support would target such areas as Federal
Employee Health Benefits (FEHB), Federal Employee Group Life
Insurance (FEGLI), Thrift Savings Plan (TSP), Retirement plans
(Civil Service Retirement System and Federal Employment Retirement
System), and death benefits. It is foreseeable in the future
to include options or orders to the contract expanding such
service to additional Navy civilians in other regions. Other
contractual alternatives will be entertained (i.e., GWAC, GSA,
or other contracts in place). 2. Comments, whether supportive
or critical, are solicited regarding the proposed draft statement
of work (SOW) appearing on the FISC, Norfolk Acquisition Group,
Hampton Roads Division's web-site (www.nor.fisc.navy.mil, double-click
"Contracting", then "Announcements". Below announcements, on
the left hand side is "Human Resource Call Center"). There
is no limitation on comments and recommendations for improvement.
3. The Government's concerns center around telecommunications
equipment. Surveys of this information (in the pilot area)
should be addressed and included in any response. Of specific
concern is: a) does sufficient telecommunications equipment
exist in the pilot area to "start up" this initiative? b) If
not, what costs would be incurred (rough estimate, accompanied
with breakdown of equipment) and what timeframes would accompany
this tasking (milestones, if available); 3.a. The Government
will require connectivity to customer information at the responsible
Human Resources Service Center and other necessary databases
and on-line technical systems of the Navy, DOD and others,
as well as such resources as (1) the Modern System - a DOD
Oracle based HR software application, (2) an Interactive Voice
Response System (IVRS) and (3) an Employees Benefits Information
System (EBIS). The provisions of milestones/timeframes are
requested with any response hereto, if possible. 3.b. The
feasibility of utilization and intent of utilization of the
local workforce in the area should be addressed. What additional
cost(s) would be incurred to properly train a local workforce
at the pilot location? If this is not an option, what additional
costs would be incurred to physically relocate individuals
to the pilot location? 4. At this time, the Government intends
to contractually require deliverables provided directly to
a specific point of contact, on a monthly basis. Data to be
provided will include: a) Monitoring of calls (number of calls
received relating to Civilian Personnel issues, Equal Employment
Opportunity issues, and Human Resources issues). These deliverables
shall address stratification of all incoming calls, specifically,
the delineation of incoming calls (i.e., basic calls (responded
to); calls transferred to individual Human Resources Offices
in other areas, how many calls were responded to by the HRCC
employees, utilizing internal policy provided, and timeframes
for each, etc.). Based on this requirement, proposed software
to be utilized for tracking purposes should be specified and
named in any response. The Government does not currently possess
any historical data relative to the number and level of complexity
of calls. Innovative approaches which meet the criteria in
the SOW will be evaluated and considered for inclusion into
the eventual solicitation package. The use of comments received
from industry to complete final SOW and resulting solicitation
documents will be at the discretion of the contracting activity.
The Request for Proposal (RFP) for this acquisition will be
synopsized prior to release. The anticipated release of the
RFP is 29 December 2000. Eligibility for participation in future
acquisitions does not depend upon a response to this notice.
The Government will not critique a potential offeror's comments.
The Government does not intend to pay for the information solicited
and will not recognize any costs associated with any response
to this notice. Proprietary information is not being solicited.
Information considered proprietary, if any, should be marked
as such. Responses to this synopsis must be submitted in writing
to Mr. H.R. Aldridge at the above listed address no later than
_______( projected date -23 October 2000 which is 30 days after
issuance..
EMAILADD: Hardy_R_Aldridge@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-272 SN501808)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: G--FAMILY SERVICE CENTER SERVICE AT THE NSU SARATOGA
SPRINGS
SOL N00140-00-Q-3957
DUE 101200
POC POC: Ms. Marisol Latoison, Contract Negotiator, (215) 697-9643,
Mr. Rocco Siravo, Contracting Officer (215) 697-9643
DESC: This synopsis is a modification to submission # 481640
dated 3 August 2000. The Solicitation number identified in
the original synopsis was incorrect. These requirements were
solicited under RFQ N00140-00-Q-3957, dated 18 Sep 00. The
solicitation is available electronically at www.neco.nay.mil
and at www.nor.fisc.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-272 SN501820)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: H--MAINTENANCE, INSPECTION AND REPAIR OF 19 SHIELDED
DOORS
SOL Reference-Number-F4022001880300
DUE 101300
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
(202) 767-7812, Email debi.weems@bolling.af.mil - Natalie Sitkowski,
Contract Specialist, Phone 202-767-7944, Fax 202-767-7812,
Email
DESC: This is a combined synopsis/solicitation for commercial
Maintenance, Inspection and Repair of 19 Shielded Doors within
the Pentagon on a quarterly basis, test of RF Shielded Doors
once yearly on or about the last anniversary of testing with
On-call emergency services, prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
number F4022001880300 is issued as a request for proposal (RFP)
and will result in a Firm Fixed price contract under the simplified
acquisition procedures. The period of performance will be 1
Nov 00 through 30 Sep 00. The first quarter_s work will be
accomplished in November and December 00, two months time frame
instead of three. The award date is expected to be not later
than 1 Nov 00. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-19. The NAICS Code assigned to this project
is 54199, size standard is $5,000,000. This is a small purchase/
small business set-aside. The work required is for non-personal
services to be performed quarterly at the Pentagon, Washington,
DC. The doors are in different locations specified in the statement
of work, they are manufactured by Bar Shield, Geiss Group,
Energy Shields, Ray Proof, and Lectro Shield. Six of the doors
are motorized. Contractor shall include all costs of maintenance
including labor, parts, travel, and such other expenses as
are necessary to keep the stated RF Shielded Doors in good
operating condition, provided the required repairs are not
due to the fault or negligence of the Government. The Contractor
shall be responsible for ensuring that all work performed is
within the scope defined and the tasks enumerated in the statement
of work. Prospective contractors may contact the Contract Specialist
listed below BY EMAIL to request a copy of the statement of
work. FAR 52.212-1 Instructions to Offerors-Commercial Items
(Jun 99) is incorporated by reference and applies to this acquisition.
FAR 52.212-2 Evaluation _ Commercial Items (Jan 99) - The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: past performance of the services offered to
meet the Government requirement; price. Offerors shall provide
back-up information supporting the past performance history
offered. This could take the form of referral letters or a
reliable point of contact for previous jobs. The offeror shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications _ Commercial Items
and DFARS 252.212-7000 Offeror Representations and Certifications
_ with its offer. The FAR Clause 52.212-4, Contract Terms and
Conditions _ Commercial Items applies to this acquisition and
will be incorporated into any resulting contract. The clauses
at FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply to this
acquisition, specifically, the following cited clauses are
applicable: 52.203-6 Restrictions on Subcontractor Sales to
the Government, Alternate 1, 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business concerns,
52.219-14 Limitation on Subcontracting, 52.222-26 Equal Opportunity,
52.219-4 Notice of Price Evaluation Preference for HUBZone
Small Business Concerns (Jan 99), 52.222-21 Prohibition of
Segregated Facilities, 52.222-35 Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act Supplies, and 52.232-33 (Payment
By) Electronic Funds Transfer (Central Contractor Registration).
Additional FAR Clause that is applicable: 52.232-18 Availability
of Funds (Apr 84), funds are not presently available for this
contract. The Government_s obligation under this contract is
contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the Government for any payment may arise until
funds are made available to the contracting Officer for this
contract and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
following DFARS clauses and provisions apply to this solicitation
and are incorporated by reference: 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items. The Government reserves
the right to award the contract without initiating discussions.
Responses to this solicitation are due by 1500 hrs (3:00p.m.)
on 13 Oct 00. The proposal shall be signed by an official authorized
to bind the company. Offerors shall submit 1 copy of their
proposal and the Representations and Certifications (FAR 52.212-3
and DFARS 252.212.7000) to be sent to 11 CONS/LGCN, 110 Luke
Ave Rm 250, Bolling AFB, DC 20332-0305. Fax responses are acceptable
at (202) 767-7814, or e-mail to Debi.Weems@bolling.af.mil.
No telephone inquiries will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F4022001880300&LocID=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-272 SN501961)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE OF PHILIPS MEDICAL X-RAY EQUIPMENT
SOL RFQ - 618-72-01-lk
DUE 092900
POC Linda Kelly (612) 725-2183 or Lee Wiech (612) 725-2178
DESC: CBD notice Posted September 15, 2000, referencing RFQ 618-72-01-LK
to provide maintenance to Philips Model V3000, Single Plan
Vascular X-ray equipment and Philips Model HB3000 Biplane Cardiac
Cath X-ray equipment in accordance with solicitation specifications
for the VA Medical Center, Minneapolis, MN is hereby amended
to include two (2) options years. Telephone responses are not
accepted. FAX number is 612-725-2072.
CITE: (W-271 SN501438)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: J--LAWN AND LANDSCAPE MAINTENANCE
SOL 636A4-62-00
DUE 110300
POC CARRIE MONROY - 308-382-3660 EXT. 2377 OR BONNIE OBERMIER
402-486-7880a
DESC: AWARD SUBJECT TO THE AVAILABILITY OF FUNDS. The Grounds
Maintenance contractor shall provide all materials, labor and
equipment required to complete all landscape maintenance work
for VA Greater Nebraska Health Care System, Grand Island VA
Division, 2201 No. Broadwell Ave., Grand Island, NE. 68803.
This procurement is a 100% Small Business Set-Aside for Standard
Industrial Codes 0781, 0782, and 0783, $5.0 million. Bids will
be for base year and four option years. (See FAR 52.217-8 and
52.217-9) The estimated value of the solicitation for all years
is between $100,000 to $250,000. There are approximately 21
acres of grounds needing year round maintenance. This solicitation
will require a full grounds maintenance including but not limited
to the following: 1) Perform soil test (Fall), Perform general
cleanup and waste removal, mowing, edging of sidewalks and
curbing, fertilizing, lawn weed control (pre-emergent and post-emergent),
lawn insect and disease control/monitoring. 2) Tree, shrubs
and ground cover trimming/pruning (when appropriate to retain
natural shape), fertilizing, mulching, weeding, insect and
disease control/monitoring, spring cleanup, trash/leaf removal,
and winter cleanup. NOTE: ATTENDANCE AT THE PRE-BID WALK THROUGH
IS A MANDATORY REQUIREMENT FOR ACCEPTENCE OF BID. Walk through
will be held on October 25, 2000 at 1:30 P.M., local time.
Please contact Bob Allen at 308-382-3660 Ext. 2369 for directions
where to meet. A copy of all necessary certificates and licenses
required for fertilizing, pest control and tree trimming/pruning,
etc. will be required to be given to the Contracting Officer's
Technical Representative (COTR) before award of contract. NOTE:
Contractor must provide proof of VETS-100 Compliance Report.
A copy of all necessary insurance will also be provided to
the COTR before award. The award will be based on the lowest
price quotation from a responsible bidder in accordance with
FAR 52.9-104-1. Bids are required no later than November 3,
2000 at 2:30 P.M., local time. Requests for bid package must
be in writing to Contracting Officer, VA Nebraska/Western Iowa
Health Care System, Grand Island Division, C/O Contracting
Officer (90C), 600 South 70th Street, Lincoln, NE 68510 or
fax to 402-486-7888.
EMAILADD: carrie.monroy@med.va.gov or bonnie.obermier@med.va.gov
EMAILDESC:
e-mail
CITE: (W-271 SN501498)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: J--MAINTENANCE ON MACINTOSH & LEXMARK DESKTOP PUBLISHING
SOL DOJ-SAS-1-E-001
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The above referenced Solicitation Number DOJ-SAS-1-E-001
is hereby cancelled in it's entirety.
CITE: (W-272 SN501670)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: J--WIPING ROLLERS
SOL RFQ-55-01-01
DUE 100300
POC Mary Hart, Purchasing Agent, Phone (202) 874-2642, Fax (202)
874-3135, Email mary.hart@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for a Service Agreement to recover
of Wiping Roller. These rollers are used on the Intaglio Currency
Printing Presses. The period of Service is from (October 1,
2000 thru September 30, 20001). The simplified acquisition
procedures set forth in FAR Parts 12 and 13 shall be used.
This is a combined synopsis/solicitation. This notice constitutes
the only solicitation: a written request for quotation will
not be issued. This procurement is 100% set aside for small
business (see numbered note1). The Sic Code is 7699. The applicable
small business size standard is less than $5 million in annual
sales. The request for quotation (RFQ) number is RFQ-55-01-01.
Delivery shall be made within 15 days after receipt of purchase
order. Delivery terms are F.O.B. Destination to the BEP Loading
Dock at D Street, between 13th and 14th STS. S.W. Washington,
D.C. 20228. The resulting purchase order shall be firm fixed
price. The basis for award shall be price and other factor
e.g. past performances and quality. All interested small business
is requested to submit a written quotation that will be considered
by the agency Quotations may be submitted on a SF 1449 or on
company letterhead. Quotations shall include the RFQ number
the proposed unit price the proposed extended price, any prompt
payment discount terms, company name, point of contact, address,
phone number, fax number, tax identification number, DUNS number
size status (i.e., small business, disadvantaged business or
woman owned business). Quotation are due October 03, 2000.
Quotations may be faxed to Mary Hart at (202 874-3135 or e-mail
mary.hart@bep.treas.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-55-01-01&LocID=142
LINKDESC:
notice
EMAILADD: mary.hart@bep.treas.gov
EMAILDESC:
CITE: (D-272 SN501714)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--STERILIZER MAINTENANCE-BREVARD VA OPC
SOL 673-43-01
DUE 102400
POC Karen L. Voight 813-972-7593
DESC: The James A. Haley Veterans Hospital is seeking a qualified
contractor to provide on-site maintenance on six (6) Sybron/Castle
sterilizers located at the Brevard VA Outpatient Clinic, 2900
Veterans Way, Viera, FL 32940, including all parts, labor,
travel and unlimited service calls, and four (4) preventive
maintenance inspections per year. The period of performance
is November 1, 2000 through September 30, 2001, with 2 one-year
options for renewal. This is a commercial item procurement
prepared in accordance with Federal Acquisition Regulation
12.6. A written solicitation will be issued as a request for
quotation on or about 10/3/00. NAICS Code 811219, $5.0 mil.
Request for quotation must be in writing or via fax at 813-903-4838.
CITE: (W-272 SN501783)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--ETO STERILIZER MAINTENANCE-BREVARD VAOPC
SOL 673-41-01
DUE 102400
POC Karen Voight 813-972-7593
DESC: The James A Haley Veterans Hospital is seeking a qualified
contractor to provide on-site maintenance of 2 (two) 3M ETO
Gas Sterilizers and 1 (one) Donaldson/Torit ETO Abator System
at the Brevard VA Outpatient Clinic, 2900 Veterans Way, Viera,
FL 32940, including all parts, labor, travel and unllimited
service calls, and two (2) preventive maintenance inspections
per year. Performance period is November 1, 2000 through Sepbember
30, 2001 with 4 one-year options for renewal. This is a commercial
item procurement prepared in accordance with Federal Acquisition
Regulation 12.6. A written solicitation will be issued as a
Request for Quotation on or about 10/3/00. NAICS Code 811219.
$5.0 mil. Request for quotation must be in writing of via fax
at 813-903-4838.
CITE: (W-272 SN501794)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY (T-AH-19) BLOOD BANK AND BLOOD GAS RECEPTION
AREA
SOL N31980-00-R-4235
DUE 100400
POC Rick Bauer at FAX 619-553-7774 or by e-mail at Rick.Bauer@mscwest.msc.navy.mil
DESC: This is a streamilned solicitation for commercial items,
in accordance with FAR 12.603. I. FIRM FIXED PRICE PROPOSAL
(See Para VI.2. for offer due date): CLIN 0001 All labor and
material to accomplish work $__________ 1. STATEMENT OF WORK
(SOW): Carry out the following work in the Blood Bank and Blood
Gas Reception area (1-52-2-L and 1-51-0-L) aboard USNS Mercy:
Carry out the removals, installations, and modifications to
the electrical power, lighting, and alarm systems for the Blood
Bank, 1-52-2, and Blood Gas Reception, 1-51-0, spaces. A. Electrical:
1. Removals: a. Remove power panel EP53A (1-43-3), cables and
equipment using Reference 2.1 as guidance. b. Remove circuits
from Power Panels EP401, EP402, and EP403 to accommodate equipment
removals and relocations of equipment in Blood Bank and Blood
Gas Reception Area using Reference 2.1 as guidance. 2. Modifications/Relocations:
a. Modify lighting circuits in Blood Bank and Blood Gas Reception
areas, using Reference 2.2 as guidance, to accommodate General
Arrangement Modifications / Installations. b. Relocate General
Alarm Bell in Blood Bank Area (1-52-2), approx. 8 feet outboard
of its existing location (just outboard of passing window).
3. Installations a. Install electrical systems and equipment
using References 2.1 and 2.2 as guidance. Power supply for
equipment shall terminate in junction boxes based on equipment
location. Receptacles shall provide equipment ground. B. Electronics:
1. Removals: a. Remove alarm system connections from Red Cell
Freezers, Plasma Freezers, and Blood bank Refrigerators using
Reference 2.3 as guidance. 2. Relocations: a. Relocate Local
Area Network Connections as follows: At desk in new Workstation
Area of Blood Gas Reception, 1-51-0. At new desk in main area
of Blood Gas Reception, 1-51-0. Two connections on new table
in center of main area of Blood Gas Reception, 1-51-0. At counter
in forward inboard corner of Blood Bank, 1-52-2. 3. Installations:
a. Install alarm system connections to new Red Cell Freezers,
Plasma Freezers, and Blood Bank Refrigerators using Reference
2.3 as guidance. C. Inspection/Test 1. Cable Insulation resistance
test. 2. Functional test. D. Painting 1. Paint all new and
modified surfaces to match surrounding surfaces. E. Marking
1. Install nameplates, notices, and markings for all new and
modified systems (or areas). Carry out the following structural
work in the Blood Bank area (1-52-2-L) aboard USNS Mercy: A.
Remove the joiner bulkhead in the way of the passing window
on the aft side of the blood bank. B. Remove the following
in 1-52-2-L: 1. Four freezers including foundations 2. Remove
all existing counters, cabinets as per Ref 1.3 with the exception
of the sink located on the starboard bulkhead. Save all cabinets
for reuse at a latter time. 3. Foundations left from the work
to relocate the cell washer machines. 4. Remove blood bank
Refrigerator #10 and save for reuse. 5. Remove the two CRU-5000
centrifuge units and foundations. Save machines for reinstallation
latter. C. Install the following in 1-52-2-L: 1. Six new freezers
and two Refrigerators including foundations per Ref. (1.1 and
1.3). Install the new counters and cabinets and cell washer
machines in accordance with Ref. 1.3 with the following exceptions.
Cabinets and counters to be located in the forward starboard
corner are to be instead installed adjacent to the retained
sink. The two CRU-5000 units are to be relocated forward of
the sink along with blood bank Refrigerator #9, and the shelf
rack holding the six blood thawing units in the location of
the two former blood freezers #1 and #2. D. Retile with similar
the entire blood bank deck area. E. Connect, energize and test
all blood bank freezers, plasma freezers and alarm circuits
for proper operation under the supervision of the ship's crew
and medical detachment personnel. F. Reinstall the aft joiner
bulkhead and restore all damaged areas to as new condition.
Install the new passing window closure in accordance with Ref
1.3. Carry out the following structural work in the Blood Gas
Reception area (1-51-0-L) aboard USNS Mercy: A. Remove the
door, frame and supporting skip welded bulkhead located in
the forward starboard corner of 1-51-0-L. Retain door assembly
for reinstallation at the completion of this phase. B. Remove
the following in 1-51-0-L: 1. All lockers and equipment located
adjacent to the forward bulkhead of the compartment. Retain
all lockers and the two REVCO plasma freezers and their respective
foundations for later reinstallation. 2. Remove and dispose
of the eight blood bank Refrigerators and their respective
foundations. 3. Remove the last two blood bank freezers including
foundations through the access provided in item A. 4. Remove
all remaining counters and cabinets as per Ref 1.3. Save all
cabinets for reuse if called for in Ref 1.3. All other cabinets
are to be turned over to ship's crew. C. Install the following
in 1-51-0-L: 1. Eight new Refrigerators including foundations
as per Ref (1.1, 1.3). 2. Install the new Eye wash station
and deluge shower (Item#41) with associated potable water supply
and drains..3. Reconfigure the workspaces as follows: a. Relocate
six (6) lockers from passage 1-51-1-L (item # 12) and install
to new area in 1-51-1-L b. Relocate supply racks (item # 14)
in 1-51-1-L to new location in 1-51-1-L and install c. Purchase
and install supply rack (item # 15) in the new location d.
For Flammable locker (item # 16) in passage 1-51-1-L, relocate
and install in 1-51-1-L new location e. Fold down table (item
# 17) relocate in 1-52-2-L and 1-51-0-L f. Two (2) desks (item
# 18) purchase/manufacture and install in 1-51-1-L new office
area; g. Two (2) chairs (item # 19) purchase and install in
1-51-0-L and 1-51-1-L; h. One (1) book case (item # 20) manufacture
and install in 1-51-1-L; Two (2) book cases (item # 21) manufacture
and install in 1-51-0-L; j. Manufacture/install counter top
(item # 27) under passing window in 1-51-0-L; k. Reuse and
install one (1) cabinet (item # 28) below counter (item # 27)
in 1-51-0-L; l. Reuse and install one (1) cabinet (item # 29)
over counter (item # 27) in 1-51-0-L; m. Reuse and install
one (1) drawer (item # 30) under counter (item # 27); n. reuse
cabinet (item # 31) and install over existing counter in 1-51-0-L;
o. Reuse cabinet below counter (item # 32) in Blood Gas Room
1-51-0-L; p. Manufacture and install one (1) cabinet (item
# 33) below existing counter in 1-51-0-L; q. Relocate one (1)
counter (item # 34) over Refrigerator (item # 7) in 1-51-0-L;
r. Reuse and install one (1) cabinet over Refrigerator in 1-51-0-L.
s. Reuse two (2) overhead cabinets (item # 38) and install
over book case (item # 20) in 1-51-1-L office area. t. Manufacture
and install island counter top (item # 39) and install four
(4) reused cabinets (item # 40) below counter (item # 39) in
1-51-0-L. u. Manufacture and install roll down passing window
(item # 42) in bulkhead in 1-51-0-L v. Manufacture and install
joiner bulkhead and door (MJD) in 1-51-1-L (new office) (item
# 43). D. Retile with similar the entire blood gas reception
room deck area. E. Connect, energize and test all blood bank
Refrigerators and other relocated equipment for proper operation
under the supervision of the ship's crew and medical detachment
personnel. F. Reinstall the forward starboard joiner door and
frame. Restore all damaged areas to as new condition. Install
the new passing window closure in accordance with Ref 1.3.
References: 1.1ABS Approved Work Item #101 with associated
drawings 1.2 ABS Approved Work Item #501 with associated drawings
1.3ABS Approved Work Item #601 with associated drawings 1.4
ABS Approved Work Item #801 with associated drawings 2.1 MSC
Drawing No. T-AH 19 320-7372765, Blood Bank Electrical Power
System Modifications 2.2 MSC Drawing No. T-AH 19 330-7372768,
Blood Bank Lighting System Modifications. 2.3 MSC Drawing No.
T-AH 19 436-7372766, Blood Bank Alarm System Modifications
III. TIME OF DELIVERY Work shall begin o/a 01 Nov 00. Duration
of Performance shall be proposed by the offer, and specified
in their offer. IV. PLACE OF PERFORMANCE Services will be
performed onboard vessel, which is currently moored at Pier
One on the 32nd Street Naval Station, San Diego California.
V. CONTRACT CLAUSES INCORPORATED BY REFERENCE The following
contract clauses pertinent to this section are hereby incorporated
by reference: FAR 52.212-1 Instructions to Offerors NOV 1999
Commercial Items FAR 52.212-4 Contract Terms and Conditions
MAY 1999 Commercial Items FAR 52.242-15 Stop Work Order AUG
1989 FAR 52.242-17 Government Delay of WorkAPR 1984 FAR 52.247-34
F.O.B. Destination JAN 1991 FAR 52.212-3 Offeror Representations
FEB 2000 And Certifications--Commercial Items FAR 52.212-5
Contract Terms And Conditions FEB 2000 Required To Implement
Statutes or Executive Orders Commercial Items. FAR 52.222-21
Prohibition of Segregated facilities FEB 1999 FAR 52.222-26
Equal Opportunity (E.O. 11246) FAR 52.222-35 Affirmative Action
for Disabled Veterans And Veterans of the Vietnam Era (38 U.S.C.
4212) FAR 52-222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C 793) FAR 52-222-37 Employment Reports on Disabled
Veterans And Veterans of the Vietnam Era (38 U.S.C. 4212) FAR
52-232-33 Payment by electronic Funds Transfer Central Contractor
Registration (31 U.S.C. 3332) VI. REQUIREMENTS FOR SUBMISSION
OF PROPOSALS (MSCSD) (JUL 1999) (a) General: Offerors shall
submit via electronic media, four (4) copies of the technical
proposal, and one (1) copy of the price/business proposal.
The electronic format for proposals include Word 6.0/95, Word
7.0/97, Excel 5.0/97 or Adobe Acrobat 3.0 Win (.pdf). Offerors
shall ensure that proposal disk's are virus free, and free
of password protection. If access to proposal data is prohibited
due to viruses, passwords, wrong format, the offer will be
considered unacceptable. (b) Proposal Content: Para VIII of
the solicitation outlines the evaluation factors. The proposals
shall be separated into two (2) volumes as specified below.
1. Volume I Technical Proposal. Submit technical proposal in
accordance with Para VIII criteria. Offerors may submit supplemental
materials demonstrating offeror's technical capabilities. However,
such materials shall be submitted in the electronic format,
and are considered part of the technical proposal. Offerors
shall ensure that the technical proposal, inclusive of the
supplemental material, does not exceed ten (10) pages (8 "
x 11"). 2. Volume II Business/Price Proposal. Para I of the
solicitation provides for a Firm Fixed Price for the accomplishment
of the entire job (i.e., inclusive of all anticipated labor
and material expenditures). FAR 52.212-3 REPRESENTATIONS AND
CERTIFICATIONS shall be completed and included as part of the
business proposal. (c ) Administrative: All questions concerning
the solicitation shall be address to the Contract Specialist
at Rick.Bauer@mscwest.msc.navy.mil. (d) Offerors shall submit
four (4) copies of their technical proposals (separate disks)
and one (1) copy of business/price proposal (separate disks)
on either CD-ROM disk or 3 inch floppy disk to the following
address: Military Sealift Command, Pacific 140 Sylvester Road,
Bldg 139 San Diego, CA 92106-3521 Attn: Mr. Rick Bauer 3. The
date and time for receipt of proposals is 1300 hours (local
time), Wednesday, 4 October 2000. 4. Paper, fax and e-mail
proposals will not be accepted. VII. FAR 52.233-2 SERVICE
OF PROTEST (AUG 1996) (a) Protests, as defined in section 33.101
of the Federal Acquisition Regulation, that are filed directly
with an agency, and copies of any protests that are filed with
the General Accounting Office (GAO), shall be served on the
Contracting Officer (addressed as follows) by obtaining written
and dated acknowledgment of receipt from: Contracting Officer,
Military Sealift Command, Pacific, Bldg 139, Code N10W, San
Diego, CA 92106-3521, Attn: Mr. Robert B. Link. (b) The copy
of any protest shall be received in the office designated above
within one day of filing a protest with the GAO. VIII. SOURCE
SELECTION TECHNICAL EVALUATION CRITERIA (a) The technical proposals
submitted by offerors will be evaluated to determine the offeror's
ability to satisfactorily perform the requirements of this
solicitation. Price should not be discussed in the offeror's
technical proposal. (b) Technical proposals will be evaluated
separately from the price proposals. (c ) Technical proposal
shall describe how the offeror plans to meet the requirements
of the Statement of Work (SOW), in general, if awarded the
contract. The offeror, shall address each of the two (2) Categories
outlined below. Omissions and / or inaccurate or inadequate
responses additionally will have a negative effect on the overall
evaluation and technical proposal rating. CATEGORY A: PAST
PERFORMANCE A.1 Knowledge of Customer Requirements and Expectations:
Describe the company's management of its relationships with
customers, both Government and commercial, to include conforming
to specifications and standards of good workmanship, continuous
improvement of processes and/or plant facilities and resulting
product quality improvement. A.2 Schedule Adherence (including
Administrative Aspects of Performance): Describe the company's
management methodology and process to assure; schedule adherence,
timely contract data requirement delivery, responsiveness to
contract changes, customer communications and contract completion
from the production and administrative perspectives. Describe
data collection techniques for identification of improvements
in schedule adherence. A.3 Reasonable and Cooperative Behavior:
Describe the company's mechanisms for handling customer complaints,
their resolution and utilization of this information for continuous
quality improvement. Describe the mechanisms for problem solving
and cooperative resolution of; unforeseeable impediments or
obstacles to performance, impact due to significant emergent
work requirements (collision or fire damage, etc..) after contract
start, contract performance period changes, customer initiated
problem(s) requiring solutions, etc.... Discuss (a) cooperative
problem resolution and (b) demonstrate reasonableness of contract
change estimates submitted for negotiations. A.4 Commitment
to Customer Satisfaction and Business-like Concern for Customer's
Interests: Describe the company's senior level leadership and
active involvement and personal participation in developing
and maintaining a philosophy of customer satisfaction and continued
process improvement in the delivery of a quality product and
or service; to include vision of Chief Executive Officer and
his/her concern for customer satisfaction as a paramount corporate
objective. Describe senior level management's active leadership
involvement in assuring a business like concern for customer's
interests. A.5. Provide Examples: Provide at least two examples
for each paragraph listed above. CATEGORY B: EXPERIENCE Discuss
relevant experiences of a prime contractor in the overhaul,
repair, and alteration of the last four Government (Navy, MSC,
Coast Guard, MARAD) and / or commercial ship repair contracts
over $50,000, or relevant HVAC contracts. IX. FAR 52.212-2
EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) EVALUATION FACTORS
FOR AWARD: The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The proposal will be evaluated
in accordance with the criteria set forth below and as defined
in the Source Selection Technical Evaluation Criteria. The
following technical evaluation factors shall be used to evaluate
offers and are listed in descending order of importance. (a)
Category A: Past Performance, (b) Ability to Perform the SOW,
and (c) Category B: Experience. All evaluation factors other
than cost or price when combined, are approximately equal to
price. (b) NOTICE OF AWARD: A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. X. OSHA REGULATIONS
Attention of the contractor is directed to the Occupational
Safety and Health Act and to the regulations of the Occupational
Safety and Health Administration (OSHA) in as much as they
apply to all ship repair and related work. Nothing in the resultant
contract shall be construed as relieving the contractor from
any obligations which it may have for compliance with the aforesaid
law and regulations. XI. SPECIFICATION CLARIFICATION Offerors
may request clarification of any work item specifi-cation or
contract term. No verbal requests for information will be accepted
by the Contracting Officer or his technical representative.
Offeror's questions must be submitted to the Contracting Officer
in writing. (End of CBD Solicitation)
LINKURL: Not Applicable
LINKDESC:
EMAILADD: Rick.Bauer@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-272 SN501889)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE OF THE ABR MACHINES
SOL N00259-00-T-0131
DUE 100500
POC Evelyn D Atienza, Lead Purchasing Agent, 619-532-8121
DESC: This is a synopsis/solicitation for commercial service
prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This is
an On-Site Service Maintenance Contract to include unlimited
corrective maintenance calls, parts, labor and transportation
on listed government owned equipments for the period: 06 Oct
00 through 30 Sep 01. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation, number N00259-00-T-0131
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-19. A listing of the line items (CLINS) and
descriptions are as follows: CLIN 0001: Navigator ABR Unit,
Seriol: NS9310046, Model: Navigator SE; CLIN 0002: Navigator
ABR Unit, Serial: NS96J0138,Model: Navigator SE; CLIN 0003:
Navigator ABR Unit, Serial: NS96J0139, Model: Navigator SE;
CLIN 0004: ABR Unit, Portable, Serial: TE96J0351, Model: Traveler;
CLIN 0005: Brain Atlas III, Serial: IBA395I1438, Model: Brain
Atlas III; CLIN 0006: Air Caloric System, Serial: 866, Model:
NCA-105. Quotation will be evaluated based on (a) Best Price,
(b) Availability and (c) Past Performance. Performance location
is at the Naval Medical Center, 34800 Bob Wilson Drive, San
Diego, CA 92134. This acquisitions incorporate the following
FAR Clauses: 52.212-1, 52.212-4, 52.212-5, 52.232-36, 52.225-11,
252.225-7002, 252.225-7009, 52.232-18, 252.204-7004. All offerors
shall include with their offers a completed copy of the provision
52.212-3, Offeror Representations and Certifications-Commercial
Items. (FAR Clauses, Provisions and Statement of Work are available
upon request). In accordance with FAR 52.219-6, Notice of Total
Small Business Sert Aside, this acquisition is 100 percent
set-aside for small business. Offers are due no later than
05 Oct 00 (1600 PM). Send to Naval Medical Center, Material
Management Dept., Acquisitions Division, 34800 Bob Wilson Drive,
San Diego, CA 92134, Attn: Evelyn D Atienza/619-532-8121. All
responsible sources may submit a proposal which shall be considered.
See Numbered Note(s) 1.*****
EMAILADD: edatienza@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-272 SN501926)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: J--ELEVATOR SAFETY TESTING
SOL RFP523-35-00
DUE 112400
POC Carol AhNee
DESC: Provide all the labor, materials, equipment, supplies,
and supervision to perform periodi safety testing in the presence
of a Q.E. Inspector per ASME A17.1a for the Brockton, West
Roxbury, and Boston, VA Health Care Systems for the period
of 12/1/00 through 9/30/01, with option to extend services
for a period not to exceed 36 months. The SIC code for this
procurement is 7349 and the size stand is $12 million. This
procurement is 100% set aside for small business. Solicitation
will be available on or about 10/23/00. Requests for the solicitation
must be in writing to the Contracting Officer as listed above
and can be faxed to 508-895-0114. Telephone requests will not
be accepted. Bid opening date is on or about 11/24/00.
CITE: (W-272 SN501930)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE CLINITRON BED
SOL IFB 521-016-01
DUE 103100
POC Teresa Posey (205) 933-4492
DESC: The DVAMC Birmingham, AL requires preventive maintenance
inspections and repair services for Clinitron CII Bed with
built in scale for the period of 10-1-00 through 9-30-01 with
four one-year renewal options. The contractor will be required
to respond to all service calls within four (4) hours ofnotificatin
and be on-station within eight (8) hours. Request for bid sets
must be in writing to the address listed above. Request for
bid sets should be submitted to the address listed above or
faxed to (205) 933-4489.
CITE: (W-272 SN501972)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--SMALL BUSINESS DEVELOPMENT CENTER (SBDC) NETWORK
LIMITED TO THE STATE OF MICHIGAN
DUE 112000
POC Eugene Cornelius (313) 226-7240 or Allen Cook (313) 226-6075
DESC: The Small Business Administration(SBA) plans to issue
a program announcement to invite Institutions of Higher Education
and Women's Business Centers to establish a Small Business
Development Center (SBDC) Network limited to the State of Michigan.
The authorizing legislation is Section 21 of the Small Business
Act, (15 U.S.C. Section 648). SBA will hold a bidders conference
on Novmeber 6, 2000 in the Detroit District Office. Applications/proposals
must be submitted to the SBA District Office by November
20, 2000. SBA will select successful applicants competitively.
The successful applicant will receive a Cooperative agreement
to develop, manage, and oversee an SBDC network which will
provide long term training, counseling and technical assistance
to small business and others who want to start a small business.
The applicant must submit a one-year plan that describes
the network, proposed fundraising, training and technical assistance
activities. Award recipients must provide non-Federal matching
funds, i.e., one non-Federal dollar for each Federal dollar
for both project years. At least half of the matching requirement
must be in cash. The remainder may be in-kind or in waived
indirect costs. SBA will mail program announcements to interested
parties, immediately, upon request. The opening date will be
October 3, 2000 and the closing date will be November 20, 2000.
For further information, contact Eugene Cornelius, (313) 226-7240,
or Allen Cook, (313) 226-6075.
CITE: (W-272 SN501944)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--MAINTAINING AND OPERATING THE FUEL FACILITIES AT
SIMMONS AAF AND CAMP MACKALL.
SOL SP0600-01-R-0006
DUE 122000
POC Brenda Hall/Contract Specialist/703-767-9342 or Brian DeLong/Contracting
Officer/703-767-9336
DESC: Contractor will maintain and operate the government-owned
facilities at Simmons AAF and maintain and operate contractor-owned
fuel facilities at Camp Mackall. Both Simmons and Mackall are
located at Ft. Bragg, NC. The period of performance will start
six (6) months after contract award with a performance period
of five years with three (3) five year options. All responsible
sources may submit a proposal which shall be considered.
NOTE: There will be no government facilities provided at Mackall.
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: bhall@desc.dla.mil
EMAILDESC:
CITE: (W-272 SN501733)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: N--NEW COMPRESSED AIR SYSTEM
SOL DMP-457C
POC Dave Porter 304-726-5509
DESC: Atlantic Division, Naval Facilities Engineering Command,
Norfolk, VA 23511, ALLEGANY BALLISTICS LABORATORY, ALLIANT
TECHSYSTEMS, ROCKET CENTER, WV. The project involves the acquisition
and installation of a new compressed air system. This work
will consist of new air compressors, air dryers, compressed
air accessories, and installation of those items. West Virginia
Contractors License must be submitted prior to commencement
of work by Contractor and all subcontractors. A Mandatory
Pre-Bid will be held. The anticipated project duration is
120 days. Estimated cost is in the range of $250,000 to $500,000.
Plans and specifications will be available on or about October
30, 2000. Bid date is not firm, but should be approximately
November 30, 2000. Send written request for bid package by
e-mail (David_Porter@ATK.com) or fax (304) 726-5562. Phone
request for bid packages will not be accepted.
CITE: (W-272 SN501872)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--MANAGE, MAINTAIN AND OPERATE ESSM FACILITIES, AND
PROVIDE OPERATIONAL SUPPORT
SOL N00024-00-R-4120
POC SEA 02411G, Pamela Grant, 703-602-0204 ext. 440; SEA 02412,
Todd Rollins, Contracting Officer, 703-602-0204 ext. 421
DESC: This announcement revises the CBD posted on 15 August 2000
that stated the Naval Sea Systems Command (NAVSEA) intends
to issue the referenced solicitation for the procurement of
services to Manage, Maintain, and Operate Emergency Ship Salvage
Material (ESSM) Facilities. The solicitation also includes
requirements for Worldwide Support Operations in the areas
of Pollution Control, Spill Response, Contingency Planning,
Response Training, Underwater Ship Husbandry, Diving, and Ship
Salvage. It is anticipated that the solicitation will result
in an Indefinite Delivery/Indefinite Quantity (ID/IQ) Task
Order contract and will include a base year and four out-year
options. In addition the contractor will have the ability to
be awarded up to five additional award-term years. Award term
is a concept whereby the Government may adjust upward or downward
the length of the contract based upon the contractor's performance.
If the award term qualifying criteria is met during an established
evaluation period, the contractor will have the ability to
be awarded an additional year for each of the years including
the base year and four option years for a possible total of
ten years. The solicitation will be electronically released
on the NAVSEA Contracts Directorate home page (http://www.contracts.hq.navsea.navy.mil/home.html)
on or about October 19, 2000. All interested companies should
contact Pamela Grant, SEA 02411G, to be placed on the bidder's
list utilizing one of the following methods: Naval Sea Systems
Command, 2531 Jefferson Davis Hwy, Arlington VA 22242-5160,
(703) 602-0204 ext. 440, grantpr@navsea.navy.mil and/or FAX
(703) 602-6235. See Numbered Note 26.
CITE: (W-272 SN501835)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--ORTHOPEDIC SURGEON FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: CLINICAL
DIRECTOR.
SOL RFQ-00-103
DUE 102700
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm-Fixed-Price Non-Personal Healthcare Service Contract
for a Board Certified Orthopedic Surgeon to provide Orthopedic
services two (2) days aweek (8 to 10 hours per day, between
the hours of 6am to 6pm for twelve (12) months at the Rosebud
PHS, IHS Hospital, Soldier Creek Road, Rosebud, South Dakota
57570, Attn: Clinical Director. Job duties will be performed
in accordance to the Statement of Work as included in the solicitation
packet. Request for solicitation packet RFQ-00-103 shall be
made in writing or telefax at (605) 226-7669 and will be made
available approximately 15 days after publication of this announcement.
CITE: (W-272 SN501816)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: Q--LONG-TERM CARE PROGRAM
SOL RFP-TOT-00-C00012
DUE 092800
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: Solicitation No. RFP-TOT-00-C00012 for an employees Long-Term
Care Program is hereby CANCELLED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFP-TOT-00-C00012&LocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-272 SN501818)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--U.S.-ASIA ENVIRONMENTAL PROGRAM TECHNICAL SUPPORT
SERVICES
SOL M/OP-01-003
DUE 112100
POC Carol Ketrick, Tel: 202-712-1382, Fax: 202-216-3134, e-mail:
cketrick@usaid.gov/Michael Gushue, Tel: 202-712-5831
DESC: CORRECTION - This corrects the previous notice issued on
September 14, 2000 for Professional services to support the
U.S.- Asian Environmental Program Project (US-AEP) to consist
of overall Project Management Services. The notice is corrected
to state the period of performance for the services above as
three years with an option to extend for an additional two-year
period. The closing date for the RFP will be November 21, 2000.
Responsible offerors may request a copy of RFP M/OP-01-003
via e-mail to the address above or by submitting a written
request addressed to Carol Ketrick, U. S. Agency for International
Development, Office of Procurement, Ronald Reagan Building,
M/OP/B/AEP, Room 7.09-074, 1300 Pennsylvania Avenue, Washington,
DC 20523-7100, or to the same above. The RFP will be issued
ON OR ABOUT October 4, 2000. This RFP, once issued, can be
downloaded from the Agency Web Site. The Worldwide Web address
is http://www.USAID.gov. Select Business and Procurement Opportunities
from the home page, then "USAID Procurements." On the following
screen, select "Download Available USAID Solicitations." Receipt
of this RFP through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Please direct questions to the contact
person at the phone/e-mail address above.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cketrick@usaid.gov
EMAILDESC:
CITE: (W-272 SN501937)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--PREPARING AND ASSEMBLING BOTH GENERIC AND PRODUCT-SPECIFIC
FDA AND EPA RELATED DOCUMENTATION, AND PROVIDING A DATA MANAGEMENT
SYSTEM FOR TRACKING DOCUMENTATION AND STATUS OF REGULATORY
DOCUMENTATION.
SOL DAMD17-00-R-0026
DUE 111600
POC Raegon B. Clutz, 301-619-2395 Contracting Officer; Jamie
L. Kiser, 301-619-2375, Contract Specialist
DESC: 17. The U. S. Army Medical Research Acquisition Activity
intends to procure the services to furnish the necessary personnel,
facilities, equipment, supplies and management for preparing
and assembling both generic and product-specific Food and Drug
Administration (FDA) and Environmental Protection Agency (EPA)
related documentation, and providing a data management system
for tracking documentation and status of regulatory documentation.
This requirement is being procured for the U.S. Army Medical
Materiel Development Agency. The solicitation number is issued
as a request for proposal. The solicitation will be awarded
as firm-fixed price evaluated on "Best Value" to the Government.
This acquisition is non-restrictive. The base year period of
performance shall be 1 January 2001 through 31 December 2001,
with four one year options. Electronic solicitations may be
obtained at the following URL: http://www-usamraa.army.mil/
. Any amendments issued to this solicitation will only be available
at this URL. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED.
It is, therefore, the contractor's responsibility to check
the above address daily for any posted changes to the solicitation.
Telephone requests will NOT be honored. This is an unrestricted
procurement open to both small and large businesses. All responsible
sources may submit an offer which will be considered. See Number
Note 26.*****
CITE: (W-272 SN501952)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00604-96-R-0052
POC Viki Nakamoto, Contracting Officer (808) 473-7532
DESC: The notice previously published in the Commerce Business
Daily on 10 July 1996 is revised to add, "FAR 52.217-8, Option
to Extend Services is part of the resultant contract, N00604-97-C-0029.
