[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Reconnaissance Office, 14675 Lee Road, Chantilly,
VA 20151-1715
SUBJECT: A--NATIONAL RECONNAISSANCE OFFICE BROAD AGENCY ANNOUNCEMENT
FOR THE FY2001 DIRECTOR'S INNOVATION INITIATIVE PROGRAM
SOL NRO 000-00-R-0160
DUE 111500
POC Contracting POC - Ms Carol Lewis (703) 808-4675, Technical
POC - LtCol John Comtois (703) 808-1907
DESC: The National Reconnaissance Office (NRO) is interested
in receiving research and development proposals for the Director's
Innovation Initiative (DII) Program focusing on the areas of
New Processing Methods, New Business Practices, and New Sources
and Sensors. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in the Federal Acquisition Regulation
(FAR) 6.102(d)(2) for private industry and educational institutions.
This announcement declares the NRO's intent to competitively
fund research and development for innovative technologies that
meet the focus areas set forth in the BAA. The BAA can be found
on the DII Home Page accessible through the World Wide Web
at http://ec.westfields.net/dii on or around 2 October 2000.
No other Request for Proposal, solicitation, or other announcement
will be made. Readers must download from the web page all applicable
information necessary to submit a proposal. Submission of proposals
against this BAA is open to private industry and educational
institutions, with no restrictions as to the size of the business.
Awards shall take the form of contracts only. Before preparing
a proposal, potential offerors should read the information
provided in the BAA for details regarding the problem areas
of interest, proposal format, proposal submission, and proposal
evaluation. It is expected that multiple awards will result
from proposals received, at a maximum funding level of approximately
$350,000.00 with nine (9) month maximum period of performance.
Proposals will not be returned after evaluation. Except as
otherwise stated herein, no additional written information
is available regarding this announcement. Requests for the
same will be disregarded. The Government reserves the right
to select all, some, or none of the proposals received in response
to the announcement. C. Lewis, CONTRACTING OFFICER
LINKURL: http://ec.westfields.net/dii
LINKDESC:
EMAILADD: dii@nro.mil
EMAILDESC:
CITE: (W-273 SN502190)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: A--CANCELLATION OF RFP SP0700-R-1100 FOR THE MILITARY
SENSING INFORMATION ANALYSIS CENTER (SENSIAC)
SOL SP070000R1100
POC Johanna Moore, DSCC-PLI 614-692-7115
DESC: The Defense Supply Center, Columbus is canceling Request
for Proposal (RFP) SP0700-00-R-1100 for the Military Sensing
Information Analysis Center (SENSIAC).The RFP is canceled due
to the proposed realignment of the IAC Program.
CITE: (W-273 SN502266)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: A--STRATEGIC OUTREACH DIALOGUE AND CONCEPTUAL LAND POWER
RESEARCH
SOL DABT43-01-R-BAA1
DUE 093001
POC Richard A. Myers 717-245-4631
DESC: This US Army War College, Broad Agency Announcement solicits
conceptual strategic research ideas and dialogue, proposals
on landpower and national security. The AWC is not interested
in specific engineering technology. All proposed methodology
and forums will be considered (i.e. research or travel grants,
conferences, writing and editing). Deliverables are scholarly
papers, articles, monographs, conference rappatour reports,
edited collections of papers, and/or books for publication.
This acquisition is unrestricted. There is no closing date.
All proposals will be evaluated as they are received and if
approved, immediately awarded, without regard to other proposals.
Further information is available on the AWC home page (Link
below), paper copies will not be provided. This AWC, BAA also
includes a Subject Matter Expert (SME) Locator Database, into
which, individuals (not companies or third parties) may directly
input via the internet, resumes and other search codes on research
and/or educational interests. This information is Privacy Act
protected and may only be accessed by approved AWC faculty,
in order to find sources for academic research and/or SME contracting
purposes.
LINKURL: http://carlisle-www.army.mil/usassi/ssioutp/baa.htm
LINKDESC:
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-273 SN502326)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SIMULATION OF BIO-MOLECULAR MICROSYSTEMS (SIMBIOSYS)
SOL 01-07
DUE 011201
POC Dr. Anantha Krishnan, DARPA/MTO, Fax (703) 696-2206
DESC: The Defense Advanced Research Projects Agency (DARPA) is
soliciting innovative research proposals in the area of experimental
and theoretical analyses of Bio-Molecular Microsystems. Phenomena
of interest include molecular recognition processes, transduction
of molecular signals into measurable electrical/optical/mechanical
signals, and bio-fluidic transport in microsystems. Synergistic
and complementary efforts integrating fundamental experiments
and theoretical modeling are sought to enable the characterization,
quantification (scaling) and control of the above phenomena.