As such, a period of up to six (6) additional months may be
unilaterally added to the end of the contract period in increments
as determined by the Contracting Officer."
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-271 SN501513)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: S--NEW COMPRESSED AIR PIPELINES
SOL DMP-457A
POC Dave Porter (304) 726-5509
DESC: Atlantic Division, Naval Facilities Engineering Command,
Norfolk, VA 23511, ALLEGANY BALLISTICS LABORATORY, ALLIANT
TECHSYSTEMS, ROCKET CENTER, WV. The project involves construction
of new compressed air pipelines through the plant. The work
includes new piping, new pipe supports, new compressed air
valves, and tie-ins to the existing compressed air piping system.
West Virginia Contractors License must be submitted prior
to commencement of work by Contractor and all subcontractors.
A Mandatory on-site Pre-Bid will be held. The anticipated project
duration is 90 days. Estimated cost is in the range of $250,000
to $500,000. Plans and specifications will be available on
or about November 30, 2000. Bid date is not firm, but should
be approximately December 29, 2000. Send written request for
bid package by e-mail (David_Porter@ATK.com) or fax (304) 726-5562.
Phone request for bid packages will not be accepted.
CITE: (W-272 SN501891)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--JANITORIAL SERVICES
SOL SP0833-01-Q-0004
DUE 103100
POC Debbie Nicholson (703) 767-5478
DESC: The Contractor shall furnish all labor, equipment, supplies,
supervision, management and all else necessary to provide janitorial
services at the Defense National Stockpile Center New Haven
Depot, 15411 Dawkins Road, New Haven, IN 46774. The Contractor
shall provide schedules and accomplish periodic cleaning work
in conformance with those schedules. The net cleaning area
for this requirement is 5,368 square feet. The Defense National
Stockpile Center plan to award a Firm Fixed Price Contract
to one Contractor for one year with four one-year options.
This requirement is set-aside 100% for small businesses (See
Note 1).
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-272 SN501909)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: T--RENEWAL SUBSCRIPTION, RESEARCH INSIGHT AND MARKET
INSIGHT
SOL H91268-0275-0019
DUE 101200
POC Pauline Y. Floyd, Contracting Officer, 703-695-0748
DESC: The Defense Supply Service-Washington intends to award
a single source contract (IAW FAR 6.302-1, Only one responsible
source) to Standard & Poor's, Division of McGraw-Hill Companies,
7400 South Alton Court, Englewood, Co 80112-2394 to renew services
required to provide innovative financial and market information
to users throughout OUSDATL's local area network (LAN). Period
of performance is October 2000 to September 30, 2001. This
effort is a follow on. No RFP/RFQ is available for competitive
bidding. This announcement is for information only.
EMAILADD: floydpy@hqda.army.mil
EMAILDESC:
CITE: (W-271 SN501467)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING OF COLOR NEWSLETTER
SOL Program 3964-S
DUE 101600
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: (Re-advertised) Single award contract from 11/1/00 to as
late as 9/30/03 for Defense Automated Printing Service (US
Air Force). Contract is for printing approx. 1,000 copies of
a monthly 216 x 279 mm (8-1/2 x 11") color newsletter consisting
of 8 to 20 pages per copy, printing four-color process and
a PMS spot color. Required contract operations include copy
pickup, films from furnished digital copy, proofs, Quality
Level 3 offset printing, binding, labeling, folding, packing,
and delivery. Contract specifications may be obtained by: (1)
submitting request on firm's letterhead via mail, or; (2) faxing
request to (707) 748-1981, or; (3) accessing URL link cited
below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-272 SN501728)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: T--PUBLISH THE SHEPPARD SENATOR (BASE NEWSPAPER) FOR
SHEPPARD AFB
SOL F41612-01-R0001
DUE 103100
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-2338,
Fax (940) 676-7652, Email Debbie.Ripkowski@sheppard.af.mil
- Mark Snyder, Contracting Officer, Phone (940) 676-7653, Fax
(940) 676-2178, Email
DESC: The purpose of the amendment is to send this synopsis to
the CBD. Provide all personnel, equipment, tools, materials,
supervision and other items and services necessary for the
Publisher to produce weekly a newspaper to be known as The
Sheppard Senator, a civilian enterprise newspaper published
to provide news and command information to personnel of Sheppard
Air Force Base, TX. This publication is subject to the requirements
of Department of Defense Instruction(DODI) 5120.4, Air Force
Instruction 35-101, Chapter 5 and the regulations and instructions
contained in the statement of work by references and to the
conditions and agreements as contained herein. The contract,
unless sooner terminated as stated in the solicitation shall
run for a period of up to two years commencing on 1 Jan 01.
The contract may be extended by mutual agreement on either
a one-year or two-year basis for a period not to exceed a total
of six years. This first issue of The Sheppard Senator pursuant
to this solicitation shall be published on 12 Jan 01. Solicitation
issue date is 2 Oct 00. Award shall be made only to contractors
who have registered with the Central Contractor Registration
at: www.ccr2000.com/ or call 888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-01-R0001&LocID=563
LINKDESC:
notice
EMAILADD: Debbie.Ripkowski@sheppard.af.mil
EMAILDESC:
CITE: (D-272 SN501922)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--EARNED VALUE MANAGEMENT TRAINING COURSE
SOL Reference-Number-F73FMB02550100
DUE 093000
POC Deborah Downey, Contract Specialist, Phone 334-953-3541,
Fax 334-953-3543, Email deborah.downey@maxwell.af.mil
DESC: 7379- Training and technical Services for Earned Value
Management Training Course. This synopsis/solicitation is 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 being requested and a written solicitation
will not be issued. This solicitation F73FMB02550100, is being
issued as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12 and Defense Acquisition
Circular 91-13. The Standard Industrial Classification Code
is 7379, Size Standard $18.0 mil. Government intends to award
a contract to Integrated Computer Engineering, 142 North Central
Ave., Campbell, CA 95008. The contractor agrees to comply with
the following FAR clauses, which are incorporated in this solicitation
by reference, to implement provisions of law or executive orders
applicable to acquisition of commercial items. IAW FAR 52.252-2,
CLAUSES INCORPORATED BY REFERENCE-The full text of a clause
may be accessed electronically at listed address: hppt: //farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS, FAR 52.212-3 OFFERORS REPRESENTATION
AND CERTIFICATIONS-COMERCIAL ITEMS. Offeror shall include a
completed copy of the provisions at FAR 52.212-3 Offeror Representation
and Certifications-Commercial Items. Offeror may contract POC
for full text. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS, 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. 52.222-3 Convict
Labor (E.O.11755), 52.233-3 Protest after Award (31 U.S.C.355352.219-25,
Small Disadvantaged business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 26) Equal Opportunity
(E.O.11246), 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), 52.222-37 Employment Reports on disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), 52.232-33 Payment
by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). Additionally, offeror is required to submit
DUNS Number, Taxpayer Identification Number (TIN) and Cage
Code. The DFARS clause 252.204-7004 mandates awards be made
only to those offerors that are successfully registered with
Central Contractor Registration (CCR). In accordance with DFARS
252.232-7009, payment for goods and services received by the
federal government shall be made using Electronic Funds Transfer
(EFT). Proposals will be submitted in writing to 42 CONS/LGCV
Ms. Downey, faxed to number listed or emailed at the address
listed below. Proposals must be received no later than 4:00
PM Central Standard Time on Saturday, 30 Sep 2000, 1600 CST.
SUMMARY OF WORK: The contractor shall provide all labor, materials
and transportation necessary to provide training and technical
service for a two-day Earned value Management training course
that incorporates real world technical and managerial issues
collected during two, one-day earned value assessments of two
independent projects at Maxwell AFB-Gunter Annex, AL. (SEE
Numbered Notes 1, 22)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F73FMB02550100&LocID=512
LINKDESC:
notice
EMAILADD: deborah.downey@maxwell.af.mil
EMAILDESC:
CITE: (D-272 SN501931)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--NATIVE AMERICAN ADDICTIONS COUNSELOR
SOL RFQ 279-0037
DUE 111700
POC Patricia Jones
DESC: The Federal Bureau of Prisons, Western Regional Office
has a requirement to provide Professional counseling to the
Native American population at the Federal Correctional Institution,
37900 N. 45th Ave., Dept 1680., Phoenix, AZ 85027-7000. The
objective of the counseling is for the services of a Native
American Addictions Counselor. The Counselor shall provide
a Drug Abuse Program Group Counseling utilizing Native American
culture and spirituality. The services shall consist of specialized
Drug Abuse counseling utilizing Red Road to Recover Program,
Talking Circle, Sweat lodge. The Counselor shall provide the
services to the Bureau of Prisons for approximately four (4)
hours per week for twelve (12) weeks and four (4) hours per
month for the remaining nine (9) months. It is estimated that
the services will be required for an estimated eighty-four
(84) hours per year. The work schedule shall be determined
by the Bureau of Prisons and the departmental needs of the
Psychology Department. Education. The Counselor shall provided
documentation to support that his/she is a Native American
Healer or Certified Addictions Counselor or equivalent college
degree with experience. The Instructor shall not be required
to provide services on Federal holidays. The anticipated date
of award is December 01, 2000. The anticipated period of performance
is, Base Year: Date of Award through 12 months from award date;
Option period #1: 13 months from date of award through 24 months
from date of award; Option year #2: 25 months from date of
award through 36 months from award date; Option period #3:
37 months from date of award through 48 months from award date;
Option Period #4: 49 months from date of award through 60 months
from award date. All responsible sources may submit an offer
which shall be considered by this agency. No collects calls
will be accepted. No telephone requests for quotations will
be accepted. Offerors may request a copy of the Request for
Quotation by faxing their requests to 925/803-2791 or 925/803-2782
or writing to the address above , attn: Patricia Jones, Contracting
Officer. cc: Department of Justice Office of Small Business
Disadvantaged Business Utilization P. Archer,SCS, FCI Dublin
CITE: (W-271 SN501432)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--SPECIAL LEARNING NEEDS INSTRUCTOR (SLN)
SOL RFQ 279-0046
DUE 112400
POC Patricia Jones, 925/803-2780
DESC: The Federal Bureau of Prisons, Western Regional Office
has a requirement to provide Special Learning Needs Instruction
to the inmate population at the Federal Correctional Institution,
5701 8th Street, Camp Parks, Dublin, CA 94568. The objective
of the instruction is to provide designated inmate students
with specialized instruction that will enable them to improve
their educational performance. The designated Special Learning
Needs (SLN) students are defined by their difficulty in learning,
understanding and integrating concepts typical of a mainstream
GED curriculum. The SLN Instructor must work toward building
an SLN program that assesses student learning progress, develops
documentation of special needs as well as offers a learning
plan to assist the student. To this end the SLN Instructor
will evaluate, instruct and document students learning from
both the mainstream GED population as well from those enrolled
in the SLN program. The SLN Instructor will identify inmates
who should be exempted from the restrictions traditionally
placed on person who have not passed the GED exam. The SLN
contractor will create and continually audit all records and
support documentation related to these inmate educational exemptions.
The SLN Instructor will utilize and administer Bureau of Prisons
approved testing/assessment tools as prescribed by Bureau of
Prison's policy. This requirement is a small business set aside.
The SLN Instructor shall provide credentials granted by an
accredited institution of higher learning. This shall consist
of credentials from an agent accredited by the Western Association
of Schools and Colleges or the SLN Instructor shall possess
a valid and current direct certificate or equivalent education
which qualifies him/her to teach, direct and managed a SLN
program. Bachelor of Arts Degree with an Education background
in Learning Handicapped Credential Learning Disabilities, Educational
Psychology with an emphasis in learning disabilities or Masters
of Arts/Science degree in an equivalent field.. A valid Learning
Handicapped (Disabilities) teaching credential from any state.
This credential would be accompanied by a minimum of one year
classroom teaching experience. Graduate work may substitute
for experience if it is in; diagnosis and correction of learning
difficulties; curriculum development; teaching, method and
materials used to effectively teach learning disabled students.
The SLN Instructor shall provide the Bureau of Prisons with
twelve (12) hours per week of instruction. The instruction
shall be required for a period of fifty (50) weeks per year,
with an estimate requirement of six hundred (600) hours per
year. The work schedule shall be determined by the Bureau of
Prisons and the departmental needs of the Supervisor of Education.
All Request for Quotation shall be evaluated in accordance
with the following factors: Technical Description, Professional
Qualifications, Classroom Experience, Correctional Experience
and Price. The Instructor shall not be required to provide
services on Federal holidays. The anticipated date of award
is December 01, 2000. The anticipated period of performance
is, Base Year: Date of Award through 12 months from award date;
Option period #1: 13 months from date of award through 24 months
from date of award; Option year #2: 25 months from date of
award through 36 months from award date; Option period #3:
37 months from date of award through 48 months from award date;
Option Period #4: 49 months from date of award through 60 months
from award date. All responsible sources may submit an offer
which shall be considered by this agency. No collects calls
will be accepted. No telephone requests for quotations
will be accepted. Offerors may request a copy of the Request
for Quotation by faxing their requests to 925/803-2791 or 925/803-2782
or writing to the address above , attn: Patricia Jones, Contracting
Officer. cc: Department of Justice Office of Small Business
Disadvantaged Business Utilization P. Archer, SCS, FCI Dublin
CITE: (W-271 SN501436)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--PARENTING INSTRUCTOR
SOL RFQ 279-0047
DUE 112400
POC Patricia Jones, 925/803-2780
DESC: The Federal Bureau of Prisons, Western Regional Office
has a requirement to provide Parenting Instruction to the inmate
population at the Federal Correctional Institution/Federal
Prison Camp, 5701 8th Street, Camp Parks, Dublin, CA 94568.
The objective of the instruction is to provide Parenting Instruction
(Primary responsibility) and secondarily to provide social
services outreach, counseling and for parenting issues, and
referral to community based services for the inmate population.
The program shall ensure the development of positive relationships,
family values, and mutual support and nurturing, which may
be sustained after release, will be promoted and reinforced
among inmates and their spouses and children. The Instructor
shall allow each inmate the opportunity to counteract negative
family consequences resulting from his/her incarceration. The
program shall provide Parenting education which will include
a segment on building a continuing family relationship while
incarcerated, including the use of community support systems,
engaging in interactive play with children, age-appropriate
communication with children during long periods of absence,
recognizing and contributing to the understanding of the stages
of childhood development, including proper nutrition, administering
appropriate and effective discipline, fostering self-esteem
in children, participating in the child's education process,
preventing childhood injuries, including physical and sexual
abuse, dealing with sibling rivalry and identifying factors
what indicate personal readiness for parenting including knowledge
of a positive environment for children. The ability to effectively
address the non-English speaking inmate population is a critical
component of the services required. This requirement is a small
business set aside. The Instructor shall possess extensive
knowledge and background in parenting issues with an emphasis
on early childhood development, communication/interaction skills,
family intervention training, and knowledge and ability to
train an inmate peer advocate group. The Instructor shall provide
credentials granted by an accredited institution of higher
learning. This shall consist of credentials from an agent accredited
by the Western Association of Schools and Colleges or the Instructor
shall possess a valid and current direct certificate or equivalent
education which qualifies him/her to teach, direct and managed
a Parenting program. Bachelor of Arts Degree. The Parenting
Instructor shall provide the Bureau of Prisons with an estimated
fifty (50) weeks of instruction. The weekly schedule shall
be as follows: Tuesday and Thursday evenings, instruction shall
be held in English and Spanish simultaneously. The classes
shall be held between the hours of 5:30 p.m. and 8:30 p.m at
the Federal Correctional Institution. Classes shall be provided
in English on Wednesday evenings at the Federal Prison Camp
between the hours of 5:30 p.m. and 8:30 p.m. The instruction
shall be continuous and not less than two and one hand hours,
but will not exceed three hours. The Instructor shall also
provide administrative, counseling and planning sessions weekly
on Tuesday and Thursdays at the Federal Correctional Institution
and on Wednesday at the Federal Prison Camp. The administrative,
counseling and planning sessions will not conflict with classroom
instruction. All Request for Quotation shall be evaluated in
accordance with the following factors: Technical Description,
Professional Qualifications, Classroom Experience, Correctional
Experience and Price. The Instructor shall not be required
to provide services on Federal holidays. The anticipated date
of award is Dec 01 , 2000. The anticipated period of performance
is, Base Year: Date of Award through 12 months from award date;
Option period #1: 13 months from date of award through 24 months
from date of award; Option year #2: 25 months from date of
award through 36 months from award date; Option period #3:
37 months from date of award through 48 months from award date;
Option Period #4: 49 months from date of award through 60 months
from award date. All responsible sources may submit an offer
which shall be considered by this agency. No collects calls
will be accepted. No telephone requests for quotations
will be accepted. Offerors may request a copy of the Request
for Quotation by faxing their requests to 925/803-2791 or 925/803-2782
or writing to the address above , attn: Patricia Jones, Contracting
Officer. cc: Department of Justice Office of Small Business
Disadvantaged Business Utilization P. Archer, SCS, FCI Dublin
CITE: (W-271 SN501440)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--SEALIFT OF APPROX. 19,000 SQ FT CARGO LIVORNO/BIZERTE/UMM
SAID
SOL N00033-00-R-5718
DUE 100200
POC Mark Chadwick (202) 685-5829, Dale Rieck (202) 685-6307
DESC: 1. Vessel(s) Required: U.S. or Foreign Flag self-sustaining
RoRo vessel(s) capable of maintaining 14 knots laden in moderate
weather to transport 19,355 sq. ft. (+/- 10% CHOP). The cargo
consists of approximately 2,000 sq. ft. of general military
cargo and 17,355 sq. ft. of rolling stock from Livorno, Italy,
to Bizerte, Tunisia and Umm Said, Qatar. Approximately 12,895
sq. ft. (102 pieces) will be off loaded in Bizerte and 6,460
sq. ft. (28 pieces) will be off loaded in Umm Said. Contractor
to provide all lashing gear and cargo tie-down points sufficient
for securing cargo. Owner to warrant that any and all regulatory
compliances are maintained. Cargo Description: Total
cargo: Approximately 19,355 sq. ft. +/- 10% (CHOP) of rolling
stock and general military cargo. The following dimensions
apply: Longest Piece (inches): 510L Widest Piece (inches):
140W Tallest Piece (inches): 222H Max. Weight of Cargo: 19.4
Short Tons Contact Mark Chadwick at (202) 685-5829 or e-mail
mark.chadwick@msc.navy.mil, or Dale Rieck at (202) 685-6307,
e-mail dale.rieck@msc.navy.mil for a complete packing list.
2. Terms: Free-In Livorno, Italy/Liner-Out Bizerte, Tunisia
and Umm Said, Qatar 3. Loading Port(s)/Place(s): Livorno,
Italy 4. Laytime: 1 Day SSHINC Total 5. Discharging
Port(s)/Place(s): Bizerte, Tunisia and Umm Said, Qatar
6. Laydays: 11 Oct 00 (Commencing); 12 Oct 00 (Cancelling)
7. Terms/Conditions/Attachments added, deleted or modified:
ADD V(c) "Loading and Discharging (Liner Terms)", Bizerte,
Tunisia and Umm Said, Qatar; ADD - V(d) "Loading and Discharging
(F.i.o.s.s. with Owner-Furnished Lashing Gear" Livorno, Italy;
ADD - V(g) "Position Reports", email: Jeff King jefferey.king@msc.navy.mil;
VI Change date of clause to "AUG 2000"; VII Change date
of clause to "MAR 2000"; X Change date of clause to "MAR
2000"; X(j) Internet home page on third to last line is
changed to http://www.customerserviced@dnb.com ; XII
Change date of clause to "FEB 2000"; III. Instructions
to Offerors Offerors shall use the guidelines set forth
in Part X for submission of offers; however, at a minimum,
offers must contain the following: 1. Lumpsum price,
demurrage rate (both to be evaluated). 2. Speed of Advance
(SOA) and detailed itinerary. 3. Set of completed boxes (Ref
(B), pages I-1 through I-4) 5. Completed Representations
and Certifications (Part XII, Ref (B)). 6. IAW DFARS 252.204-7004,
U.S. offerors (and foreign offerors working in the U.S.)
must be registered in the Central Contractor Registry (CCR)
in order to be considered for award. To comply: * Provide
a DUNS number with your solicitation. This number is required
to verify registration and in order to register in the CCR.
The DUNS number can be obtained by calling 1-800-333-0505.
* Register in the CCR by calling 1-888-227-2423 or through
the MSC's website at http://www.msc.navy.mil/ go to Contracts
then Library of Common Documents "Central Contractor Registration
(CCR)". * Register for electronic funds payment, also at
the above-identified MSC website, under "Electronic Funds
Transfer (EFT) Registration Form". IV. For evaluation
purposes one-half ( ) day of demurrage will be added to the
total evaluated cost.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil, dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-272 SN501663)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: V--V-PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F48608-00-R0037
DUE 112000
POC Michael Lemke, Contract Specialist, Phone 307-773-4739, Fax
307-773-4161, Email michael.lemke@warren.af.mil - Maryjane
Hernandez, Contract Specialist, Phone 307 773 3411, Fax 307
773 4636, Email
DESC: Pre-solicitation notice. The Government currently plans
on releasing the Final RFP for the F. E. Warren AFB Packing
and Crating for the Cheyenne area on or about 16 Oct 00. Non-personal
service to provide all personnel, equipment, facilities, supplies,
services and materials, for the preparation of personal property
of military members and civilian employees for movement or
drayage and related services for the Cheyenne area. This requirement
will be for incoming, outgoing and local area shipments. Cheyenne
north includes southern half of Natrona, Converse, and Niobrara
Counties, west includes all of Albany County, and east to the
Nebraska state line, south to Greeley to include all of Weld
county. The contract period will be for 01 Jan 01 through 31
Dec 01 with three (3) option years. Faxed or telegraph offers
will not be accepted. This is a synopsis for noncommercial
items prepared in accordance with the Statement of Work as
supplemented with additional information. North American Industry
Classification Systems (NAICS) code is 488991, Standard Industrial
Code (SIC) is 4783. The solicitation is Small Business (SB)
Set-Aside. Anticipated award date is 15 Dec 00. Under PPT,
past performance will be evaluated. This solicitation will
be available via the Internet at the following address: www.eps.gov.
At the home page select the EPS for Vendors.!!
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0037&LocID=507
LINKDESC:
notice
EMAILADD: michael.lemke@warren.af.mil
EMAILDESC:
CITE: (D-272 SN501949)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
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: W--LEASE OF INSULATED BUCKET TRUCK
SOL F08650-00-T-2979
DUE 101300
POC John Stringer, Contracting Officer, Phone 321-494-9941, Fax
321-494-6193, Email john.stringer@patrick.af.mil - TSgt Donna
Kinley, Contract Specialist, Phone 321-494-9944, Fax 321-494-6193,
Email
DESC: 17. 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. IMPORTANT NOTICE: FAR 52-232-33 Payment by Electronic
Funds Transfer --Central Contractor Registration and DFARS
252.204-7004 Required Central Contractor Registration requires
registration in the CCR database. CONTRACTORS MAY REGISTER
ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY TO OBTAIN
A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET (1-800-333-0505)
TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
No. F08650-00-T-2979 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-19
and through Defense Acquisition Regulation Supplement DCN 20000831.
It is advertised with a Standard Industrial Classification
Code (SIC) of 7353, with a size standard of $5M. This solicitation
is not set-aside for small business. The government intends
to award a Firm Fixed Price Contract under Simplified Acquisition
Procedures (SAP). 45 CONS, Patrick AFB, FL, has a requirement
for the following: an insulated bucket truck. This requirement
is a non-personal service to lease an insulated bucket truck.
The truck must have at least a 45 foot boom reach and a die-electric
testing of 69 KVA. The lease period will be 1 November 2000
to 30 September 2001. Line Item Item Description Unit Unit
Price Total Price 0001 Bucket Truck Lease 11 mos $ ________
$ __________ ** Invoicing will be done monthly unless otherwise
requested by the respective offeror. The following provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offerors--Commercial Items is hereby included by reference.
The following are addenda to FAR clause 52.212-1; at paragraph
(c), Period of Acceptance for Offers, the amount of time an
offeror must hold its prices firm is hereby changed. An offeror
must hold the prices in its proposal, firm for 60 calendar
days from the date specified for receipt of proposals. Paragraph
(e) multiple offers has been determined by the Contracting
Officer to be non-acceptable to this solicitation and is hereby
removed in its entirety for the purpose of this requirement.
FAR provision 52.212-3 Offeror Representations and Certifications
- Commercial Items shall be completed and submitted with the
proposal. FAR clauses 52.212-4 Contract Terms and Conditions--Commercial
Items hereby applies to this solicitation. The following are
addenda to FAR clause 52.212-4. The following FAR Clause is
hereby incorporated by reference: FAR clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items hereby applies to this acquisition.
In accordance with FAR clause 52.212-5, the following clauses
are hereby incorporated by reference: 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 Records on Special Disabled
Veterans and Veterans of the Vietnam Era. 52.208-4 Vehicle
Lease Payments; 52.208-5 Condition of Leased Vehicles; 52.208-6
Marking of Leased Vehicles; 52.208-7 Tagging of Leased Vehicles;
52.228-8 Liability and Insurance-Leased Motor Vehicles; Note:
The full text of the FAR and DFARS can be accessed on the Internet
at http://farsite.hill.af.mil. The contractor shall notify
the contracting officer promptly if the rental/lease of equipment
is not turned in or made available to the contractor on the
last day of the rental/lease period. Parties responding to
this solicitation may submit their quote in accordance with
their standard commercial practices but must include the following
information: Company_s complete mailing and remittance address,
discounts for prompt payment, if any (e.g. 1% 10 days), the
company_s CAGE Code, Dun & Bradstreet number, and Taxpayer
ID number. The government intends to make a single award to
the responsible offeror whose offer is most advantageous to
the government. Offers are due no later than 3:00 PM EST on
13 Oct 00 at 45 CONS/LGCAA, Attn: MSgt Donna D. Kinley, 1201
Edward H. White II St, MS#7200, Room C-202, Patrick AFB, FL
32925-3238. Quotes may be faxed to (321)494-6193. For information
contact: MSgt Donna D. Kinley, Contract Specialist at (321)
494-9944.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T-2979&LocID=516
LINKDESC:
notice
EMAILADD: john.stringer@patrick.af.mil
EMAILDESC:
CITE: (D-272 SN501766)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: X--LEASE OF ADMINISTRATIVE/CLINICAL SPACE
SOL RFP 554-03-01
DUE 112700
POC Willia L. Tribble, (303) 393-2859
DESC: The VA Medical Center, Denver, Colorado desires to lease
approximately 2,001 square feet of rentable space in Boulder,
Colorado for use as a Veteran's Center. The space must be on
no more than one floor, and be provided by new construction
or modification of existing space. VA requires a minimum of
seven (7) parking spaces for its exclusive use, on-site or
within 50 - 75 feet from the main entrance of the building.
Three to four of these spaces must be handicapped accessible
and immediately adjacent to the facility's main entrance. A
lease for up to ten (10) years will be considered. The current
lease will expire on December 31, 2000. VA is conducting a
competitive procurement for alternative space and will relocate
if advantageous to the Government. The cost of moving, alterations,
and other factors will be considered when determining whether
or not to relocate. DELINEATED AREA: Space within the
following delineated area will be considered: Begin at 21st
and Pearl Street, and within a twenty (20) miles radius in
any direction. OCCUPANCY: By January 1, 2001 A market
survey of properties offered for lease will be conducted by
VA. Interested offerors (owners, brokers and their legal representatives)should
submit information concerning their properties to Willia L.
Tribble no later than November 27, 2000; $4:30 P.M. (MST),
at the following address: DEPARTMENT OF VETERANS AFFAIRS
WILLIA L. TRIBBLE (90C) 1055 CLERMONT STREET DENVER, CO
80220 303-393-2859 303-393-2860 FAX The Government is
limited by law (40 USC 27a, as amended 10/1/81) to pay no more
than the appraised fair market rental value for space. *****RESPONDENT
ARE ADVISED THAT THE VA ASSUMES NO RESPONSIBILITY TO AWARD
A LEASE BASED UPON RESPONSES TO THIS AD.
LINKURL: http://cbdnet.access.gpo.gov.
LINKDESC:
EMAILADD: http://cbdnet.access.gpo.gov.
EMAILDESC:
CITE: (W-271 SN501426)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: X--RENTAL OF FACILITIES - REFRIGERATED WAREHOUSING
SOL Q10-01-02
DUE 112000
POC Contracting (541) 858-2229 or FAX Requests (541) 858-2220
DESC: The purpose and intent of this solicitation is for rental
of refrigerated storage for conifer seedlings as follows: 1)
an estimated 6,500 square feet of refrigerated cooler storage
for period January 2001 - April 200l; 2) an estimated 13,600
square feet of freezer storage space from December 2000 - April
2001; and 3) an estimated 3,300 square feet refrigerated storage
thaw room space from February 2001 - April 2001. Storage space
must be LOCATED WITHIN A 25-MILE RADIUS of the J. Herbert Stone
Nursery, 2606 Old Stage Road, Central Point, Oregon. Issue
O/A October 20, 2000. When calling be prepared to state name
and address and solicitation number. All responsible sources
may submit an offer which will be considered.
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-271 SN501431)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GSA SEEKS LEASE SPACE IN ALBUQUERQUE NM
SOL Reference-Number-0NM0011-2
DUE 101300
POC Jim Plaga, Realty Specialist, Phone (817) 978-3334, Fax (817)
978-7017, Email jim.plaga@gsa.gov - Jim Plaga, Realty Specialist,
Phone (817) 978-3334, Fax (817) 978-7017, Email jim.plaga@gsa.gov
DESC: This pre-solicitation notice is a re-advertisement of solicitation
number 0NM0011 which was posted on May 20, 2000. All previous
parties that responded to the notice must resubmit their interest.
The General Services Administration is interested in leasing
approximately 24,000 rentable square feet of office space that
will yield approximately 21,000 BOMA net usable square feet
of contiguous space for the Social Security Administration.
A total of 4 parking spaces will be required, but preference
will be given to the building that provides up to 125 free
parking spaces for employees and the public. Space should be
no more than twice as long as it is wide. This space can be
either Existing Space or Build to Suit. The lease for existing
space will be 10 years, 5 years firm. For Build to Suit the
lease will be for 10 years firm. Expressions of interest should
be submitted in writing or by email by Friday October 13, 2000
and include the following information: Street address and/or
building name; square footage offered; name, address and telephone
number of individual to be contacted. For Build to Suit submit
address of lot location. Delineated area is the Central Business
District of the City of Albuquerque which is bounded by Marble/Slate/Lomas
Blvd on the north, the AT & SF railroad tracks/Broadway Blvd
on the east. Coal Ave on the south and Tenth/Nineth/Seventh
Streets on the west.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0NM0011-2&LocID=922
LINKDESC:
notice
EMAILADD: jim.plaga@gsa.gov
EMAILDESC:
CITE: (D-272 SN501719)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--CONSOLIDATED FUEL PROJECTS AT THE ANDERSEN AIR FORCE
BASE, GUAM, MARIANAS ISLAND
SOL N62742-00-R-1339
DUE 111700
POC Ms. Ann Saki-Eli, Contract Specialist, Telephone No. (808)
474-5356, Facsimile No. (808) 474-7316
DESC: Project A will provide two (2) 15,900 kiloliter (kL) above
ground JP-8 jet fuel storage tanks. In addition to providing
these bulk fuel storage tanks, Project A will provide: leak
detection, cathodic protection, and fire protection systems;
transfer pumps; filter separators and micronic filters; emergency
power generators; fencing; lighting; modifications to the existing
fuel distribution piping; and operations and maintenance manuals.
Project B will remove the deteriorated 35-year-old hydrant
fueling system located at the southwest portion of the airfield
at Andersen AFB, Guam. The existing hydrant fueling system
to be demolished includes pump houses, underground jet fuel
and waste fuel tanks, aboveground receipt and issue piping,
and hydrant outlets. As a replacement of the existing hydrant
fueling system, Project B will provide: a Type III hydrant
fueling system comprised of a pump house with pumps and filter
separators; two 1,590-kL operating fuel tanks; a truck fill
stand; a hydrant hose checkout stand; hydrant fuel outlets;
a connection between the issue line of the bulk fuel storage
tanks of Project A and the operating fuel tanks of this Project
B; buried stainless steel fuel piping; repair of all airfield
concrete pavement removed; and operations and maintenance manuals.
Estimated range from $25,000,000 to $100,000,000. The contract
performance period is 600 calendar days. THE SIC CODE FOR THIS
PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD IS $27.5 MILLION.
This procurement is UNRESTRICTED. This is a source selection
procurement requiring both technical and price proposals. Contract
award will be made to the offeror proposing the best value
to the Government from a technical and price standpoint. Price
is considered approximately equal to the technical evaluation
factors. Technical evaluation factors are as follows: (1) Experience/Past
Performance; (2) Experience of Key Personnel; (3) Materials/Equipment;
and (4) Small Business Subcontracting. The Request for Proposal
(RFP), CD-ROM only, will be available on or about 17 October
2000 only for a non-refundable charge of $67.92. Your request
for purchase of the CD-ROM, if mailed, should be sent to: Defense
Automated Printing Service, 1025 Quincy Avenue, Suite 200,
Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii
96860 Checks shall be made payable to "SUPERINTENDENT OF DOCUMENTS".
If using a company VISA, Mastercard, or Discover card you may
fax your request to (808) 473-2604. Be sure to include the
cardholder's name, account number, and expiration date in your
request along with your company name, mailing address, telephone
number, facsimile number, RFP No., and project title, and whether
the solicitation will be picked up at the Contracting Office.
Also indicate if you are prime, subcontractor, or supplier.
Mark the front of the envelope with the RFP No. Allow at least
ten days for mailing from the date your request is received.
Companies wanting the RFP to be sent via air express service
must furnish their express service airbill label with the recipient's
name, telephone no., company name, address, company's account
no., and type of delivery filled in. Failure to provide any
of the above information, as indicated, may delay the processing
of your request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued and
may obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that the DAPS planholder's list may not be all
inclusive. ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10
WORKING DAYS PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN
ACCORDANCE WITH THE ABOVE PROCEDURES. HOWEVER, THERE IS NO
GUARANTEE THAT THE RECIPIENT WILL RECEIVE THE SOLICITATION
PRIOR TO THE CLOSING DATE. AMENDMENTS WILL BE POSTED ON THE
WEB SITE http://www.esol.navfac.navy.mil FOR DOWNLOADING. THIS
WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS.
THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
It is highly recommended that all interested offerors create
an account at the website
CITE: (W-271 SN501514)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--CONSTRUCT INMATE HOUSING UNITS
SOL IFB-51402-8071
DUE 112800
POC Douglas V. Patton, Regional Contract Specialist, 214-224-3467
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue solicitation IFB-51402-8071 for
furnishing all labor, materials, and equipment to construct
two inmate housing units (approximately 46,000 square feet
each, 128 cells each) located at the Federal Correctional Institution
in Seagoville, Texas. The estimated magnitude of this project
is over $10 million dollars. The solicitation will be available
on or about October 19, 2000 with an anticipated bid opening
date of November 28, 2000. There is a non-refundable charge
for the solicitation documents in the amount of $485. All requests
for this solicitation must be in writing and mailed with your
check payable to Brinkley Sargent Architects, 5000 Quorum,
Suite 123, Dallas, Texas, 75240. All responsible small businesses
may submit a bid which will be considered. This is a 100% small
business set-aside. See note(s) numbered 1.
LINKURL: dpatton@bop.gov
LINKDESC:
EMAILADD: dpatton@bop.gov
EMAILDESC:
CITE: (W-272 SN501736)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: Y--NEW METAL BUILDING
SOL DMP-B457
POC Dave Porter (304) 726-5509
DESC: Atlantic Division, Naval Facilities Engineering Command,
Norfolk, VA 23511, ALLEGANY BALLISTICS LABORATORY, ALLIANT
TECHSYSTEMS, ROCKET CENTER, WV. The project involves construction
of a new metal building - Building 457. The work consists of
miscellaneous site, site utilities, earthwork, concrete spread
and strip foundations, concrete masonry unit perimeter foundation
walls, concrete slab on grade, miscellaneous concrete, structural
steel superstructure, batt insulation with metal siding sidewalls,
structural standing seam roof with batt insulation, personnel
and roll-up doors, electrical power and lighting, and incidental
related work. West Virginia Contractors License must be submitted
prior to commencement of work by Contractor and all subcontractors.
A Mandatory Pre-Bid on-site will be held. The anticipated project
duration is 120 days. Estimated cost is in the range of $100,000
to $250,000. Plans and specifications will be available on
or about October 30, 2000. Bid date is not firm, but should
be approximately November 30, 2000. Send written request
for bid package by e-mail (David_Porter@ATK.com) or fax (304)
726-5562. Phone request for bid packages will not be accepted.
CITE: (W-272 SN501881)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DACW62-00-B-0012
DUE 102500
POC Beryl C Newsome, Contract Specialist, at 615-736-7276 or
Jean Todd, Contracting Officer at 615-736-7276
DESC: The purpose of this amendment is to include notification
that this contract is available for all districts within the
Lakes Region Division (LRD). Labor prices for districts within
the Lakes Region Division (LRD)will be negotiated at a later
date.
EMAILADD: Beryl.C.Newsome@usace.army.mil
EMAILDESC:
CITE: (W-272 SN501895)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--CONSTRUCTION OF LOCKWALL REHABILITATION, LOCK AND
DAM NO. 24, CLARKSVILLE, MISSOURI 63336
SOL DACW43-00-R-0729
POC Deborah A. Krems, 314-331-8515, Gail T. Evans, 314-331-8522
DESC: Construction of Lockwall Rehabilitation, Lock and Dam No.
24, Mississippi River, Clarksville, Missouri. The work shall
include the lockwall concrete rehabilitation and other related
items. Rehabilitation work will include mass and surface concrete
removal of deteriorated concrete by various methods including
blasting. Work includes resurfacing of the lockwalls using
combination of cast-in-place concrete and precise concrete
panels. Also included are repair, modification, and installation
of various lockwall features, such as culvert tainter valves
and machinery, lock control kiosks, floating mooring bits,
lockmaster office building, visitor overlook structure, miter
gate bubbler system, mechanical and electrical crossovers,
electrical ductbanks and cabling, piezometers, ladders, grating,
handrails, etc. Also included will be heavy lift situations
for miter gate replacement and bulkhead installation. Portions
of the work will be required to be performed during wintertime
prescheduled lock closures in a dewatered lock and will require
coordination with lock operations. Significant underwater excavation
and disposal of silt adjacent to the lock will also be required.
Note: The Department of the Army, St. Louis District, Corps
of Engineers is conducting a MARKET SURVEY to obtain any interest
from potential contractors in submitting a technical and cost
proposal on subject work. A draft RFP will be sent to any contractor
interested. Hard copies will be available approximately 15
November 2000 and may be obtained by FAX request to Deborah
Krems at (314) 331-8746, or by E-mail, Deborah Krems at the
address listed below. REQUESTS MUST BE RECEIVED NLT 5:00 PM,
Local Time, 31 October 2000.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Deborah.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-272 SN501903)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--CONSTRUCT YOUTH CENTER, NAS ATLANTA, MARIETTA, GA
SOL N62467-99-B-3262
DUE 092100
POC Contact, Contracting Officer, Marsha Tyson, 770-919-6686
DESC: Subject solicitation has been postponed. Re-solicitation
of the project is anticipated during 1st Quarter FY 2001.
CITE: (W-271 SN501444)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--GS05P00GAC0875, MECHANICAL OPERATIONS & MAINTENANCE
SERVICE
SOL GS05P00GAC0875
POC Lisa Jones, Contract Specialist, Phone (312) 886-6913, Fax
(312) 886-1986, Email lisamichelle.jones@gsa.gov
DESC: Mechanical Operations and Maintenance Service, at the Hammond
Federal Building & U.S. Courthouse, 5400 Federal Plaza, Hammond,
Indiana. The Contractor shall provide all management, supervision,
labor, materials, supplies, repair parts, tools, and equipment,
and shall plan, schedule, coordinate and ensure effective and
economical completion of all work and services specified in
the solicitation. The estimated start date is February 1, 2001.
This procurement is set aside to Small Business only. The Standard
Industrial Code (SIC) is 7349. Specifications are not yet available.
GSA is issuing this solicitation only electronically. No hard
copies will be distributed. Solicitation will be available
through the Electronic Posting System (EPS) on or about October
13, 2000. Interested parties may access the solicitation at
the http://www.eps.gov. This site provides instruction for
downloading the solicitation file. All proposals are to be
mailed to the attention of Lisa M. Jones, Contract Specialist,
General Services Administration, PM Contracts Branch, 230 South
Dearborn Street, Room 3324, Chicago, Illinois 60609..
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0875&LocID=130
LINKDESC:
notice
EMAILADD: lisamichelle.jones@gsa.gov
EMAILDESC:
CITE: (D-271 SN501457)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Z--REHAB LAUNDRY ROOMS AND RESTROOMS
DUE 100600
POC Sam Georgiou, 602/322-2806, Support Services Manager
DESC: Phoenix Job Corps/ResCare Inc. accepting bids from licenced
contractors to rehab laundry rooms and restrooms. Ask for
detailed Request For Quotation.
CITE: (W-271 SN501492)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--ROCKY MT RANGER DISTRICT ROAD MAINTENANCE
SOL R1-12-01-001
DUE 101600
POC Kathy Kuharski (406)449-5201 ext 210
DESC: Project consists of 4 roads in two counties, blading and
shaping aggregate roads includes compacting of running surface.
Project is located on the Rocky Mountain Ranger District, Lewis
& Clark National Forest, Lewis and Clark and Teton counties,
Montana. Start work date approximatley October 1, 2000. Contract
time 360 days. Completion due date 09-30-2001. Evaluation factors
for award: Offer of award will be made to the Quoter whose
quote, as determined by the Contracting Officer, is most advantageous
to the Government, considering, but not limited to, factors
such as price, Contractor capacity to do the work, experience
with this type of work, and past performance. Estimated issue
date 10/2/2000. NAICS code: 234110. NOTE 26
EMAILADD: kkuharski@fs.fed.us
EMAILDESC:
CITE: (W-271 SN501505)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Z--REPLACE A AND E SIDEWALK AND LANDSCAPING
SOL F40650-00-B-0017
DUE 111400
POC Tony Clayborne, Contracting Officer,(931) 454-3918
DESC: This requirement is for the removal of approximately 30,378
square feet of sidewalks to include the placement of 21,096
square feet of new sidewalks. Work also includes new landscaping
and cleaning of existing pavement. The performance period shall
be 105 calendar days after issuance of Notice-To-Proceed. The
maginitude of construction is between $100,000.00 and $250,000.00.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0017AR/00B0017AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-271 SN501506)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB Tn, 37389-1332
SUBJECT: Z--RENOVATE A AND E LOBBY
SOL F40650-00-Q-0049
DUE 103100
POC Tony Clayborne, Contracting Officer,(931) 454-3918
DESC: This requirement is for the renovation of a 3,000 square
feet lobby area. The project includes new interior finishes,
lighting, HVAC diffusers and sprinkler heads. Demoliton work
includes asbestos removal for insulation and lead removal for
plaster. The performance period shall be 112 calendar days
after issuance of Notice-To-Proceed. The construction magnitude
is between $25,000.00 and $100,000.00.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0049AR/00Q0049AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-271 SN501507)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--DESIGN BUILD PROJECT FOR THE REPLACEMENT OF EXISTING
GENERATORS AT SOCIAL SECURITY ADMINISTRATION'S NATIONAL COMPUTER
CENTER UTILITY BUILDING, WOODLAWN, MARYLAND
SOL GS-03P-00-DXC-0018
DUE 112000
POC Josephine Santiago, Contract Specialist, Phone (215) 656-6141,
Fax (215) 656-5839, Email josephine.santiago@gsa.gov - Daniel
Correnti, Contracting Officer, Phone (215) 656-6152, Fax (215)
656-5839, Email
DESC: THIS IS THE OFFICIAL CBD SYNOPSES OF SOLICITATION ISSUANCE.
The United States General Services Administration (GSA) has
a requirement for replacement of existing generators at the
Social Security Administration_s National Computer Center (NCC)
Utility Building in Woodlawn, MD. This requirement will be
filled through award of a single design/build contract. The
project involves replacement of three existing emergency turbine
generators units rated 7.2 MW, 1200 RPM, 13.2 KV with three
new industry proven, duel fuel generators that can operate
with Natural Gas or Kerosene (Certified K-1). The new emergency
turbine generators shall all be of equal rating, with a minimum
between 10 and 15 MW and an electrical output of 13.2 KV. The
new emergency turbine generators shall fit in the existing
footprint of the present generator room and operate with the
Standard Operating System (sssysc9) dated 12/16/99 presently
in use at the National Computer Center (NCC). The installation
of these new turbine generators shall have the same switching
capability for operating both the normal and emergency 13.2
KV buss located in the Utility Building at NCC as at present.
The operation of any combination of two (2) out of the three
generators should be capable of carrying a minimum 20 MW load
on a 95-degree day with 95% humidity at 390 feet above sea
level. The project also involves the replacement of existing
generator control panels with new industry-proven control panels
and the replacement of two line-ups of existing 15KV switchgear.
Award will be made using negotiated best-value source-selection
procedures incorporating trade-offs between price-related and
non-price related factors. The Government will be looking for
evidence that the contractor has successfully installed emergency
generators of a size from 10MW to 15MW, evidence that the contractor
has successful experience with projects involving coordination
with utility companies, evidence that the contractor has successful
design/build experience with electrical/mechanical projects,
at least one of which was for an emergency generator of a size
from 10 MW to 15 MW in the last ten years, and evidence that
the contractor has been in operation in the electrical/mechanical
field for at least 10 years. The procurement will be conducted
on an unrestricted basis with full and open competition under
the Small Business Competitiveness Demonstration Program. The
NAICS code is 23332. The solicitation will be available on
or about October 17, 2000. Except for the drawings, GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://www.eps.gov. The drawings
listed in the appendix to the solicitation are not available
electronically. They may be obtained by sending a fax request
to (215) 656-5838, attention Josephine Santiago. Questions
regarding this procurement may be directed to Josephine Santiago
at (215) 656-6141. This Commerce Business Daily notice represents
the Government_s official information on this project. Any
information on this procurement taken from any other publication
is used at the sole risk of the contractor. The procuring office
cannot guarantee the accuracy of information contained in other
publications.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-DXC-0018&LocID=55
LINKDESC:
notice
EMAILADD: josephine.santiago@gsa.gov
EMAILDESC:
CITE: (D-272 SN501828)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--ROOF REPLACEMENT AT USGS NATIONAL WILDLIFE HEALTH
CENTER (NWHC) IN MADISON, WISCONSIN
SOL 00HQSS0029
POC Ms. Heather R. Williams, phone 703/648-7329, fax 703/648-7359
DESC: The Contracting Officer hereby cancels Solicitation Number
00HQSS0029 in its entirety.
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-272 SN501832)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--CONSTRUCTION PAVING OF SPACE COMMERCE WAY, SOUTHEASTERN
LEG
SOL 10-00-0048
DUE 101300
POC Jan C. Pirkle, Contract Specialist, Phone (321) 867-3429,
Fax (321) 867-2042, Email Janice.Pirkle-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for Construction
Paving of Space Commerce Way Road, Southeastern Leg at the
Kennedy Space Center, Florida. Space Commerce Way will be a
new two-lane road that may be expanded to a four-lane road
in the future. Clearing, filling and site development is required.
It will be approx. 1.3 miles with a fully developed intersection
on Kennedy Parkway. The road will have signage, signalization,
and stripping, turn around areas and deceleration lanes as
required. The order of magnitude for the procurement is berween
$1 million and $5 million and the effort shall be completed
within 540 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The NAICS Code and small business size standard for
this procurement are 23411 and $27.5 Million, respectively.
The anticipated release date of the IFB/RFO is on or about
10/13/00 with an anticipated offer closing date of on or about
11/13/00. The firm date for receipt of bids or offers will
be stated in the IFB/RFO. Drawings will be available from the
Bid Distribution Office 321-867-2802. All QUALIFIED responsible
sources may submit a bid which shall be considered by the agency.
[OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman has been appointed
-- See NASA Specific Note "B". The solicitation and any documents
related to this procurement [with the exception of the specifications
and drawings] will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/KSC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. 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=76#10-00-0048
LINKDESC:
EMAILADD: Janice.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-272 SN501880)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--BUFFER, RECOIL
SOL DAAE20-00-T-0396
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza (309)782-0243
DESC: DESC:1005-01-472-8350, Part Number 12988984, Offerors are
hereby notified of the following requirement: In order to receive
the technical data package, all offerors are required to execute
a nondisclosure agreement binding each offeror to the terms
and conditions of the agreement. Copies of the nondisclosure
agreement may be found as an attachment to the solicitation
posted on the web. The nondisclosure agreement must be signed
by an official authorized to legally bind the company. Unon
execution of the nondisclosure agreement, return by mail (TACOM-RI,
AMSTA-LC-CSC-A/Sheri Gross, Rock Island, IL 61299-7630) or
data fax to (309)782-3813, ATTN: Sheri Gross. Upon receipt
of the signed nondisclosure agreement, a technical data package
will then be mailed to the offeror. The item to procure is
a Buffer Assembly Mechanism. The part is an assembly of sub
parts. Sub parts consist of Machined Metal, Aluminum Die Casting,
Aluminum extrusions and purchased parts. Sub parts: Buffer
Housing P/N 12988989, Buffer Hydraulic P/N 12988988; Catch,
Buffer Block P/N 12976861, Plunger, Detent Buffer Catch P/N
11826214; Spring Helical Compression, Latch P/N 11826214; Pin,
Spring P/N MS171475; Pin, Straight Headed P/N 11826216. Heavy
phosphate coating is required. Forging/castings are required.
Requirements are 67 each Buffer Assembly Mechanism for use
on the M240 Machine Gun. The proposed contract will include
a 100 percent evaluated option. Proposed contract is 100% small
business set aside. FOB is Destination. Estimated issue date
is 13 October 2000. 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. See Note 26.
CITE: (W-272 SN501685)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 13--BOLT ASSEMBLY,FRANG
SOL N0038301T0002
DUE 111700
POC Contact Point, Laverne M Stewart, 0234.11, (215)697-3059,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Donald
C Hinkson, 0234.06, (215)697-2598
DESC: NSN 1R-1377-00-193-8082-PF, Qty 190 EA, Delivery FOB Origin
, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-272 SN501616)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PHASE II OF QUICK BOLT ADVANCED CONCEPT TECHNOLOGY
DEMONSTRATION (ACTD) DESIGN, FABRICATION, INTEGRATION AND TESTING
PROGRAM
SOL N00019-00-R-0514
DUE 121500
POC Valerie Cannon (301) 757-7043
DESC: The Government intends to award a Cost Plus Incentive Fee
(CPIF) contract in support of the Quick Bolt Advanced Concept
Technology Demonstration (ACTD) program to Science and Applied
Technology (SAT), San Diego, for engineering and management
studies for aircraft integration support and capabilities enhancement
support, spare and repair parts necessary to support flight
testing, fabrication and test of prototype hardware, repair
and refurbishment of support equipment and prototype hardware,
software support (studies, design, code, algorithm development
and test) necessary to support laboratory, field, captive carry,
and flight testing, fabrication and test of support equipment,
technical data and logistics support of the aforementioned
items in support of and related to future testing and weapon
system integration of the AARGM and Quick Bolt programs. No
other contractor has the exclusive knowledge and intimate familiarity
as that of Science and Applied Technology, to meet the U.S.
Navy's requirement. They are the only known firm possessing
the knowledge and intimate familiarity with the AARGM and Quick
Bolt. See Note No. 22!!
EMAILADD: cannonvk@navair.navy.mil
EMAILDESC:
CITE: (W-271 SN501443)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--FMU-159 (D-1)/B TRAINING KITS
SOL Reference-Number-F08626-98-C-0010-P00015
DUE 101000
POC Judy Bruscino, Contract Specialist, Phone (850)882-9514 x2112,
Email bruscino@msex1.eglin.af.mil - Ouida Edwards, Contract
Specialist, Phone (850)882-8515 ext 2007, Fax (850)882-0877,
Email edwardso@eglin.af.mil
DESC: The Government intends to solicit and negotiate with only
one source under the authority of FAR 6.302-1. Matters of a
routine or administrative nature should be addressed to Judith
Bruscino, Contract Specialist at 102 West D. Ave., Suite 300,
Eglin AFB, FL 32542-6807, phone (850) 882-8515, x2112 or fax
(850) 882-0877 (must call to confirm receipt), or Ms Ouida
Edwards, Contracting Officer at Ext 2007. For information on
this synopsis concerning technical questions, contact Mr. Gary
Williams at extension 2216. An ombudsman has been appointed
to address concerns from offerors or potential offerors. 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 will maintain
strict confidentiality as to the source of the concern. Interested
parties are invited to call Dr. Mario Caluda, at (850) 882-5558
or e-mail: caluda@eglin.af.mil. See numbered note 22 and 26.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F08626-98-C-0010-P00015&LocID=1182
LINKDESC:
notice
EMAILADD: bruscino@msex1.eglin.af.mil
EMAILDESC:
CITE: (D-272 SN501764)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--PREAMP ASSEMBLY
SOL EA89164C058 =20
DUE 100900
POC Point of Contact - Mr. HUANG, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:14-PREAMP ASSEMBLY,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 10/09/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-272 SN501782)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--GUIDED MISSILES
SOL N00024-00-NR-72569
POC Contracting Officer SEA 02531, Steve Caracciolo, 703-602-8000
X534, Contract Specialist SEA 02531J, Karen Hammack, 703-602-8000
x535
DESC: The Naval Sea Systems Command intends to issue a modification
to Contract N00024-99-C-5368 on a sole source basis to Alliant
Techsystems Inc. Bacchus Works, Magna, UT 84044-0098 for the
production of the FY01/02 requirements of the MK125 MOD 1 Empty
Warhead Assemblies for the SM-2 BLOCK IIIB and IVA. The FY01/02
(Options) requirement consists of a total of 243 MOD 1 Warhead
Empty Assemblies for the SM-2 BLOCK IIIB / IVA, 186 Warhead
Empty Assemblies for the SM-2 BLOCK IIIB Upgrades, 20 Warhead
Empty Assemblies (Spares), and a total of 186 FMS MOD 1 Empty
Warhead Assemblies : 24 for Germany, 29 for Japan, 25 for Italy,
20 for Canada, 24 for Netherlands and 64 for Korea. Firms interested
in subcontracting opportunities should contact Alliant Techsystems
directly.See Numbered Note(s) 22.
CITE: (W-272 SN501660)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PLATE, STRUCTURAL, AI
SOL DAAH23-00-Q-2050
DUE 101800
POC Margaret King, Contracting Officer, Fax Number 256-842-6108
DESC: NSN: 1560-00-988-0162, PN: 205-030-279-143, Quantity 17,
applicable to UH-1 Airframe Unit. F.O.B. Origin with delivery
to Texarkana, TX AND Stockton, CA. This is a controlled source
item to Bell Helicopter Textron Inc & Helicomb Intl. Inc. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
The approved sources are Bell Helicopter Textron Inc and Helicomb
Intl. Inc. The time required for approval of new suppliers
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website 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-L,
Margaret King, Contracting Officer, on FAX number 256-842-6108.
NOTES: 23 and 26
CITE: (W-272 SN501769)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--SUPPORT, STRUCTURAL
SOL DAAH23-00-R-0683
DUE 111100
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 1560-01-253-0448, PN: 70219-42430-049, Quantity: Min/50
each, Max/250 each, applicable to the UH-60 Helicopter. F.O.B.
Destination with deliveries to New Cumberland. Required delivery
schedule with First Article Testing is 15 each, 378 Days After
Contract Award(DACA), and without FAT, 15 each 240 Days After
Contract Award(DACA), and 15 per month thereafter until contract
completion. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling or manufacturing restrictions. This is 100% Small Business
Set-Aside. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, James R. Lang, Contracting
Officer, on FAX number 256-955-9237. NOTES: 23 and 26
CITE: (W-272 SN501780)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ADAPTER, SPLINE
SOL SP0470-00-R-1501
DUE 103000
POC poc - snward/804-279-4527/fax804-279-6450
DESC: YPGPG99196000293, NSN 1680-01-122-8875, Adapter, Spline,
Allied Signal P/N 1587443-1 is amended to increase the quantity
from 1842 EACH TO 2800 EACH.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: patrick finegan@dscr.dla.mil
EMAILDESC:
CITE: (W-272 SN501809)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--CANOPY, MOVABLE
SOL SP0475-01-R-0104
DUE 111600
POC Sabrina Spratley/BV510/JUPA/(804)-279-3438. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-175-4438/NPG00213001007
Part #: 74A350700-1003 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 25 EA. 200
DARO. Unrestricted. Other than full and open, more than one
source. Intended sources are Llamas Plastics and Pilkington
Aerospace. See Note 22. An indefinite Quantity Contract is
contemplated. First Article Test Required. First Article Testing
source Approval(FATSA) will be utilized. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 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. The Solicitation issue date is 17 Oct 00.
CITE: (W-272 SN501883)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CANOPY, MOVABLE
SOL SP0475-00-R-0252
DUE 102300
POC Sabrina Spratley/BV510/JUPA/(804)279-3438. Michele Thomas,
Contracting Officer.
DESC: DESC: Solicitation for NSN 1560-01-325-2480/YPG00150000762.
This solicitation is being re-synopisized due to Solicitation
Number change from SP0475-00-R-3384 to SP0475-01-R-0252.
CITE: (W-272 SN501896)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 15--SPECIALIZED INTERCOMMUNICATION EQUIPMENT FOR P-3
AEW RETROFIT
SOL CS-01-007
POC Sharon Lim, Contracting Officer, Phone (202) 927-4914, Fax
(202) 927-1190, Email sharon.lim@customs.treas.gov
DESC: The U.S Customs Service (USCS) intends to negotiate on
a sole-source basis with Palomar Products Inc., Rancho Santa
Margarita, California for the upgrade of existing intercommunication
equipment as part of the P-3 AEW aircraft retrofit/upgrade
program. This equipment will be supplied as Government Furnished
Equipment (GFE) to Palomar Products for modification to the
current USCS configuration. The prime contractor will integrate
this modified GFE with a communication suite that includes
VHF, UHF, SATCOM and HF radio systems to achieve a common avionics
configuration baseline as previously established by the most
recent USCS configuration (P-3 AEW #7 and #8). This contract
will require the contractor to provide technical data, manuals
and additional system spares. This contract action is subject
to the availability of funds. Point of Contact: Sharon Lim,
Contracting Officer, telephone: (202) 927-4914, e-mail: sharon.lim@customs.treas.gov.
See Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-01-007&LocID=1782
LINKDESC:
notice
EMAILADD: sharon.lim@customs.treas.gov
EMAILDESC:
CITE: (D-272 SN501938)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--INDICATOR, LIQUID QU; ELECTRONIC COMPONENT; CIRCUIT
CARD ASSEMBLY
SOL F09603-00-Q-21738
DUE 111800
POC LaToya Brown, 912-926-0883
DESC: All parts Applicable to the F-15 Item 001 NSN: 6680-01-445-9576XZ,
P/N: 10129-01, Qty: 8 each, Dimensions: 10"x2.255", Material:
electronic components, metal housing; Function: fuel quantity
indicator for F-15 Item 002 NSN: 5998-01-433-7389XZ P/N:
100373-003, Qty: 1 each, Material: wires, contacts, metal housing;
Function: door limit switch (open) AR door Item 003 NSN: 5998-01-442-6380XZ
P/N: 1001629-003,Qty: 2 each, Materials: electronic components,
Function: cca for fuel signal conditions See numbered notes
26 and B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Latoya.Brown@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-272 SN501698)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 16--APS-145 LIQUID COOLANT PUMPS
SOL CS-01-006
DUE 103100
POC Sharon Chadwick, Contract Specialist, Phone (202) 927-0518,
Fax (202) 927-1812, Email sharon.a.chadwick@customs.treas.gov
- Diane Sahakian, Contract Specialist, Phone (202) 927-0642,
Fax (202) 927-1190, Email
DESC: The U. S. Customs Service intends to negotiate on a sole-source
basis with TransDigm Incorporated of Richmond Heights, Ohio
to procure rotary liquid coolant pumps to support the P-3 AEW
aircraft upgrade program. These pumps will be provided as Government
Furnished Equipment (GFE) to the prime contractor and integrated
with the upgraded AN/APS-145 AEW radar system to achieve a
common avionics configuration baseline as previously established
by AEW #7 & #8. This effort will include technical support
services, data and additional system spares. This contract
action is subject to the availability of funds. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-01-006&LocID=1782
LINKDESC:
notice
EMAILADD: sharon.a.chadwick@customs.treas.gov
EMAILDESC:
CITE: (D-272 SN501708)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 16--FLIGHT MANAGEMENT AND DISPLAY SYSTEM (FMDS)
SOL CS-01-005
DUE 103100
POC Sharon Chadwick, Contract Specialist, Phone (202) 927-0518,
Fax (202) 927-1812, Email sharon.a.chadwick@customs.treas.gov
- Diane Sahakian, Contract Specialist, Phone (202) 927-0642,
Fax (202) 927-1190, Email
DESC: The U. S. Customs Service intends to negotiate on a sole-source
basis with Astronautics Corporation of America, Milwaukee,
Wisconsin, to procure general commercial avionics equipment
for the P-3 AEW aircraft upgrade program. The Equipment is
the Flight Management and Display System (FMDS) and will be
delivered as Government Furnished Equipment (GFE) to the prime
contractor. The equipment will be integrated with the existing
electonic local navigation system, engine performance displays,
automatic flight control system and dual inertial navigation
system to achieve a common avionics configuration baseline
as previously established by AEW #7 and #8. The contract will
include technical support, manuals and additional equipment
spares. This contract action is subject to the availability
of funds. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-01-005&LocID=1782
LINKDESC:
notice
EMAILADD: sharon.a.chadwick@customs.treas.gov
EMAILDESC:
CITE: (D-272 SN501716)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--LINE ASSEMBLY, LOWERING
SOL SP046001R0032
DUE 102000
POC Cynthia J. Sumner/BT964/DSCR-JAPA/ phone 804-279-5990, fax
804-279-6604
DESC: NSN 1670-01-067-6838, Line Assembly, Lowering part number
11-1-2530-1, in accordance with drawing 11-1-2530. Contractor
first article applies. Qty 4400 each, delivery to SNG & AQ5.
Delivery scedule will be the most important factor. 100% set-aside
small business, Note 12 applies. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
CITE: (W-272 SN501768)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 16--FRAME EXHAUST AND MIDFRAME ASSEMBLY
SOL N00383-00-Y-J725
DUE 103000
POC Michelle Toughill, 0232.19, (215) 697-5936, FAX (215) 697-1388
DESC: FRAME EXHAUST, NSN 7RH 2840-01-147-2938 XQ, Ref Nr 6038T68G02,
Qty 2 EA; and MIDFRAME ASSEMBLY, NSN 7RH 2840-01-195-2528 XQ,
Ref Nr 6043T11G08, Qty 1 EA, Delivery FOB Origin, RFQ N00383-00-Y-J725,
RFQ Closing Date O/A 30 OCT 00 The notice represents two requirements
used in support of the T700 engine. This is a Foreign Military
Sales requirement. There are no drawings or other data available
for this solicitation. see note 22
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: michelle_toughill@icpphil.navy.mil
EMAILDESC:
CITE: (W-272 SN501800)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--SHAFT, VALVE, MODULAT
SOL SP0475-01-R-0105
DUE 111600
POC Sabrina Spratley/BV510/JUPA/(804)-279-3438. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1660-00-288-5446/YPG00169000785
Part #: 3161799-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 732 EA. 90
DARO. Unrestricted. Other than full and open, only one source.
Intended source is Honeywell. See Note 22. The Government intends
to award this requirement against the existing BOA for Honeywell
Int'l Inc. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 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. The
Solicitation issue date is 15 Oct 00.
CITE: (W-272 SN501877)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--INDEFINITE QUANTITY CONTRACT FOR A KC-135 AIRCRAFT
BUSHING, MLG BRAKE )BOLT BRAKE LINK, MAIN GEAR
SOL SP0470-01-R-0217
DUE 111400
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00263043501 This solicitation will contain 1
NSN for a KC-135 Aircraft Bushing, MLG Brake. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Boeing, Cage 82918. The NSN, Part Number, and Annual
Estimated Quantity (AEQ) are as follows: NSN: 1620-00-575-6709;
P/N: 63-1142; AEQ: 1,480 each. Delivery: FOB/Acceptance at
Origin, 100 days ARO. An "Export Control" Technical data Package
(TDP) exists for this NSN and will only be released to contractors
authorized/certified by the Defense Logistics Service Center.
Certified requestors should submit TDP requests to DSCR-VABA
via internet, mail, fax or phone. The internet address is http://www.dscr.dla.mil/tdmd
(all in lower case); mailing address is Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615; fax number:
(804) 279-4946; and phone number: (804) 279-3356. Please provide
the certification number with the request. If certification
is required, request a DD Form 2345, Military Critical technical
Data Agreement, from the Defense Logistics Services Center,
DLSC-FBA, Federal Center, Battle Creek, Michigan 49017-3084.
A Boeing "Rights Guard" protected TDP exists for this NSN.
To request a copy of the TDP, a completed DSCR Form P42, Certification
for the Use of Rights Guard Technical Data, must be submitted
to the Defense Supply Center Richmond, Attn: DSCR-VAB (Rights
Guard Program), Richmond, VA 23297-5615. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The solicitation issue date is on or about 15
Nov 00. The anticipated award date is 10 Jan 00. Reference
notes 23 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: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-272 SN501892)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPER ASSEMBLY, UH-60 BLACKHAWK
SOL DAAH23-00-R-0634
DUE 103000
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: 16-Aviation Maintenance and Overhaul/Modification/Repair
- Damper Assembly, UH-60 Blackhawk, DAAH23-00-R-0634; INPUT
NSN(s)/INPUT P/N(s): 1650-01-285-3024/70106-08100-046; 1650-01-285-3023/70106-08100-044;
1650-01-146-5259/70106-08100-043; 1650-01-074-1218/70106-08100-042.
OUTPUT NSN/OUTPUT P/N: 1650-01-285-3024/70106-08100-046. This
is a firm-fixed price, 1 year requirement for a Quantity of
750 each. This requirement is limited competition to Sikorsky
Aircraft Corp., Stratford, CT (CAGE 78286), and Rotair Industries,
Inc., Bridgeport, CT (CAGE 54878). Due to urgency, we intend
to release the solicitation immediately and do not intend to
allow a 30 day period for receipt of proposals; therefore,
companies are encouraged to express their interest immediately.
This requirement is currently unfounded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You man FAX or mail your request ATTN: AMSAM-AC-LS-M,
Dorothy A. Anderson, Contracting Officer, on FAX number 256-955-9220.
Note 22 is applicable.
CITE: (W-272 SN501940)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES -- PORTABLE LAVATORY
SOL F09603-01-Q-71016
DUE 101300
POC Chuck Hobbs, 912-926-7851 ext. 113
DESC: NSN: 4510-01-080-5922 Part number: Model-352 Application:
C-130 & C-141 Aircraft. No data or drawings are available for
this part. The anticipated issue/posting date of this solicitation
is 29 Sept 2000. Quotations will be due 14 days after issue/posting
date. See WR-ALC Local Note "B" @ http://pkec.robins.af.mil.wrlcnt.htm
LINKURL: http://pkec.robins.af.mil/rfqcomp.htm
LINKDESC:
RFQs at Robins AFB
EMAILADD: Charles.Hobbs1@robins.af.mil
EMAILDESC:
CITE: (W-272 SN501980)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--REQUEST FOR INFORMATION (RFI) FOR UPGRADING THE
AUTOMATIC FLIGHT CONTROL SYSTEM (AFCS) IN THE EA-6B WITH A
REPLACEMENT FLIGHT CONTROL SYSTEM.
SOL n/a
POC Contact: Headrick, Ronald A,(904) 542-2631 x156
DESC: Sources Sought: The Program Executive Office Tactical Aviation
(PEO(T)) is investigating upgrading the Automatic Flight Control
System (AFCS) in the EA-6B with a replacement Flight Control
System. The primary objective of this program is to reduce
operating costs and improve aircraft availability through increased
equipment reliability and maintainability. The Flight Control
System will also facilitate the introduction of enhanced flying
qualities, whilst demonstrating fail-safe integrity. It is
intended that the Flight Control System will form part of a
wider aircraft upgrade and potential vendors should consider
how integration with the other new systems might lead to cost
savings. Proposed System In addition to a form/fit/function
digital replacement for the Air/Nav Computer, consideration
may also be given to the replacement/integration of other elements
of the existing EA-6B AFCS (actuators, rate gyros, accelerometers,
air data sensors, etc.), where this can be demonstrated to
further the program objectives. As well as qualification of
the replacement equipment, the vendor will support the Navy
to define and integrate the Flight Control System, including
its interfaces with the existing avionics systems. The Navy
will be responsible for the aircraft integration and flight
test effort with support from the vendor. It is anticipated
that the numbers of systems required will be 124, requisite
Flight Control System component spares will also be required.
Only modified off-the shelf equipment will meet the development
time-scales. Required Functionality The replacement computer
shall have following functionality: Fail Safe Pitch, Roll,
and Yaw Stability Augmentation System (SAS) Autopilot Built-In-Test
(BIT), incorporating a fault display Variable Gains and Data
Logging Capability (Flight Test only) Optional Functionality
The vendor should consider the feasibility of the following
options: Memory Loader Verifier System (MLVS) Integration
of the Approach Power Compensator (APC) function into the Air/Nav
Computer Compatible with a dual Embedded GPS/INS (EGI) System
Integration of the Automatic Carrier Landing System (ACLS)
into the Air/Nav Computer The knowledge gained via this
request for information will be used to develop program-planning
data and equipment specifications. Upon review of the information
received, the Navy will make a decision to initiate a Request-For-Proposal
in the 2nd quarter of 2001. Selection of a vendor will be based
on competitive tender with an initial development contract
awarded in the year 2002. Potential vendors would be required
to deliver flight qualified development test articles no later
than 18 months after contract award. In response to this
RFI, the vendor should respond with information of a candidate
system in the following areas: Non-Recurring/Recurring Cost
estimates Proposed System Architecture Changes/Additions
to AFCS Sensors Weight, Volume, and Power/Cooling Requirements
Reliability and Maintainability performance Growth Potential
of Hardware and/or Software Unique Government Furnished Equipment
Requirements Electromagnetic Compatibility/Susceptibility
Testability and BIT Development and production time-scales
Development, Qualification, and Production history Life Cost
for similar type product The Navy has not made a final commitment
to procure the stated requirements and the synopsis of this
RFI should not be construed as a commitment or authorization
to incur costs in anticipation of such procurement. The PEO(T)
will consider all available funding program options, such as
the Foreign Comparative Testing Program. The PEO(T) is interested
in obtaining responses to this RFI from prospective vendors.
The proposed program is scheduled to move rapidly into production.
Therefore, the suitability of available candidate systems will
be evaluated. All comments and information relative to such
a system, its ability to meet the criteria listed above and
the contractors' willingness to participate in a competition
structured as described above will be appreciated. The contractor
will not be reimbursed for providing this information; therefore
the Navy will accept the requested information in whatever
format exists. All information provided by the vendor will
become property of the Navy and will not be returned. Responses
are required within 60 days of this notice. See Note 22. NAVAIR
Synopis No. 20101-00 Point of Contact Please direct all
responses and queries to: Naval Aviation Depot
EMAILADD: robinsonda@navair.navy.mil
EMAILDESC:
CITE: (W-272 SN501968)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--TAPE ASSEMBLY, PURCHASE
SOL SP0760-01-R-3106
DUE 111700
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4360
DESC: NPC00244000359. NSN1710-01-067-1205, Tape Assembly, Purchase.
All proposed bidders must obtain Navy TDR #00-12621 from the
buyer prior to quote. This is a critical item and all major
and minor waiver/deviation requests must be forwarded to the
DSCC contracting officer who will coordinate the review and
approval through the responsible engineering service activity.
In accordance with various Naval Air Warfare Center drawings.
First Article Test, Certificate of Quality Compliance, ISO
9002 or tailored equivalent, Measuring and Test Equipment and
Product Verification Testing apply. Quantity of 5 each to be
delivered to XU Def Dist Depot San Joaquin, Stockton, CA within
90 days after date of contract, quantity of 5 each to be delivered
to XU Def Dist Depot San Joaquin within 120 days after date
of contract and quantity of 6 each to be delivered to XU Def
Dist Depot San Joaquin within 150 days after date of contract.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 19 October 2000. The Small Business size
standard is 500 employees. 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. See Note(s): 1 and 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-272 SN501802)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--DUMP TRUCKS
SOL 2044997
DUE 101600
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted at 615-741-0014.
Fax requests at 615-741-0684. Include company name, address,
telephone number, contact name, and federal tax ID number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-272 SN501700)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--TOYOTA PICK-UP TRUCKS AND AMBULANCES
SOL N/A
POC Don Alexander, 810/574-5013/Contracting Officer, Matt Franzen,
810/574-6304
DESC: The U.S. Army Tank-Automotive and Armaments Command (TACOM)
intends to award a sole source contract to Main Street Supply
and Logistics Inc. for the purchase of Toyota Hilux 6-Seater
Pickup Trucks with Diesel Engine, 4X4, Left Hand Drive, 5-Speed
Transmission, Air Conditioning (non-CFC), White, with Spares
and manuals and Toyota land Cruiser Ambulances with Diesel
Engine, 4X4, Left Hand Drive, 5-Speed Transmission, Air Conditioning
(non-CFC), Attendant Seat, White, with spares and manuals.
The sole source is permitted under an International Agreement
with United Nations Organization for Humanitarian Assistance
to Afghanistan where the infrastructure is not capable of maintaining
a new line of vehicles without development of an expensive
and difficult centralized repair and delivery system for a
new line of vehicles and training a new staff to support a
new line of vehicles. Current funding will procure 52 Hilux
Pickup Trucks and 31 Land Cruiser Ambulances.
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: alexandd@tacom.army.mil
EMAILDESC:
CITE: (W-272 SN501734)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 23--WELLS CARGO MODEL CW-122 CARGO WAGON
SOL F03602-00-T0416
DUE 093000
POC Steven Howard, Contracting Specialist, Phone 501-987-8123,
Fax 501-987-8119, Email steven.howard@littlerock.af.mil - Daryl
Nuutinen, Contract Specialist, Phone 501 987 3837, Fax 501
987 8119, Email
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 acquisition is set aside for 100% small businesses;SIC:3715,
number of employees: 500. A statement that the solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
This solicitation is issued as a Request for Quotation. This
is a sole brand name requirement due to certification needs.
Items must meet or exceed all functions and specifications
of the specified Wells Cargo item. FOB: Destination to Little
Rock AFB, AR. Required delivery is 12 weeks or sooner after
receipt of award. Statement of Requirement: WELLS CARGO CW-122
MODIFIED TRAILER 2ea. Wells Cargo CW-122 Cargo Wagons with
modifications as specified in the attached documents. Quotes
may be faxed to (501) 987-8119, ATTN: 2D LT STEVEN HOWARD,
or sent to 314 CONS/LGCA, 642 THOMAS AVE, LITTLE ROCK AFB AR
72099, at or before 12:00 p.m. c.s.t. 30 Sept 2000. Offers
will be evaluated on technical merit as well as best value
to the government. Contractor must be registered in the Central
Contractor Registration (CCR) and registration must be current
prior to receiving any award. CCR can be obtained through the
Internet at www.ccr2000.com. CONTRACT CLAUSES: All Provisions
and Clauses may be viewed from the Internet site http://www/ARNet.gov/far.
Successful offeror shall also be required to submit a completed
copy of the provisions at FAR Clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2000) prior to award.
Commercial Clauses FAR 52-212-4 and 5 will be used in the award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-T0416&LocID=583
LINKDESC:
notice
EMAILADD: steven.howard@littlerock.af.mil
EMAILDESC:
CITE: (D-272 SN501746)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY, AUTOM
SOL DAAE07-00-R-S182
DUE 111600
POC Irene Perala (810) 574-6318
DESC: ITEM: Axle Assembly, Autom NSN: 2520-01-445-8272 P/N:
12466368 QTY: 8 each OPT: N/A FOB: Origin NOTE: NONE (Full
& Open) All responsible sources may submit an offer which
will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-272 SN501658)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--BEAM HOISTING
SOL DAAE07-01-Q-N014
POC MAJ Wolfgang A. Petermann (810) 753-2240
DESC: Item: Beam, Hoisting. NSN 3940-01-440-0238. P/N: 12366100.
Qty: 33. Option: N/A. FOB: Origin. See Note 22. The quote due
date is on or about 15 Nov 2000 (See Solicitation for actual
quote due date). See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of solicitation/drawings or email<amsta-idqQtacom.army.mil>.
All responsible sources may submit a quote which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-272 SN501850)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--POWER TAKEOFF, TRANS
SOL DAAE07-01-Q-S002
POC Lenore Myers (810) 574-8121
DESC: Item: power takeoff, trans. NSN: 2520-00-740-9589. Part
number: 002224-1 (cage 95019). Quantity: 60 each. Option: None
FOB Point: Destination. See Note 22. The offer due date is
on or about 13 Nov 00 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards, visit website
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-272 SN501862)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T122
POC Cathy Ham (810) 574-4253
DESC: Item: Tire, Pneumatic, Bridgestone/Firestone PN ORR18105
or Michelin PN 19323. NSN: 2610-01-364-5044. Quantity: 592
each. FOB: Destination Option: 100% See Note 22. Offer due
date is on or about 27 Oct 2000 (See solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awsards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-272 SN501684)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--ARM, VANE ACTUATION
SOL SP048001R0015
DUE 111300
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3911(f),
or Amy Richards, Contracting Officer, (804)279-5554
DESC: YPG99202000434, NSN 2840-00-110-6015, General Electric
co., Cage 07482, P/N 9633M14G21; Rev "AB". Numbered Note 22
applies. The Government intends to solicit and negotiate with
only one source. It is anticipated that award will be made
via a delivery order against a basic ordering agreement.
CITE: (W-272 SN501804)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--ARM, VANE ACTUATION
SOL SP0480-01-R-0015
DUE 111300
POC Joan McGuire, Contract Specialist, (804)279-1784 (v), (804)279-3911
(f), or Amy Richards, Contracting Officer, (804) 279-5554.
DESC: YPG99202000434, NSN 2840-0-110-6015, General Electric Co.,
Cage 07482, P/N 963M14G21; Rev "AB". Numbered Note 22 applies.
It is anticipated that award will made via a delivery order
against a basic ordering agreement. The Government intends
to solicit and negotiate with only one source.
CITE: (W-272 SN501839)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--HOSE ASSEMBLY, ANTI ICING
SOL SP0480-01-R-0186
DUE 120300
POC Cheri Warriner (804)279-3452
DESC: NSN: 2840-00-113-8690;Hose Assembly, Anti Icing; General
Electric Co., Cage 07482; P/N 9666M23P02; 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 3104 each plus 100% option; Delivery of 2025 each
to Stockton, CA 95296-0130 and 1079 each to Texarkana, TX 75507-5000;
189 DARO; ABVS is included in the solicitation; Note 22 applies.
CITE: (W-272 SN501843)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--ARM, VANE ACTUATION
SOL SP048001R0015
DUE 111300
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3911(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: YPG99202000434, NSN 2840-00-110-6015, General Electric
Co., Cage 07484, P/N 9633M14G21; Rev "AB". The base quantity
is 5955 EA with a 100% option for the same quantity.
CITE: (W-272 SN501856)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--BELLOWS ASSEMBLY
SOL SP0480-01-r-0073
DUE 111000
POC D. Lena Miles, 804-279-5762
DESC: nsn: 2915-00-494-2343, Npg00237000265, Honeywell International
(Canada) part nr. 3244112, Qty 91 each with 100% option. This
is a modification to synopsis dated Sep 18, 2000, submission
nr. 497974 to add the following " 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 (Oct 10, 2000)
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.
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-272 SN501901)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--LINER, COMBUSTION CHAMBER, AIRCRAFT GAS TURBINE
ENGINE
SOL DAAH23-00-Q-1792
DUE 101900
POC Pamela P. Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0J0106AXAX, NSN: 2840-01-433-6228, PN: 23060429,
Quantity: 15 each applicable to the T-63 Turbine Engine. F.O.B.
Origin with delivery to Texarkana, TX. Required delivery is
5 each, 120 Days After Contract Award (DACA) and 10 each monthly
thereafter until contract completion. This item is restricted
to Allison Engine Co., CAGE 63005 because this part is a commercial,
nondevelopmental, off-the-shelf item. 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,
Pamela P. Myres, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22 and 23
CITE: (W-272 SN501927)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--TIE ROD COMPRESSOR
SOL DAAH23-00-P-2256
DUE 102300
POC Pam Myres, Contracting Officer, FAX Number (256)955-9220
DESC: Pron: AX0T1265AX, NSN: 2840-01-089-4128, P/N: 5043T04P02,
Quantity: 60 each, applicable to T700(UH-60) Engine. F.O.B.
Destination with delivery of 60 each to Texarkana, TX. The
approve sources are General Electric Co., Lynn, MA and Hawker
De Havilland Victoria LTD., Port Melbourne, Victoria 3207 Australia.,
because this part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. An alternate Source must qualify in accordance with
the design control activity's procedures, as approved by the
cognizant Government engineering activity. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. Contractor Tested First Article Test Report
is due 108 days after contract award (DACA). Required delivery
without First Article Testing is 120 days after contract award
(DACA) starting with 30 each subsequent monthly quantity. No
telephone request will be accepted. You may FAX or mail your
request to ATTN: AMSAM-AC-LS-T, Pam Myres, Contracting Officer,
on FAX number 256-955-9220. See Notes: 23 and 26
CITE: (W-272 SN501932)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR, COOLANT ENGINE
SOL DAAE07-01-R-M001
POC Sharon Clark (810) 574-5896
DESC: The purpose of this modification is to correct the Solicitation
Number from DAAE07-00-R-M075 to DAAE07-01-R-M001.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: clarks@tacom.army.mil
EMAILDESC:
CITE: (W-272 SN501857)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--HOUSING, VALVE, FUEL PUMP
SOL SP0480-01-R-0053
DUE 110800
POC Rolanda Y. Wallace, Contract Specialist, (804) 279-6180,
or Amy Richards, Contracting Officer, x5554
DESC: FPG00236000570, NSN 2915-01-243-3028, P/N 5007541. Item
is sole source to Hamilton Sundstrand/Sundstrand Aerospace.
There are no other known sources of supply. This is an unrestricted
requirement. The quantity is 162 each with an option quantity
of 162 each. The required delivery is 180 DARO. FOB point is
origin. A letter Request for Proposal (RFP) will be issued.
Numbered Note 22 applies, and it is anticipated that the award
will be made against a Basic Odering Agreement (BOA). Requests
for a copy of the RFP should be made to Rolanda Wallace, DSCR-JLPB,
(804) 279-6180(v), x3123(f). This RFP will not be available
on the Procurement Gateway. The RFP issue date is 10/11/00.
CITE: (W-272 SN501939)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--HARNESS AND LEVER, FEED BACK
SOL SP0480-01-R-0201
DUE 112300
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2915-01-518-8077, Harness and Lever, Feedback, AlliedSignal
Inc. Cage 06848, P/N 06848. FPG00203000495, quantity requested
220 each, plus 100% Option quantity FOB Origin, Inspection
and Acceptance at Origin. Other than full and open competition.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 270 Days
ARO FOB Origin. The solicitation issue date is 22 October 2000.
"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 dated 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." (Note 12)
(Note 22) (Note 26).
CITE: (W-272 SN501982)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 31--BALL BEARING
SOL DAAE07-01-R-N011
POC Veronica Jaroma (810) 574-8079
DESC: Ball Bearing. NSNs 3110-01-097-0341 (Part Number 12286844)
and 3110-01-089-9832 (Part Number 12286845). Indefinite Quantity
Requirement, minimum guaranteed quantity 522 each, maximum
five year quantity 4,500 each. See Note 22, two approved suppliers,
(83086) New Hampshire Ball Bearing and (78118) Split Ballbearing.
The offer due date is on or about 17 November 2000. (See Solicitation
for actual due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at http://www.contracting.tacom.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to (810) 574-5483
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-272 SN501957)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 35--HYDROLIC FLEX-WING ROTARY MOWER
SOL WAA20080271-0114
DUE 093000
POC Natividad Cereceres @ 505-678-1931
DESC: U S Army Materiel Command Acquisition Center, White Sands
Contracting Division, White Sands Missile Range, NM solicits
quotations for purchase of: seven (7) each; Hydraulically-Powered
Rotary Mower, New Alamo Hydro 15 Pan Type Flex-Wing Rotary
Mower with the following equiment: 15' cutting frame; Box angle
frame; 1/4" x 11-1/4" side skirts; 35 gal reservoir w/dual
filtration; wing hydmotors rated @ 58 HP @ 1500 PSI; Center
hyd motor rated @ 63 HP @ 2500 PSI; Pan or bar blade carrier;
updraft blades; replaceable skid shoes; hyraulically folding
wings; rubber-cushioned axles; parking jack; double-row chain
guards; safety tow chain; self-leveling clevis hitch; 10 gauge
top deck; dual level lift rods; 145 HP dual stage gear-type
pump -- equipped with the following options: manual wing height
adjustment; six (6) laminated tire and wheels; wing motor cutoff
option; winch kit; pintle hitch tongue kit. This is a combined
synopsis/solicitation using FAR Part 12, Commercial Items,
for commercial items prepared in accordance with the format
in Subpart 12.6l, as supplemented with additional information
included in this notice. This announcement constiutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation number is
WAA20080271-0114. The solicitation is issued as a Request for
Quotation (RFQ) and closes on 30 September 2000, 1100 AM. Payment
will be made by Visa Purchase Card. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. FOB is Destination.
The provisions at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition and there are no addendum to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications, Commercial
Item with his offer. Clause 52.212-4, Contract Terms and Conditions
- Commercial items applies to this acquistioin and there are
no addendum 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 actin
for Handicapped Workers, Clause 52.222-37 - Employment Reports
on Special Disabled Veterans & Veterans of the Vietnam Era
applied to this acquisition and there are no addendum's to
these clauses. **All responsible sources must be (CCR) Registered,
prior to award** 252.204-7004 - Contract Terms and Conditions
Required to Implement Statutes or Excecutive Orders Applicable
toDefense Acquisition of Commercial Items (Jan 1999) and 252-225-7001
- Buy American Act and Balance of Payment Program (41.U.S.C.
10 E.O. 10582). Vendors that have bond fide interest must also
present clear and convicing evidence of their capability to
provide this requirement in writing within 15 days after the
date of publication of this synopsis. All responsive offers
will be considered by the Government. Offerors should identify
current GSA scheudles, if available. No follow-on contract
is anticipated. The Standrd Industrial Classificaiton Code
is 3524. In your request, please include your firm's Tax Identification
Number (TIN). Telephone requests will not be honored.
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
CITE: (W-272 SN501887)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 35--PRECISION POLISHING MACHINE
SOL 8-1-0-S7-D0934
DUE 101600
POC Beth W. Ewing, Contract Specialist, Phone (256) 544-0351,
Fax (256) 961-0059, Email beth.ewing@msfc.nasa.gov - Isaac
W. Jones Jr., Contracting Officer, Phone (256) 544-5705, Fax
(256) 544-5439, Email isaac.jones@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/MSFC plans to acquire a Precision Polishing Machine
with the following characteristics: 4-splindle saga 100R precision
polishing machine with common slurry pan or equal; pan size:
18" square; variable speed: 3 to 58 rpm; spindle speed: 10
to 225 rpm; 1 each. Questions regarding this acquisition must
be submitted in writing (e-mail is acceptable) no later than
October 16, 2000. 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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S7-D0934
LINKDESC:
EMAILADD: beth.ewing@msfc.nasa.gov
EMAILDESC:
CITE: (D-272 SN501984)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--MANIFOLD ASSEMBLY
SOL SPO560-00-R-0217
DUE 101300
POC MS. CECILIA LUCENTE, DSCP-IDCC, 215-737-5884, fax 7556/7557
DESC: #9, 12, 23 & 26 YPI-00235-00-0491 NSN: 3835-00-438-9030
Manifold Assembly to be manufactured IAW MIL-M-82002D with
exceptions. Quantity: 55 each FOB Destination/Inspect & Accept:
Origin DESTINATION: W25G1U New Cumberland, Pa. To receive
a copy of the solicitation, during "open sol. only" access
www at http://abiweb.dscp.dla.mil/abi and follow the prompts
First article sample required: 45 days after date of award
Delivery: 150 days after date of award This is an Unrestricted
Acquisition solicited under the procedures FAR Part 12 - Commercial
Off-The-Shelf Item For additional information, contact Ms.