Proposed research should investigate innovative approaches
that enable revolutionary improvements in the sensitivity,
specificity, speed, efficiency and affordability of sensing
and detection mechanisms relevant to DoD applications. One
of the important goals of SIMBIOSYS is the development and
demonstration of advanced computational modeling and simulation
tools consisting of scaling rules and phenomenological relationships
for the analysis and design of high performance bio-molecular
microsystems. DARPA seeks innovative proposals in the following
areas: (i) Molecular recognition of target bio-molecules in
bio-fluidic samples, (ii) Transduction of molecular recognition
into measurable electrical/optical/mechanical signals, (iii)
On-chip transport of bio-fluidic samples, and (iv) Design tools
and methods for lab-on-a-chip (LoC) systems. All development
efforts should target enabling capabilities for the sensing
and detection of biological and chemical fluids/molecules relevant
to DoD requirements and applications. Proposals should demonstrate
a close interaction between fundamental experiments and theoretical
modeling in order to be responsive to this solicitation. As
stated in the Evaluation Criteria below, the offeror's plan
for transitioning the research to DoD and the commercial industry
is an important consideration for this BAA. Additional information
on these technology areas is provided in the Areas of Interest
section of the BAA 01-07 Proposer Information Pamphlet referenced
below. PROGRAM SCOPE: Long-term program goals include the development,
validation and demonstration of enabling computational technologies,
and the integration of these technologies into full-scale,
high pay-off systems-level design environments. Funded efforts,
pursuant to source selection under this BAA, will be undertaken
in two phases. Phase I will be dedicated to experimental and
theoretical models of molecular recognition and transduction
processes and the interfacing of these models with microfluidic
system models. Phase II will be dedicated to the benchmark
validation of the microfluidic models and the demonstration
of design tools on the prototyping of biological/chemical microsystems.
Phase II tasks will be funded as options under this program
to be decided during FY03. Awards totaling approximately $25
million are expected to be made during the first half of calendar
year 2001. Multiple awards are anticipated. Collaborative efforts/teaming
and cost sharing are encouraged. The technical POC for this
effort is Dr. Anantha Krishnan, fax: (703) 696-2206, electronic
mail: BAA01-07@darpa.mil. GENERAL INFORMATION: Proposers must
obtain a pamphlet entitled "BAA 01-07, Simulation of Bio-Molecular
Systems (SIMBIOSYS), Proposer Information Pamphlet" which provides
further information on SIMBIOSYS, the submission, evaluation,
and funding processes, proposal abstract formats, proposal
formats, and other general information. This pamphlet may be
obtained from the World Wide Web (WWW) at URL http://www.darpa.mil/
or by fax, electronic mail, or mail request to the administrative
contact address given below. Proposals not meeting the format
described in the pamphlet may not be reviewed. In order to
minimize unnecessary effort in proposal preparation and review,
proposers are strongly encouraged to submit proposal abstracts
in advance of full proposals. An original and seven (7) copies
of the proposal abstract must be submitted to DARPA/MTO, 3701
North Fairfax Drive, Arlington, VA 22203-1714 (Attn.: BAA 01-07)
on or before 4:00 p.m., Eastern Time (ET), Monday, October
30, 2000. Proposal abstracts received after this time and date
may not be reviewed. Upon review, DARPA will provide written
feedback on the likelihood of a full proposal being selected
and the time and date for submission of a full proposal. Proposers
not submitting proposal abstracts must submit an original and
seven (7) copies of the full proposal to DARPA/MTO, 3701 North
Fairfax Drive, Arlington, VA 22203-1714 (Attn.: BAA 01-07)
on or before 4:00 p.m., ET, Friday, January 12, 2001, in order
to be considered. This notice, in conjunction with the BAA
01-07 Proposer Information Pamphlet, constitutes the total
BAA. No additional information is available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Requests for the same will be disregarded. The Government reserves
the right to select for award all, some, or none of the proposals
received. All responsible sources capable of satisfying the
Government's needs may submit a proposal which shall be considered
by DARPA. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to submit proposals
and join others in submitting proposals; however, no portion
of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of research in this program. The formation of multi-disciplinary
teams consisting of industry, academia, and/or national laboratories
with complementary areas of expertise is strongly encouraged.
To this end, DARPA invites all interested offerors of whatever
size or capacity to provide capability statements to assist
with teaming arrangements. An interactive web site has been
established at URL http://sukova.sysplan.com/SimbiosysBAA/
in which these capability statements will be posted. The web
site will remain active from the date of issuance of this BAA
until January 12, 2001. Specific information content, communications,
networking, and team formation are the sole responsibilities
of the participants. Neither DARPA nor the DoD endorses the
destination web site or the information and organizations contained
therein, nor does DARPA or the DoD exercise any responsibility
at the destination. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or full proposal to this
BAA, should be directed to one of the administrative addresses
below; e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for correspondence regarding BAA 01-07. Proposals
and proposal abstracts may not be submitted by fax or e-mail;
any so sent will be disregarded. DARPA encourages use of the
WWW for retrieving the Proposer Information Pamphlet and any
other related information that may subsequently be provided.