Cecilia Lucente, Contract Specialist, DPSC-IDCC at 215-737-5884
or fax requests to 215-737-7556 or 7557 or technical data
queries to 215-737-7154/7140.
EMAILADD: clucente@dscp.dla.mil
EMAILDESC:
CITE: (W-272 SN501745)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 41--HVAC BUILDING CONTROLS
SOL DAHA32-00-T0393
DUE 102700
POC Dwight A. Murphy, SMS, Contracting Officer, 701-241-7332
DESC: HVAC Building Controls, 12 each Universal Programmable
Control Module (UPCM), Trane Model Number BMTU000AAAS4351201000200,
includes: Universal Input Card, Binary Input Card, Analog Output
Card, Binary Output Card, and Combo Output Card. 1 each Trane
Summit Building Control Unit (BCU), to include the following
options: (1) Comm 3 option cards for communication with the
central control panels (CCPII), (2) Ethernet LAN Card, (3)
Version 11 software on CD ROM P/N 4020-1113, Trane Model Number
BMTW00AA0A12224A80000 High Capacity Ver. 11. This is a Brand
Name request and only Trane Model will be considered for award.
Solicitation to be issued 13 Oct 00 with a bid opening date
of 27 Oct 00. This is a small business set aside, SIC code
3822. No telephone request will be accepted, only written or
faxed (FAX Number 701-241-7334) requests received directly
from the contractor are acceptable. Written requests for solicitations
should be addressed to NDANG/LGC, 1400 28th Ave N, Fargo, ND
58102-1051. Reference Solicitation Number DAHA32-00-T0393.
See Note 1.
LINKURL: None
LINKDESC:
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC:
CITE: (W-272 SN501894)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--COLLECTIVE PROTECTION EQUIPMENT
SOL DAAE20-00-R-0254
POC POC CONTRACT SPECIALIST: Elaine Rose, (309) 782-4999, PCO:
Joyce L. Klein (309) 782-5051
DESC: This procurement action is for Collective Protection Equipment,
Two items as follows: 1st item: M14 PE w/Control Module, NSN:
4240-01-105-5521, PN: 5-19-6201-50, 2nd item: M14 PE w/o Control
Module, NSN: 4240-01-145-4714, PN: 5-19-6201-80. Award of a
one year IDIQ contract with two one year options is anticipated.
Quantity for first year for lst item is 25 each, quantities
for the remaining years and for the 2nd item have not been
established at this time. Quantity range pricing will apply.
FOB Origin. Estimated issued date is 15 Oct 00. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(2)(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. 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 maintin a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet addres in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and respond to them prior to the date and time set for bid
opening/receipt of propoals my 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: tdpdist@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.
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: rosee@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-272 SN501921)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, BREATHABLE AIR; NSN 4310-01-084-9665;
DWG 16236 CS4310-0139
SOL SP0760-01-R-3111
DUE 110600
POC Jim Jarvis ? (614) 692-4834; FAX (614) 692-4387
DESC: YPC00189000972; NSN: 4310-01-084-9665, Pump Unit, Breathable
Air I/A/W drawing 16236 CS-4310-0139. Source Control Drawing.
Drawings are NOT available. 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.
The proposed contract is 100% set aside for small business
concerns. The proposed contract is restricted to domestic sources
under the authority of FAR 6.302-3. Accordingly, foreign sources,
except Canadian sources, are not eligible for award. The small
business size standard is 500 employees. Proposed procurement
contains a 100% option for increased quantities. All responsible
sources may submit an offer/quote which shall be considered.
RFP will be available after October 9, 2000. If offerors require
paper copies of the solicitation (containing the "Option" Clause)
, contact the DSCC Industry Coordination Office. Phone (614)
692-2262. RFP will be available after October 9, 2000 via
DSCC website (see below for direct access), bids will be due
by COB November 6, 2000. For website problems contact "webmaster@dscc.dla.mil
or call (614) 692-7275. POC for this procurement is Jim Jarvis
(614) 692-4834 or FAX (614) 692-4387 (or see below for e-mail
direct address).
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-272 SN501762)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD ASSEMBLY, SKID MOUNTED
SOL SPO750-00-R-1009
DUE 112000
POC Point of Contract- Jenifer DeWitt, (614) 692-3958, Fax (614)
693-1576
DESC: DESC: NSN4730-00-903-0969, Manifold Assembly, Skid Mounted.
In accordance with Military Specification I/A/W Spec nr MIL-T-704K,
I/A/W VSTD NR #ASTM B241 (QQ-A-200/8F), mil-c-46168D.Product
verification testing applies. Total qty is 121 each to be delivery
to Albany,Ga. Requested delivery is 60 days. A written quote
is required. This is an unrestricted procurement and all responsible
sources may submit an offer which shall be considered. This
solictation will be avaliable after 10/20/00(issue date) from
the address above or by faxing (614)692-2262. Written requests
for drawings are to be submitted to the Defense Supply Center
Columbus, ATTN: Dscc-VTRD, p. o. box 3990, Columbus, Oh 43216-5000
or by Faxing (614) 692-2998 or 2344. Requests should include
the RFP number, closing date, NSN, Pr number, buyer name and
your complete adress, or on http://dibbs.dscccols.com/rfp/.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price, delivery, and past performance as described in this
solicitation.
CITE: (W-272 SN501712)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 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,GLOBE
SOL N0010400T7536
DUE 111600
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
DESC: NSN 7H-4820-01-287-0685, SPEC NR TDP VER 003, Ref Nr 38-20821/N-1121-1
8IN, Qty 1 EA, Deliver to Defense Distrbution Depot San Diego
San Diego CA, See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN501508)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 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--MANIFOLD,VALVE,HIGH
SOL N0010400T8041
DUE 111600
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
DESC: NSN 7H-4820-01-229-3145, SPEC NR TDP VER 001, Ref Nr 58320-23
CDS58320-TAB, Qty 1 EA, Deliver to Uss Carl Vinson Cvn 70,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN501509)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--SLEEVE DIRECTIONAL
SOL DAAH23-00-Q-2283
DUE 103000
POC Demetrice Watson, Contract Specialist on FAX number (256)
955-9196
DESC: Noun: Sleeve, Directional, NSN: 4820-01-318-3867, PN: 3458-066,
Quantity: 77 each with 100% Option; Noun: Slide, Directional,
NSN: 4820-01-318-0230, PN: 3594-160, Quantity: 32 each with
100% Option; Noun: Piston, Valve, NSN: 2915-01-318-5726, PN:
3528-020, Quantity: 54 each with 100% Option; Noun: Sleeve,
Directional, NSN: 4820-01-318-3869, PN: 3514-096, Quantity:
103 each with 100% Option. This requirement is applicable to
the UH-60L/AH-64A T-700 Engine. F.O.B. Destination (F.O.B.
Origin for the Option) with delivery to Corpus Christi, TX.
The only approved source for this item is Woodward Governor
Company, Rockford, IL because the data needed to acquire this
part competitively is not physically available, it cannot be
obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Required delivery
schedule is 180 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. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Demetrice
Watson, Contract Specialist, on FAX number (256) 955-9196.
Notes: 23 and 26
CITE: (W-272 SN501747)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TOOL, INSTALLATION
SOL DAAH23-00-Q-1872
DUE 110200
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 4920-01-175-5934, PN: 70700-20129-041, Solicitation
Number: DAAH23-00-Q- 1872, Pron: AX050926AX, Quantity: 10,
applicable to the UH-60 Helicopter. F.O.B. Origin with deliveries
to New Cumberland, PA. Required delivery schedule with First
Article Testing is 10 each, 420 Days After Contract Award(DACA),
and without FAT, 10 each, 268 Days After Contract Award(DACA),
and 0 per month thereafter until contract completion. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. This is 100% Small Business Set-Aside. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
James R. Lang, Contracting Officer, on FAX number 256-955-9237.
NOTES: 23 and 26
CITE: (W-272 SN501807)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
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: 49--AIRCRAFT SUPPLY AND SERVICES CONTRACT FOR SUSTAINMENT
AND MAINTENANCE OF FOUR T-39 AIRCRAFT
SOL Reference-Number-T39-Service
DUE 101700
POC Linda Ellston, Procurement Analyst (Location Administrator),
Phone 661-277-7575, Fax 661-275-9636, Email linda.ellston@edwards.af.mil
- Linda Ellston, Procurement Analyst (Location Administrator),
Phone 661-277-7575, Fax 661-275-9636, Email linda.ellston@edwards.af.mil
DESC: The Air Force Flight Test Center, Edwards AFB, CA is contemplating
the award of an aircraft supply and services contract for sustainment
and maintenance of four T-39 aircraft. The aircraft are located
at Edwards AFB and China Lake Naval Weapons Center, CA. Support
is required in the following categories: 1) supply aircraft
and J60 engine spare parts; 2) on-equipment airframe and J60
engine repair and modification (organizational level) ; 3)
off-equipment aircraft, J60 engine, subassembly and parts repair,
modification and overhaul (intermediate and depot level); 4)
engineering support for aircraft and J60 engine repair, modification
and overhaul. This work is required for on-call and contingency
basis. All parties interested in consideration for this work
must send their capability statements to Linda Ellston at the
above address or fax to (661) 277-9636 no later than 17 October
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-T39-Service&LocID=906
LINKDESC:
notice
EMAILADD: linda.ellston@edwards.af.mil
EMAILDESC:
CITE: (D-272 SN501765)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 49--MULTI-STAGE PARTS WASHER SYSTEMS (3 EA)
DUE 101900
POC Rita Dingler, 256 235-6027, Procurement Analyst
DESC: Anniston Army Depot is seeking companies who have the capability
to provide 3 conveyor type multistage parts washer systems
to effectively clean engine blocks and associated parts for
the Reciprocating Engine facility. The washer systems shall
be of modular design and multiple staged to include the following
capabilities: pre-soak application staging area, wash stage,
rinse stage, corrosion preventative stage, and heated drying
stage. The washer systems shall have the following: a) a closed
loop filtered aqueous system with freshwater makeup at all
appropriate stages; b) automated & programmable chemical concentration
maintenance systems at all appropriate stages; c) corrosion
resistant construction for all spray chambers and associated
wetted equipment; d) programmable controls to incorporate different
wash cycles & times to maximize through put; e) use steam for
its heat source; f) include a sludge scraper and grease/oil
skimmer conveyor for removal of solids greases and oils; g)
an exhaust air ventilation system that complies with EPA/ADEM
clean air standards; h) multiple spray modules with 360-degree
coverage on each module on each applicable stage; j) parts
cleaning capacity of 40" tall by 40" wide by 72" long per stage;
and k) wastewater evaporative system to minimize wastewater
treatment.. The washer systems conveyor shall be of a minimum
stainless steel flat wire construction with a minimum load
rating of 1000 lbs. per linear foot; shall include all material
handling equipment to facilitate placing into washer from building
conveyor and removing from washer onto building conveyor with
a minimum rating of one ton capacity,. The washer systems cleaning
effectiveness shall consist of 90% removal of all contaminants
to include oil, grease, soil, solid adhesives, sludge, carbon
deposits, etc. within all accessible engine part cavities.
Interested companies are requested to provide brochures, literature,
published price lists, not later than 15 days after synopsis
appears in the CBD, Information must be submitted electronically.
Information may be faxed to 256-235-4618 or sent to Rita Dingler
at dinglerr@anad.army.mil. THIS IS A SOURCES SOUGHT SYNOPSIS
DO NOT REQUEST SOLICITATION.
EMAILADD: dinglerr@anad.army.mil
EMAILDESC:
CITE: (W-272 SN501886)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL RING,METAL
SOL DAAH23-00-Q-2253
DUE 102300
POC Pam Myres, Contracting Officer, FAX number 955-9220
DESC: Pron: AX0T1255AX, NSN: 5330-01-099-6656, P/N: 4053T12P01
or P03, Quantity: 700 each, applicable to T-700(UH-60)Engine.
F.O.B. Destination with delivery of 700 each to Texarkana,
TX. This is a Small Business Set-Aside and is limited to those
small businesses which are approved. Required delivery is 120
Days After Contract Award (DACA). This item is restricted to
the approved small businesses. Perkinelmer Inc., Beltsville,
MD 20705-1294 and Corru-Seals Inc., Wallingford, CT 06492-2318,
because 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. 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. "By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. Small Businesses,
therefore foreign requests for this solicitation will not be
honored." No telephone request will be accepted. You may FAX
or mail your request to ATTN: AMSAM-AC-LS-T, Pam Myres, Contracting
Officer, on FAX number 256-955-9220. See NOTES: 1, 23, and
26.
CITE: (W-272 SN501710)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL M67399-00-Q-0020
DUE 111500
POC Sgt Michelle Harrison, Contracting Officer, 760/830-5125,
760/830-6353 FAX or GySgt Michael Hoh, Procurement Chief, 760/830-5336
DESC: This is a notice of modification to submission number 498475,
synopsis number M67399-00-Q-0020. Change service start dates
to read 1 Jan 01 in lieu of 1 Oct 00, this applies to all CLINS.
Change quantity, CLIN 0001, to read 3 ea, in lieu of 1 ea.
Change CLIN 0004 (range 500), services, to read twice monthly
in lieu of twice weekly. All other CLIN information, terms
and conditions remain unchanged.
EMAILADD: harrisonma@29palms.usmc.mil
EMAILDESC:
CITE: (W-272 SN501831)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--BEAM, BANKSEAT, BRIDG
SOL DAAE07-00-R-S180
POC Irene Perala (810) 574-6318
DESC: ITEM: Beam, Bankseat, Bridg NSN: 5420-99-853-6396 P/N:
870-44547, Issue 7 QTY: 5 each OPT: N/A FOB: Origin See
Note 22 - Sole Source The offer due date is on or about November
16, 2000. (See solicitation for actual offer due date.)
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-272 SN501897)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATION EQUIPMENT RACK AND ACCESSORIES
SOL N66001-00-Q-1769
DUE 101300
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. No RFQ will be prepared or made available
for distribution; award will be based on responsive, responsible,
technically acceptable low bids. The government intends to
award, on a Sole Source basis, an order for the following:
(Manufacturer: General Kinetics Incorporated) 1. Shelf, sliding,
3-position, P/N: 806-754D-1, qty: 22 each; 2. Duct, exhaust,
P/N: 808-550D-2, qty: 8 each; 3. Duct, exhaust, P/N: 808-550D-1,
qty: 8 each; 4. Power distribution panel, P/N: 807-980D-2,
qty: 3 each; 5. Blower, P/N: 807-312D-1, qty: 8 each; 6. Rail,
mounting, blank, P/N: 807-538D-4, qty: 8; 7. Rail, mounting,
blank, P/N: 807-538D-3, qty: 8 each; 8. Rail, mounting, EIA
hole pattern, P/N: 807-538D-2, qty: 4 each; 9. Rail, mounting,
EIA hole pattern, P/N: 807-538D-1, qty: 4 each; 10. Duct, right
air provisioning, P/N: 808-506D-2, qty: 4 each; 11. Duct, left
air provisioning, P/N: 808-506D-1, qty: 4 each; 12. Rack, P/N:
807-530D-1, configured IAW NAWC-AD, RT radio rack No. 47162844
GKI assigned P/N: 808-990D-1, qty: 3 each; 13. Rack, P/N: 808-530D-1,
configured IAW NAWC-AD, amplifier rack No. 47162845 GKI assigned
P/N: 808-990D-2, qty: 4 each; 14. Rack, P/N; 808-530D-1, configured
IAW NAWC-AD, server rack No. 47162846 GKI assigned P/N: 808-990D-3,
qty: 1 each; 15. Power distribution panel, P/N: 807-980D-4,
qty: 4 each; 16. Duck, right air provisioning, P/N: 808-505D-2,
qty: 4 each; 17. Duck, left air provisioning, P/N: 808-505D-1,
qty: 4 each; 18. Power distribution panel, P/N: 807-980D-1;
qty: 1 each; 19. Rail, mounting, front, custom, P/N: 808-982D-1,
qty: 4 each; 20. Rail, mounting, front, custom, P/N: 808-982D-2,
qty: 4 each; and 21. T-nuts, P/N: 802-903B-1, qty: 500 each.
Facsimile quotations may be sent to (619) 553-4842. Questions
may be directed to Claudia A. Aguzar (619) 553-6330, email:
aguzar@spawar.navy.mil. Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of this synopsis will be considered by the government.
See numbered notes from any Monday edition of the CBD. The
applicable Standard Industrial Classification Code is: 3499
Size Standard is: 500. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-271 SN501464)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 58--COMMUNICATIONS SERVICE AT MALMSTROM AFB AND 20 REMOTE
LOCATIONS.
SOL DCA200-01-R-5006
POC Stephen Sprenger, (618) 229-9408
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue, under full and open competition,
a Request for Proposal for leased telecommunications services
between Malmstrom AFB, Montana and 20 remote locations. Services
provided shall be full-time, full-duplex, dedicated telecommunication
services between Malmstrom AFB, MT and each of its twenty (20)
associated Missile Alert Facilities (MAFs). The contractor
will be responsible for furnishing all personnel, facilities,
equipment, material,supplies, support, and management to provide
physical and electronic connectivity as set forth in the Statement
of Work. The contract will be awarded to the responsive, responsible
technically acceptable offeror presenting the lowest life cycle
costs for implementing and maintaining over the life of the
contract. It will be a firm fixed price contract. The period
of performance will be one base year with nine one-year options.
The RFP will be posted on or about 01 November 2000 on the
World Wide Web at http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
under the DITCO Contracting Opportunities Page. It is anticipated
that Standard Industrial Code (SIC) 4813 will be used for determining
company size status.
EMAILADD: Sprenges@Scott.Disa.Mil
EMAILDESC:
CITE: (W-271 SN501468)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 58--TRANSMITTER, INFRARED
SOL DAAE07-01-Q-M007
POC Sharon Clark (810) 574-5896
DESC: Item: Transmitter, Infrared. NSN: 5850-01-195-1792. P/N:
54301. QTY: 52 each. Option: 52 each. FOB: Destination. See
Note 22. THIS IS ONLY A NOTICE OF A FUTURE SOLICITATION - SOLICITATION
HAS NOT BEEN POSTED YET! THE OFFER DUE DATE WILL BE ON ABOUT
17 NOVEMBER 2000 (See solicitation for actual offer due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: clarks@tacom.army.mil
EMAILDESC:
CITE: (W-272 SN501682)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic Systems Center, Integrated Command and Control
(C2) System Program (CX), 45 Arnold Street, Hanscom AFB, MA
01731-2142
SUBJECT: 58--ADVANCED PROCESS AND TECHNOLOGY EXPERIMENT 2001
(APTX 2001) CALL FOR INITIATIVES
SOL N/A
DUE 111300
POC Diane O'Neil, 781-377-2388/Contracting Officer, Gordon MacPhee,
781-377-7391
DESC: APTX 2001 is a small-scale experiment designed as a risk
reduction effort in support of Joint Expeditionary Force Experiment
(JEFX) 2002. JEFX is moving to a two-year execution cycle upon
the completion of JEFX 00 in September 2000. HQ Air Combat
Command (ACC) is the sponsoring MAJCOM for APTX 2001. Aerospace
Command and Control, Intelligence, Surveillance and Reconnaissance
Center (AC2ISRC) is the executive agent, and Electronic Systems
Center (ESC) is the acquisition arm and systems architect.
APTX 2001 and JEFX 2002 will address issues related to Alliance
Warfare Interoperability, identified as one of the top ten
interoperability issues. APTX 2001 will explore solutions to
some of the problems that impede information sharing between
the United States and its allies in the Combined Air Operations
Center (CAOC). The APTX 2001 Concept of Operations calls for
the exploration of options that automate the passing of US
Only classified information into an alliance environment consistent
with national disclosure policies. The processes selected for
initiative experimentation will center on intelligence support
to the general targeting function of a CAOC. Specifically,
APTX 2001 will seek to automatically push classified data through
high assurance guards to populate an Alliance releasable database
for ATO planning. Additionally, the experiment will address
the use of collaborative tools between security domains. Further
information is available on the ESC HERBB Web Site. The scope
of APTX 2001 is limited due to timing and resource constraints.
A small number of initiatives will be selected. Industry and
Government agencies are invited to submit initiatives that
support the APTX 2001 problem statement and objectives, and
address specific APTX 2001 integrating and enabling concept-related
questions. These questions and key documents can be found at
the ESC HERBB Public Web site: http://www.herbb.hanscom.af.mil/rfp.asp.
The government will evaluate these White Paper initiatives
for merit. Specific instructions for White Paper preparation
and transmittal (APTX 2001 White Paper preparation guide) are
available on the ESC HERBB site. To be considered for inclusion
in APTX 2001, follow the White Paper Initiatives' mandatory
format provided on the ESC HERBB site and submit not later
than 1700 hrs/5:00PM (Easter Standard Time) on 13 November
2000. Rules of Conduct between contractors are detailed in
the referenced Initiative Abstract Preparation Guidance, which
can be found on the HERBB Web site. Costs of preparing and
submitting a White Paper are at the submitter's expense, and
the Government will not reimburse submitters for such costs.
This announcement is not an Invitation for Bids, Request for
Proposals, or Request for Quotations. Selection of an initiative
is not a guarantee of issuance of a contract. The contracting
POCs are Ms. Diane O'Neil, diane.oneil@hanscom.af.mil, 781-377-2388
and Mr. Gordon MacPhee, gordon.macphee@hanscom.af.mil, 781-377-7391.
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 Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: diane.oneil@hanscom.af.mil
EMAILDESC:
CITE: (D-272 SN501705)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--8410-D PHONES
SOL CS-I-00-25292
DUE 092900
POC Anna Duncan, Contract Specialist, Phone 317-298-1180 x1199,
Fax 317-298-1344, Email anna.b.duncan@customs.treas.gov - Bruce
Wood, Supervisory Contract Specialist, Phone 317-298-1180 x1580,
Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE US CUSTOMS SERVICE LOCATED IN SPRINGFIELD, VA IS SEEKING
TO PURCHASE A TOTAL OF 174 BLACK DISPLAY TELEPHONE SETS, MODEL
8410-D, PART NO. 3235-05B. PLEASE FAX YOUR QUOTE TO FAX NO.
317-298-1344. PLEASE INCLUDE ALL SHIPPING AND HANDLING COST.
AWARD TO BE MADE ON AN ALL OR NONE BASIS, NO SUBSITUTIONS WILL
BE ACCEPTED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-25292&LocID=1802
LINKDESC:
notice
EMAILADD: anna.b.duncan@customs.treas.gov
EMAILDESC:
CITE: (D-272 SN501954)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--UNATTENDED GROUND MICRO SENSORS
SOL M67854-00-R-2204
DUE 120100
POC Vicki Whiteman, (703) 784-5822 x256; FAX (703) 784-5826;
Alt FAX (253) 484-4991
DESC: The United States Marine Corps (USMC) Marine Corps Systems
Command (MCSC) is interested in obtaining information on unattended
ground sensor systems that are capable of identifying threat
vehicles using a networked array of passive acoustic, infrared,
magnetic, electromagnetic, optical, low frequency, and seismic
detectors which can autonomously and indiscriminately identify
multiple targets, track and report the speed, azimuth, bearing,
and target's ID, (i.e type of vehicle, type of tracked vehicle,
type of helo, etc.). Other system requirements include the
ability of the sensors to self adjust to the ambient environment
and intra-network with a central "node" sensor at the site
where they are emplaced. Additionally, the system must be able
to accommodate the autonomous imaging of ground targets in
both day and night conditions. Finally, the system must be
able to communicate to distant sensor monitoring sites using
the communications paths resident in the USMC Tactical Remote
Sensor Systems (TRSS) communications architecture. The complete
system employed at each sensor site must be "drop and play"
within 100 meters of a sub-system device that will communicate
to the TRSS monitoring site(s). The total sensor system must
be manpackable by one person and represent a significant decrease
in size/weight when compared to the 4-5 lb legacy sensor sets
currently being used at each sensor site. Electronic reports
from the system must be concise and not require further analysis
to determine the identity, direction, or speed of the detected
target. Imagery sensors must be passive and able to provide
graphical representations between 160 x 120 and 320 x 240 pixels
that depict the presence of moving targets at ranges up to
500 feet in sunlight or complete darkness. Autonomous capture
of operator-selectable targets is required. However, the Government
is also seeking information on systems, which provide remotely
controllable pan tilt, and zoom capabilities, which will enhance
the systems imaging/optical operational effectiveness. The
system should also include hand-held devices that can be used
to validate operation of numerous emplaced sensors, record
the sensors GPS position while at the emplacement site, and
set/reset the system's operational parameters. The system
requirement to provide continuous, unattended surveillance
requires the systems to employ state-of-the-art, low-power
electronics and power-management techniques. Therefore, systems
recommended should be capable of operating for at least 30
days on integral power sources and not induce contrary power
consumption requirements on the supporting retransmission systems.
Remote system controls such as data storage/retrieval, sleep/awake,
status, mode, and target selectivity are needed to ensure operational
flexibility. Operator-selectable parameters should allow for
the maximum use of weather, topographic, and enemy data that
is available at the sensor-monitoring site. The communications
architecture employed at the sensor site should be based on
a completely wireless (NO cables) nonproprietary technology
that is in widespread commercial use and is LPD/LPI in nature.
At least one device at the sensor site must be capable of interfacing
with the TRSS communications architecture defined in USMC Drawing
87001A0005. This specification defines VHF paths at 1200 and
9600 bps for near-real-time communications and UHF paths at
9600-56K bps for stored data communications. The operation
of any recommended systems should not compromise the low-power,
LPD/LPI nature of the current communications architecture.
The USMC Tactical Remote Sensor Systems family of equipment
supports field commander's requirement remote, wide area surveillance
of distant areas of the battlefield by using hand and air-emplaced
sensors to detect and report enemy activity. Functional elements
of TRSS include sensor systems, retransmission systems, and
monitoring systems. Evolutionary system upgrades allow the
Marine Corps to ensure that the fielded systems provide a state-of-the-art
sensor surveillance capability for the Marine Corps. An information
package on the current TRSS can be obtained on line at http://www.marcorsyscom.usmc.mil/mcscctq/ugms.htm
. A strong demonstration of corporate knowledge on target
identification, sensor technology, acoustic signature detections,
and electro-magnetic detection algorithm management in remote
applications is foreseen as critical in meeting the objective
of this program. Industry firms capable of accomplishing the
requirement, in whole, or by teamed effort are invited to submit
an affirmative response to this notice. Firms should include
literature, brochures, specification sheets, prior experience
in this type of effort, and capability summaries directly addressing
their ability to meet the aforementioned needs. Responses shall
be limited to 30 pages for the technical information. Potential
sources are requested to send a letter of interest, previous
business experience with similar efforts, business size and
a corporate point of contact to the Marine Corps Systems Command
by 01 December 2000. THE MARINE CORPS DOES NOT INTEND TO AWARD
A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION OR
OTHERWISE PAY FOR THE INFORMATION SOLICITED. Please submit
all information to Commander, Marine Corps Systems Command,
Attn: CTQ2VW/Ms. Vicki Whiteman, 2033 Barnett Ave., Suite 315,
Quantico, VA 22134-5010.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/ugms.htm
LINKDESC:
EMAILADD: WhitemanVL@mcsc.usmc.mil
EMAILDESC:
CITE: (W-272 SN501785)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS HAWK ELECTRONIC ASSEMBLIES
SOL DAAH01-01-T-0030
DUE 102500
POC AMSMA-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220
DESC: Nomenclature: Circuit Card Assembly, NSN: 5999-01-282-1158,
PN: 13234738 for a quantity of (5) five each; Nomenclature:
Circuit Card Assembly, NSN: 5998-01-361-3865, PN: 13234330
for a quantity of (1) one each, and Nomenclature: Comparator,
Signal, NSN: 5895-00-630-1868, PN: 9050873 for a quantity of
120 each. Destination to be furnished. Delivery schedule 110
days after contract award. Offerors must be approved and qualified.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. A technical
data package which defines all engineering and quality requirements
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to: Raytheon
Systems Company, 350 Lowell St., Andover, MA 01810. All responsible
sources may submit a bid/proposal, or quotation which shall
be considered by this agency, request solicitation package
from address above, Attn: AMSAM-AC-LS-S, FAX Number 256-955-9220.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 5999-01-282-1158, Award date 29
Jul 96, Qty: 35 each, Unit price: $3984.20; NSN 5998-01-361-3865,
Award date 14 Aug 00, Qty: 2 each, Unit price: $5,350.00, and
NSN 5895-00-630-1868, Award date 26 Apr 00, Qty: 99 each, Unit
price: $469.70. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications, or other
technical data are not available and will not be furnished.
SEE NOTE 22
CITE: (W-271 SN501429)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 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--RELAY, ELECTROMAGNETIC
SOL SP0930-01-R-X320
DUE 112000
POC For Information Only - Point of Contact: Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-6923
DESC: IQC00236000002 NSN: 5945-00-225-8692 To Be Manufactured:
IAW Spec Nr MILPRF6106K QP Dash 0051; BASIC Dtd 01 Dec 97;
Amend Nr 01: Dtd 15 Sept 99; Type Number: MS24149D; IAW Std
Nr MS24149D QP Dash 0051; BASIC Dtd 05 Jun 87; Amend Nr 01
Dtd 10 Sept 99; Type Number: MS24149-D1. SYNOPIS GUIDANCE
INFORMATION: Nonpile-up main contact arrangement: 2 pole, double
throw, one position momentary main contact maximum voltage
rating in volts: 115.0 AC and 28.0 DC. Main contact load current
rating at maximum rated voltage: 10.0 amperes AC and 10.0 amperes
DC resistive load 10.0 amperes AC and 10.0 amperes DC inductive
load 2.0 amperes AC and 2.0 amperes DC lamp load 6.0 amperes
AC and 6.0 amperes DC motor load. Operating voltage rating
and type at specified temp: 28.0 volts DC 25 deg celsius single
winding nominal operating current rating and type 250.0 milliamperes
DC single winding. FULL AND OPEN COMPETITION. All responsible
sources may submit an offer which shall be considered. See
Note(s): 9 and 22. This solicitation is an RFP and will
not be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 20 Nov 00. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. 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.
Various Increments Solicited: 100-249, 250-499, 500-749,
750-999, 1000-2499, and 2500-2856 each. Quantity of 238 each
to be delivered within 150 days after date of order to various
destinations within the USA; balance to be delivered at a rate
of 238 each every 30 days thereafter. In the event of overlapping
orders no more than 238 to be delivered in any 30 day period.
This is an unrestricted acquisition. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. IQC is anticipated (1 yr basic (365 days),
2 yr option (730 days).
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-271 SN501430)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N68936-00-R-0128
POC Linda Sapp, Contract Specialist, (760) 939-4280, Contracting
Officer, Theodore W. Fiske, (760) 939-8182 sapplk@navair.navy.mil
DESC: CBD Announcement "Record Number W-229 SN486994"originally
publicized in the CBD dated 16 Aug 00 for Solicitation N68936-00-R-0128
is modified as follows: The Request For Proposal (RFP) release
date of on or about 05 September 2000 has been extended and
placed on hold until further notice. All other information
publicized in the original synopsis is correct.
CITE: (W-271 SN501483)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010400RGD00
DUE 111600
POC Contact Point, Patricia F Taylor, 0216.6, (717)605-1552,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5998-01-062-8920-VN, SPEC NR TDP VER 002, Ref Nr
893636-1, Qty 14 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN501510)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010400RVT34
DUE 111600
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-5925-01-444-0929-X5, SPEC NR TDP VER 003, Qty 10
EA, Deliver to Xu Def Dist Depot San Joaquin Stockton CA --NO
DRAWINGS ARE AVAILABLE FOR THIS ITEM., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN501511)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--SWITCH,RADIO FREQUE
SOL N0038301QB003
DUE 110700
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5985-01-257-0276-AC, Ref Nr 62-054801-02, Qty 47
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". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-272 SN501617)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00104-99G-A405
DUE 101300
POC Barbara Westhafer (717) 605-2252
DESC: See Note 22.
CITE: (W-272 SN501667)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--POLARIZING ASSY
SOL F09603-01-R-82482
DUE 111700
POC Mary Thorn/LYKD/912-926-7427
DESC: POC Mary Thorn (912) 926-7427, e-mail: Mary.Thorn@robins.af.mil
DESC: This is a fixed-price contract to buy a Polarizing Assembly,
NSN 5985-01-256-4368AY, P/N: 2903610-1, quantity 11ea, applicable
to AN/AAQ-13 System. Dim: 10" x 2", Material: Copper. For a
successful and unproven contractor will be required to submit
first article units, 2 ea, for Government approval. The approximately
issue date will be 17 Oct 2000 with the approximate response
date of 17 Nov 2000. The solicitation may be viewed and requested
at the following web site address: http:pkec.robins.af.mil.
Paper copies of the solicitation will not be furnished. Potential
offerors must be cleared by the Defense Logistics Service Center
for the receipt of export controlled data. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note(s) 26.****
CITE: (W-272 SN501715)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--PANEL, CONTROL, ELECT
SOL SP0920-00-R-A252
DUE 112700
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR NO. YPE00077000305; NSN 5895-01-323-1518. Approved Source:
Horizon Aerospace LLC (82686), P/N L306946-2. Unrestricted
procurement; Other than full & open competition. Part numer
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. An option contract is anticipated. CLINS 5001
& 5002 will be included in the solicition. Option prices will
not be used in the evaluation of offers. Various increments
solicited: 20-29; 30-39; 40-49; 50-59; 60-69; 70-79. Delivery:
75 ea within 120 day; balance at the rate of 50 ea every 30
days. Contracting Officer: Michael G. Lyons (614)692-8725.
ISSUE DATE: 27 Oct 00. NOTE: Solicitation will be posted on
the webon the issue date and will only be available onthe web.
http://dibbs.dscccols.com/Rfp
CITE: (W-272 SN501784)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAE07-01-R-N001
POC Patricia Trueman/810-574-8055
DESC: Item: Circuit Card Assembly. NSN/Manufacture PN/Quantity:
5998-01-371-7929, 202105-3, 143 Each; 5998-01-422-4192, 202107-2,
53 Each; 5998-01-422-4196, 202311-4; 5998-01-371-7927, 202352-3,
53 Each. FOB: Destination. This solicitation is sole source
to Walker Power Systems (51913). See Note: 01. The offer due
date is on or about 16 Nov 00 (see solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. **INTERESTED PARTIES MUST OBTAIN A COPY
OF THE SOLICITATION FROM THE TACOM WEBPAGE (http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-272 SN501869)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 59--SOURCES SOUGHT/MARKET SURVEY FOR TIME & MATERIAL
REQUIREMENTS FOR TECHNICAL AND ENGINEERING SUPPORT SERVICES
FOR AN/TPQ-36 AND AN/TPQ-37 FIREFINDER SYSTEMS FOR US ARMY
AND FOREIGN MILITARY SALES (FMS) CUSTOMERS
SOL N/A
DUE 101000
POC Nicole Cantave or James Novotny, Electronics Engineers, 532(732)427-6138/532-22483
respectively
DESC: AN/TPQ-36 and AN/TPQ-37 FIREFINDER Radars: This is a market
survey to locate additional sources to provide Technical, Logistical,
Engineering and Repair support services to include software
support and materiel required to successfully complete individual
tasking for each delivery order on a multi-year Time & Material
contract. Each particular customer's unique technical and operational
requirements will be specified on a Statement of Work and will
be executed on a Delivery Order on the contract. Potential
taskings on this contract will include but not limited to the
following: 1) Investigation, evaluation and implementation
of FMS customer unique hardware and software requirements.
2) Perform/Implement modifications to existing radars resulting
from Product Improvement Programs (PIPs) and Engineering Changes.
3) Provide technical/maintenance support and implement system
modifications in a foreign country for a specified or undetermined
period of time. 4) Generate and/or maintain current US Army
and FMS customers technical manuals to reflect hardware and
software changes resulting from US Army and/or FMS customers
unique requirements, product improvements and engineering changes.
5)Perform Quality Assurance Testing IAW various Technical Documents
for the different configurations of the AN/TPQ-36 and AN/TPQ-37
FIREFINDER systems. 6) Investigate and assess hardware/software
problems and develop technical/design alternatives and recommend
solutions. Perform technical evaluation/assessment and validation
of proposed hardware/software design solutions for FMS Radar
systems. 7) Development of breadboard models to evaluate potential
design solutions. 8) Modify and Test AN/TPQ-36 and AN/TPQ-37
software to support new designs. 9) Participate in technical
reviews, program reviews, system design reviews, meeting to
address technical issues on FIREFINDER programs, and conferences
at contractor's facility, US Government facilities and OCONUS
locations. 10) Engineering support for design, testing, production,
fielding of the AN/TPQ-36 and AN/TPQ-37 radars. The current
source for this T&M contract is Raytheon Systems Company. Complete
Technical Data and/or Performance Specification, Test and Repair
Documentation are not available from the Army. Any interested
sources with the expertise to successfully perform and deliver
these services must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-IEW-C-CF, Building 1201E, Ft. Monmouth, NJ 07703-5000.
The response must include technical information to include,
but not limited to, detailed product specification, available
test data, schedule availability and cost information, copy
of purchase order if the supplier was a vendor/subcontractor
for these items or a statement from the listed source demonstrating
that the supplier can, in fact, successfully satisfy the government's
requirement for this T&M service contract. Potential Contractors
may be required to warrant that the services supplied will
satisfactorily comply with each individual customer's requirements
as intended. For more information, contact Nicole Cantave (732)427-6128
or James Novotny (732)532-532-2483. The deadline for response
is 13 Oct 2000.
EMAILADD: nicole.cantave@mail1.monmouth.army.mil or james.novotnymail1.monmouth.army.mil
EMAILDESC:
CITE: (D-272 SN501701)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL DAAH23-00-R-0666
DUE 111300
POC Pamela Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T3021AXAX, NSN: 6150-01-144-0102, PN: 6044T60P01
or P03, Quantity: 200 each minimum; 800 each maximum 5 year
Indefinite Delivery/Indefinite Quantity (IDIQ) requirement
applicable to the AH-64 T-701 Turbine Engine. F.O.B. Destination
with delivery to Texarkana, TX. Required delivery is 50 each
240 Days After Contract Award (DACA) and 50 each per month
thereafter until contract completion. This item is restricted
to General Electric Co, Cage Code: 99207, Unison Industries
Inc, Cage Code: 59501, and LaBarge Inc, Cage Code: 16275 because
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. 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,
Pamela Myres, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23, and 26
CITE: (W-272 SN501978)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 63--HAND HELD CONTRABAND DETECTION KIT
SOL INS-0-10123
DUE 092900
POC Robert Manard, Contract Specialist, Phone # 202-305-7734
DESC: The Immigration and Naturalization Service requires the
Model #K-910B portable Contraband Detection kit.This is a notice
of intent to award a sole source contract to Campbell Security
Equipment Company of Pleasant Hill, California for the purchase
of this piece of equipment. This procurement is considered
to be sole source for the following reason: The item is a proprietary
product of Campbell Security Equipment Co. The equipment uses
Gamma Ray backscatter technology with a radioactive source
of Barium 133 (with a half life of 11 years) not to exceed
10uCi. All inquiries concerning this matter should be mailed
or faxed to #202-616-7876 no later than 4:00pm EST on September
29, 2000.
CITE: (W-272 SN501770)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
SOL M5-Q50-97 OS3
DUE 111700
POC Carole O'Brien 708/786-4957
DESC: Solicitation of Federal Supply Schedule (FSS), FSC Group
65, Part I, Section B for the period January 1, 2001, through
December 31, 2002. Multiple-year Indefinite Quantity, Indefinite
Delivery Contracts with Economic Price Adjustment Provisions
for Drugs, Pharmaceuticals, and Hematology-Related Products
and Antiseptic Liquid Skin Cleansing Detergents and Soaps;
Dispensers and Accessories. Please note that Antiseptic Liquid
Skin Cleansing Detergents and Soaps; Dispensers and Accessories
will be added to this Schedule. The resultant contracts will
contain a $100 guaranteed minimum as well as an Industrial
Funding Fee provision. Solicitation #M5-Q50-97 Open Season
Three, Issuing Date: October 18, 2000, Closing Date: November
17, 2000. Written requests required. Please fax to (708) 786-4975.
See Note 12
EMAILADD: carole.o'brien@med.va.gov
EMAILDESC:
CITE: (W-271 SN501428)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Agency for International Development, M/OP/A/P,
Office of Procurement, Room 7.10-025, Washington, DC 20523-7101
SUBJECT: 65--CONDOMS
SOL M/OP-00-2214
DUE 093000
POC Alfreda Thomas, Tel: 202-712-1202, Fax: 202-216-3052, Contracting
Officer, Emmanuel E. Atsalinos, Tel: 202-712-1039
DESC: The United States Agency for International Development
(USAID), has a one (1) year requirement for approximately 48,000,000
No-Logo Condoms delivered 4,000,000 per month for the contract
period of November 2000 through October 2001. USAID intends
to negotiate on a sole source basis for this requirement with
Alatech Healthcare Products, 595 East Lawrence Harris Highway,
Slocomb, Alabama 36375. Production shall be deliverd in uniform
monthly allotments. The condoms shall be manufactured in accordance
with indurstry standards as tailored to meet USAID requirements.
The condoms shall have a USFDA-approved 510k or have been in
the U.S. market prior to the medical device amendments to the
Federal Food, Drug and Cosmetic Act as amended in 1976. The
condoms must be manufactured in the U.S. to meet USAID source,
origin and nationality regulations under 22 CFR 228. Please
direct all inquires in writing regarding this procurement to
the contact point above. See Numbered Note 22.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: athomas@usaid.gov
EMAILDESC:
CITE: (W-272 SN501758)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--FLO-LAB INTEGRATED COMPUTER SYSTEM
SOL 673-122-00
DUE 101900
POC Patti Pickens 813-972-7643
DESC: DESC: This is a solicitation for commercial items prepared
in accordance with the subparts in Federal Acquisition Regulation
12 (Acquisition of Commercial Items) and with FAR Subpart
13 (Simplified Acquisition of Procedures). Request for Quotation
(RFQ) #673-122-00 is assigned and shall be referenced on any
request for solicitation. The Standard Industrial Classification
Code is 5047 and the small business size is 500 employees.
The requirement is for Parks Flo-Lab 2100 Integrated Computer
System. Includes 4MHZ Bi-directional doppler; 8MHZ Bi-directional
doppler; 2 channel automatic cuff inflaters; 2 PPG skin transducers;
mobile cabinet with small footprint; remote unit with volume
control; hoses; (8) 12cm straight segmental cuffs; (2) 10cm
straight segmental cuffs; (2) 1.9cm digit cuffs; (2) 2.5cm
digital cuffs; 2.5cm penile cuff; 3.5cm penile cuff; (2)
velcro strips; headphone; 17cm occluding cuff tapered; rapid
cuff inflat; venous sensing cuff; (2) training manuals; tourniquet
cuff, KVA isolation transformer; Pentium 100MHZ with a 1.2GIG
hard drive computer with 16MG RAM and 33.6K fax modem; super
VGA 15" low emission color monitor; Hewlett-Packard 870 Deskjet
color printer. All requests for solicitation shall be in
writing and sent to the James A. Haley VA Hospital, 13000
Bruce B. Downs Blvd., Tampa, FL 33612 or faxed to Patti Pickens
at 813-972-7572. The government shall not be held responsible
for the quality of faxes. Pending contract is subject to the
availability of funds.
CITE: (W-272 SN501815)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 65--KEY INFORMANT INTERVIEWS AND FOCUS GROUPS TO IDENTIFY
THE BARRIERS TO THE IMPLEMENTATION OF THE NEW TARGETED TESTING
AND TREATMENT OF LATENT TB INFECTION RECOMMENDATIONS
SOL 2000Q00213
DUE 101300
POC Andrew Kegler, Purchasing Agent, Phone (770)488-2639, Fax
(770)488-2670, Email AKegler@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) is
soliciting quotations for the contractor to perform selected
activities associated with recruiting participants, conducting,
and reporting results of 100 semi-structured telephone key
informant interviews (including key informant interview guide
field test with 8 physicians). The vendor shall also perform
selected activities associated with recruiting participants,
conducting, and reporting results of two focus groups. The
key informant interviews and the focus groups shall be designed
to assess potential barriers to the acceptance, implementation,
and adherence to the new targeted testing and treatment of
latent tuberculosis infection (LTBI) guidelines and determine
the role communications and health education activities can
play in assisting to overcome these barriers. The contractor
shall have experience in developing, implementing, and reporting
results of key informant interviews and focus groups for public
health agencies. The contractor shall have experience working
with health care providers. This requirement falls under SIC
code 8733 with a size standard of $5 million average annual
receipts for the three fiscal years. All responsible sources
may submit an offer. No telephone requests for the solicitation
package will be accepted. See Numbered Note 1. *****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000Q00213&LocID=2965
LINKDESC:
notice
EMAILADD: AKegler@CDC.GOV
EMAILDESC:
CITE: (D-272 SN501935)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--COMPUTER,NAVIGATION
SOL N0010400T8083
DUE 111600
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-6605-00-519-5434, SPEC NR TDP VER 001, Ref Nr 51675D
, Qty 3 EA, Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN501512)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--INDICATOR,TACHOMETE
SOL N0038301T0001
DUE 111700
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0233.14, (215)697-1383
DESC: NSN 7R-6620-01-139-5553-LU, Qty 2 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-272 SN501618)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-0273
DUE 112000
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG00165000716, NSN 6610-00-530-0961, SOL.# SP0440-01-R-0273,
TRANSMITTER, POSITION. RFP will result in a contract with a
basic quantity of 109 EA and a 100% option for NSN 6610-00-530-0961.
Direct access to defense and federal specifications, standards,
and related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. Only
one source. Commercial Notice. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. "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 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 soliciation will not be available to requesters.
Contact Buyer: Vera Rhyne/AY701/804-279-4157. Contracting
Officer: Teresa Simpson/804-279-6702. Fax number: 804-279-6014.
CITE: (W-272 SN501865)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL TX0000016
DUE 101900
POC Millie Clark,, 202-305-7270
DESC: UNICOR, Federal Prison Industries intends to enter into
a Firm Fixed Price Indefinite Delivery/Indefinite Quantity
tyupe contract for Caustic Soda, Sodium Hydroxide Beads, 400-LB-DR,
NSN: 6510-00-264-9025, in 500 LB Drums. The period of performance
is two (2) years. Delivery Order Minimum: 10,000 LBS, Delivery
Order Maximum: 50,000 LBS, Minimum Guaranteed Amount: 120,000
LBS. Delivery acceptance is 21 Days after each delivery order
and is FOB Destination USP, Terre Haute, IN. This requirement
is domestic only and is All or None. Source inspection is required.
Additional information will be provided in the solicitation.
All interested and responsible sources are encouraged to submit
an offer which shall be considered. No telephone requests will
be honored.
LINKURL: www.unicor.gov/procurement, then click on clothing/textiles
LINKDESC:
days.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
for any Amendments prior to closing.
CITE: (W-272 SN501755)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--UPGRADE OF TANDEM HIMALAYA K20K HARDWARE
SOL DCA20000T5048
POC Coni Jackson (618) 229-9696 or Lisa O'Donnell (618) 229-9721
DESC: This notice modifies CBD Submission No. 498830. NOTE: The
solicitation number has changed from DCA200-00-T-5041 to DCA200-00-T-5048.
The estimated release date for this RFQ is 4 Oct 00. If you
have already submitted a request for a copy of the RFQ via
email, you do not have to resubmit. The RFQ will be mailed
to you electronically or you may download it from the DITCO
Home Page, under Contracting Opportunities, at http://www.ditco.disa.mil
when available.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
CITE: (W-272 SN501725)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--B.E. MEYERS - INTENT TO AWARD
SOL 6TSA-00-JMT-0173
DUE 100500
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to B.E. Meyers & C0. Inc. under the authority of FAR
6.302-1 through solicitation number 6TSA-00-JMT-0173. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to obtain Other Direct
Costs on a Schedule buy that cannot be separated from the procurement.
This procurement is for CLIN 1: 745-A/EX (714) Bracket extension
for #714 lens support, QTY. 18; CLIN 2: #719-A, 1250 mm Compact
lens/telescope, QTY.18; CLIN 3: #745-A/EX (719A) Bracket extension
for #719A lens support, QTY. 18; CLIN 4: # 438C, Compact heavy
duty tripod, QTY.18; CLIN 5: #745-E, Daytime camcorder Poro-Relay,
QTY. 18, CLIN 6: #745-D, Bracket for day camcorder/lens use,
QTY. 18; CLIN 7: #MP-P/T, Mini Pan/tilt adjuster. This procurement
is for the Department of the Army at Ft. Bragg, NC. 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, 10/5/2000 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-00-JMT-0173&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-272 SN501757)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--METHOD MANAGER SOFTWARE MAINTENANCE
SOL Reference-Number-3303-01-0026
DUE 102000
POC Rita Carter, Contract Specialist, Phone 4109658789, Fax 4109659560,
Email rita.carter@ssa.gov - Kathleen Spangler, Contract Specialist,
Phone 4109660392, Fax 4109659560, Email kathleen.spangler@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
a sole source simplified acquisition with Allen System Group
for a one-year maintenance agreement for Method Manager Software.
The software is a single CPU license housed on a Hitachi SL827.
The software is being utilized at the National Computer Center,
Baltimore, MD. The software is proprietary to Allen Systems
Group; therefore, Allen Systems Group is the only source known
that is capable of providing the required services. Interested
sources who feel they have the ability to perform the services
required can identify their capability to Rita Carter, Contract
Specialist, Office of Acquisition and Grants, 1610 Gwynn Oak
Avenue, Baltimore, MD 20207; e-mail: rita.carter@ssa.gov. Responses
must be received by 3:00 p.m. on October 10, 2000. The Government
will consider all responses but a determination by the Government
not to compete this action is solely under the discretion of
the Government. This is neither a request for quotations nor
an announcement of a forthcoming solicitation. Requests for
copies of a solicitation in response hereto will not be honored
or acknowledged. The Government does not intend to pay for
information received. Information received will normally be
considered solely for the purpose of determining whether to
conduct a competitive procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-3303-01-0026&LocID=2422
LINKDESC:
notice
EMAILADD: rita.carter@ssa.gov
EMAILDESC:
CITE: (D-272 SN501813)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: 70--VERFICATION STATION SOFTWARE AND PICTURE ENTRY SOFTWARE
FOR AN EMPLOYEE IDENTIFICATION CARD SYSTEM
SOL OTS-00-021
DUE 092900
POC Amanda Boshears, Contract Specialist, Phone 202-906-6561,
Fax 202-906-5648, Email amanda.boshears@ots.treas.gov - Amanda
Boshears, Contract Specialist, Phone 202-906-6561, Fax 202-906-5648,
Email
DESC: The Office of Thrift Supervision has a requirement for
verification station software (2 ea) and picture entry software
(6 ea) for an employee identification card system. Your quote
should include your delivery schedule. Quotations should be
submitted to amanda.boshears@ots.treas.gov by 4:30pm on September
29, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=OTS-00-021&LocID=1767
LINKDESC:
notice
EMAILADD: amanda.boshears@ots.treas.gov
EMAILDESC:
CITE: (D-272 SN501819)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Technical Services Division,
4890 University Square, Suite 3F, Huntville, AL 35816
SUBJECT: 70--SONY VPL-PX30 LCD , INSTALLATION AND TRAINING
SOL 4TRF-00-BT-001
DUE 093000
POC Barbara A. Tarantine, 404-331-1446, barbara.tarantine@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepaired 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 issuses. This solicitation number is 4TRF-00-BT-001
and is issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 06. Responses may be made
through email to barbara.tarantine@gsa.gov, or fax 404-331-2759.
The Lowel Army Medical Center is in need of a projection
system for their meeting room which consist of: (qty 1)SONY
VPL-PX30 LCD video/data projector featuring: 2400 ANSI lumens
brighteness, XGA 1024x768 native resolution, two year warranty,
Sony PX30 ceiling mount kit, Sony 1041 CATV tuner with rack
mount kit, Sony SVo1630 industrial 4-head stereo VHS VCR, Sony
rack mount kit for 1630 VCR, Sony DVD player with component
output, Sony DVD rack mounting kit, Extron system switcher
featuring: 7 input high resolution/bandswitch switching Video
scaled outputs Processor controls Audio follow video balanced
switching Inline computer interface for HD15 to 5-wire interface
Mitsubishi P-50 high resolution computer monitor with racch
mount kit. Pair frazier cat series angled wall mount speakeres
including wall mount kit, color white Samson 2-channel 120
watt power amplifier, AMX control system featuring: full
system control of all devices, System switching, system power
timer with auto off, Wireless remote as well as local rack
mount controller Middle Atlantic 70" electronic rack for system
components including, pull out draw, locking plexiglass front
door, sequential power switcher and grounding bar, wireless
computing RF computer keyboard and wireless mouse Dalite low
voltage controller for screen control, Lot system cable connectors
and hardware for turnkey system installation. CM Systems electrical
work for projector power, rack power and 2-zone lighting of
the flourescent light fixtures. System engineering includes
all AMX programming, system documentatiion and as-builts.
The contractor will provide System orientation and training
on site. The contractor will do System Installation on
site. All prices to be F. O. B. destination. Include payment
terms and state whether required delivery date will be met.
Required delivery date is 30 days after order is completed.
Delivery will be made to Lowel Amy Medical Center, Lesli Withers,
Information management Officer, 1701 Hardee Ave. S. W. Fort
McPherson, Ga., 30330. The following clauses apply to this
acquisition: 52.212-1 Instructions to Offeror - Commercial;
52.212-2 Evaluation - Commercial Items, specific evaluation
criteria include ability to meet technical requirements as
stated above; Contract terms and conditions - Commercial Items;
52.212-5 Contract Terms and conditions required to Implements
Statutes or Executive Ordrs (a); (b) (7), (8), (9), (10), (17).
Offers should include a copy of 52.212-3 Offeror Representations
and Certifications - Commercial Items with their proposals.
Offers due be 5:p.m., 9/30/00. Offers may be made through email
to barbara.tarantine@gsa.gov, or fax 404-331-2759.
EMAILADD: barbara.tarantine@gsa.gov
EMAILDESC:
CITE: (W-272 SN501893)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 72--UNIFORM RENTAL AND CLEANING SERVICE
SOL S.Custer
POC Sheri Custer, Contracting Officer on 301-402-3065 or Edward
Wilgus, Chief on 301-402-3070
DESC:  The National Institutes of Health (NIH) located
in Bethesda, Maryland is conducting a MARKET SURVEY to determine
the availability and technical capability of businesses to
provide a comprehensive quality uniform program that includes
furnishing all the necessary management, transportation, supervision,
labor, materials, and equipment required to provide the uniform
CLEANING service for the employees. This includes providing
RENTAL of uniforms and accessories that are of quality and
quantity necessary to present and achieve a unified corporate
identity and image. Contractor shall provide a comprehensive
program that creates and continuously maintains throughout
the contract period a neat, clean unvarying uniform for approximately
400-450 employees. The intended procurement will be classified
under SIC 7218, Industrial Launderers, with a size standard
of $10.5M. The Contractor shall furnish the following: Quantities
stated below are estimates. Services shall include but not
limited to, providing on a rental basis and maintaining:
[a] A set (22) polycotton shirts (11 long sleeve and 11 short
sleeve) and eleven trousers, and two (2) light jackets per
individual employee; [b] Fifteen (15) long sleeve shirts and
pants and two (2) light jackets for personnel; [c] Thirteen
(13) polycotton long sleeve shirts and 13 polycotton pants
and two light jackets for personnel. Some uniforms are for
high voltage workers; [d] Cotton uniforms for some individuals
with allergies (approximately 127) [e] Specialty garments
including vest (grounds only), painter uniforms and flame
resistant uniforms. Some personnel will have jackets only.
(1) Flame Resistant Apparel: Long and short sleeve shirts
shall be 4.5 ounce plain weave fabric of 93 percent Nomex,
5 percent Kevlar and 2 percent Carbon. Jackets shall be constructed
of 93 percent Nomex, 5 percent Kevlar, and 2 percent Carbon
with 100 percent Nomex liner. Trousers shall be 6-ounce plain
weave fabric of 93 percent Nomex, 5 percent Kevlar and 2 percent
Carbon. Flame resistant uniforms are to be used in the High
Voltage area. (2) The contractor shall furnish and properly
affix to all shirts various required symbol patches. (3) The
contractor shall provide pickup and delivery services at the
Bethesda, Maryland Campus and at Poolesville Animal Center,
Poolesville, Maryland. Routine weekly deliveries and pickups
shall be conducted. The contract will be a firm fixed price
(FFP) performance-based service contract. Contract will be
for a basic twelve months with four 12-month option periods.
Concerns responding to this synopsis shall supplying pertinent
information in sufficient detail to demonstrate their ability
to perform the requirements mentioned above. Information furnished
shall include enough material to allow the Agency to perform
a proper evaluation. You are invited to submit capability
statements in one (1) original PLUS two (2) copies no later
than fifteen (15) business days from the date of this announcement.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP) NOR IS AN RFP CURRENTLY
AVAILABLE. Capability Statements: (1) If mailing through
the U.S. Postal Service use the following address: National
Institutes of Health, Office of Logistics and Acquisition
Operations, 6011 Executive Blvd, Room 529-Q, MSC 7663, Attention:
Sheri Custer, Bethesda, MD 20892-7663. (2) If hand delivering
or using a courier service such as UPS, Federal Express, use
the following CITY, STATE, and ZIP CODE: Rockville, MD 20852.
Responses by Facsimile (FAX) or Electronically (email) WILL
NOT be accepted. This market survey is being conducted through
the CBD to reach the widest possible audience and to gather
current market information.
CITE: (W-272 SN501795)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 76--INTERNALTIONAL TAXATION IN A NUTSHELL, 5TH EDITION
SOL TIRNO-00-Q-00263
DUE 101000
POC Robbi Gregg, Contract Specialist, Phone 202-283-1197, Fax
202-283-1511, Email robbi.s.gregg@irs.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH FAR SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number TIRNO-00-Q-00263. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This requirement is not set-aside
for small business. The Standard Industrial Classification
code is 5942 with a small business size standard of $5 million.
The IRS intends to procure 4000 copies of RICHARD DOERNBERG'S
INTERNATIONAL TAXATION IN A NUTSHELL , 5TH EDITION (ISBN 0-314-25124-3).
The requested delivery date is October 17, 2000, the place
of delivery is Chamblee, Georgia 30341 and FOB Destination.
The following clauses and provisions are incorporated and apply
to this solicitation: 52.212-1, Instructions to Offerors --
Commercial, 52.212-2 - Evaluation--Commercial Items (a) the
government shall award a purchase order to the responsible
offeror whose offer conforms to the requirements of this solicitation
and who price represents the lowest cost to the Government;
52.212-3, Offeror Representations and Certifications--Commercial
Items (a) the offeror shall include a completed copy of this
provision with their quote; 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. The
following additional FAR clauses are also applicable to this
acquisition: 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era 52.225-3, Buy American Act; 52.225-13, Restriction
on Certain Foreign Purchases and 52.232-33, Payment by Electronic
Funds Transfer. The full text of the aforementioned clauses
and provisions may be accessed electronically at www.arnet.gov.
All quotations received by 5:00pm EST on OCTOBER 10, 2000 will
be considered. Quotations must be submitted IN WRITING: IRS,
6009 Oxon Hill Road -- 7th Floor, Oxon Hill, MD 20745, Attn:
Robbi Gregg (A:P:O:B) or by facsimile at (202) 283-1511. Verification
of receipt of fax transmission is the sole responsibility of
the contractor. For additional information regarding this solicitation,
contact Robbi Gregg at (202) 283-1197.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-00-Q-00263&LocID=1764
LINKDESC:
notice
EMAILADD: robbi.s.gregg@irs.gov
EMAILDESC:
CITE: (D-272 SN501798)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--ECWCS DRAWERS
SOL SP0100-00-R-4136
DUE 111500
POC Monica M. Roberts 215-737-8705
DESC: See Notes 1 and 9. NSN: 8415-01-227-9452(S), CID A-A-55246,
Type I. It is the Government's intent to award an indefinite
delivery type contractas follows: 101,250 minimum/135,000 maximum,
with a 100% term option. There will be nine (9) deliveries
to Defense Depot Supply Center, Susquehanna, PA, beginnign
180 days after date of contract award. This acqusition is set-aside
100% for small businesses. All materials used in the fabrication
of the ECWCS Drawers are to be furnished by the successful
offeror. This acqusition will utilize Best Value Source Selection
procedures and technical proposals. The following evaluation
factors will apply: 1) 2 Product Demonstration Models, 2) Past
Performance and 3) DLA Mentoring Agreement Plan. All responsible
sources may submit a proposal for consideration DSCP. Requests
for the solicitation may be e-mailed to Monica Roberts mroberts@dscp.dla.mil
or faxed to Monica Roberts at 215-737-5694. The prior procurement
history is as follows: Tullahoma Industries, 11/10/99, $5.90,
83,000 pr with a 1 year 100% term option at $5.80. The Response
Date is only an estimated date, actual closing date will be
indicated on the solicitation.
EMAILADD: mroberts@dscp.dla.mil
EMAILDESC:
CITE: (W-272 SN501732)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHOE, DECK, BOATCREW, MEN'S & WOMEN'S
SOL SP0100-01-Q-4000
POC Tom Darcy, 215-737-3068; Fax: 215-737-7429
DESC: SHOE, DECK, BOATCREW, MEN'S. QUANTITY: MIN: 12 PR; MAXIMUM:
2,300 PR. WOMEN'S, QUANTITY: MIN: 12 PR; MAXIMUM: 250 PR. ITEMS
TO BE MANUFACTURED IN ACCORDANCE WITH COMMERCIAL ITEM DESCRIPTION
CG-CTRDO-001 DATED 8 SEPT 1993. DESTINATION: CAPE MAY, NJ.
DELIVERIES TO BE MADE 45 DAYS AFTER ISSUE OF DELIVERY ORDER.
ALL MATERIALS WILL BE CONTRACTOR FURNISHED. PROCUREMENT WILL
BE ISSUED ON AN UNRESTRICTED BASIS AND WILL BE EVALUATED UNDER
BEST VALUE PROCEDURES: PRODUCT DEMONSTRATION MODELS (PDMs)
AND EXPERIENCE/PAST PERFORMANCE MUST BE SUBMITTED WITH YOUR
OFFER.
EMAILADD: PAA4017@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-272 SN501778)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: ASC/PKWOSB, 1940 Allbrook Dr., Ste 3, Rm 109 Wright-Patterson
AFB OH, 45433
SUBJECT: 84--SEW ACCOUTERMENTS ON MILITARY UNIFORMS
SOL F33601-00-QX158
DUE 101000
POC Tammy Tobe or Chris Steagall, CO,(937) 257-6146 X4206 or
X4225
DESC: Background "Description: Non-personal services to sew accouterments
on military uniforms for 445th Airlift Wing personnel, Wright-Patterson
AFB OH. PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE
SYNOPSIS/SOLICITATION. This is a combined synopsis/solicitation
for commercial services as supplemented with additional information
included in this notice. This item prepared in accordance with
(IAW) the format in FAR Subpart 12.6, announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation F336000-00-T-QX158
is Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The proposed contract
is 100% set aside for small business concerns. The associated
standard industrial classification (SIC) code is 7389 and the
North American Industry Classification System (NAICS) code
is 314999. The small business size standard is $5.0M. The acquisition
has one line item (0001). Non-personal services to sew accouterments
on military uniforms for 445th Airlift Wing personnel, Wright-Patterson
Air Force Base, OH. The period of performance is from date
of award - 30 Sep 2001. All work will be in accordance with
the Statement of Work, which can be found in the World Wide
Web address above. Solicitation provision at FAR 52.212-1,
Instructions to Offerors - Commercial (Mar 2000) are hereby
incorporated by reference. Award of this request for quotation
will be made based on quotes ""Best Value"" to the government,
not necessarily lowest quote. The schedule that the offeror
may use to submit a price proposal can also be found at the
above web location. All offerors shall include with their offers
a completed copy of provision 52.212-3, Offeror Representations
and Certification Commercial Items. Clause 52.212-4, Contract
Terms and Conditions, Commercial Items (May 99), is hereby
incorporated by reference. The following additional FAR clauses
cited in FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders, Commercial Items
are applicable to the acquisition: 52.203-6, Restrictions on
Subcontractor Sales to the Government, With Alternate I; 52.204-6,
Data Universal Numbering System (DUNS) Number; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. The following FAR clauses
are incorporated into this contract by reference to implement
provisions of law or executive orders: 52.212-41, Service Contract
Act; 52.222-42, Statement of Equivalent Rates for Federal Hires;
52.223-3, Hazardous Material Identification and Material Safety;
252.204-7004, Required Central Contractor Registration; are
hereby incorporated by reference. All proposals (to include
attached schedule), Representations and Certifications, are
due 16:00 PM EDT on 10 October 00 and must be submitted to
Tammy Tobe, ASC/PKWOS, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB OH, 45433-5309. For information concerning this solicitation,
contact Tammy Tobe at (937) 257-6146 ext 4206 or tammy.tobe@wpafb.af.mil.
Four documents (Statement of Work, Schedule, Representations
and Certifications, and current Wage Determination) to this
combined synopisis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-00-QX158). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgibin//query.pl.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offers, during the
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX158/00QX158.asp
LINKDESC:
EMAILADD: Tammy.Tobe@wpafb.af.mil or Chris.Steagall.wpafb.af.mil
EMAILDESC:
CITE: (D-272 SN501787)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOHOL/GASOLINE, DIESEL FUEL (LOW AND
HIGH SULFUR), AND JET FUEL (TYPE A) TO VARIOUS LOCATIONS IN
HAWAII.
SOL SP0600-00-R-0078-0002
DUE 092900
POC Nancy Barnett, Contract Specialist (703) 767-9529 / Kathryn
R. Riso, Contracting Officer (703) 767-9511.
DESC: This synopsis was originally published in the CBD on 27
July 2000, Submission No. 479515; with a correction published
on 3 August 2000, Submission No. 481896. This modification
is issued to extend the closing period, from 25 September 2000,
to read 29 September 2000, 3:00 PM local time, Ft Belvoir,
Virginia. A copy of the solicitation and all amendments can
be downloaded/printed from the DESC Ground Fuels Home Page
(see link below) on the Internet. Please be advised that DESC
does not intend to mail hard copies of this solicitation or
the amendments unless specifically requested. Visit our website
for additional information.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: nbarnett@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-272 SN501683)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUEL FOR WESTERN PACIFIC AND INDIAN OCEAN AREA
SOL SP0600-00-R-0077-0003
DUE 101000
POC Deborah Corbin, (703) 767-9295
DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation
(JP8), NSN: 9130-01-031-5816, specification: MIL-DTL-83133E,
dated April 1, 1999, Quantity 19,740,000 U.S. Gallons for
Purchase Program 1.1h. Delivery period is from December 01,
2000 through December 31, 2000 plus a 30-day carry-over period.
THIS SOLICITATION WILL BE AVAILABLE ON THE WORLD WIDE WEB http://www.desc.dla.mil
ON OR ABOUT SEPTEMBER 29, 2000. WHEN THE SOLICITATION IS POSTED
ON THE HOMEPAGE, A NOTICE WILL BE SENT TO ALL FIRMS ON THE
MAILING LIST. IF YOU DO NOT HAVE ACCESS TO THE INTERNET, A
HARD COPY OF THE SOLICITATION MAY BE REQUESTED. REQUESTS SHOULD
BE FAXED TO MS. DEBORAH CORBIN, DESC-BZD AT (703) 767-9044.
IF YOU INTEND TO SUBMIT AN OFFER, YOU ARE REQUESTED TO RETURN
A COMPLETED AND SIGNED "OFFEROR SUBMISSION PACKAGE" TO THE
DESC BID CUSTODIAN BEFORE THE CLOSING DATE AND TIME. E-MAIL
OFFERS WILL NOT BE ACCEPTED. Facsimile offers are authorized,
(703) 767-8506. All responsible sources may submit a proposal,
which shall be considered. See CBD Note #12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: dcorbin@desc.dla.mil
EMAILDESC:
CITE: (W-272 SN501830)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--SOLICITATION TO ESTABLISH BOA'S FOR ELECTRICITY
AND ANCILLARY SERVICES
SOL SP0600-00-R-0098
DUE 110600
POC Brandon Conklin (703) 767-9413 or Larry Fratis (703) 767-9418
DESC: Solicitation to establish Basic Ordering Agreements for
electricity and ancillary services, for ultimate delivery to
DoD and other Federal Civilian installations in the PJM Interconnection,
APS, and DLCO. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information;
proposals are being requested and a written solicitation will
not be issued. Requirements will be added will be added with
each Price Submittal Request. The RFP is available through
the DESC-A electricity web site, http://www.desc.dla.mil/main/a/electric/.
If you are unable to access the solicitation via the Internet,
please contact DESC-A for a printed copy.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: eteam@desc.dla.mil
EMAILDESC:
CITE: (W-272 SN501779)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--MISCELLANEOUS
SOL SP0451-01-R-0279
DUE 112300
POC Russell Wells, Contract Specialist, 804-279-5020, fax 804-279-6009
DESC: This solicitation includes 50 NSNs, covering various Fenwal
Safety Systems part numbers. The requirement is for a base
year and 4 option years. Authorized by ARG00179052001.
Unrestricted, FOB origin and destination for both stock and
direct vendor delivery customers. Please call 804-279-3350
or FAX 804-279-4165 for a copy of the solicitation. DO NOT
contact the buyer.
EMAILADD: rwells@dscr.dla.mil
EMAILDESC:
CITE: (W-272 SN501923)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 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--PRECLINICAL TOXICOLOGY OF CHEMOPREVENTIVE AGENTS,
WS 56
POC Jacqueline Ballard, Contracting Officer, 301-4353795
CNT N01-CN-05019
AMT $349,980
DTD 093000
TO SRI International, Menlo Park CA 94025
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-271 SN501437)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 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--PRECLINICAL TOXICOLOGY OF CHEMOPREVENTIVE AGENTS,
WS 58
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-05133
AMT $442,009
DTD 093000
TO SRI International, Menlo Park CA 94025
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-271 SN501441)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 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--PRECLINICAL TOXICOLOGY OF CHEMOPREVENTIVE AGENTS,
WS 59
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-05134
AMT $300,480
DTD 093000
TO Springborn Laboratories, Spencerville, OH 45887-1012
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-271 SN501445)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 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--PRECLINICAL TOXICOLOGY OF CHEMOPREVENTIVE AGENTS,
WS 57
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-05131
AMT $169,700
DTD 093000
TO Springborn Laboratories, Spencerville, OH 45887-1012
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-271 SN501447)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 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--PRECLINICAL TOXICOLOGY OF CHEMOPREVENTIVE AGENTS,
WS 57
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-05130
AMT $175,243
DTD 093000
TO IIT Research Institute, Chicago, IL 60616
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-271 SN501449)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 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--PRECLINICAL TOXICOLOGY OF CHEMOPREVENTIVE AGENTS,
WS 57
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-05129
AMT $269,198
DTD 093000
TO Southern Research Institute, Birmingham, AL 35255
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-271 SN501450)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT AND DESIGN OF TELEMETRY REQUIREMENTS
OF THE XM982 EXCALIBUR PROGRAM.
POC Bruce Williams, Contract Specialist, 973-724-3294
CNT DAAE30-00-M-0488
AMT $94998
DTD 092600
TO Aydin Telemetry/L-3 Communications, 47 Friends Lane, Newtown
PA 18940
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0488/00M0488.htm
LINKDESC:
EMAILADD: bwwill@pica.army.mil
EMAILDESC:
CITE: (D-271 SN501451)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 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--PRECLINICAL TOXICOLOGY OF CHEMOPREVENTIVE AGENTS,
WS 57
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-05128
AMT $224,478
DTD 093000
TO University of Illinois at Chicago, Chicago, IL 60616
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-271 SN501452)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 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--PRECLINICAL TOXICOLOGY OF CHEMOPREVENTIVE AGENTS,
WS 59
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-05135
AMT $328,687
DTD 093000
TO IIT Research Institute, Chicago, IL 60616
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-271 SN501455)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--FREQUENCY SELECTIVE MATERIALS FOR CONTROL OF RADIATED
EMISSIONS AND INTERFERENCE SUPPRESSION
POC Marilyn Williams, Negotiator, (703) 325-1193; Donald Shires,
Contracting Officer, (703) 325-6684
CNT DTRA01-00-C-0121
AMT $99,770.00
DTD 092700
TO Mission Research Corporation, Mr. Scott Fries, 735 State Street,
P.O. Drawer 719, Santa Barbara, CA 93102-0719
CITE: (W-272 SN501661)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT OF A QUITE ELECTRIC DRIVE WITH HIGH TORQUE
AND POWER DENSITY
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001400C0473
AMT $324,663.00
DTD 092800
TO SPAD Engineering Company 203 Mashie Drive, Vienna, VA 22183
CITE: (W-272 SN501674)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT OF MULTILAYER CERAMIC CAPACITORS FOR
NAVY PEBB INPUT (DC) BUS CAPACITORS
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001400C0705
AMT (NO RFP) $310,724.00
DTD 092800
TO TRS Ceramics 2820 East College Avenue, State College, PA 16801
CITE: (W-272 SN501677)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTROPLATING OF MULTILAYER MAGNETIC NANOSTRUTURES
FOR VRAM
POC Geoffrey B. Pennoyer ONR Code 251, (703) 696-3130
CNT N0001400C0533
AMT (NO RFP) $75,000.00
DTD 092800
TO Nanonex Corporation 7 Foulet Dr., Princeton, NJ 08540
CITE: (W-272 SN501759)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTRON WIND GENERATOR VENTILATION SYSTEM
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001400M0225
AMT $98,852.00
DTD 092700
TO Bath Iron Works 700 Washington Street, Bath, ME 04530
CITE: (W-272 SN501775)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--IMPROVED EFFICIENCY OF MULTICOLOR LIGHT EMITTING
DEVICES BASED ON SHORT-WAVELENGTH LED'S WITH DOWN-CONVERTING
PHOSPHORS OR POLYMERS
POC Kasey E. Howard ONR Code 252, (703) 696-5639
CNT N0001400C0442
AMT $441,412.00
DTD 092700
TO Emcore Corporation 394 Elizabeth Avenue, Somerset, NJ 08873
CITE: (W-272 SN501786)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED MATERIALS INTELLIGENT PROCESSING CENTER
(AMIPC): PHASE LLL
POC R. Brian Bradley ONR Code 254, (703 ) 696-8373
CNT N0001400C0333
AMT (NO RFP) $2,708,467.00
DTD 092700
TO University of Delaware 210 Hullihen Hall, Newark, DE 19716
CITE: (W-272 SN501789)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED MATERIALS INTELLIGENT PROCESSING CENTER
(AMIPC): PHASE III
POC R. Brian Bradley ONR Code 254, (703 ) 696-8373
CNT N0001400C0333
AMT (NO RFP) $2,708,467.00
DTD 092700
TO University of Delaware 210 Hullihen Hall, Newark, DE 19716
CITE: (W-272 SN501791)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--REFERENCE CONCENTRATION FOR SHELF SEDIMENT TRANSPORT
MODELS
POC Brandi K. Boniface ONR Code 252, (703) 696-2588
CNT N0001400C0449
AMT (Firm Fixed Price Contract)in the amount of $38,000.00
DTD 092800
TO Aubrey Consulting Inc 81 Technology Park Drive, East Falmouth,
MA 02536
CITE: (W-272 SN501829)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--STRENGTHENING HISTORIC COVERED BRIDGES FOR MODERN
TRAFFIC LOADS
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
CNT DTFH61-00-C-00081
AMT $174,997
LINE NA
DTD 092200
TO West Virginia University Research Corporation 886 Chestnut
Ridge Road Morgantown, WV 26506
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-C-00081&LocID=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-272 SN501900)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--DOCUMENTARY ENTITLED, "A BRIDGE TO THE PAST"
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Arlan
Finfrock, Contract Specialist, Phone (202) 366-0125, Fax (202)
366-3705, Email
CNT DTFH61-00-C-00118
AMT $122,754
LINE N/A
DTD 092500
TO Indiana University Bryan Hall 001 Bloomington, IN 47405-1219
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-C-00118&LocID=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-272 SN501902)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--FIRE RETARDANT TREATMENTS FOR HISTORIC COVERED BRIDGES
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
CNT DTFH61-00-C-00117
AMT $162,220
LINE N/A
DTD 092700
TO Keast and Hood Company 325 Chestnut Street Philadelphia, PA
19106
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-C-00117&LocID=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-272 SN501905)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--DEVELOPMENT OF A COMPREHENSIVE COVERED BRIDGE MANUAL
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
CNT DTFH61-00-C-00116
AMT $157,460
LINE N/A
DTD 092800
TO Phillip C. Pierce, PE 485 Nowlan Road Binghampton, NY 13904
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-C-00116&LocID=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-272 SN501908)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--EDUCATIONAL GUIDE ON THE HISTORY OF COVERED BRIDGES
IN THE UNITED STATES
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
CNT DTHF61-00-C-00119
AMT $167,666
LINE N/A
DTD 092600
TO West Virginia University Research Corporation 886 Chestnut
Ridge Road Morgantown, WV 26506
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTHF61-00-C-00119&LocID=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-272 SN501911)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--CARDIOVASCULAR AND SAFETY EVALUATIONS OF POTENTIAL
MEDICATIONS TO REDUCE DRUG USE
POC Kenneth E. Goodling, Contracting Officer, Phone 301-443-6677
CNT N01DA-0-8805
AMT $6,093,132
DTD 092800
TO MPI Research, Inc., 54943 North Main Street, Mattawan, MI
49071
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-272 SN501916)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--ROLLOVER CAUSATION AND MITIGATION STUDY
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Valentine
Serafini, Contracting Officer, Phone (202) 366-4231, Fax (202)
366-3705, Email
CNT DTFH61-00-C-00079
AMT $1,331,721
DTD 092800
TO Texas A&M Research Foundation 3578 TAMUS College Station,
TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-C-00079&LocID=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (D-272 SN501920)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: A--A NEW NON-INVASIVE MICROFLUIDIC DEVICE FOR ANALYSIS
OF GLUCOSE IN THE INTERSTITIAL FLUID
POC Katrina Gross 301-594-7730
CNT N43-DK-0-2412
AMT $100,000.00
LINE N/A
DTD 092900
TO Lynntech, Inc., 7610 Eastmark Drive, Suite 202, College Station,
Texas 77840
CITE: (W-272 SN501956)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--INFORMATICS FOR THE NATIONAL HEART ATTACK ALERT PROGRAM
(NHAAP)
POC Valerie M. Syed, Contracting Officer (301) 496-6546
CNT N01-LM-0-3523
AMT $485,246
DTD 092700
TO City of Las Vegas, Las Vegas Fire & Rescue, 500 N. Casino
Center Boulevard, Las Vegas, NV 89101
CITE: (W-272 SN501959)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--INFORMATICS FOR THE NATIONAL HEART ATTACK ALERT PROGRAM
(NHAAP)
POC Valerie M. Syed, Contracting Officer (301) 496-6546
CNT N01-LM-0-3524
AMT $968,837
DTD 092600
TO IHC Health Services, Inc. d.b.a. LDS Hospital, 8th Avenue
and C Street, Salt Lake City, UT 84143
CITE: (W-272 SN501964)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: A--DEVELOPMENT OF EXPANDED HUMAN PANCREATIC ISLETS
POC Marlene Mireles (301) 594-8831
CNT N43-DK-0-2410
AMT $99,616
DTD 092800
TO CyThera, Inc, 3550 General Atomics Ct. #503, San Diego, CA
92121
CITE: (W-272 SN501970)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: A--OPTICAL DIAGNOSTICS FOR THE ANALYSIS AND SELECTION
OF ENCAPULATED ISLETS
POC Marlene Mireles (301) 594-8831
CNT N43-DK-0-2409
AMT $99,983
DTD 092800
TO Artium Technologies, 14660 Saltamones Way, Los Altos Hills,
CA 94022
CITE: (W-272 SN501971)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: A--PAINLESS CONTINUOUS MONITORING OF BLOOD GLUCOSE
POC Marlene Mireles (301) 594-8831
CNT N43-DK-0-2411
AMT $99,983
DTD 092800
TO Kumetrix, Inc., 29524 Union City Boulevard, Union City CA,
94587
CITE: (W-272 SN501974)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0072P00014
AMT $488,891.00
LINE N/A
DTD 081499
TO Boston College, 140 Commonwealth Avenue, Boston, MA 02167-3800
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN501998)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRD, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Iris Durden, Contracting Officer, 781-377-5914.
CNT F1962898C0010P00034
AMT $1,059,002.00
LINE N/A
DTD 082899
TO Radex, Inc., 192 Log Hill Road, Carlisle, MA 01741-1409
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN501999)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--ARCHIVE SPECIALIST
POC Winifred Wills Purchasing Agent 757-443-1388
CNT N00189-00-T-H877/N00189-01-P-0087
AMT $25804.00
DTD 092700
TO Archive Specialist of Hampton Rds 3795 Old Farm RD Portsmouth,
VA 23703
CITE: (W-271 SN501469)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR THE MUNICIPAL WASTEWATER, WET
WEATHER AND BIOSOLID TECHNOLOGIES
POC Toni Clay (513) 487-2158
CNT 68-C-00-174
AMT $8,955,024
DTD 092700
TO Parsons Engineering Science, Inc., 10521 Rosehaven Street,
Fairfax VA 22030
LINKURL: http: www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clay.antoinette@epa.gov
EMAILDESC:
CITE: (W-271 SN501475)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: B--SURVEY AMPHIBIANS & TERRESTIAL MOLLUSK
POC Lois K. Tate, Contracting Officer
CNT 53-0467-0-1561
AMT $202,124.07
LINE Item No. 1
DTD 092700
TO K.H. Hewitt Forest Resources, 2870 NE Hogan Road #E293, Gresham,
OR 97030
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
CITE: (W-271 SN501482)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--SERVICE CONTRACT TO PRODUCE A HISTORY OF THE US NAVY
CHAPLAIN CORP
POC Winifred Wills Purchasing
CNT N00189-T-H874/N00189-01-P-0079
AMT $28000.00
DTD 092300
TO Henry Lawrence Martin 4347 Watermill Avenue Orlando, FL 32817
CITE: (W-271 SN501485)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--FIXED WING AEROMAGNETIC SURVEY IN THE STATES OF COLORADO
AND NORTH DAKOTA
POC POC: Sandie Williamson 303-236-5900, ext. 332
CNT 00CRCN0057
AMT $150,998.00
LINE 1,2,6
DTD 092200
TO Spectra Exploration Geoscience Corp., Calgary Alberta Canada
AB T2P 3R7
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-272 SN501777)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: B--ARCHEOLOGICAL PHASE 1A/1B SURVEYS FOR WRP IN NEW
YORK
POC Nancy Lee, CO - 315/477-6509
CNT 53-2C31-0-17
AMT $183,196.00
DTD 092000
TO Geo-Marine, Inc., 550 East 15th St., Plano, TX 75074
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-272 SN501870)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: B--ARCHEOLOGICAL PHASE 1A/1B SURVEYS FOR WRP IN NEW
YORK
POC Nancy Lee, CO - 315/477-6509
CNT 53-2C31-0-18
AMT $189,498.00
DTD 092000
TO Panamerican Consultants, Inc., 2390 Clinton St., Buffalo,
NY 14227
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-272 SN501878)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES - TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0006L
AMT $10,000,000
LINE 899-1, 899-2, 899-4
DTD 100100
TO FPM Group, 909 Marconi Avenue, Ronkonkoma, NY 11779
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0006L&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-272 SN501885)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: C--BOAT LAUNCH CADASTRAL SURVEY, MT. BAKER RANGER DISTRICT,
SKAGIT COUNTY, WA
CNT 53-05M6-0-0044
AMT $40000.00
DTD 092600
TO Hampstur Corporation, PO Box 368, Kelso WA 98626; phone (360)
423-8166
CITE: (W-271 SN501504)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--RENOVATE WARD 3N, BUILDING 2
POC Carol Lewis (520) 629-4613
CNT V678P-4171
AMT $216,913.
DTD 090800
TO The Stichler Group, Inc., 9655 Granite Ridge Drive, #400,
San Diego, CA 92123-2659
CITE: (W-272 SN501933)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: D--CABLE PLANT DESIGN AND INSTALLATION SERVICES
POC R. Shuster 215-897-7767
CNT N65540-00-D-0003
AMT $9,884,865.36
DTD 092200
TO Ray Communications Inc., 150 Monument Avenue, Bala Cynwyd,
PA 19004-0404
CITE: (W-272 SN501676)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--ANALYSIS AND DESIGN FUNCTIONS SUPPORT
POC Donna Lester (202) 720-1540
CNT 53-3142-1-1001
AMT $3,765,011.60
LINE all
DTD 092700
TO JAMARK Technology, Inc., 9516 Locust Hill Drive, Great Falls,
VA 22066
EMAILADD: donna.lester@usda.gov
EMAILDESC:
CITE: (W-272 SN501686)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--EVALUATION AND VALIDATION FOR CORRIDOR RISK ASSESSMENT
MODEL DATABASE
POC Point of Contact - Karen Marino, Purchasing Agent, (617)494-2437
CNT 00-P-80515
AMT $67191
LINE 0001
DTD 090100
TO URS Corporation, P.O. Box 201088, Austin, TX 78720
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-272 SN501827)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
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--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P00019
AMT $1,832,703.54
DTD 092800
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-272 SN501852)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1402, Albuquerque, NM 87102
SUBJECT: D--DOI BIA LAW ENFORCEMENT COMPUTER HARDWARE AND SOFTWARE
POC Sharon L. Marianito, Contract Specialist, (505) 248-6313
CNT NBCA0P00132
AMT $387,539.65
DTD 092800
TO Advent Engineering, 9750 Ormsby Station Road, Suite 200, Louisville,
KY 40223
EMAILADD: SharonMarianito@bia.gov
EMAILDESC:
Specialist via e-mail
CITE: (W-272 SN501871)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--IMPROVING ACCESS TO HEALTH AND DISASTER INFORMATION
IN HONDURAS AND NICARAGUA
POC Valerie M. Syed, Contracting Officer (301) 496-6546
CNT N01-LM-0-3510
AMT $487,934
DTD 092700
TO FUNDACRID, Del Antiguo Higueron de San Pedro,400 m. sur, 25
m. oeste, mano izquierda, Barrio La Granja, San Pedro Montes
de Oca, Costa Rica
CITE: (W-272 SN501973)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--MANUAL RELEASE, PRECOMMERCIAL THIN & HABITAT IMPROVE.
(082), CHETCO RD
POC Barbara D. Sypert, (541) 471-6601
CNT 52-0M00-0-34b
AMT $51,812.00
LINE 2, 3
DTD 091200
TO Ponderosa Reforestation, PO Box 1067, Medford, OR 97501
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-272 SN501977)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: H--WOOD POLE INSPECTION AND TREATMENT
POC Sharon Gatenby - (970) 461-7301
CNT DE-AC65-00WJ54490
AMT $325,000
LINE 1-6
DTD 092800
TO Pole Maintenance Company, P.O. Box 707, Columbus, NE 68602-0707
CITE: (W-272 SN501864)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: J--REPLACE OIL WATER SEPARATOR
POC LTC VINCE VALASTRO
CNT DAHA19-00-C-0009
AMT $1088275.00
DTD 092700
TO Zenone Inc 120 Grove St Franklin MA 02038
CITE: (W-272 SN501694)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--REPAIR AND CALIBRATION SERVICE OF MEDICAL AND NON-MEDICAL
EQUIPMENT FOR THE PRECISION MEASUREMENT EQUIPMENT LABORATORY
(PMEL) AT BROOKS AFB, TX
POC Lt Eric Chin 210-536-6237
CNT F41622-01-D-0001
AMT $3,947,317.10
LINE 0001-0005
DTD 092700
TO Rohmann Services, Inc. 2349 South W.W. White Road San Antonio
TX 78222-1936
EMAILADD: eric.chin@brooks.af.mil
EMAILDESC:
CITE: (W-272 SN501704)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: J--ELEVATOR MAINTENANCE
POC joann walker 605-745-2070
CNT 568-00-16
AMT $36000.00
LINE 1
DTD 092700
TO kone inc. 2504 south duluth avenue, sioux falls, sd 57105
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-272 SN501723)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC PAMLICO
POC Sandra Martinez, Contract Specialist, Phone (757) 628-4591,
Fax (757) 628-4676, Email smartinez@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
CNT DTCG80-00-C-3FCN34
AMT $193,570.00
LINE ALL BASE ITEMS
DTD 092700
TO Ocean Technical Services, Inc. 1140 Peters Road Harvey, LA
70058
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-C-3FCN34&LocID=497
LINKDESC:
notice
EMAILADD: smartinez@mlca.uscg.mil
EMAILDESC:
CITE: (D-272 SN501724)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: J--REPLACE DEBRIS VESSEL, PUGET BOTTOM PLATE, PUGET
SOUND WA
POC Judith Tomlinson 206-764-6804
CNT DACW67-00-C-0032
AMT $328,493.00
DTD 092700
TO Fishermen's Boat Shop, Inc., 1016 14th Street, Everett WA
98201-1691
LINKURL: http:www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: judith.a.tomlinson @usace.army.mil
EMAILDESC:
CITE: (W-272 SN501821)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--DRYDOCK TD-27 TUGBOAT
POC Susan Barba, Contracting Officer, Phone (757) 441-3268, Fax
(757) 441-6080, Email susan.barba@marad.dot.gov - Milton Spears,
Contracting Officer, Phone (757) 441-3245, Fax (757) 441-6080,
Email
CNT DTMA2C00017
AMT $161,581.00
DTD 092800
TO KRT Bilge and Tank Cleaners, Inc. 717 London Blvd. Portsmouth,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA2C00017&LocID=801
LINKDESC:
notice
EMAILADD: susan.barba@marad.dot.gov
EMAILDESC:
CITE: (D-272 SN501844)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS PORTSMOUTH (SSN-707); RAV
POC Rod Rioveros (619) 556-4855
CNT N62791-00-C-0140
AMT $56,848.98
LINE 0001
DTD 092700
TO Pacific Defense Systems , 1411 Harding Ave. National City,
CA 91950-4427
LINKURL: http://cbdnet.access.gpo.gove
LINKDESC:
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC:
CITE: (W-272 SN501884)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--REHABILITATION OF 200-TON BRIDGE CRANE, DARDANELLE
POWERPLANT, DARDANELLE, ARKANSAS
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACW03-00-C-0037
AMT $889,400.00
LINE 0001 - 0015
DTD 092700
TO Advanced Automation Technologies, Inc., 640 Rice Boulevard,
Exton, PA 19341
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-272 SN501981)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: K--NOUN: CABLE ASSEMBLY, POWER, NSN: 2925-01-143-7341,
P/M: 6044T83P02 OR P05
POC LaVerne Askew, AMSAM-AC-LS-T, 256-876-1890, Contract Specialist,
Mary G. Pitman, 256-876-8039, Contracting Officer
CNT DAAH23-00-D-0146/Order 0001
AMT $471,600.00 Funded, Total Contract Amount Not To Exceed$1,206,750.00
LINE 0001
DTD 092700
TO Unison Industries - 7575 Baymeadows Way - Jacksonville, FL
32256-8514
CITE: (W-271 SN501433)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--TECHNICAL REPRESENTATION SERVICES
POC Lenette Santana, Contract Specialist, NAWCWD (805)989-0555
santanalb@navair.navy.mil
CNT N68936-00-D-0061/N00421-00-R-0328
AMT $126,563,097.62
LINE 0001 thru 0160
DTD 092100
TO Information Spectrum, Inc. 1040 Kings Highway North, Cherry
Hill, NJ 08034
CITE: (W-271 SN501448)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
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: L--CONTRACTOR LOGISTICS SUPPORT (CLS) FOR 24 URITS PODS
AND 3 URITS DEBRIEFING STATIONS
POC Patrick McKeown, Contract Specialist, Phone 850-882-9391x5040,
Fax 850-882-3226, Email patrick.mckeown@eglin.af.mil - Michele
Mitchell, Contracting Officer, Phone 850-882-9391x5039, Fax
850-882-3130, Email
CNT F08635-99-C-0060-P00006
AMT $744,724.00
DTD 092500
TO METRIC SYSTEMS CORPORATION, 645 ANCHORS STREET, FORT WALTON
BEACH FL 32548-9990
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-99-C-0060-P00006&LocID=1182
LINKDESC:
notice
EMAILADD: patrick.mckeown@eglin.af.mil
EMAILDESC:
CITE: (D-272 SN501773)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: N--INSTALLATION OF STATE OF THE ART AUDIOVISUAL PRESENTATION
SYSTEM
POC Lyssa R. Matthews 757/443-1457
CNT N00189-00-P-1946
AMT $105,912.00
LINE N/A
DTD 092700
TO Onyx Engineering Inc., 800 Principal Court, Suite A, Chesapeake,
VA 23320
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: lyssa_r_matthews@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-271 SN501470)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: N--LAN CABLE INSTALLATION
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0054/N61331-00-R-0039
AMT $320,321.00
LINE 0001 AND 0002
DTD 092700
TO MCS OF TAMPA, 3926 West South Avenue, Tampa, FL 33614
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-272 SN501771)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DCMC Long Island, 605 Stewart Ave., Garden City, New
York 11530-4761
SUBJECT: N--PROCURE AND INSTALL TRIDENT TRAINER D5 BACKFIT EQUIPMENT
AND SOFTWARE
POC Ernest Keller, ACO,DCM Long Island,New York (516)228-1643
CNT N00030-99-G-0041VX02
AMT $708,728.00
DTD 092800
TO Lockheed Martin 55 Charles Lindbergh Blvd. Mitchel Field,
N.Y. 11553-3682
EMAILADD: ekeller@dcmde.dcma.mil
EMAILDESC:
CITE: (W-272 SN501826)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: Q--SUPPORT SERVICES FOR THE NINDS SECTION ON STROKE
DIAGNOSTICS AND THERAPEUTICS
POC Victor S. Buyny 301-435-3808
CNT N02-NS-08250
AMT $823,071
DTD 092900
TO Suburban Hospital, Inc., 8600 Old Georgetown RD, Bethesda,
MD 20814
EMAILADD: buynyv@mail.nih.gov
EMAILDESC:
e-mail
CITE: (W-272 SN501735)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Q--DIALYSIS SERVICES
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
CNT V573P-5290
AMT $343,200
DTD 092100
TO Bio-Medical Applications of Florida, Inc., 3550 Buschwood
Park, Dr., Ste. 390, Tampa, Florida 33618
CITE: (W-272 SN501801)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--GASTROENTEROLOGIST
POC Dorann J. Burkett, Contracting Officer, (540) 983-1084
CNT V658P-2413
AMT $56,120
LINE 1
DTD 092800
TO Medical Doctor Associates, 145 Technology Parkway NW, Norcross,
GA 30092
CITE: (W-272 SN501967)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street, 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--POST ENDORSEMENT TECHNICAL REVIEWS
POC Donna Mylius, Contract Specialist, Phone 303-672-5281 x1814,
Fax 303-672-5062, Email Donna_L._Mylius@hud.gov - Gay Julian,
Supvy Contract Spec. (Branch Chief), Phone 303-672-5281 x1819,
Fax 303-672-5061, Email
CNT C-DEN-01582
AMT $1680000.00
LINE Geographic Areas 1 and 3
DTD 091900
TO United Housing Services, Inc. 18301 Von Karman, Suite 110
Irvine, CA 92612
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C-DEN-01582&LocID=3050
LINKDESC:
notice
EMAILADD: Donna_L._Mylius@hud.gov
EMAILDESC:
CITE: (D-271 SN501439)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street, 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--POST ENDORSEMENT TECHNICAL REVIEWS
POC Donna Mylius, Contract Specialist, Phone 303-672-5281 x1814,
Fax 303-672-5062, Email Donna_L._Mylius@hud.gov - Gay Julian,
Supvy Contract Spec. (Branch Chief), Phone 303-672-5281 x1819,
Fax 303-672-5061, Email
CNT C-DEN-001135
AMT $790000.00
LINE Geographic Area 2
DTD 091900
TO L.E. Pernell & Associates 13017 Artesia Blvd., Suite D-104
Cerritos, CA 90703
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C-DEN-001135&LocID=3050
LINKDESC:
notice
EMAILADD: Donna_L._Mylius@hud.gov
EMAILDESC:
CITE: (D-271 SN501446)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: R--SURVEY AMPHIBIANS & TERRESTIAL MOLLUSK
POC Lois K. Tate, Contracting Officer
CNT 53-0467-0-1561
AMT $202,124.07
LINE Item No. 1
DTD 092700
TO K.H. Hewitt Forest Resources, 2870 NE Hogan Road #E293, Gresham,
OR 97030
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
CITE: (W-271 SN501458)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0011L
AMT $5,000,000.00
LINE 874-1, 2, 3, 4 AND 7
DTD 092700
TO Joshua Associates, 214 Amy Drive, Maryville, TN 37801
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0011L&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-271 SN501493)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: R--F-14 TRAINER SUITES
POC Bruce H. Price, Contract Specialist, (805) 989-1301
CNT N68936-00-D-0067
AMT $963,473
LINE 0001 and 0002
DTD 092600
TO Computer Science Corporation, 4045 Hancock St., San Diego,
CA 92110
CITE: (W-271 SN501497)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: R--ENVIRONMENTAL ENGINEERING AND REGULATORY SUPPORT
SERVICES
POC Stephen Orczewski 215-897-7062
CNT N65540-00-D-0099
AMT $8,616,957.00
DTD 092700
TO Eastern Research Group, Inc., 14555 Avion Parkway, Suite 200,
Chantilly, VA 20151-1102
LINKURL: http://web1.dt.navy.mil/code30/code33/home.html
LINKDESC:
EMAILADD: OrczewskiSM@nswccd.navy.mil
EMAILDESC:
CITE: (W-272 SN501657)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: R--SYSTEMS ENGINEERING AND PROGRAM SUPPORT,TECHNICAL
LIASON AND MANAGEMENT SUPPORT
POC R. Shuster 215-897-7767
CNT N65540-00-D-0100
AMT $9999237
DTD 091300
TO Concurrent Technologies Corportation, 100 CTC Drive, Johnstown,
PA 15904
CITE: (W-272 SN501675)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: R--CHIEF FINANCIAL OFFICER (CFO) ROADMAP TO AUDITABILITY
POC Sandra Smith, Contract Specialist, (813)828-4820
CNT USZA22-00-C-0017
AMT $479,769.00
DTD 091200
TO KPMG Consulting LLC, 1676 International Drive, McLean, VA
22102
EMAILADD: smiths1@socom.mil
EMAILDESC:
CITE: (W-272 SN501699)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--HIGH POWER ELF/VLF/LF TRANSMITTER AND ANTENNA ENGINEERING
SUPPORT SERVICES
POC Leanna Long, 619-553-9311
CNT N66001-00-D-5065
AMT $1,793,297
DTD 092800
TO Tryck Nyman Hayes, 911 W. 8th Street, Ste 300, Anchorage,
AK 99501 (360-297-5210)
CITE: (W-272 SN501851)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--GOVERNORS SPOUSES' INITIATIVE ON CHILDREN AND ALCOHOL
- PHASE II
POC Matthew L. Packard, Contract Specialist, 301-443-1191
CNT N01AA03020
AMT $2,156,012
LINE AA 00-04
DTD 092800
TO The CDM Group, Inc., 5530 Wisconsin Avenue, Suite 1600, Chevy
Chase, MD 20815
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-272 SN501863)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--INVESTIGATIVE SERVICES
POC Paul Attorri, Contracting Officer, Phone 202-283-1103, Fax
202-283-1514, Email paul.a.attorri@irs.gov
CNT TIRNO-00-D-00055
AMT not to exceed $2,427,000
DTD 092800
TO Premier Technology Group, Inc.; 6551 Loisdale Court; Suite
990; Springfield, VA 22150
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00055&LocID=1764
LINKDESC:
notice
EMAILADD: paul.a.attorri@irs.gov
EMAILDESC:
CITE: (D-272 SN501879)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0012L
AMT $5,000,000.00
LINE 874-1, 2, 3, 4, 5, 6, 7 AND 8
DTD 092600
TO Systematic Management Services, 20201 Century Blvd., Germantown,
MD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0012L&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-272 SN501907)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--GROUND SWEEPING SERVICES
POC Donna O'Neal, Contracting Officer, (510) 437-3002
CNT DTCG89-01-P-4AB027
AMT $22,464.00
LINE ONE
DTD 100100
TO Kleen Sweeps, Inc., PO Box 29972, Honolulu, Hi 96818
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-271 SN501478)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--DISPOSAL OF INFECTIOUS WASTES, NEEDLES & SHARPS CONTAINERS
POC Gary L. Rogers and 319-339-7158
CNT 584-5-01
AMT $39,875.00
LINE 1
DTD 100100
TO Stericycle 742 Vandalia Street St. Paul MN 55114
CITE: (W-272 SN501739)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: S--PORTALETS TOILETS SERVICE FOR THE INSTALLATION
POC Lee Weaver, Contract Specialist, AMSAM-AC-SS-BC, (256)876-5875,
Contracting Officer Gary Poolos, AMSAM-AC-SS-BC, (256)876-8391
CNT DAAH03-99-R-0025
AMT $495,350
DTD 020100
TO A-1 Sanitation Service 7146 Highway 431 South Owens Cross
Roads, AL 35763
CITE: (W-272 SN501848)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
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 FOR GREERS FERRY POWERPLANT &
ADJACENT GROUNDS, GREERS FERRY PROJECT OFFICE, HEBER SPRINGS,
AR.
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
CNT DACW03-00-P-0102
AMT $22,508.00
LINE 1-8
DTD 092700
TO Clarksville Janitorial & Carpet Service, Inc., P. O. Box 362,
Clarksville, AR 72830
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Helen.E.McCullough@swl01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-272 SN501958)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--SOLID WASTE AND DISPOSAL SERVICES
POC Ms. Victoria L. Johnson, (913) 551-1048
CNT J40303c-139
AMT $42,362.00
DTD 100100
TO United Waste, Incorporated, 1320 N.W. 185th, Edmond, Oklahoma
CITE: (W-272 SN501969)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CONRRACT 5 MISCELLANEOUS INSTRUCTIONS.
SINGLE AREA BID.
POC James L. Leonard, (202) 512-0307
CNT 460-560
AMT $153,050
LINE N/A
DTD 092700
TO Sioux Falls Shopping News/Western 4005 S. Western Ave. Sioux
Falls SD 57105
CITE: (W-272 SN501696)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CONTRACT 3 MISCELLANEOUS O AND U CODED.
EASTERN BID AREA.
POC James L. Leonard, (202) 512-0307
CNT 460-554
AMT $84,977
LINE N/A
DTD 092600
TO News Printing Co., Inc. Old Route 220, P.O. Box 373 claysburg
PA 16625
CITE: (W-272 SN501709)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, PREPACKAGED BPOL FORMS
POC McGregor Printing Corp. 355 McGregor Road York AL 3629
CNT 460-060
AMT $219,707
LINE N/A
DTD 092700
TO McGregor Printing Corp. 355 McGregor Road York AL 36925
CITE: (W-272 SN501713)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CIRCULAR E - EMPLOYER'S TAX GUIDE
POC James L. Leonard, (202) 512-0307
CNT 460-078
AMT $205,474
LINE N/A
DTD 092600
TO Treasure Chest Advt. Co., Inc. 15354 Stafford St. City of
Industry CA 91744
CITE: (W-272 SN501718)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 2001 FEHB GUIDE FOR FORMER SPOUSES & TCC.
POC James L. Leonard, (202) 512-0307
CNT 470-345
AMT $139,579
LINE N/A
DTD 092600
TO Von Hoffmann Graphics 200 Monroe Avenue Frederick MD 21701
CITE: (W-272 SN501720)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INFORMATION COPIES OF TAX FORMS
POC James L. Leonard, (202) 512-0307
CNT 460-054
AMT $1,275,000
LINE N/A
DTD 092600
TO Von Hoffmann Graphics 1005 Commercial DR. Ownesville MO 65066
CITE: (W-272 SN501761)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CODED (O) AND (U) FORMS FOR THE CENTRAL
AREA.
POC James L. Leonard, (202) 512-0307
CNT 460-558
AMT $177,500
LINE N/A
DTD 092700
TO freedom Graphic Systems, Inc. 1101 S. Janesville Milton WI
53563
CITE: (W-272 SN501767)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CODED FORMS FOR LIBRARIES, EAST AREA.
POC James L. Leonard, (202) 512-0307
CNT 460-058
AMT $203,677
LINE N/A
DTD 092700
TO News Printing Co., Inc. Old Route 220 P.O. Box 373 Claysburg
PA 16625
CITE: (W-272 SN501776)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B077-S
AMT $91,391.00
DTD 092800
TO Niagara Printing Corporation, 8742 Buffalo Avenue, Niagara
Falls, NY 14304
CITE: (W-272 SN501781)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--DIRECTORE OF RELIGIOUS EDUCATION
POC Winifred Wills Purchasing Agent 757-443-1388
CNT N00189-00-T-H858/N00189-01-P-0083
AMT $18500.00
DTD 092700
TO Donna H. Holub 200 Puddin Ridge Road Moyock, NC 27958
CITE: (W-271 SN501459)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--SPECIAL EDUCATION TESTING MATERIALS
POC David Taybron, 703-696-3845, extension 1412
CNT MDA410-00-C-0018
AMT $121,735.00
DTD 090700
TO Riverside Publishing, A Houghton Mifflin Company, 425 Spring
Lake Drive, Itasca, IL 60143-2079
EMAILADD: DTaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-271 SN501494)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--SPECIAL EDUCATION TESTING MATERIALS
POC David Taybron, 703-696-3845, extension 1412
CNT MDA410-00-C-0018
AMT $121,735.00
DTD 092700
TO Riverside Publishing, A Houghton Mifflin Company, 425 Spring
Lake Drive, Itasca, IL 60143-2079
EMAILADD: DTaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-271 SN501496)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--MATLAB FUNDAMENTALS TRAINING
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov
CNT L-12898
AMT $24900
LINE 1
DTD 092800
TO EDUCATIONAL TECHNOLOGY INC; P O BOX 60010; 3720 JENNINGS STREET;
SAN DIEGO CA 92106
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12898
LINKDESC:
Awards Page
CITE: (D-272 SN501659)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: U--RFQ-TOT-C00013, HOUSING AND ECONOMIC DEVELOOPMENT
FINANCE COURSE
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
CNT TOT-C00013
AMT $157,750.00
DTD 092700
TO The University of Maryland Office of Research Admin. & Advancement
College Park, Maryland 20742
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TOT-C00013&LocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-272 SN501817)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: U--CONSORTIUM FOR LEARNING & WORKFORCE DEVELOPMENT
POC Beverly Cox, Contract Specialist, Phone 202-283-1362, Fax
202-283-1514, Email beverly.j.cox@irs.gov
CNT TIRNO-00-D-00039
AMT NTE $87,734,157.00
DTD 092500
TO Arthur D. Little 20-419 Acorn Park Cambridge, MA 02140
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00039&LocID=1764
LINKDESC:
notice
EMAILADD: beverly.j.cox@irs.gov
EMAILDESC:
CITE: (D-272 SN501882)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION/RECREATION CERTIFICATE,
FCI, ENGLEWOOD, CO
POC M. Upchurch, 913-551-1034
CNT J40303c-140
AMT $17000.00
LINE 1
DTD 092800
TO Fitness Resources, P. O. Box 440349, Aurora, CO 80044
CITE: (W-272 SN501965)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL/MAINTENANCE OF 30 TON CRANE
POC Winifred Wills Purchasing Agent 757-443-1388
CNT N00189-00-T-H656/N00189-01-P-0071
AMT $56400.00
DTD 092300
TO W O Grubb Steel Erection, Inc 2201 Elmhurst Lane Portsmouth,
VA 23701
CITE: (W-271 SN501480)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: W--LEASE OF VEHICLES
POC Kim Wineland, Contracting Officer, Phone (202) 305-9409,
Fax (202) 353-1420, Email kimberly.wineland@usdoj.gov
CNT MS-00-P-0037
AMT $493,020.00
DTD 092800
TO POPULAR LEASING AND RENTAL, INC. P.O. Box 50045 San Juan,
PR 00903
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MS-00-P-0037&LocID=2262
LINKDESC:
notice
EMAILADD: kimberly.wineland@usdoj.gov
EMAILDESC:
CITE: (D-272 SN501812)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE FOR 6,720 RSF, RICHMOND, KY; 10/5 YEAR LEASE
TERM
POC Felicia R. Maldonado, GSA, 615/736-5221
CNT Lease No. GS-04B-40126
AMT $1,318,464.00
DTD 091900
TO MidSouth Development Group, LLC, 908 Broadway, Bowling Green,
KY 42101
EMAILADD: feliciar.maldonado@gsa.gov
EMAILDESC:
CITE: (W-271 SN501463)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PARRISH, AL - MAIN OFFICE 35580-9998; AWARD CONSTRUCTION
OF A NEW LEASED POST OFFICE
POC Paul D. Reed, Real Estate Specialist, 770/454-0650
CNT N/A
AMT $60,500.00
DTD 092700
TO MACO Management Co., Inc., P O Box 68, Clarkton, MO 63837-0068
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-272 SN501678)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--HIGHWAY 126 LEFT TURN & DECELERATION LANE
POC CONTRACT SPECIALIST (541-465-6506)
CNT 50-04R4-0-7360
AMT $234,143.08
DTD 092700
TO Richard Bartels Construction LLC 12909 SW Hwy 126 Powell Butte,
OR 97753
CITE: (W-271 SN501453)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 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, KWETHLUK,
AK 99621-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0585
AMT $630,000
DTD 092700
TO Paug-Vik Development Corporation, P.O. Box 429, Naknek, AK
99633-0429
CITE: (W-271 SN501473)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Y--THE GOVERNMENT IS EXERCISING THE OPTION ON INDEFINITE-DELIVERY,
INDEFINITE-QUANTITY CONTRACT FOR REMOVAL AND REINSTALLATION
OF FENCING AT CANNON AFB, NM. ESTIMATED AMOUNT FOR OPTION IS
$209,025.77
POC Tom Elliott, Contract Specialist, Phone 505-784-2890, Fax
505-784-2959, Email tom.elliot@cannon.af.mil - Yolanda Hutcheson,
Contract Specialist, Phone 505-784-1359, Fax 505-784-2959,
Email
CNT F29605-00-D0003-P00003
AMT Basic and Option Year, Estimated $408,078.54
LINE 0002
DTD 100100
TO Nick Griego & Sons Construction, Inc. 1155 Kimberly Lane Clovis,
NM
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29605-00-D0003-P00003&LocID=881
LINKDESC:
notice
EMAILADD: tom.elliot@cannon.af.mil
EMAILDESC:
CITE: (D-271 SN501477)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--FARGO EMERGENCY STREAMBANK PROTECTION-SECTION 14,
FARGO, ND
POC Parveen Vij, contract specialist (651)290-5421
CNT DACW37-00-C-0018
AMT $718,480.
LINE 1-4
DTD 092700
TO DW-UCS, A JOINT VENTURE, 220 3rd street, NEW TOWN, ND 58763
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: Parveen.K.Vij@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-271 SN501487)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PRA-GWMP 1A83
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-00-C-00041
AMT $628,300.00
DTD 092500
TO Abhe & Svoboda, Inc.17066 Revere Way Prior Lake, MN 55372
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-272 SN501662)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: Y--CONSTRUCT SQUAD OPERATIONS/FLIGHT TRAINING FACILITY,
KELLY AFB, TX
POC Roger Lambert, at 512-465-5504 and Carol Koenig at 512-465-5529
CNT DAHA41-00-C-0002
AMT $4,839,246.00
DTD 092600
TO McGoldrick Construction Services Corporation, 8632 Fredericksburg
Rd., Suite 222, San Antionio, Texas 78240
EMAILADD: lambertrc@tx.ngb.army.mil or koenigcj@tx.ngb.army.mil
EMAILDESC:
CITE: (W-272 SN501722)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--NEW MAIN POST OFFICE, GRAND BLANC, MICHIGAN
POC Alvin Tamura, USPS Project Manager, 630/295-6258
CNT 162640-00-B-0504
AMT $1,168,600.00
LINE N/A
DTD 092700
TO Omega Development Corporation, 24663 Mound Road, Warren, MI
48091-2043, 810/759-4000
CITE: (W-272 SN501731)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--NEW MAIN POST OFFICE, DAVISON, MICHIGAN
POC Alvin Tamura, USPS Project Manager, 630/295-6258
CNT 162640-00-B-0352
AMT $2,816,400.00
LINE N/A
DTD 091400
TO Omega Development Corporation, 24663 Mound Road, Warren, MI
48091-2043, 810/759-4000
CITE: (W-272 SN501737)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--CONSTRUCT SOIL STORAGE FACILITY AT USACRREL, HANOVER,
NEW HAMPSHIRE
POC Jeri McGuffie, 601/631-5357
CNT DACA42-00-C-0055
AMT $329,074.00
DTD 092800
TO Trumbull-Nelson Construction Company, Inc., P.O. Box 1000,
Hanover, NH 03755-1000
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-272 SN501738)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--NEW HAMTRAMCK CARRIER ANNEX, DETROIT, MICHIGAN
POC Alvin Tamura, USPS Project Manager, 630/295-6258
CNT 162640-00-B-0285
AMT $2,221,000.00
LINE N/A
DTD 082500
TO The RonSen Co., 28555 Orchard Lake Road, Suite 205, Farmington
Hills, MI 48334-2975, 248/489-0999
CITE: (W-272 SN501748)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--IRISH KV RECONSTRUCTION
CNT 50-04T1-0-83
AMT $35,365.99
DTD 092700
TO Sullivan & Co., Inc., 284l Del Rio Road, Roseburg, OR 97470
CITE: (W-272 SN501750)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF SERVICES COMPLEX, PHASE I, GRISSOM
AIR RESERVE BASE, INDIANA
POC Contract Specialist, Debbie Lardner (502) 625-7318
CNT DACA27-00-C-0078
AMT $7,942,900.00
LINE 1-3
DTD 092700
TO David Engineering & Construction, Inc., 1330 West Breckinridge
Street, Louisville, KY 40210
CITE: (W-272 SN501760)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--NEW CARRIER ANNEX, WILLOWBROOK, ILLINOIS
POC Craig Sharp, USPS Project Manager, 630/295-6240
CNT 162640-00-B-0476
AMT $3,664,000.00
LINE N/A
DTD 092500
TO Tarcom Corporation, 141 Garlisch Drive, Elk Grove Village,
IL 60007-1322, 847/290-7000
CITE: (W-272 SN501793)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--THE CONSTRUCTION OF WATER SYSTEM IMPROVEMENTS, INCLUDING
NEW WATER STORAGE TANKS ON THE TOHONO O'ODHAM RESERVATION,
ARIZONA
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-00-0022
AMT $938,273.05
DTD 082800
TO Tohono O'odham Utility Authiority, P.O. Box 86, Sells, AZ
85634
CITE: (W-272 SN501796)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--DESIGN/BUILD NEW KENTWOOD CARRIER ANNEX, GRAND RAPIDS,
MICHIGAN
POC Craig Sharp, USPS Project Manager, 630/295-6240
CNT 162640-00-B-0499
AMT $2,274,000.00
LINE N/A
DTD 092000
TO C.D. Barnes Associates, Inc., 3437 Eastern Avenue, SE, Grand
Rapids, MI 49508-2406, 616/241-4491
CITE: (W-272 SN501797)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--NEW SOUTHWEST BRANCH, FLINT, MICHIGAN
POC Alvin Tamura, USPS Project Manager, 630/295-6258
CNT 162640-00-B-0449
AMT $2,923,908.00
LINE N/A
DTD 091900
TO Sorensen Gross Construction Co., Inc., PO Box 7718, Flint,
MI 48507-7718, 810/235-3200
CITE: (W-272 SN501814)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--LAS VEGAS BAY WATER SYSTEM IMPROVEMENTS, LAKE MEAD
NATIONAL RECREATION AREA, CLARK COUNTY, NEVADA, LAME-001AB
POC Rodney K. Keiscome (303)969-2048
CNT 1443C8000000908
AMT $$1,064,960.00
DTD 092700
TO Interstate Rock Products, Inc., 42 So. 850 W. #201, Hurricane,
Utah 84737
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-272 SN501849)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--RENOVATION OF CLEAR SPAN BUILDING
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 43-4568-0-3264
AMT $84,692.00
DTD 092700
TO James A Decker Builders Inc, 202 Brooks St, Pineville LA 71360
CITE: (W-272 SN501853)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Y--PRE-ENGINEERED METAL BUILDING
POC Fax to Stewart Penrod, 970/229-5531
CNT 50-82HW-0-5
AMT $480,000.00
LINE N/A
DTD 092800
TO Long Construction Company, P. O. Box 365, Sedalia, CO 80135
CITE: (W-272 SN501859)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF FLOOD WATER RETARDING STRUCTURE,
BEAVER BROOK WATERSHED SITE 1, BEAVER BROOK, VILLAGE OF DOLGEVILLE,
HERKIMER CO., NY
POC Nancy Lee, CO - 315/477-6509
CNT 50-2C31-0-19
AMT $993,674.70
DTD 092800
TO Gil-Mac, Inc., PO Box 11, Freeville, NY 13068
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-272 SN501861)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--RE-HAB WATER WELLS, LOST BRIDGE AND ROCKY BRANCH
PARKS, BEAVER LAKE, BENTON CO., ARKANSAS
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-00-C-0036
AMT $132,377
LINE Lump Sum
DTD 092600
TO J. A. Jackson Construction, Inc., P. O. Box 2525, Hot Springs,
AR 71914
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: virginia.a.moore@swl02.usace.army.mil
EMAILDESC:
CITE: (W-272 SN501898)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--AMMO HOT-LOAD AREA, PROJECT NO. 44921, FORT BLISS,
TEXAS
POC Lisa Yale, Contract Specialist, 817/978-7469
CNT DACA63-00-C-0025
AMT $8,616,840.00
LINE 0001-0007
DTD 092700
TO ACE Constructors, Inc., Post Office Box 357490, Gainesville,
Florida 32635-7490
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Award Results to find information
on this contract award.
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
any questions regarding this award.
CITE: (W-272 SN501919)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROUGH CREEK ROAD DRAINAGE IMPROVEMENTS
POC Charlette MacDonald (541) 957-3233
CNT 50-04T1-0-68
AMT $73,070.00
DTD 092800
TO Roy D. Garren, Inc., 435 S.E. Main Street, Roseburg, OR 97470
CITE: (W-272 SN501953)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--G.V. (SONNY) MONTGOMERY RANGE
POC Contact Captain Hugh McCallum at (601) 313-1505
CNT DAHA22-00-C-0010
AMT $25,595,695
LINE 0001-0009
DTD 092800
TO L.S. Womack, Inc., PO Box 45140, Baton Rouge, LA 70895
LINKURL: http://mspfo1/Purchasing/contract.htm
LINKDESC:
EMAILADD: mccalluh@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-272 SN501955)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--C-17 FLIGHT TRAINING SIMULATOR FACILITY
POC Jerri Winfield, Contract Specialist, USPFO-MS, (601) 313-1565
CNT DAHA22-00-C-0011
AMT $2,209,500.00
LINE All
DTD 092600
TO C.E. Frazier Construction Company, Inc. PO Box 2039, Ridgeland,
MS 39158, Phone (601) 922-5165
LINKURL: 55.30.248.29
LINKDESC:
EMAILADD: winfieldj@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-272 SN501966)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--R&E - RENOVATE LAB SPACE/FOURTH FLOOR
POC Susan Newton, 601-364-1348
CNT V586C-600
AMT $94,950.00
LINE 1
DTD 092200
TO Sunbelt General Contractors, Inc.; P. O. Box 55701; Jackson,
MS 39296
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: Newton,Susan@jackson.va.gov
EMAILDESC:
CITE: (W-271 SN501435)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--ASPHALT PAVING REQUIREMENTS AT FORT MCCOY, WI
POC Mandy Johnson, Contract Specialist, 608-388-2400
CNT DAKF61-00-D-0023
AMT $830,208.00 Est for Base Period
LINE 0001
DTD 092700
TO Mathy Construction Company, 920 10th Avenue North, P. O. Box
189, Onalaska, WI 54650
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-271 SN501456)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--AQUA FRIA CHANNEL REPAIR
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
CNT 43-83D5-0-1092
AMT $41,972.00
LINE all
DTD 092000
TO Dave Pettingill, P.O. Box 963, Mountainair, NM 87036
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-271 SN501460)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--CREST TRAIL #170
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurment
Tech at (505) 346-2650
CNT 43-83D5-0-1076
AMT $36,784.34
LINE all
DTD 090100
TO W.D. Enterprises, 211 W. Yankie Street, Silver City, NM 88061
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-271 SN501462)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Z--REPLACE ELEVATOR CONTROLS IN BUILDING 120 AT EAST
CAMPUS, TUSKEGEE, AL
POC Bruce L. Jones, 334-727-0550, Extension 4033
CNT Contract #V619P-1491
AMT $204,200.00
LINE 1.
DTD 092000
TO Bagby Elevator Company, Inc., 4240 First Avenue South, Birmingham,
Al 35222
CITE: (W-271 SN501474)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR POL TANKS
POC Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
- Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
CNT F31610-00-CC009
AMT $2,090,616.00
LINE CLINS 0001-0032, Amendment 0001
DTD 092700
TO SUPERION INDUSTRIAL MAINTENANCE COMPANY 401 STOUGH ROAD CONCORD,
NC
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CC009&LocID=1004
LINKDESC:
notice
EMAILADD: allan.castro@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-271 SN501484)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--KINGS RIDGE REHAB.
POC Nancy H. Traner (208) 765-7272
CNT 50-0281-0-58
AMT $24,513.00
DTD 092700
TO Reed Construction Co Inc, PO Box 508, Frenchtown, MT 59834
CITE: (W-271 SN501486)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--DEMOLISH AND REBUILD BOARKWALK DECKING
POC Demetria Smith-Wilson, (404) 562-3163, ext. 599
CNT C524000A247
AMT $136,700.00
DTD 092800
TO B. F. McMahon, Inc., 108 Bass Pointe Lane, Chapin, SC 29036
CITE: (W-271 SN501488)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--CONSTRUCTION OF A WATER AND SEWER FACILITIES
POC Demetria Smith-Wilson, (404) 562-3163, ext. 599
CNT C5500000327
AMT $330,162.00
DTD 092800
TO Bailey-Brazell Construction Co., 512 Hood Road, Greenville,
SC 29611
CITE: (W-271 SN501490)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REMOVAL AND INSTALLATION OF CONCRETE FLOATING DOCKS
POC Demetria Smith-Wilson, (404) 562-3163, ext. 599
CNT C5630001248
AMT $96,444.00
DTD 091400
TO Myrick Marine Contracting Corp., 107 Prosperity Drive, Savannah,
GA 31408
CITE: (W-271 SN501491)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--SUPPLY AND INSTALL HVAC SYSTEM
POC Demetria Smith-Wilson, (404) 562-3163, ext. 599
CNT C533300246A
AMT $75,000.00
DTD 090800
TO Mechanical Contractors Condado, Inc., P.O. Box 6062, San Juan,
PR 00914-6062
CITE: (W-271 SN501495)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--MAINTAIN LANDSCAPING VARIOUS FACILITIES AT NELLIS
AFB, NV; SOLICITATION F26600-00-R-A124; PROJECT NUMBER RKMF
98-0097.
POC Stanette Gosselin, Contract Specialist, Phone 702-652-9334,
Fax 702-652-2532, Email stanette.gosselin@nellis.af.mil - John
Stevens, Contract Specialist, Phone 702-652-9119, Fax 702-652-2532,
Email
CNT F26600-00-D-A124
AMT $ 2,819,347.00
LINE 0001, 0002
DTD 092200
TO D. M. POTTS CORPORATION P.O. BOX 542 LAKE BLUFF, IL 60044
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F26600-00-D-A124&LocID=885
LINKDESC:
notice
EMAILADD: stanette.gosselin@nellis.af.mil
EMAILDESC:
CITE: (D-271 SN501500)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR AND RENOVATE LATRINES IN BLDGS. 2, 3, 7, 19,
AND 223 AT TOBYHANNA ARMY DEPOT
POC Joe Santillo, contract negotiator (570) 895-7517, Joyce K.
Bednar, contracting Officer, (570) 895-6369
CNT DAAB17-00-C-0015
AMT $379,508
DTD 092700
TO Senate Builders and Construction Managers, Inc., 67 Buck Rd.
Suite 11, Huntingdon, PA 19006
CITE: (W-272 SN501664)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--RELOCATE FUEL TANK AT USCG INTEGRATED SUPPORT, MIAMI
BEACH, FLORIDA
POC BILLIE JO CHERICO
CNT DTCG82-00-C-3WCA19
AMT $206,940.00
DTD 092700
TO IICON Contractors, Inc., 3672 Grand Avenue, Suite 102, Coconut
Grove, Florida 33133
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-272 SN501666)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--ROOF REPLACEMENT, BLDG 265 AND 19, CHARLESTOWN NAVY
YARD, BOSTON NHP, BOSTON, MA
POC Nancy R. Tansino, Contracting Officer, 617-242-5663
CNT C1720-00-0603
AMT $82,350.00
DTD 092700
TO Greenwood Industries, Inc., P.O. Box 2800, Worcester, MA 01613
CITE: (W-272 SN501668)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--EXTERIOR REPAIRS TO U.S. COAST GUARD GOVERNORS ISLAND
BUILDING
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email
CNT DTCGG1-00-C-3WK273
AMT $274,450
DTD 092700
TO Kastani Maintenance and Cleaning Ltd., 6909 11th Avenue, Brooklyn,
NY 11228
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG1-00-C-3WK273&LocID=492
LINKDESC:
notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC:
CITE: (D-272 SN501669)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--REPAIR BRICK VENEER, BUILDING 5500, FORT JACKSON,
SC
POC Nancy Hilliard, Contract Specialist, 803-751-4343
CNT DABT47-00-C-2021
AMT $1,499,000
DTD 092700
TO Tyler Construction Co., Inc., P. O. Box 25037, Columbia, SC
29224-5037, 803/865-1404, fax 803/865-1415
CITE: (W-272 SN501673)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPLACE HIGH VOLTAGE SWITCH S-410 ADJACENT TO BLDG
1259 AT NUWC, NEWPORT, RI
POC K. Sampson (401) 841-2544
CNT N62472-00-C-6945
AMT $128,730.00
DTD 092700
TO Mohawk Valley Utility Construction Corp.,136 N Lake Ave, Albany,
NY 12206
CITE: (W-272 SN501679)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--RESTROOM EXPANSION, CASTLE CLINTON NATIONAL MONUMENT,
NEW YORK, NEW YORK, CACL-001
POC John M. Fox (303) 969-2118
CNT 1443C4500000912
AMT $ 405,000.00
DTD 092700
TO ACS System Associates, Inc., 329 Miller Place, Mount Vernon,
New York 10550
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-272 SN501690)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR OF THE HVAC SYSTEM IN BUILDING 1618
POC Seymour Goldberg, 781-377-4302; Priscilla Busa, 781-377-9192
CNT F19650-00-C-0005
AMT $1,250,000.00
LINE N/A
DTD 091800
TO L. Addison and Associates, Inc., P.O. Box 566, Wakefield,
MA 01880
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Robert.Baker@hanscom.af.mil
EMAILDESC:
CITE: (D-272 SN501692)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--CONSTRUCTION OF DREDGED MATERIAL MANAGEMENT AREAS
DU-9 AND SJ-14, ST. JOHNS COUNTY, FL.
POC Barbara V. Byam, (904) 232-1120
CNT DACW17-00-C-0036
AMT $3,863,908.30
LINE 0001AA-0001AL & 0002AA-0002AM
DTD 092600
TO BKM Architects. Inc., 9141 Cypress Green Drive, Suite 3, Jacksonville,
FL 32256
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Barbara.V.Byam@usace.army.mil
EMAILDESC:
CITE: (W-272 SN501707)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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,
914 AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY,
14304-5001
SUBJECT: Z--RENOVATE PHARMACY, BLDG 207, RVKQ 98-0869
POC BARBARA MANSFIELD, CONTRACT SPECIALIST, Phone 716-236-2216,
Fax 716-236-2357, Email Mansfield.Barbara@iag.afres.af.mil
- COLLEEN POLLICK, CONTRACT SPECIALISTS, Phone 716-236-2213,
Fax 716-236-2357, Email
CNT F30617-00-C-0009
AMT $95106
LINE 0001
DTD 092700
TO Rand & Jones Enterprises Co Inc, 136 Ellicott Creek Rd, Buffalo,
NY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30617-00-C-0009&LocID=526
LINKDESC:
notice
EMAILADD: Mansfield.Barbara@iag.afres.af.mil
EMAILDESC:
CITE: (D-272 SN501711)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--STRUCTURAL REPAIRS TO THE SAM LOVELACE BRIDGE, NAVAL
AIR STATION, PENSACOLA, FL
POC Roger N. Odom, (850) 452-4616, ext. 143; e-mail address:
odomrn@efdsouth.navfac.navy.mil
CNT N62467-99-C-3129
AMT $146,160.00
DTD 092800
TO Carter's Contracting Services, Inc., Rt. 8, Box 127B, Andalusia,
AL 36420
CITE: (W-272 SN501717)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--RENOVATE BLDG. 1653, FORT SILL, OK
POC Laurie Wheeler (580) 442-3225
CNT DABT39-00-C-4035
AMT $4,299,000
LINE 0001
DTD 092700
TO G.W. Hastings Construction Co., Inc., 631 SE E Street, Lawton,
OK 73502
CITE: (W-272 SN501721)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--BUILDOUT OF EXISTING SPACE, MAIN OFFICE, DUNLAP,
ILLINOIS
POC Larry L. Linnenburger, USPS Project Manager, 630/295-6290
CNT 162640-00-B-0482
AMT $274,380.00
LINE N/A
DTD 092500
TO L.P. Consulting Group, Inc., 10401 S. 75th Avenue, Palos Hills,
IL 60465-2015, 708/233-1883
CITE: (W-272 SN501726)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INSTALL SECURITY SYSTEM, BUFFALO, NY P&DC
POC Tom Killoran, (845) 877-3400
CNT 082530-00-B-0494
AMT $639,025.00
LINE n/a
DTD 092800
TO Electronic Technologies Corp., P O Box 1049, Dover Plains,
NY 12522
CITE: (W-272 SN501727)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REFURBISH MALE AND FEMALE HEADS, BLDG. AS-217, MCAS,
NEW RIVER, JAKCKSONVILLE, NC
POC Linda Wray (910) 451-2582
CNT N62470-00-C-4640
AMT $191,978.00
DTD 091800
TO North State Mechanical Inc., 1368-7 Piney Green Rd. Jacksonville,
NC 28546
CITE: (W-272 SN501753)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BUILDING BB-14,
MCB, CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582
CNT N62470-97-C-3626
AMT $1,382,700.00
DTD 091900
TO Atlantico Electric Inc. P.O. Box 1350, Yorktown, VA 23692
CITE: (W-272 SN501754)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR REPAIRS AND PAINTING, VARIOUS BUILDINGS
MCB, CAMP LEJEUNE, NC
POC Linda Y. Wray (910) 451-2582
CNT N62470-00-C-4623
AMT $544,225.00
DTD 092700
TO Top Painting Co. Inc. 5 Shuttle Court, Hampton, VA 23666
CITE: (W-272 SN501790)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Z--CHANGEOUT OF FLOURESCENT LAMPS
POC Mark Reveaux (203) 937-4732
CNT GS-06F-007J
AMT $20,000
DTD 092700
TO Grainger, 124 Univeral Drive, North Haven, CT 06473
CITE: (W-272 SN501799)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--ROOF REPLACEMENT, P&DC SO. SUBURBAN, BEDFORD PARK,
ILLINOIS
POC Alvin Tamura, USPS Project Manager, 630/295-6258
CNT 162640-00-B-0403
AMT $998,281.00
LINE N/A
DTD 091100
TO G.E. Riddiford Company, 2333 Hamilton Road, Arlington Heights,
IL 60005-4872, 847/437-5771
CITE: (W-272 SN501806)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Minute Man National Historical
Park, 174 Liberty Street, Concord, MA 01742
SUBJECT: Z--INSTALLATION OF A FIRE SUPPRESSION SYSTEM FOR THE
WAYSIDE(BASE BID AND OPTION #1) AT MINUTE MAN NATIONAL HISTORICAL
PARK, CONCORD, MA 01742
POC Carol Valiton, Contracting Officer (978) 369-6993 x27
CNT P1820000201 Award Number, Q1820000201 Solicitation Number
AMT $78,900.00
LINE Item #1 and Item #2
DTD 092800
TO Rustic Fire Protection Inc., 320 W. Main Street, Norton, MA
CITE: (W-272 SN501810)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--MECHANICAL AND ELECTRICAL WORK AT USGS/BRD RESEARCH
& DEVELOPMENT LABORATORY IN WELLSBORO, PENNSYLVANIA
POC Ms. Heather R. Williams, phone 703/648-7329, fax 703/648-7359
CNT 00HQCN0033
AMT $260,000.00
DTD 092600
TO Cooper Construction, Inc., 2546 S. Keene Ave., Mesa, Arizona
85212
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-272 SN501823)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--HVAC MODIFICATIONS AND UPGRADES, PEORIA, IL
POC Kimberly R. Bogan-Ridleyh 312/353-4221
CNT GS05P99GAC0294
AMT $112083
DTD 093099
TO Du-Mont Companies, 7800 N. Pioneer Court, Peoria, IL
EMAILADD: Kimberly.Bogan-Ridley@GSA.Gov
EMAILDESC:
CITE: (W-272 SN501825)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--AIRFIELD FIRE STATION RENOVATION, FORT DRUM, NEW
YORK
POC Contract Specialist Judie Felder, 315-772-5443
CNT DAKF36-00-C-0023
AMT $832,000
LINE 0002&0004
DTD 092800
TO Branon Construction Company, Inc. 802 Durand Road, Plattsburgh,
NY 12901
EMAILADD: felderj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-272 SN501833)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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,
914 AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY,
14304-5001
SUBJECT: Z--INSTALL BLEACHERS AT FITNESS CENTER, BLDG 855, RVKQ
00-0012
POC BARBARA MANSFIELD, CONTRACT SPECIALIST, Phone 716-236-2216,
Fax 716-236-2357, Email Mansfield.Barbara@iag.afres.af.mil
- COLLEEN POLLICK, CONTRACT SPECIALIST, Phone 716-236-2213,
Fax 716-236-2357, Email
CNT F30617-00-C-0008
AMT $46579
LINE 0001
DTD 092800
TO Aladdin Development & Construction Inc, 484 Niagara St, Buffalo,
NY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30617-00-C-0008&LocID=526
LINKDESC:
notice
EMAILADD: Mansfield.Barbara@iag.afres.af.mil
EMAILDESC:
CITE: (D-272 SN501834)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ROOF REPLACEMENT, KASTENMEIER FEDERAL BLDG., U.S.
CTHSE., 120 N. HENRY ST., MADISON, WI
POC Sally Rygula, Contract Specialist, Phone 612-664-5047, Fax
612-664-5805, Email sally.rygula@gsa.gov - Evelyn Smith, Contracting
Officer, Phone (312) 353-3955, Fax (312) 353-0240, Email
CNT GS05P00GAC0208
AMT $146,021.00
DTD 092700
TO Christiansen, Inc. 2887 Hwy. MN Stoughton, WI 53589
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0208&LocID=130
LINKDESC:
notice
EMAILADD: sally.rygula@gsa.gov
EMAILDESC:
CITE: (D-272 SN501836)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPLACE FIRE SUPPRESSION
POC Brian Hood, Contract Administrator, Phone 701-723-6369, Fax
701-723-4173, Email brian.hood@minot.af.mil - David Shreve,
Contract Administrator, Phone 701-723-4181, Fax 701-723-4173,
Email
CNT F32604-00-MC017
AMT $44,900.00
DTD 092800
TO Fire Suppression Systems, Inc. PO BOX 1201 Minot ND 58702
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-MC017&LocID=1007
LINKDESC:
notice
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (D-272 SN501837)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--UPGRADE EXISTING HVAC SYSTEM, NMCRC, ST. PAUL, MN
POC LouAnn K. Smith, 847/688-2600, ext. 116
CNT N68950-00-C-0224
AMT $159,000.00
DTD 092800
TO Egan Mechanical Contractors, Inc., 7100 Medicine Lake Road,
Minneapolis, MN 55427
LINKURL: none
LINKDESC:
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-272 SN501838)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Sarah Cook House, 508 South 8th Street, Springfield,
IL 62703
SUBJECT: Z--REMODEL SPACE FOR PROBATION
POC Dennis Jaromin 217-492-4270
CNT GS05P00SCC0077
AMT $26,218.00
DTD 080100
TO Doug Eubanks Construction 404 South Cherry Street, Sesser,
Illinois 62884
EMAILADD: dennis.jaromin@gsa.gov
EMAILDESC:
CITE: (W-272 SN501842)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: Z--NEW US BORDER PATROL STATION LOS TOMATES
POC Deborah Sanders, Contracting Officer, Phone 817-978-8420,
Fax 817-978-7098, Email deborah.sanders@gsa.gov - Deborah Sanders,
Contracting Officer, Phone 817-978-8420, Fax 817-978-7098,
Email deborah.sanders@gsa.gov
CNT GS-07P-00-UJC-5004
AMT $7,334,500.00
DTD 092700
TO M. W. Builders, Inc. Mr. Patrick H. Thomas 1701 N. General
Bruce Dr. Temple, TX 76504-2474
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-UJC-5004&LocID=1102
LINKDESC:
notice
EMAILADD: deborah.sanders@gsa.gov
EMAILDESC:
CITE: (D-272 SN501845)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--AIRFIELD FIRE STATION RENOVATION, FORT DRUM, NEW
YORK
POC Contract Specialist Judie Felder, 315-772-5443
CNT DAKF36-00-C-0023
AMT $823,000
LINE 0001,0002,0004
DTD 092800
TO Branon Construction Company, Inc. 802 Durand Road, Plattsburgh,
NY 12901
EMAILADD: felderj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-272 SN501846)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--CHILLED WATER SUPPLY & PIPING, OXFORD MS
POC John Zgavec, Contracting Officer, 828-257-4292
CNT 43-4568-0-3261
AMT $39,352.00
DTD 092700
TO Shackelford Inc, PO Box 2417, Oxford MS 38655
CITE: (W-272 SN501854)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--SQUADRON OPERATIONS BUILDING, 109TH AIRLIFT WING,
SCOTIA, NY
POC Mark Walsh, Contract Specialist (518)786-4986, Andrew M.
Stewart, Contracting Officer (518) 786-4740
CNT DAHA30-00-C-0014
AMT $2,892,121.00
DTD 092600
TO L.G. White and Sons, Inc., 2 S. Westcott Road, Schecectady,
NY 12306
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-272 SN501855)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPLACE 2500 AMP MAIN ELEC SERVICE, BLDG 1312, NAVAL
STATION, NEWPORT, RI
POC Bob Kruzewski 401-841-2544 xt 102
CNT N62472-00-M-7152
AMT $38200
DTD 092800
TO Electrical Engineering Service Co., Inc., 298 Centre Street,
Holbrook, Ma. 02343
CITE: (W-272 SN501866)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEMS, MARINE CORPS AIR
STATION, CHERRY POINT, NC
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-98-C-6237
AMT $315,900.00
LINE NA
DTD 092800
TO Williams Fire Sprinkler Co., Inc., P. O. Box 1048, Williamston,
NC 27892
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-272 SN501867)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--LIGHTING RETROFIT
POC Contracting Section, 541-523-1209
CNT 50-04M3-0-0054
AMT $54,600.00
DTD 092800
TO John Daniels Electrict, Inc., 544 Crescent AV, Huntington,
IN 46750
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-272 SN501868)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: Z--ROOF REPLACEMENT - MADISON, WI
POC Sally J. Rygula, Contract Specialist, 312/886-5969
CNT GS05P00GAC0208
AMT $146,021.00
DTD 092700
TO Christiansen, Inc., 2887 Hwy. MN, Stoughton, WI 53589
EMAILADD: sally.rygula@gsa.gov
EMAILDESC:
CITE: (W-272 SN501873)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--WINDOW REHAB, REPLACEMENT, NAVAL WAR COLLEGE, NEWPORT,
RI
POC Bob Kruzewski 401-841-2544 xt 102
CNT N62472-99-C-6940
AMT $198000
DTD 092700
TO Northside Danzi GCLLC, 88 Salem Road, Brick, NJ 08724
CITE: (W-272 SN501874)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--CONSTRUCT MAINT PLATFORM, BLDG 338A, NAVAL STATION,
NEWPORT, RI
POC Bob Kruzewski 401-841-2544 xt 102
CNT N62472-00-M-6934
AMT $63000
DTD 092700
TO Shaw Construction Corporation, 170 Dean Street, Providence,
RI 02903
CITE: (W-272 SN501876)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--ALTERATION OF FAMILY PRACTICE FOR MENTAL HEALTH CLINIC
USE
POC Joan D. Dixon, 912-926-2058
CNT F09650-00-C-0314
AMT $200,000.00
DTD 092800
TO Allen Contracting Co., Inc., 301 Drayton St, PO Box 127, Montezuma
GA 31063
LINKURL: http://pkec/robins.af.mil
LINKDESC:
EMAILADD: joan.dixon@robins.af.mil
EMAILDESC:
CITE: (W-272 SN501890)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--ADMIN BUILDING RENVATION/ADDITION, NAVAL AIR STATION,
MERIDIAN, MS
POC N/A
CNT N62467-99-C-1000
AMT $6,331,871.00
LINE N/A
DTD 092700
TO Hewett-Kier Construction Co., 1888 NW 23rd Street, Pompano
Beach, FL 33059
CITE: (W-272 SN501913)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL BARRACKS TYPE BUILDINGS AT FORT MCCOY, WI
POC Kris Murray, Contract Specialist, 608-388-2702; Dawn Oswald,
Administrative Contracting Officer, 608-388-3347
CNT DAKF61-00-D-0022
AMT $9,199,906.79
LINE 0001-0014
DTD 092700
TO THOR CONSTRUCTION, INC., 5400 Main St, Suite 203, Minneapolis,
MN 55421
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-272 SN501918)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--STABILIZE/RESTORE HISTORIC STRUCTURES, ANTIETAM NATIONAL
BATTLEFIELD, WASHINGTON COUNTY, MARYLAND, ANTI-315/315A
POC Heidi M. Ernst (303)969-2789
CNT 1443C3059000905
AMT $2,308,462.32
DTD 092700
TO Bob Smith Contractors,161 South River Street,Maytown, Pennsylvania
17550-0307
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-272 SN501945)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--REPLACE BOILER CONTROLS
POC Carol Lewis (520) 629-4613
CNT V678C-731
AMT $355,785.41
DTD 092800
TO Harrison Western Construction Corp., 1208 Quail Street, Lakewood,
CO 80215
CITE: (W-272 SN501950)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--REMOVE AND REPLACE ROOF BUILDING #11, LAUNDRY
POC Brian Thomas (541) 440-1331
CNT V653C-557
AMT $89,914.00
DTD 092700
TO Gene's Roofing Service, 111 Camino Francisco, Roseburg Or
97470
CITE: (W-272 SN501960)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--SEAWALL REPAIRS, NAVAL AIR STATION, CORPUS CHRISTI,
TX
POC N/A
CNT N62467-00-C-0444
AMT $2,950,594.00
LINE N/A
DTD 092700
TO Nuway International, P O Box 270898, Corpus Christi, Tx 78427-0898
CITE: (W-272 SN501975)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--MAINTENANCE/REPAIR FOR UPGRADE OF EXISTING RAILROAD,
FORT POLK, LA
POC Natalie Allen, Contract Specialist, 817/978-2132
CNT DACA63-00-C-0032
AMT $4,912,
LINE 0001-0005
DTD 092800
TO Relaford Construction, Inc., 88 Cato Lane, Allenhurst, GA
31301
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Award Results to find information
on this contract award.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
any questions regarding this award.
CITE: (W-272 SN501983)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--HOUSING ASSEMBLY, TRANSFER.
CNT N00383-96-G-025G-UZH8
AMT $34,260.00
LINE 0001 THROUGH 5001
DTD 092500
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-272 SN501586)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--CONTACT ASSEMBLY, FIRING.
CNT SP0740-00-C-3919
AMT $92,639.42
LINE 0001 THROUGH 5002
DTD 092700
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-272 SN501589)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--IMPROVED MASTER CONTROL PROCESSING UNITS (IMCPUS)
AND GENERAL PURPOSE PROCESSORS
POC Lesa Valleroy, Contract Specialist, (256) 842-9812 or James
R. Ganoe, Contracting Officer, (256) 955-8114
CNT DAAH23-00-G-0005, D.O. 0005
AMT $4,756,843.00
LINE 0001AA/0001AB/0002AA/0002AB/0003AA/0004AA
DTD 092700
TO Honeywell, Incorporated, Defense Avionics Systems Division,
9201 San Mateo Blvd, NE, Albuquerque, NM 87113-2227
CITE: (W-272 SN501672)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--GRENADE LINERS, 105MM
POC Marta Sianipar, Procurement Assistant, 973-724-3123
CNT DAAe30-00-M-0497
AMT $45,147.85
DTD 092600
TO Olin Brass, 427 N Shamrock, East Alton, IL 62024
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0497/00M0497.htm
LINKDESC:
EMAILADD: sianipar@pica.army.mil
EMAILDESC:
CITE: (D-272 SN501688)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BUNKER DEFEAT MUNITIONS, SHOULDER-LAUNCHED MULTI-PURPOSE
ASSAULT WEAPON
POC Cathy Kallistros, Contract Specialist, 973-724-3071
CNT DAAE30-00-C-1103
AMT $8,599,998
DTD 092600
TO Talley Defense Systems, Inc., 4551 East McKellips Road, Mesa,
Arizona 85215-0849
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1103/00C1103.htm
LINKDESC:
EMAILADD: ckallis@pica.army.mil
EMAILDESC:
CITE: (D-272 SN501979)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson, Contract Specialist,AMSAM-AC-LS-S 256-876-4248,
Elisa Boyer, Contracting Officer,AMSAM-AC-LS-S, 256-955-9231.
CNT DAAHO1-00D0084-0001
AMT $89,396.61
DTD 092700
TO Science and Engineering Service, 4015 Pulaski Pike, Huntsville,
Ala. 35810.
CITE: (W-272 SN501665)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Mr. Carlos E. Suggs (256) 955-0965 or Mrs. Charlotte F. Masucci
(256) 876-7769
CNT DAAH01-00-C-0087, Modification P00002
AMT $240,000.00
LINE CLIN 0002/0002AA/AB/AC
DTD 092800
TO Universal Technologies Incorporated 165 Alsonia Street, P.O.
Box 640, Estill Springs, Tennessee 37330
EMAILADD: Carlos.Suggs@redstone.army.mil
EMAILDESC:
CITE: (W-272 SN501840)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--UPDATE TO TECHNBICAL PUBLICATIONS
POC Greg Armstrong at (256) 842-6044, email: "gregory.armstrong@redstone.army.mil",
PCO is Margaret Yourich at (256) 876-3959.
CNT DAAH01-00-C-0175
AMT $102,474.00
DTD 092800
TO Lockheed Martin Corporation, Missiles and Fire Control - Dallas,
1701 West Marshall Drive, Grand Prairie, TX 75051
CITE: (W-272 SN501942)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 ASSEMBLY, CEIL
SOL SP0460-00-Q-2295
CNT SP0460-00-W-3012
AMT $42,456.00
LINE 0001
DTD 092700
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-272 SN501558)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--STRUCTUAL SUPPORT COMPONENT AC
SOL SP0460-00-Q-ZP99
CNT DAAH23-99-G-0014-TYV0
AMT $47,623.66
LINE 0001
DTD 092700
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-272 SN501562)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--WINDOW PANEL, AIRCRA
SOL SP0460-00-X-BA70
CNT SP0460-00-W-3010
AMT $36,064.00
LINE 0001
DTD 092700
TO Pilkington Aerospace Inc 12122 Western Ave P.O.Box 1002 Garden
Grove CA 92645
CITE: (I-272 SN501615)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--HOUSING ASSEMBLY CY
POC Howard W. Uptain, 256-955-9226
CNT DAAH23-99-G-0014/0116
AMT $61,502.56
DTD 092700
TO Boeing/MDHS, 5000 E. McDowell Rd. Mesa, AZ 85215-9797
CITE: (W-272 SN501941)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PIN ASSEMBLY, LINK, ROTOR
POC Jennifer Simmons, Contract Specialist, Fax 256-955-9220
CNT DAAH23-00-D-0141
AMT $2,715,222.45
DTD 092100
TO The Purdy Corporation, 586 Hilliard St., P.O. Box 1898, Manchester,
CT 06045-1898
CITE: (W-271 SN501489)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--HOLDER ASSEMBLY
SOL SP0470-00-Q-ZA04
CNT SP0470-00-M-LU02
AMT $51,777.00
LINE 0001 THROUGH 0002
DTD 092700
TO Starr Aircraft Products Inc 5236 N Hwy 1417 Sherman TX 75092
CITE: (I-272 SN501559)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--MANIFOLD ASSEMBLY, J
SOL SP0470-00-R-0541
CNT SP0470-00-C-1262
AMT $33,575.00
LINE 0001
DTD 092700
TO Ricks Mfg and Supply Co 15406 SE 29TH St Choctaw OK 73020-6544
CITE: (I-272 SN501564)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--DIFFUSER, AIRCRAFT
SOL SP0475-99-X-DF30
CNT SP0475-00-M-NN10
AMT $65,440.00
LINE 0001AA THROUGH 0001AB
DTD 092700
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-272 SN501567)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--RAIL ASSEMBLY, RESTRAINT
SOL SP0470-00-Q-ZB39
CNT SP0470-00-M-LT94
AMT $43,920.00
LINE 0001
DTD 092700
TO AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-272 SN501612)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
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--AIR DATA TEST SETS
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
CNT DTCG38-00-P-202023
AMT $188,225.00
LINE 1
DTD 092800
TO Druck Inc 4 Dunham Drive New Fairfield, CT 06812
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-202023&LocID=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-272 SN501687)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--4 CLINS ALL ITEMS FOR PARTS KIT, WING FOR E-3 ACFT
PR 00-04434
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
CNT F34601-00-C-0376
AMT $304,034.35
LINE 0001,0002,0003,0004
DTD 092800
TO L & S Machine Co Inc P O Box 12264 Wichita, KS 67277-2264
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0376&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-272 SN501691)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--THRUST CONTROL ACTUATOR
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F09603-98-G-0015-SD17
AMT $608,000.00
LINE 0001
DTD 091800
TO LOCKHEED MARTIN CORP LOCKHEED MARTIN CONTROL SYSTEMS 600 MAIN
ST JOHNSON CITY, NY 13790-1888
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09603-98-G-0015-SD17&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-272 SN501906)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRAP ASSEMBLY, TAIL
POC Howard W. Uptain, 256-955-9226
CNT DAAH23-99-G-0014/0112
AMT $452,413.77
DTD 092200
TO Boeing/MDHS, 5000 E. McDowell Rd., Mesa, AZ 85215-9797
CITE: (W-272 SN501943)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SHEAVE ASSEMBLY. ON SHEAVE HOUSING ASSEMBLY
SOL SP0700-00-U-1431
CNT SP0740-00-M-HM36
AMT $63,775.00
LINE 0001
DTD 092600
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-272 SN501539)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AIRCRAFT GROUND SCREEN, P/N: 16A23039-807, NSN:
1730-01-371-5449--RE:F41608-00-Q-96149
POC SA-ALC/Support Equipment Branch ATTN: Webster Stubbs 485
Quentin Roosevelt Road, Suite 7 Kelly AFB, Texas 78241-6426
CNT F41608-00-M-1182
AMT $27,986.00
LINE 0001
DTD 092800
TO Aero Products Company 815 E. Rosecrans Ave. Los Angeles CA
90059-3510
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-272 SN501763)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PONCE (LPD-15), SSP 358-00
POC Mrs. Dawn Darden, (757) 396-5041, Ext. 445
CNT 0208
AMT $55,431
LINE 0001, 0002, 0003
DTD 092800
TO Norfolk Shiprepair and Drydock, Foot of Claiborne Ave., Norfolk,
VA 23504
CITE: (W-272 SN501740)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--CONSOLE, SHIP CONTROL
SOL SP0760-00-R-6427
CNT SP0760-00-C-6831
AMT $145,600.00
LINE 0001
DTD 092600
TO Henschel Inc 9 Hoyt Dr P.O.Box 30 Newburyport MA 01950-0030
CITE: (I-272 SN501596)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--REFRIGERENT RELIEF VALVES SHIP INSTALLATION TO OPERATGE
WITH HFC-236FA
POC R. Ladd, 215-897-7387
CNT N65540-00-D-0116
AMT $696,312.94
DTD 092500
TO Carleton Technolgies Inc.,10 Cobham Drive, Orchard Park, NY
14127
CITE: (W-272 SN501680)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--WINCH, DRUM, VEHICLE. 35K POUND CAPACITY.
CNT SP0750-00-M-T778
AMT $47,144.00
LINE 0001
DTD 092600
TO Lake Shore Inc 900 W Breitung Ave Iron Mountain MI 49801
CITE: (I-272 SN501533)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--BELT, VEHICULAR SAFETY. COMBINATION LAP AND
SOL SP0750-00-Q-C024
CNT SP0750-00-M-2369
AMT $42,147.78
LINE 0001 THROUGH 0002
DTD 092700
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-272 SN501538)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--HOUSING ASSEMBLY, CAB DOOR
SOL 00TFT6-62-P-0700
CNT SP0750-00-M-J958
AMT $60,841.40
LINE 0001
DTD 092700
TO Esta Products Co 16 Missouri Dr Warwick RI 02886-8117
CITE: (I-272 SN501555)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--HORN, ELECTRICAL - AUTOMOTIVE TYPE 24 VOLT.
SOL SP0750-00-Q-C015
CNT SP0750-00-M-R388
AMT $46,604.90
LINE 0001
DTD 092600
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-272 SN501593)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--SEAT, SPRING ASSEMBLY
SOL 00TEA3-12-P-0700
CNT SP0750-00-M-5661
AMT $39,087.00
LINE 0001 THROUGH 0002
DTD 092700
TO Highland Auto and Truck Supply 1536 N Indiana St Los Angeles
CA 90063-2520
CITE: (I-272 SN501598)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 25--EMISSIONS ANALYZER WITH ACCESSORIES
POC Kevin Shackleford, Contract Specialist, Phone (210)671-1755,
Fax (210)671-1199, Email Kevin.Shackleford@lackland.af.mil
- Jane Perez, Contract Specialist, Phone 671-1760, Fax 671-1199,
Email
CNT F41636-00-F-9126
AMT $34,662.36
LINE ALL LINE ITEMS
DTD 092700
TO Snap-On-Tool Company, 2801 80th Street, Kenosha WI 53141-5043
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-F-9126&LocID=466
LINKDESC:
notice
EMAILADD: Kevin.Shackleford@lackland.af.mil
EMAILDESC:
CITE: (D-272 SN501729)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--WHEEL, TURBINE. E/I TURBINE STM AUX FIRE PMP
SOL SP0760-00-Q-3881
CNT SP0760-00-M-5224
AMT $45,033.00
LINE 0001
DTD 092700
TO Dresser-Rand Co Steam Turbine Motor and Generator Div A joint
Venture 37 Coats St P.O.Box 592## Wellsville NY 14895-1003
CITE: (I-272 SN501536)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--CYLINDER HEAD, DIESEL ENGINE. ON ELECTRO-
SOL SP0760-00-Q-2317
CNT SP0760-00-M-3206
AMT $97,951.84
LINE 0001
DTD 092600
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-272 SN501546)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--SEAL, AIR, COMPRESSOR
SOL SP0480-00-R-0761
CNT SP0480-00-C-0670
AMT $225,250.00
LINE 0001
DTD 092700
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-272 SN501556)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--PLATFORM ASSEMBLY
SOL SP0480-98-R-1567
CNT SP0480-00-C-0673
AMT $66,000.00
LINE 0001 THROUGH 0002
DTD 092700
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-272 SN501563)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--DAMPER, COMPRESSOR STATOR, TURBINE ENGINE
SOL SP0480-00-Q-JK24
CNT N00383-97-G-014M-TYVE
AMT $26,319.20
LINE 0001AA THROUGH 0001AF
DTD 092700
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-272 SN501568)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, TURBINE, ROTOR, NSN: 2840-01-009-3719,
P/N: 1-100-118-08, QTY: 3,664 EACH WITH 100% OPTION.
POC Dorothy Reynolds, Contract Specialist, AMSAM-AC-LS-T, (256)955-9182,
Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T, (256)955-9241.
CNT DAAH23-00-P-1178
AMT $54,960.00
LINE 0001AA
DTD 092600
TO American Jet Engines Company, Incorporated, 37 West Thirty-Ninth
Street, New York, NY 10018.
CITE: (W-272 SN501730)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--AIRCRAFT FAN DISK
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
CNT F34601-99-D-2000-0157
AMT $403,348.00
LINE 0878CA
DTD 092900
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI OH 45215-1988
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-2000-0157&LocID=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-272 SN501899)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DUCT, EXHAUST, ACFT
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
CNT F34601-00-M-0844
AMT $97,930.00
LINE 0001
DTD 092200
TO BROWN HELICOPTERS 401 COLBERT AVE PENSACOLA FL 32507-2917
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0844&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-272 SN501914)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, FLUID
SOL 00TE88-72-P-0700
CNT SP0740-00-M-LY87
AMT $37,674.00
LINE 0001 THROUGH 0002
DTD 092700
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-272 SN501532)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--BRACKET, TURBO PROP
SOL SP0480-00-R-1060
CNT F09603-97-G-0022-TY88
AMT $233,500.00
LINE 0001AA THROUGH 0002AB
DTD 092700
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-272 SN501569)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--INJECTOR ASSEMBLY, FUEL.
CNT SP0750-00-M-2374
AMT $99,978.50
LINE 0001 THROUGH 0002
DTD 092700
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-272 SN501594)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--PIPE, EXHAUST. CROSSOVER PIPE, ON AM
SOL SP0750-00-Q-C201
CNT SP0750-00-M-2377
AMT $79,619.40
LINE 0001 THROUGH 0002
DTD 092700
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-272 SN501595)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 ELEMENT, INTAKE AIR CLEANER.
CNT SP0760-00-C-6656
AMT $58,303.64
LINE 0001 THROUGH 0002
DTD 092600
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-272 SN501609)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--REPAIR KIT, FUEL NOZZLE
SOL SP0480-00-Q-MC41
CNT N00383-99-G-016H-TYZM
AMT $84,006.75
LINE 0001
DTD 092700
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-272 SN501613)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--PARTS KIT, ACTUATOR
SOL SP0480-00-Q-7848
CNT SP0480-00-M-9989
AMT $35,604.00
LINE 0001 THROUGH 0002
DTD 092700
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-272 SN501614)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--SHAFT, SHOULDERED. ON THE F-14 AIRCRAFT
SOL 00TDC7-82-P-0700
CNT SP0740-00-M-JM42
AMT $25,814.70
LINE 0001 THROUGH 0002
DTD 092600
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-272 SN501534)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, BEVEL. (OUTPUT GEAR-SPIRAL BEVEL GEARBOX-
SOL SP0740-00-R-3806
CNT SP0740-00-C-3566
AMT $90,132.00
LINE 0001
DTD 092600
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-272 SN501537)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--CONNECTING LINK, RIGID.
SOL 00TCQ7-62-P-0700
CNT N00383-00-G-001D-UB3C
AMT $29,900.00
LINE 0001 THROUGH 0003
DTD 092700
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-272 SN501545)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL 00TKX3-02-P-0700
CNT SP0740-00-M-KV09
AMT $53,728.00
LINE 0001
DTD 092700
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-272 SN501547)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 SET, SPUR, MATCH.
CNT SP0740-00-M-NF55
AMT $50,667.50
LINE 0001 THROUGH 0002
DTD 092700
TO Sungear Inc 8535-G Arjons Dr San Diego CA 92126
CITE: (I-272 SN501548)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--SHAFT, STRAIGHT
SOL 00TJK4-82-P-0700
CNT SP0740-00-M-KV12
AMT $57,815.03
LINE 0001 THROUGH 0005
DTD 092700
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-272 SN501549)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--BELL CRANK
SOL 00TKL0-22-P-0700
CNT F34601-97-G-0002-UZU8
AMT $97,707.36
LINE 0001 THROUGH 0003
DTD 092500
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-272 SN501584)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 ASSEMBLY, SPEED INCREASER.
CNT SP0750-00-M-5880
AMT $56,322.00
LINE 0001 THROUGH 0002
DTD 092600
TO Engineered Air Systems Inc 1270 Price Rd Saint Louis Mo 63132
CITE: (I-272 SN501603)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--GEARSHAFT, SPUR
CNT SP0740-00-M-HM32
AMT $34,980.00
LINE 0001 THROUGH 5001
DTD 092600
TO Caratron Industries Inc DBA Norwood Precision Products 27955
College Park Dr Warren MI 48093-8809
CITE: (I-272 SN501604)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, INTERMEDIATE (MEMBER)
SOL SP0740-00-R-3919
CNT F34601-98-G-0011-UB97
AMT $384,947.25
LINE 0001AA THROUGH 0002AJ
DTD 092600
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-272 SN501605)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, VANE
SOL SP0441-00-Q-DH33
CNT SP0441-00-M-RP19
AMT $34,560.00
LINE 0001
DTD 092700
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-272 SN501557)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, ROLLER, CYLI
SOL SP0441-00-R-3398
CNT SP0441-00-C-0959
AMT $454,963.60
LINE 0001 THROUGH 0002AC
DTD 092700
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-272 SN501565)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 34--SPRINGS
POC Bobbie Stegall, Contract Specialist, (309) 782-3618
CNT DAAE20-00-D-0116
AMT $66,962.72
DTD 092800
TO Colts Manufacturing Company, Inc, PO Box 1868, Hartford, CT
06144-1868
CITE: (W-272 SN501947)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade 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: 35--CONVEYORS, MOBILE UNITS
POC Brian O'Donnell, Contract Specialist, (619) 532-3445; Mary
O'Brien, Contracting Officer
CNT N00244-00-P-B060
AMT $81,000
LINE 0001
DTD 092800
TO Fortbrand Services Incorporated, One Ames Court, Plainview
NY 11803
CITE: (W-272 SN501948)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 38--MAINTENANCE/RENTAL CRANE
POC Winifred Wills Purchasing Agent 757-443-1388
CNT N00189-00-T-H756/M00189-01-P-0070
AMT $56400.00
DTD 092300
TO W O Grubb Steel Erection,Inc 2201 Elmhurst Lane Portsmouth,
VA 23701
CITE: (W-271 SN501476)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN, HAND-OPERATED, CLASS 1 OR 2,
SOL 00TJT8-12-P-0700
CNT SP0760-00-M-5222
AMT $25,300.00
LINE 0001
DTD 092700
TO Turner Supply Storeroom Div 2751 N Grafhill Dr Mobile AL 36606
CITE: (I-272 SN501541)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--ROPE, WIRE
SOL SP0490-00-Q-Q758
CNT SP0490-00-M-HQ42
AMT $37,401.00
LINE 0001
DTD 092700
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-272 SN501561)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-00-M-Q462
AMT $99,689.58
LINE 0001 THROUGH 0002
DTD 092700
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-272 SN501656)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--COOLING COIL, AIR, DU
SOL SP0560-00-Q-K573
CNT SP0560-00-M-BQ77
AMT $78,419.00
LINE 0001
DTD 092100
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-272 SN501652)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--COOLER UNIT, AIR
CNT SP0560-00-M-BQ91
AMT $47,540.00
LINE 0001
DTD 092400
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-272 SN501653)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 41--AIR CONDITION AND ACCESSORIES TO INCLUDE INSTALLATION
POC Jimmy Toscano, Contract Specialist, Phone (210)671-1758,
Fax (210)671-1199, Email jimmy.toscano@lackland.af.mil - Jane
Perez, Contract Specialist, Phone 671-1760, Fax 671-1199, Email
jane.perez@lackland.af.mil
CNT F41636-00-P-0549
AMT $29,036.00
LINE 0001 THROUGH 0006
DTD 092700
TO JONES TRAILER COMPANY, PO BOX 288, WOODSON TEXAS 76491
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-P-0549&LocID=466
LINKDESC:
notice
EMAILADD: jimmy.toscano@lackland.af.mil
EMAILDESC:
CITE: (D-272 SN501788)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--CASE, LIFE RAFT
SOL SP0560-00-Q-H984
CNT SP0560-00-M-DB06
AMT $75,344.00
LINE 0001
DTD 092700
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710-2936
CITE: (I-272 SN501641)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--EXTINGUISHER, FIRE, DRY CHEMICAL
SOL SP0560-00-Q-H431
CNT SP0560-00-M-H065
AMT $58,482.00
LINE 0001
DTD 092700
TO Firemaster 7198 Convoy CT San Diego CA 92111
CITE: (I-272 SN501642)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 43--FURNISH AND INSTALL PUMP JACK
POC Paula Cerda, (702) 293-8527
CNT 00PG308520
AMT $59,443.16
LINE 0001
DTD 092700
TO Lufkin Industries, Inc., 2500 Parker Lane, Bakersfield, CA
93308
EMAILADD: pcerda@lc.usbr.gov
EMAILDESC:
CITE: (W-271 SN501503)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--EJECTOR, JET (PORTABLE ALUMINUM PERIPHERAL JET
CNT SP0760-00-M-5235
AMT $35,646.00
LINE 0001 THROUGH 0003
DTD 092600
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-272 SN501544)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--PARTS KIT, CENTRIFUGAL PUMP.
SOL SP0740-00-Q-F654
CNT N00383-99-G-016H-UBFA
AMT $32,968.95
LINE 0001
DTD 092700
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-272 SN501587)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--RING, PISTON.
SOL 00TNB7-32-P-0700
CNT SP0740-00-M-1530
AMT $49,017.36
LINE 0001 THROUGH 0002
DTD 092600
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-272 SN501591)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--PARTS KIT, FLUID PRESSURE.
SOL 00TKC2-32-P-0700
CNT SP0750-00-M-J959
AMT $45,308.00
LINE 0001
DTD 092700
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-272 SN501592)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--MOTOR-PUMP, HYDRAULIC.
CNT SP0750-00-M-5853
AMT $62,442.00
LINE 0001 THROUGH 0002
DTD 092600
TO Celtech Corp 1300 Terminal Dr Carlsbad NM 88220
CITE: (I-272 SN501599)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--HOUSING, LIQUID PUMP. ON THE IMO INDUSTRIES
SOL 00TEN0-62-P-0700
CNT SP0760-00-M-5238
AMT $45,772.50
LINE 0001
DTD 092600
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-272 SN501602)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL 00TX45-32-P-0700
CNT SP0760-00-M-5217
AMT $53,205.38
LINE 0001 THROUGH 0003
DTD 092700
TO Dover Corp Blackmer Pump Div 1809 Century Ave SW Grand Rapids
MI 49509
CITE: (I-272 SN501607)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--CYLINDER, RECIPROCATING, COMPRESSOR. ON!
SOL SP0760-00-R-6386
CNT SP0760-00-C-6830
AMT $72,376.20
LINE 0001
DTD 092600
TO RIX Industries 4900 Industrial Way P.O.Box 609 Benicia CA
94510
CITE: (I-272 SN501608)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--VACUUM PUMP UNIT P/N 225-601--RE:F41608-00-R-13320
POC Department of the Air Force SA-ALC/Support Equipment Branch
Attn.: Brad Staton/LDKSG 485 Quentin Roosevelt Road, Ste 7
Kelly AFB, TX 78241-6426
CNT F41608-00-C-0372
AMT $707,560.00
LINE 0001
DTD 091900
TO BEI Sensors & Systems Company Edcliff Instruments Division
13100 Telfair Avenue Sylmar, CA 91342
EMAILADD: brad.staton@kelly.af.mil
EMAILDESC:
CITE: (D-272 SN501912)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 43--ROTARY SCREW AIR COMPRESSORS, AIR DRYER AND CONTROL
PANEL FOR DAVIS DAM POWERPLANT
POC Sherry Gossett, Contract Specialist, Tel: (702) 293-8653;
E-Mail: sgossett@lc.usbr.gov
CNT 00-PG-30-8560
AMT $46,409
LINE 1, 2 and 3
DTD 092800
TO Q-Air California, 9807 Jordan Circle, Santa Fe Springs CA
90670
LINKURL: http://www.lc.usbr.gov/~g3100/sup0049.html
LINKDESC:
notice
EMAILADD: sgossett@lc.usbr.gov
EMAILDESC:
via e-mail
CITE: (W-272 SN501928)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL IMMERSION TYPE.
SOL SP0560-00-Q-H887
CNT SP0560-00-M-BX52
AMT $33,907.50
LINE 0001
DTD 092500
TO R O sords Co Inc Seco Div 24050 Commerce Park road Cleveland,
OH 44122-5838
CITE: (I-272 SN501637)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: 46--PROVIDE/INSTALL 550-GPM GRANULATED ACTIVATED CARBON
(GAC) UNIT.
POC LTC VINCE VALASTRO
CNT DAHA19-00-P-0105
AMT $98,000.00
DTD 092700
TO Island Water Systems Inc 33 Patchen Road South Burlington
VT 05403
CITE: (W-272 SN501706)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: 46--WATER DEALKALIZING SYSTEM
POC Dorann J. Burkett, Contracting Officer, (540) 983-1084
CNT 658-X00706
AMT $20,798
LINE 1
DTD 092700
TO Envirotech Services, 3519 Graceland Boulevard, Racine, WI
53405
CITE: (W-272 SN501976)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--TUBE, METALLIC.
SOL SP0760-00-R-6491
CNT SP0760-00-C-6657
AMT $170,925.60
LINE 0001
DTD 092600
TO Ansonia Copper and Brass Inc 75 liberty St Ansonia CT 06401-1609
CITE: (I-272 SN501535)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--TUBE, METALLIC, TITANIUM, 1 IN. OD, 0.051 IN.
SOL SP0740-00-R-3537
CNT SP0740-00-C-4560
AMT $151,581.25
LINE 0001 THROUGH 0003
DTD 092700
TO Manzi Metals Inc 15293 Flight Path Dr Brooksville FL 34609
CITE: (I-272 SN501542)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 HALF, QUICK DISCONNECT. AUMINUM ALLOY
SOL 00TLK4-82-P-0700
CNT SP0740-00-M-KV08
AMT $47,208.00
LINE 0001 THROUGH 0002
DTD 092600
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-272 SN501543)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--DUCT, AIR DUCT. (DUCT, HEATER UPPER)
SOL SP0750-00-Q-B902
CNT SP0750-00-M-2371
AMT $57,577.50
LINE 0001 THROUGH 0002
DTD 092700
TO Covert Industries Inc 93 Coronado Dr Suite 2 Kerrville TX
78028
CITE: (I-272 SN501550)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--TUBE ASSEMBLY, AIR PROBE.
CNT SP0740-00-M-HL62
AMT $82,530.00
LINE 0001 THROUGH 0003
DTD 092600
TO Screw-Matic Corp 127 High St Ipswich MA 01938
CITE: (I-272 SN501551)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--TUBE ASSEMBLY, METAL.
SOL 00TJU0-12-P-0700
CNT F34601-97-G-0005-UBP4
AMT $64,829.76
LINE 0001
DTD 092600
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-272 SN501585)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--TUBE ASSEMBLY, METAL.
SOL SP0740-00-R-3964
CNT SP0740-00-C-3940
AMT $90,000.00
LINE 0001
DTD 092700
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-272 SN501590)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 HALF, QUICK DISCONNECT... ALUMINUM ALLOY,
SOL SP0740-00-Q-G384
CNT SP0740-00-M-A005
AMT $42,845.00
LINE 0001 THROUGH 0002
DTD 092600
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-272 SN501606)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 3/8 IPS. 120 VOLTS, 60 AC.
CNT SP0760-00-C-6335
AMT $176,400.00
LINE 0001 THROUGH 5001AA
DTD 092700
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-272 SN501540)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. MATERIAL: COPPER ALLOY OVERALL.
SOL SP0760-00-Q-4518
CNT SP0760-00-M-5218
AMT $46,014.30
LINE 0001 THROUGH 0003
DTD 092600
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-272 SN501552)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. COPPER ALLOY BODY, STRAIGHT
SOL 00TKQ5-42-P-0700
CNT SP0760-00-M-5221
AMT $27,344.50
LINE 0001
DTD 092700
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-272 SN501553)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE.
SOL 00TKH2-62-P-0700
CNT SP0740-00-M-NF58
AMT $28,329.00
LINE 0001
DTD 092700
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-272 SN501554)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL VALVE.
SOL 00T544-92-P-0700
CNT SP0700-00-M-B175
AMT $60,673.60
LINE 0001
DTD 092700
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-272 SN501588)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE, CORROSION
SOL 00TEE7-32-P-0700
CNT SP0760-00-M-B857
AMT $27,137.08
LINE 0001
DTD 092600
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-272 SN501597)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--GEAR OPERATOR, VALVE
SOL 00TMN3-52-P-0700
CNT SP0760-00-M-J085
AMT $80,820.00
LINE 0001
DTD 092700
TO KHS Corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-272 SN501600)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL 00TDA1-92-P-0700
CNT SP0700-99-G-0010-0826
AMT $32,316.30
LINE 0001 THROUGH 0002
DTD 092700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-272 SN501601)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL.
SOL SP0740-00-Q-G786
CNT SP0700-99-G-0004-0159
AMT $28,238.86
LINE 0001 THROUGH 0003
DTD 092600
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-272 SN501610)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, HYDRAULIC-PNEUMATIC, ROTARY
SOL 00TKZ3-62-P-0700
CNT F34601-97-G-0002-UZV2
AMT $87,180.32
LINE 0001 THROUGH 0002
DTD 092700
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-272 SN501689)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, FLUID REGULATING, NSN: 4810-00-914-2364,
P/N: 114HS102-2
CNT DAAH23-00-P-1168
AMT $30,642.00
DTD 092800
TO Kaiser Aerospace & Electronics, P.O. Box 5270, Charlotte NC
28225
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-272 SN501946)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 EXTERNALLY RELIEVED BODY /BOLT SHOULDER/
CNT DAAH23-00-G-0018-TZ12
AMT $118,800.00
LINE 0002AA THROUGH 0002AC
DTD 092700
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-272 SN501620)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, INTERNAL
SOL 00TT80-92-P-0500
CNT SP0540-00-M-EZ51
AMT $43,589.10
LINE 0001 THROUGH 0002
DTD 092500
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-272 SN501621)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, GROOVED, HEADED
CNT SP0540-00-M-FB47
AMT $91,910.00
LINE 0001 THROUGH 0002
DTD 092200
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-272 SN501622)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, SPIRAL WOUND
SOL 00TAV6-02-P-0500
CNT SP0540-00-M-FC13
AMT $31,078.40
LINE 0001 THROUGH 0002
DTD 092100
TO Mitchell supply Co 3438 waterlevel road Somerset PA 15501-4605
CITE: (I-272 SN501623)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 ASSEMBLY SELF-LOCKING
CNT SP0540-00-M-FC15
AMT $82,338.00
LINE 0001
DTD 092200
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-272 SN501624)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, PLAIN, ROUND
SOL SP0540-00-Q-P734
CNT SP0540-00-M-FC21
AMT $29,100.00
LINE 0001
DTD 092200
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-272 SN501625)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, SHEAR
CNT SP0540-00-M-FC25
AMT $35,090.00
LINE 0001
DTD 092200
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-272 SN501626)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--PACKING, PREFORMED /O-RING/
CNT SP0540-00-M-FC28
AMT $39,960.00
LINE 0001 THROUGH 0002
DTD 092200
TO Ordex Inc 5777 Center Rd Valley city OH 44280-9746
CITE: (I-272 SN501627)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 00TB97-22-P-0500
CNT SP0540-00-M-FD68
AMT $32,670.00
LINE 0001AA THROUGH 0002
DTD 092100
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-272 SN501628)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 SP0540-00-M-FE26
AMT $79,500.00
LINE 0001
DTD 092300
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-272 SN501629)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 ASSEMBLY, SELF-LOCKING GANG CHANNEL
SOL SP0540-00-Q-S836
CNT SP0540-00-M-FE37
AMT $74,575.00
LINE 0001
DTD 092700
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-272 SN501630)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, SHOULDER, HEADLESS
SOL SP0540-00-Q-T366
CNT SP0540-00-M-FE55
AMT $75,600.00
LINE 0001
DTD 092400
TO Bantec corp 2203 Meridian St Suite J Huntsville AL 35811
CITE: (I-272 SN501631)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, SHOULDER
SOL SP0540-00-Q-V860
CNT SP0540-00-M-FE74
AMT $99,500.00
LINE 0001
DTD 092300
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-272 SN501632)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--CASTER, SWIVEL
SOL SP0560-00-Q-H951
CNT SP0560-00-M-BT79
AMT $63,425.00
LINE 0001 THROUGH 0002
DTD 092200
TO Aerol Co Inc 19560 S Rancho Way Compton CA 90220-6038
CITE: (I-272 SN501634)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--PANEL, BLANK
SOL SP0560-99-Q-L049
CNT SP0560-00-M-BT96
AMT $40,870.00
LINE 0001 THROUGH 0002
DTD 092700
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-272 SN501635)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 00TN02-32-P-0500
CNT SP0560-00-M-BV17
AMT $30,032.40
LINE 0001 THROUGH 0004
DTD 092700
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-272 SN501636)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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
CNT SP0540-00-M-FJ17
AMT $33,120.00
LINE 0001 THROUGH 0002
DTD 092500
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-272 SN501643)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-S774
CNT SP0540-00-M-FJ46
AMT $42,420.00
LINE 0001 THROUGH 0003
DTD 092700
TO Engineered Fasteners Co 7300 US Hwy 130 Pennsauken NJ 08110-1524
CITE: (I-272 SN501644)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--RING, RETAINING
CNT SP0540-00-M-FJ77
AMT $65,760.00
LINE 0001
DTD 092700
TO Texas International Aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-272 SN501645)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, SELF WRENCHING
SOL SP0540-00-Q-U595
CNT SP0540-00-M-FK31
AMT $78,386.50
LINE 0001 THROUGH 0002
DTD 092500
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-272 SN501646)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--RING, RETAINING
CNT SP0540-00-M-FL91
AMT $65,760.00
LINE 0001
DTD 092700
TO Texas International Aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-272 SN501647)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, SELF WRENCHING
CNT SP0540-00-M-FP34
AMT $74,300.00
LINE 0001
DTD 092500
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-272 SN501648)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--RIVET, BLIND
SOL SP0540-00-Q-N534
CNT SP0540-00-M-QNC5
AMT $78,780.00
LINE 0001 THROUGH 0002AC
DTD 092200
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-272 SN501649)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, DOWEL
SOL SP0560-00-Q-L035
CNT SP0540-00-M-QNR5
AMT $40,460.00
LINE 0001AA THROUGH 0001AB
DTD 092700
TO Allied Precision Products Inc 600 San Christopher Dr Dunedin
FL 34698
CITE: (I-272 SN501650)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--PACKING, PREFORMED
SOL SP0540-00-Q-J523
CNT SP0540-00-W-2787
AMT $72,596.00
LINE 0001
DTD 092500
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-272 SN501651)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--PANEL, SIDE AND ROOF. STEEL. 4 FT. BY 8 FT.
SOL SP0560-00-Q-L238
CNT SP0560-00-M-DA43
AMT $89,985.15
LINE 0001 THROUGH 0002
DTD 092700
TO Jesco industries Inc 950 Anderson Rd P.O.Box 388 Litchfield
MI 49252-0388
CITE: (I-272 SN501640)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 56--STEEL SHOP MATERIAL; CHAIN LINK FENCE, (7000 FEET)
AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-2059
AMT $35,606.10
LINE N/A
DTD 092700
TO SHOOP & SONS, 128 South Main St., Decatur, IL 62523-1211
CITE: (W-271 SN501442)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARRICADE, PORTABLE,
CNT SP0560-00-M-BX98
AMT $44,900.00
LINE 0001
DTD 092700
TO Creative Building Products Div if Spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-272 SN501638)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 56--AGGREGATE BASE COURSE, BALLAST, AND SCREENINGS
POC Contract Specialist Jeffrey A. Martin (309) 782-5053 (Site
Code DAAA09)
CNT DAAA09-00-D-5012
AMT $0.00
DTD 092500
TO Dolese Brothers Company PO Box 677 13 N W 13th Oklahoma City
OK 73101-0677
EMAILADD: martinj@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-272 SN501774)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 58--LANGUAGE TESTING EQUIPMENT
POC Kevin Shackleford, Contract Specialist, Phone (210)671-1755,
Fax (210)671-1199, Email Kevin.Shackleford@lackland.af.mil
- Jane Perez, Contract Specialist, Phone 671-1760, Fax 671-1199,
Email
CNT F41636-00-P-0501
AMT $27,963.00
LINE ALL LINE ITEMS
DTD 092600
TO Stevens Learning Systems, Inc., 5855-A Oakbrook Parkway, Norcross
GA 30093
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-P-0501&LocID=466
LINKDESC:
notice
EMAILADD: Kevin.Shackleford@lackland.af.mil
EMAILDESC:
CITE: (D-271 SN501471)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--PANEL, INDICATOR
CNT SP0920-00-M-6719
AMT $71,260.00
LINE 0001AA THROUGH 0001AB
DTD 092600
TO Panelmatic Youngstown Inc 1125 Meadowbrook Ave Youngstown
OH 44512-1822
CITE: (I-272 SN501575)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--DIVIDER, POWER, RADIO
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226, Fax 256-955-9220
CNT DAAH23-00-D-0155 D.O. 0001
AMT $219,590.40
DTD 092700
TO Trivec-Avant Corporation, 17831 Jamestown Lane, Huntington
Beach, CA 92647
CITE: (W-272 SN501695)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--EIMSS F4/C130 FACILITIES CONSTRUCTION
POC Mark W Patten, Contracting Officer, 781-271-7903.
CNT F1962896C0029P00014
AMT $375,000.00
LINE N/A
DTD 080799
TO Fairchild Space and Defense Corporation, 20301 Century Blvd.
Germantown, MD 20874-1110
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN501985)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--ASOC AIR POLICING OPTIONS-HUNGARY
POC Mark Patten, Contracting Officer, 781-271-7903.
CNT F1962897C0070P00026
AMT $1,000,000.00
LINE N/A
DTD 081599
TO Lockheed Martin Tactical Defense, P.O. Box 64525, St. Paul,
MN 55164- 0525
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN501986)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS PHASE 2 AEROSIM DATA GATHERING FLIGHTS
POC Richard Fox, Contracting Officer, 781-271-3733.
CNT F1962800C0004P00011
AMT $6,000,000.00
LINE N/A
DTD 082599
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN501987)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS ENGINEERING CHANGES
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00074
AMT $381,566.00
LINE N/A
DTD 082999
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN501988)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Richard Fox, Contracting Officer, 781-377-6667.
CNT F1962894C0089P00042
AMT $2,580,000.00
LINE N/A
DTD 081599
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN501989)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--STRIP & RECOAT 4 AWACS RADOMES
POC Gail Fisher, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00176
AMT $1,057,503.00
LINE N/A
DTD 081099
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN501990)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--RUGGEDIZED COMPUTERS
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962800C0080
AMT $1,983,672.00
LINE N/A
DTD 083099
TO Technology Advancement Group, 22355 Tag Way, Dulles, VA 20166-9310
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN501991)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 58--FMS SIMULATOR/STIMULATOR FOR THE RCAT
POC John Abisamra, Contracting Officer, 781-377-9024.
CNT F1962800C0032P00001
AMT $109,000.00
LINE N/A
DTD 080499
TO Smiths Industries, 3290 Patterson Ave., SE, Grand Rapids,
MI 49512- 1991
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN501992)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS MODIFICATION
POC Cynthia Burrows, Contracting Officer, 781-377-6679.
CNT F1962899C0011P00019
AMT $6,359,547.00
LINE N/A
DTD 083099
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32901- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN501993)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--AIRBORNE INTEGRATED TERMINALS TIME & MATERIALS EFFORT
POC Joseph Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962898C0046P00039
AMT $206,176.00
LINE N/A
DTD 080499
TO E-Systems, Inc., 1501 72nd Street N, St. Petersburg, FL,
33710-4628
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN501994)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--TURBO MODEMS
POC Joseph Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962896C0015P00084
AMT $180,500.00
LINE N/A
DTD 082199
TO VIASAT, Inc., 2290 Cosmos Court, Carlsbad, CA 92009-1517
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN501995)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--DIRECT PROGRAM SUPPORT
POC Timothy Frank, Contracting Officer, 781-377-2999.
CNT F1962896C0126P00041
AMT $417,527.00
LINE N/A
DTD 080999
TO GTE Government Systems Corporation, 77 "A" Street, Needham,
MA 02194
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN501996)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--DIRECT PROGRAM PRODUCTION TASKS
POC Timothy Frank, Contracting Officer, 781-377-5732.
CNT F1962896C0126P00045
AMT $835,672.00
LINE N/A
DTD 083099
TO GTE Government Systems Corporation, 77 "A" Street, Needham,
MA 02194
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN501997)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ ESC/XPK,5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--SOFTWARE ENGINEERING INSTITUTE
POC Steve Linchey, Contracting Officer, 781-377-8859.
CNT F1962895C0003P00064
AMT $563,530.00
LINE N/A
DTD 081799
TO Carnegie Mellon University, 5000 Forbes Avenue, Pittsburgh,
PA 15213- 3815
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN502001)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ, ESC/XPK, 5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER
POC Steve Linchey, Contracting Officer, 781-377-8859.
CNT F1962800C0002P00008
AMT $11,376,229.00
LINE N/A
DTD 080299
TO MIT/Lincoln Laboratory, 244 Wood Street, Lexington, MA 02421
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN502002)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 F09603-98-G-0001-UB8L
AMT $198,842.64
LINE 0001
DTD 092700
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-272 SN501515)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 SP0920-00-R-X436
CNT F34601-97-G-0005-UBS7
AMT $216,282.96
LINE 0001
DTD 092600
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-272 SN501516)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--TRANSFORMER, POWER
CNT SP0905-00-M-5113
AMT $83,160.00
LINE 0001
DTD 092700
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-272 SN501517)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--WAVEGUIDE
SOL 00TY71-22-P-0900
CNT SP0920-00-M-6747
AMT $26,000.00
LINE 0001
DTD 092700
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4025
CITE: (I-272 SN501518)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--DUPLEXER
SOL SP0920-99-Q-1150
CNT SP0920-00-M-6782
AMT $42,000.00
LINE 0001
DTD 092700
TO Raytheon Technical Services Co DBA magnaphone OPNS M/S 4426
1500 Hughes Way Bldg A01 MIS 1C270 P.O.Box 9399## Long Beach
CA 90810
CITE: (I-272 SN501519)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--CONNECTOR, RECEPTACL
SOL SP0930-00-X-C793
CNT SP0930-00-M-E443
AMT $70,730.00
LINE 0001 THROUGH 0003
DTD 092000
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-272 SN501520)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, SENSITIVE
SOL SP0930-00-Q-5147
CNT SP0700-99-G-0010-0809
AMT $30,210.02
LINE 0001
DTD 092600
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-272 SN501521)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, TRIM
SOL 00TR63-32-P-0900
CNT SP0930-00-M-4074
AMT $43,283.28
LINE 0001
DTD 092600
TO Eaton Aerospace llcdiv cockpit controls and displays aerospace
contrls 1640 Monrovia Ave Costa Mesa CA 92627
CITE: (I-272 SN501522)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, STEPPING
SOL 00TH94-22-P-0900
CNT SP0930-00-M-4513
AMT $42,490.44
LINE 0001
DTD 092700
TO Advanced Defense Technologies Inc 1940 greenspring Dr Timonium
MD 21093
CITE: (I-272 SN501523)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--SOLENOID, ELECTRICAL
CNT SP0930-00-M-E350
AMT $28,424.20
LINE 0001
DTD 092700
TO Hughes - Peters Inc 30 Oak Lawn Dr Cincinnati, OH 45227
CITE: (I-272 SN501524)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 00TZ43-82-P-0900
CNT SP0960-00-M-6917
AMT $26,263.20
LINE 0001
DTD 092700
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-272 SN501525)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--SYNCHRO ASSEMBLY
SOL SP0920-00-Q-6913
CNT SP0920-00-M-6775
AMT $27,855.00
LINE 0001
DTD 092700
TO Polytechnic Industries Inc 465 E Taunton Ave unit 103 West
Berlin NJ 08091-3840
CITE: (I-272 SN501526)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 SP0900-00-U-6633
CNT SP0960-00-M-6812
AMT $71,175.00
LINE 0001
DTD 092600
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-272 SN501527)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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, PUSH
SOL SP0930-00-Q-5211
CNT SP0930-00-M-4523
AMT $27,218.87
LINE 0002 THROUGH 7001
DTD 092600
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-272 SN501528)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 ASSEMBLY
SOL 00TQ95-62-P-0900
CNT SP0930-00-M-4539
AMT $63,000.00
LINE 0001
DTD 092700
TO Davilyn Corp 13406 Saticoy St North Hollywood CA 91605-3412
CITE: (I-272 SN501529)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--SOLENOID, ELECTRICAL
CNT N00383-99-G-016H-UBDS
AMT $59,935.50
LINE 7001 THROUGH 7002
DTD 092600
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-272 SN501530)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--HANDSET
SOL SP0920-00-Q-7044
CNT SP0920-00-M-6640
AMT $99,996.00
LINE 0001
DTD 092600
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-272 SN501531)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 SP0960-00-Q-5061
CNT SP0960-00-M-6934
AMT $74,100.00
LINE 0001 THROUGH 0002
DTD 092700
TO Triton Services Inc Electron Technology Div 3100 Charlotte
Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-272 SN501570)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--SOLENOID, ELECTRICAL
CNT SP0930-00-M-E304
AMT $77,352.00
LINE 0001
DTD 092700
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-272 SN501571)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--RELAY, ELECTROMAGNETIC
CNT SP0930-00-M-E238
AMT $40,710.00
LINE 0001
DTD 092700
TO Davilyn Corp 13406 Saticoy St North Hollywood CA 91605-3412
CITE: (I-272 SN501572)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--SOLENOID, ELECTRICAL
SOL 00TW08-62-P-0900
CNT SP0930-00-M-E382
AMT $29,579.45
LINE 0001
DTD 092700
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-272 SN501573)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 00TX04-62-P-0900
CNT SP0960-00-M-6865
AMT $26,394.48
LINE 0001
DTD 092700
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-272 SN501574)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--RELAY, ELECTROMAGNETIC
SOL 00TW83-82-P-0900
CNT SP0930-00-M-E323
AMT $28,760.00
LINE 0001
DTD 092700
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-272 SN501576)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--RELAY ASSEMBLY
CNT DAAH23-99-G-0014-UB96
AMT $150,631.20
LINE 0001AA THROUGH 0001AJ
DTD 092600
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-272 SN501577)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--CAPACITOR ASSEMBLY
SOL SP0905-00-X-H508
CNT SP0905-00-M-5230
AMT $99,528.00
LINE 0001
DTD 092600
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-272 SN501578)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--SYNCHRO, RESOLVER
SOL SP0920-00-Q-6448
CNT SP0920-00-M-6335
AMT $35,398.80
LINE 0001
DTD 092700
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-272 SN501579)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--RELAY ASSEMBLY
SOL 00TP57-12-P-0900
CNT F09603-98-G-0001-UB8K
AMT $43,582.68
LINE 0001
DTD 092600
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-272 SN501580)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--CONTACTOR, ALTERNATI
CNT SP0930-00-M-E312
AMT $40,640.00
LINE 0001
DTD 092700
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-272 SN501581)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--CONNECTOR, RECEPTACL
SOL 00TG08-82-P-0900
CNT SP0930-00-M-E309
AMT $39,291.84
LINE 0001 THROUGH 0002
DTD 092700
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-272 SN501582)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 00TT39-62-P-0900
CNT SP0960-00-M-6822
AMT $71,175.00
LINE 0001 THROUGH 0002
DTD 092600
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-272 SN501583)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 59--ELECTRONIC CONTROLLERS
POC R. Ladd, 215-897-7387
CNT N65540-00-D-0117
AMT $2,454,120.00
DTD 092700
TO Fairmount Automation, 1220 Valley Forge Road, Phoenixville,
PA 19460
CITE: (W-272 SN501752)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--SPARES FOR THE HIGH POWER DEVICE TEST SUBSYSTEM
POC Mr. R. R. Colot, (732)323-2475
CNT N68335-98-G-0276, 4Y02
AMT $1,256,000.00
DTD 092800
TO Systems & Electronics, Inc., 201 Evans Lane, St. Louis, MO
63121-1126
EMAILADD: colotrr@navair.navy.mil
EMAILDESC:
e-mail:
CITE: (W-272 SN501904)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
CNT DAAE30-00-C-1086
AMT $448,970
DTD 092200
TO Intertek Laboratories, Inc., 5 Powder Horn Drive, Warren,
NJ 07059
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1086/00C1086.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-272 SN501962)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--FLOODLIGHT, ELECTRIC
SOL SP0560-00-Q-H968
CNT SP0560-00-M-BS51
AMT $29,980.50
LINE 0001
DTD 092000
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-272 SN501633)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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 SP0560-00-M-BQ99
AMT $37,350.00
LINE 0001 THROUGH 0002
DTD 091900
TO Lamptronix Co LTD 3362 Commercial Ave Northbrook IL 60062
CITE: (I-272 SN501654)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--INDICATOR, SHIP'S ENGINE ORDER
SOL SP0451-00-Q-XB03
CNT SP0451-00-M-YD77
AMT $26,584.00
LINE 0001
DTD 092700
TO The Electric Tachometer Corp 68TH and Upland Streets Philadelphia
PA 19142
CITE: (I-272 SN501566)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 65--BLOOD AND BLOOD COMPONENTS
POC Gary L. Rogers and 319-339-7158
CNT 584-2-01
AMT $244,875.00
LINE 1
DTD 100100
TO Badger Hawkeye American Red Cross 4860 Shaboygan Avenue Madison
WI 53705
CITE: (W-272 SN501751)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--MEDICAL SUPPLIES
POC G.E. Thornton, Contracting Officer; Karita Turner, Contract
Specialist (619) 532-2657
CNT N00244-00-C-0079
AMT $278,787.00
DTD 092800
TO Abbott Laboratories, Inc., Dept. 943, Bldg. AP6C, 100 Abbott
Park Rd., Abbott Park, IL 60064-3500
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: karita_r_turner@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-272 SN501772)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
CNT V573P-5555
AMT $495,000
DTD 092700
TO LifeSouth Community Blood Centers, d/b/a Civitan Regional
Blood Center, 1221 N.W. 13th St., Gainesville, FL 32601
CITE: (W-272 SN501805)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--LABORATORY SUPPLY ITEMS
POC Ronald E. Jenkins (708) 786-4929, Burnell Brusveen (708)
786-5139
CNT V797P00-NC-0068
AMT $686,133.93
DTD 082500
TO Fisher Scientific, 2000 Park Lane, Pittsburgh, PA 15275
CITE: (W-272 SN501822)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 65--HEPATITIS B ADULT VACCINE
POC Rex Ellington, Contract Specialist, 770-488-6762
CNT 200200010037
AMT $11,250,000.00
LINE 0001
DTD 091100
TO Aventis Pasteur, Inc., Discovery Dr., Swiftwater, PA 18370
CITE: (W-272 SN501860)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--AMX+4 MOBILE RADIOGRAPHIC SYSTEM
POC Loida Toledo, 619-532-8122, purchasing agent, 619-532-8088,
Mike Nye, contract specialist
CNT N00259-00-M-7083
AMT $78687
LINE clin 00001
DTD 092800
TO GE medical system, W-443 3000 N grandview, Milwaukee, wi 53188
CITE: (W-272 SN501915)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--MICROARRAY SCANNER
POC Donna M. Haws, Purchasing Agent, 515/663-7246
CNT 40-6125-0-1369
AMT $59,145.00
LINE N/A
DTD 092700
TO GSI Lumonics, Inc., 39 Manning Road, Billerica, MA 01821
CITE: (W-271 SN501479)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 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--INDICATOR CABLE ASS
SOL SP0440-00-Q-YA84
CNT SP0440-00-M-DP22
AMT $31,080.00
LINE 0001
DTD 092700
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-272 SN501560)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--POWER PREP CLEAN-UP SYSTEM
POC Fax to Stewart Penrod, Procurement Assistant, 970-229-5531
CNT 40-82HW-0-042
AMT $84,456.00
LINE N/A
DTD 092600
TO C & W Enterprises, Inc., 1590 Harrison Street, Denver, CO
80206
CITE: (W-272 SN501741)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--GAS CHROMATOGRAPH UPGRADE
POC Fax to Stewart Penrod, Procurement Assistant, 970-229-5531
CNT 40-82HW-0-043
AMT $39,396.32
LINE N/A
DTD 092800
TO C & W Enterprises, Inc., 1590 Harrison Street, Denver, CO
80206
CITE: (W-272 SN501744)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--HYDRAULIC ACTUATORS AND ACCESSORIES
POC Jennifer Vaccaro (732)323-5129
CNT N68335-00-M-0966
AMT $33,300.00
LINE 0001
DTD 092700
TO MTS Systems Corporation, 14000 Technology Drive, Eden Prairie,
MN 55344
CITE: (W-272 SN501824)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66IIC-LGL ANIMAL CARE PRODUCTS, INC MANUFACTURES
A BROAD GROUP OF ALUMINUM, STAINLESS STEEL AND PLASTIC PRODUCTS
FOR THE BIOMEDICAL RESEARCH INDUSTRY, ZOOLOGICAL SOCIETIES
AND PRIVATE VETERINARIANS.
POC Melisza Coates, Contract Specialist, Phone (703) 305-4188,
Fax (703) 305-5537, Email melisza.coates@gsa.gov
CNT GS-24F-0040K
AMT $125,000
DTD 091800
TO LGL Animal Care Products, Inc 1520 Cavitt St Bryan, TX 77801
Attn: Dale E. Bush
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0040K&LocID=5
LINKDESC:
notice
EMAILADD: melisza.coates@gsa.gov
EMAILDESC:
CITE: (D-272 SN501875)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--FLUORESCENCE KINETICS PLATE READER, WITH SIMULTANEOUS
96-WELL PLATE READING AND SOLUTION MANIPULATION!!
POC Contact Mary W. McConnell, Contract Specialist (919)541-3813
CNT 273-00-P-0018, Solicitation Number;273-00-C-0026, Award Number
AMT $306,787
LINE N/A
DTD 092600
TO Molecular Devices Corporation, 1311 Orleans Drive, Sunnyvale,
CA 94089
CITE: (W-272 SN501924)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 66--POLAND INSTRUMENT LANDING SYSTEM
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962800C0051P00001
AMT $35,444.00
LINE N/A
DTD 083099
TO AIRSYS ATM, Inc., 23501 West 84th Street, Shawnee, KS 66227-3296
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-272 SN502000)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
POC Amy Penechar, (801) 975-3500 ext.202
CNT 408447000315
AMT $72,970.00
LINE 1
DTD 092700
TO Egoltronics Corporation, 6521 Arlington Blvd, Suite 210, Falls
Church, VA 22042
CITE: (W-271 SN501465)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--ERASER, MAGNETIC
CNT SP0560-00-M-BZ40
AMT $39,990.00
LINE 0001
DTD 092700
TO Data Security Inc 729 Q St Lincoln NE 68508
CITE: (I-272 SN501639)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 70--ARS 50 CLASS IMC SYSTEMS
POC C. D'Alonzo-Ferraro, 215-897-7063
CNT N65540-00-C-0113
AMT $2,371,848.00
DTD 092800
TO Rockwell Automation, 1 Allen Bradley Drive, Mayfield Heights,
OH 44124-6118
CITE: (W-272 SN501847)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--WORKSTATIONS
POC Winifred Wills Purchasing Agent 757-443-1388
CNT N00189-00-T-H885/N00189-00-P-2051
AMT $61131.00
DTD 092700
TO Systems Manufacturing Corp 26 Powers Rd Conklin, NY 13748
CITE: (W-271 SN501466)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS & SPECIALTY WASTE
RECEPTACLES
POC Jeri Reitz, Contract Specialist, Phone 817-978-8652, Fax
817-978-8661, Email jeri.reitz@gsa.gov
CNT GS-07F-0019L
AMT $125,000
LINE 384-6
DTD 092800
TO This award is made to Solicitation: 7FXG-J8-97-7253-B U.S.
Plastic Lumber, Ltd. 12903 Jurupa Avenue Fontana, CA 92337
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0019L&LocID=3
LINKDESC:
notice
EMAILADD: jeri.reitz@gsa.gov
EMAILDESC:
CITE: (D-272 SN501841)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, WARMING, ELECTRIC
SOL SP0560-00-Q-L155
CNT SP0560-00-M-BR42
AMT $76,860.00
LINE 0001 THROUGH 0007
DTD 092200
TO Valad Electric Heating Corp. P. O. Box 577 160 Wildey St.
Tarrytown, NY 10591
CITE: (I-272 SN501655)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--CYBERFEDS SUBSCRIPTION
POC Winifred Wills Purchasing Agent 757-443-1388
CNT M00189-00-T-H727
AMT $37412.00
DTD 092300
TO LRP Publications, Inc 747 Dresher Rd Horsham, PA 19044
CITE: (W-271 SN501472)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 76--FEDLINK ON-LINE SUBSCRIPTION SERVICES
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
CNT TPD-IA-01-0001
AMT $34,140.00
LINE 1
DTD 100100
TO West Group Attn: Angela Fisher 620 Opperman Drive PO Box 64833
St. Paul, MN 55164-1803
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TPD-IA-01-0001&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-272 SN501756)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 79--LINERS, WASTE RECEPTICLE
POC James Bell, 615-532-2314
CNT 4024110, 4024111
AMT $268,281.00; $264,324.00
LINE all
DTD 090500
TO Dyna Pak Corporation, 112 Helton Dr., Lawrenceburg, TN 38464;
All AMerican Poly Corp., 40 Turner Place, Piscataway, NJ 08854
EMAILADD: jbell@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-272 SN501703)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 81--CONTAINERS; EXPLOSION CONATINMENT SYSTEM, GOLAN
10 (PROTECT-CONTAINER)
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-2071
AMT $62,350.00
LINE 0001
DTD 092800
TO MISTRAL SECURITY INC, 7910 Woodmont Ave., Suite 1070, Bethesda,
MD 20814
CITE: (W-272 SN501792)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--LINER, FLYERS' HELMET, HGU-55/P
CNT SP0100-00-M-EG95
AMT $67,014.00
LINE 0001AA THROUGH 0002AA
DTD 092700
TO Gentex Corp. Carbondale, PA 18407
CITE: (I-272 SN501611)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 89--BAKERY PRODUCTS
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
CNT V549P-5344
AMT $53,725.66
LINE All
DTD 092800
TO The Earth Grains Co. of N. Texas, 3500 Manor Way, Dallas,
TX 75235
CITE: (W-272 SN502003)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: ARCHITECT AND ENGINEERING SERVICES UNDER THE DESIGN
EXCELLENCE PROGRAM FOR THE MODERNIZATION AND RENOVATION OF
THE HOWARD M. METZENBAUM FEDERAL BUILDING US COURTHOUSE IN
CLEVELAND, OHIO.
DESC: The United States General Services Administration (GSA)A/E
Selection Panel has recommended the following firms, listed
in random order, be invited to participate in Stage Two of
the A/E selection process: 1. Shalom Baranes Associates - Washington
DC, 2. Richard Bowen + Associates Inc - Cleveland, Ohio, 3.
The Hillier Group - Princeton, NJ, 4. van Dijk Pace Westlake
- Cleveland, Ohio.
CITE: (W-271 SN501454)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICES
DESC: MICROSOFT TECHNICAL SUPPORT SERVICE: The Government intends
to negotiate a non-competitive, sole source, commercial purchase
order with Mircrosoft Corporation for technical support service
for the Microsoft-based ACC Network Operations and Security
Center (NOSC). This procurement is authorized in accordance
with 10 U.S.C. 2304(c)(1). The proposed solicitation is for
services for which the government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. No
solicitation document exists. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals via email to ronda.ford@langley.af.mil.
Telephone requests will not be honored. A determination by
the government to compete this proposed action 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F7191201820200&LocID=206
LINKDESC:
notice
EMAILADD: ronda.ford@langley.af.mil
EMAILDESC:
CITE: (D-271 SN501461)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--NASA, OFFICE OF EARTH SCIENCE, COMMERCIAL REMOTE
SENSING PROGRAM AT JOHN C. STENNIS SPACE CENTER COLLABORATIVE
CHARACTERIZATION AND VALIDATION OF SCIENTIFIC COMMERCIAL DATA
DESC: The Commercial Remote Sensing Program (CRSP) at Stennis
Space Center has a long history of collaborating with the U.S.
remote sensing industry. Through years of experience, CRSP
has developed an understanding of industry capabilities and
has focused on ways to leverage these capabilities together
with the needs of NASA. This leveraging has resulted in mutually
beneficial partnerships between the government and private
sector. In recent years CRSP has participated in the preliminary
definition of some future NASA Earth-observing initiatives.
In support of this, the CRSP has developed capabilities for
the verification and validation of commercially provided data
products. These capabilities consist of data simulation and
modeling tools, laboratory facilities, and in-flight verification
targets and instrumentation. In preparation for future Earth-observing
projects, and in an effort to investigate industry's willingness
and ability to fulfill future project needs, CRSP invites parties
to engage in discussions for joint verification and validation
activities. Through such efforts, organizations can collaborate
with NASA to evaluate the ability of commercial data products
(actual or simulated) to meet NASA's science data needs. These
activities will advance NASA's market research, and will enable
NASA to better plan for upcoming projects by improving understanding
of potential industry offerings. Industry participants can
benefit by gaining access to NASA scientists for evaluation
of commercial data products and increasing their understanding
of NASA as a customer. This is not a request for proposal or
an invitation for bid. The Government does not intend to award
a contract on the basis of this synopsis or to otherwise pay
for information requested under this synopsis. The purpose
of this synopsis is to invite discussions on potential collaborations
as described above. Any proprietary information developed or
exchanged during collaborations will be protected to the fullest
extent permitted by law. Parties interested in potential joint
verification and validation activities are encouraged to contact
Mr. Thomas Stanley at (228) 688-7779 or Ms. Vicki Zanoni at
(228) 688-2305. For more information about the Commercial Remote
Sensing Program, please visit the program's website at http://www.crsp.ssc.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#CRSPSpecialNotice-Rev
LINKDESC:
EMAILADD: tstanley@ssc.nasa.gov
EMAILDESC:
CITE: (D-271 SN501481)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: R--OIL ANALYSIS LABORATORY
DESC: This is a notice of intent to award a sole source purchase
order to Cheyenne Mountain Labs, Colorado Springs, Colorado
for the management and operation of an Army Oil Analysis Laboratory
at Fort Carson, Colorado. The Government anticipates a period
of performance of 01 Oct 2000 through 30 Nov 2000. This notice
is not a request for offers. Simplified Acquisition Procedures
will be used on other than full and open competition under
the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1. Market
research revealed no other local vendor capable of performing
in such a short time frame. The anticipated award date is 01
oct 2000, subject to the availabiltiy of funds. Written inquiries
or comments regarding this announcement may be faxed to 719-526-5333,
ATTN: Kurt Verner or e-mail Kurt.Verner@carson.army.mil by
cutoff date 5 October 2000.
EMAILADD: Kurt.Verner@carson.army.mil
EMAILDESC:
CITE: (W-271 SN501499)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: October 2, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--MODFIFICATION NOTICE FOR AN EXISTING CONTRACT
DESC: Contract# F41636-00-P-0080, Repair of 800 ton chiller,
requires a modification to repair damaged shaft and lambreth
seal, and to rebalance motor and impellars as a unit. The additional
work requiring this modification is within the general scope
of work to Contract# F41636-00-P-0080, awarded to First Service
Heating and A/C Contractors on 29 Aug 00. Therefore, a separate
procurement is not being pursued. This nortice is being posted
to fufill FAR requirement 5.201(b)(3)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F41636-00-P-0080&LocID=466
LINKDESC:
notice
EMAILADD: Robert.Bennett@lackland.af.mil
EMAILDESC:
CITE: (D-271 SN501501)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA 4TH EAST COAST SMALL BUSINESS CONFERENCE - BOSTON,
MA
DESC: 4th East Coast Small Business Conference Sponsored By
FAA/DOT October 31 & November 1, 2000 Boston, MA "Small
Business Entrepreneurship in the 21st Century" The FAA's
4th East Coast Small Business Conference is joining the Department
of Transportation (DOT), the Federal Aviation Administration
(FAA), and Boston's Federal, State, and City Acquisition Agencies
for the express purpose of educating & providing vital government
acquisition information, and outreach to small businesses located
throughout the United States. FAA Executives, key personnel,
and successful entrepreneurs will take part in workshops and
panels to share valuable information and answer questions concerning
the success of the small business community. If you are a small
business or a prime contractor this is an excellent opportunity
for you to network and gain valuable information to increase
your business. To register to attend go to www.fbcinc.com/FAADOT_attendee.html
To register to exhibit go to www.fbcinc.com Questions? E-mail
liz@fbcdb.com or call (800) 878-2940 ext. 238.
LINKURL: www.fbcinc.com/FAADOT_attendee.html
LINKDESC:
go to:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-272 SN501742)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA/TREASURY MENTOR PROTEGE CONFERENCE - NYC
DESC: PARTNERSHIP FOR PROFIT 2000 The U.S. Small Business
Administration (SBA) and the U.S. Department of Treasury will
Host a One Day Mentor Prot g Conference in New York City on
Wednesday, October 4, 2000- If you are a small business, 8(a),
minority, women-owned, HUBZONE business or a Prime Contractor
you will want to attend this unique conference taking place
at the SouthGate Tower Hotel, 371 Seventh Avenue, New York,
NY (800) 637-8483. One-on-One counseling opportunities are
available with Prime Contractors and Government agencies, educational
seminars, exhibits, networking sessions, and an evening reception
on Tuesday, October 3rd at 6:00p.m. are just some of the activities
scheduled for attendees and exhibitors. Some of the participating
sponsors/participants include VISA, EDS, Soza Ltd., SAIC, Unisys,
GE Capital Services, PTAC New York , the U.S. Conference of
Mayors and many others. For more information and to register
for the conference please go to: www.treas.gov/sba/mentpro/newyork.html
Questions? E-mail liz@fbcdb.com or call (800) 878-2940 ext.
238.
LINKURL: www.treas.gov/sba/mentpro/newyork.html
LINKDESC:
go to:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-272 SN501743)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: V--PUBLIC TRANSPORTATION FOR FEDERAL EMPLOYEES
DESC: Subject to final approval, the Bureau of Public Debt on
behalf of the US Office of Special Counsel intends to acquire,
on a sole-source basis through Washington Metropolitan Area
Transit Authority, fare media to provide public transportation
for federal employees of that office within the DC metropolitan
area. If no affirmative written response is received with 5
days after publication of this notice, to the effect that comparable
items/services are available, and that it is more advantageous
to the government than obtaining these items through the current
contractor, a sole-source award will be made. You may respond
by faxing proposed alternatives to 304-480-7203 to the attention
of the agents listed above or via e-mail at the following address:
franchiseprocurement@bpd.treas.gov. If you fax a response you
will need to confirm receipt of the facsimile transmission
by calling 304-480-7112.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-SC00480-2001-0026&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-272 SN501749)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: RFI - GUARD DURESS MONITORING PRODUCTS AND TECHNOLOGY
FOR CORRECTIONS FACILITIES
DESC: Request for Information (RFI) - The Space and Naval Warfare
Systems Center (SPAWAR) Charleston seeks sources and information
concerning guard duress notification systems and supporting
technology that is appropriate for use in a Corrections institution
environment. Information on available State-of-the-Art (SOTA)
systems is requested to support community outreach initiatives
of the National Institute of Justice (NIJ). Data on new or
emerging technology capable of supporting the goals of these
systems is also needed to support planning of future Research
and Development (R&D) in this area. Requirement: Specific
technical areas of interest for systems and technology include:
(1) Tracking accuracy of both interior and exterior facility
areas (accuracy radius in feet and % of samples in specification);
(2) Accuracy of determining location with respect to facility
structures, walls, etc.; (3) Positive identification of individuals;
(4) Hardware and system reliability (mean-time-between-failure
(MTBF) in hours/system availability (A0) in %), discussion
of interference resistance, tamper resistance, and false positives
(% of samples); and (5) System cost estimates based on current
product specifications or planned enhancements. Part A -
Guard Duress System and Technology Guide (publication): In
support of NIJ, we intend to publish technical data on available
guard duress notification systems. Pertinent technical data
includes descriptions for available products, application and
implementation parameters, associated performance specifications,
system architecture, cost, and other important factors. The
publication will also discuss implementation factors and tradeoffs
for various technologies employed. The intent of this publication
is to assist decision-makers in the Corrections community considering
acquisition of these systems. Part A Submittals: To be
considered for inclusion in the intended publication, interested
parties should submit product sheets in electronic format,
MS Word or Adobe (pdf). The product sheets should address each
of the technical data areas described above (descriptions for
available products, application and implementation parameters,
associated performance specifications, system architecture,
cost, and other pertinent data). Submitters are advised not
to include information they wish to maintain as company proprietary
data as part of this product sheet. Additional product information
such as cut sheets or marketing pamphlets will also be accepted
along with the product sheet. Those products for which the
product description is not submitted will not be considered
for inclusion in the publication. Part B - Demonstration
of new and innovative technology: We are interested in a potential
demonstration of technology/systems with revolutionary or innovative
design or a significant increase in integrated functionality
or operational performance in an operational setting. Therefore,
we are requesting information on (1) Current SOTA Products,
(2) Available and emerging technologies, and (3) Near term
research and beta products that are potential candidates for
technology investment. Part B Submittals: Parties with
information regarding a potential technology demonstration
should submit: (1) Technical information and materials regarding
existing and proposed products, technologies, and research.
This includes, but is not limited to, current and/or projected
performance capabilities, development costs, and potential
delivery schedules; (2) A brief description of relevant and
recently completed efforts; and (3) pertinent company information,
including contact person, phone number, and email address.
Responses to this RFI should be mailed to: SPAWARSYSCEN
Charleston, Attn: Code 744, P.O. Box 190022, N. Charleston,
SC, 29419-9022. Please provide 3 copies of any hardcopy items.
Please note that materials submitted will not be returned.
This request for information is for planning purposes only
and shall not be construed as an Invitation for Bid (IFB) or
a Request for Proposal (RFP). No entitlement to payment of
direct or indirect costs or charges by the Government will
arise as a result of the submission of responses or the Government
use thereof.
EMAILADD: broylese@spawar.navy.mil
EMAILDESC:
CITE: (W-272 SN501858)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: SPECIAL NOTICES
OFFADD: TMC Design Corporation, 16441 Benns Church Boulevard,
Smithfield, VA 23430
SUBJECT: 22ND ARMY SCIENCE CONFERENCE
DESC: CONFERENCE NOTICE, 22nd ARMY SCIENCE CONFERENCE, 11-13
DECEMBER 2000, RENAISSANCE HARBORPLACE HOTEL, BALTIMORE, MARYLAND.
The 22nd Army Science Conference will be held at the Renaissance
Harborplace Hotel, Baltimore, Maryland, 11-13 December 2000.
The conference theme is "Accelerating the Pace of the Transformation
to the Objective Force." The Biennial conference was inaugurated
in 1957 to provide a forum for presentation, discussion, and
recognition of significant accomplishments by U.S. Army scientists
and engineers in their efforts to support the combat soldier
of tomorrow. The three-day meeting will feature the presentation
of papers and posters that will focus on key emerging technologies.
The setting will encourage face-to-face discussions between
presenters and conference attendees. Attendance will be beneficial
to both management and technical personnel from industry, universities,
and Government who have an interest in the application of new
scientific and engineering technologies. The Conference promises
to strengthen the industry/Government and university/Government
partnership and help pave the way to future successes in U.S.
Army R&D programs. Planned Sessions include: Advanced Materials
and Manufacturing; Microelectronics and Photonics; Advanced
Propulsion Technologies; Engineering Sciences; Environmental
and Geosciences; Biomedical and Behavioral Sciences; Force
Protection (Includes WMD Defense); High Performance Computing
and Simulation; Soldier Systems; and Sensors and Information
Processing. For more information, call TMC Design Corporation
at (757) 357-4011 or visit the 22nd ASC website at: www.asc-2000.com.
For a complete attendee package, fax name and address to (757)
357-5108 or E-Mail asc2000info@aol.com.
LINKURL: http://www.asc-2000.com
LINKDESC:
EMAILADD: asc2000info@aol.com
EMAILDESC:
or additional information
CITE: (W-272 SN501929)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 99--COLLECTION AND DISPOSAL OF REFUSE , AUTHORITY P.L.
93-638 INDIAN SELF-DETERMINATION ACT., BUY-INDIAN SET-ASIDE
25 USC 47, LADUCER SANITATION INC.,P.O. BOX 100, BELCOURT,
NORTH DAKOTA 58316.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Small Purchase Set-Aside, Buy-Indian Set-Aside 25 USC 47,
Firm-Fixed-Price Non-Personal Service contract for the collection
and disposal of refuse for the Belcourt PHS, IHS Hospital,
1 Main Street, Belcourt, North Dakota 58316, Attn: Housekeeping.
No solicitation will be available for this for this acquisition.
Interested sources may submit a letter outlining any concerns
or questions by mail or via facsimile at (605) 226-7669. Closing
date for all responses is October 10, 2000.
CITE: (W-272 SN501963)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY000011, SALE OF MISCELLANEOUS COMPUTER EQUIPMENT
DUE 102600
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: IFB FY000011 - The following miscellaneous surplus items
are offered for sale: Items 1 thru 10, 12 thru 16 and 18 thru
20 are all Synoptics Concentrators. Item 11. Hub, Item 17.
Lattishub. Further details are available on the Internet: www.fernald.gov,
Property Sales Home Page. If you have any questions you may
contact Jean Skiff or Will Story by telephone or e-mail.
LINKURL: www.fernald.gov, Property Sales Home Page
LINKDESC:
a copy.
EMAILADD: jean.skiff@fernald.gov or william.story@fernald.gov
EMAILDESC:
CITE: (W-272 SN501681)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 2, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY000012, SALE OF MISCELLANEOUS COMPUTER AND OFFICE
ITEMS
DUE 102600
POC Jean Skiff, 513-648-7625, or William Story, 513-648-7609
DESC: IFB FY000011 - The following miscellaneous surplus items
are offered for Sale: 1. External Fast Charger, 2 thru 5. Power
Taps, 6. Data Transfer Switch, 7. CD ROM Player, 8. Modem,
9. Transcriber, 10 and 11. Stereo Amplifiers, 12. Data Cartridges,
13. Concentrator, 14. Data Receiver System. Furthr details
are available on the Internet; www.fernald.gov, Property Sales
Home Page. If you have any questions you may contact Jean Skiff
or Will Story by telephone or e-mail.
LINKURL: www.fernald.gov, Property Sales Home Page
LINKDESC:
a copy.
EMAILADD: jean.skiff@fernald.gov or william.story@fernald.gov
EMAILDESC:
CITE: (W-272 SN501702)