EVALUATION CRITERIA: Evaluation of proposal abstracts and full
proposals will be accomplished through a technical review of
each proposal using the following criteria, which are listed
in descending order of relative importance: (l) overall scientific
and technical merit, (2) potential contribution and relevance
to DARPA mission, (3) plans and capability to accomplish technology
transition, (4) offeror's capabilities and related experience,
and (5) cost realism. Note: cost realism will only be significant
in proposals which have significantly under or over-estimated
the cost to complete their effort. The administrative addresses
for this BAA are: Fax: (703) 351-8685 (Addressed to: DARPA/MTO,
BAA 01-07), Electronic Mail: BAA01-07@darpa.mil, Mail: DARPA/MTO,
ATTN: BAA 01-07, 3701 North Fairfax Drive Arlington, VA 22203-1714
This announcement, the Proposer Information Pamphlet, and "Frequently
Asked Questions" may be retrieved via the WWW at URL http://www.darpa.mil/
in the solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA01-07@darpa.mil
EMAILDESC:
CITE: (W-273 SN502373)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--MICRO POWER GENERATION
SOL BAA 01-09
DUE 011601
POC W. Tang, DARPA/MTO, (703) 696-2206
DESC: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 North Fairfax Drive, Arlington,
VA 22203-1714. A Micro Power Generation, SOL BAA 01-09 DUE
011601, POC William C. Tang, Ph.D., DARPA/MTO, FAX (703) 696-2206.
PROGRAM OBJECTIVES AND DESCRIPTION. The Defense Advanced Research
Projects Agency (DARPA) is soliciting research proposals in
the area of Micro Power Generation. Proposed research should
investigate innovative approaches that enable revolutionary
advances in science, devices or systems. Specifically excluded
is research that primarily results in evolutionary improvement
to the existing state of practice. The Defense Advanced Research
Projects Agency (DARPA) is soliciting research proposals in
the area of Micro Power Generation (MPG) devices to be used
to power certain combinations of MicroElectroMechanical Systems
(MEMS) -fabricated micro sensors, micro actuators, and/or electronic
circuits. The final goal is to enable a standalone self-sustaining
MPG with significantly superior power density compared to battery
technology, which can be integrated with sensor and/or actuator
packages with appropriate computing and communication capabilities.
The key focus is on innovative MEMS solutions that clearly
demonstrate optimization in MPG devices that takes into account
several major factors affecting the overall efficiency and
utility of the proposed devices. Examples of optimization factors
include, but are not limited to: (1) the power requirement
of the associated sensor, actuator, and/or electronic circuits,
which typically range from tens of microwatts for sensor operations
to less than a few hundred milliwatts for wireless data transmission;
(2) thermal management if conversion of thermal energy is involved;
(3) intake and exhaust managements if fluid or solid transports
are required; (4) material compatibility and robustness if
high-temperature and high-contact mechanical loads and/or mechanical
outputs are parts of the design; and (5) energy storage and
power distribution methodologies if there is a mismatch between
the rates of energy conversion and energy consumption. It is
anticipated that the successful demonstration of collocating
MPG with sensing, actuating, computing, and communication functions
bears significant commercial value. However, selectable proposals
are likely to be for research in MEMS solutions with clear
and direct relevance to DoD systems and platforms. One such
platform, as an example, is field-deployed distributed vibration
micro sensor networks for detection of large-object ground
movement. This platform requires sustained sensor operation
and periodic wireless transmission of sensor data over a possible
mission life of a few days to a few weeks. The MPG devices
developed and demonstrated in this program are expected to
meet these requirements. Other platforms may require direct
replacement of batteries to significantly extend the operation
time of small electronic devices that require milliwatts of
sustaining power without increasing the size and weight of
the final packages. DARPA discourages proposals that focus
solely on individual component development (e.g., micro valves,
micro pumps, micro gears, micro combustion chambers, thermoelectric
elements, etc.) or fabrication and materials research, although
any of these subjects may very well be parts of a proposal
that aims at demonstrating an optimized MPG device. Although
desirable, collocation of the MPG device with a specific set
of sensors, actuators, and/or electronics in the final demonstration
is not a required option. However, selectable proposals must
clearly demonstrate potentials for such collocation. Teaming
among academic, industrial and/or government partners is encouraged,
and it is anticipated that the contributions of the team members
are complementary as well as essential to the critical path
of the research plan. A technology insertion plan is encouraged
and research that holds promise of MEMS insertion into DoD
relevance is of great interest. PROGRAM SCOPE. Awards totaling
approximately $20 million over three years are expected to
be made during the first half of calendar year 2001. Multiple
awards are anticipated. Collaborative efforts/teaming and cost
sharing are encouraged. The technical POC for this effort is
William C. Tang, Ph.D., fax: (703) 696-2206, electronic mail:
wtang@darpa.mil. GENERAL INFORMATION. Proposers must obtain
a pamphlet entitled "BAA 01-09, Micro Power Generation, Proposer
Information Pamphlet" which provides further information on
Micro Power Generation, the submission, evaluation, and funding
processes, proposal abstract formats, proposal formats, and
other general information. This pamphlet may be obtained from
the World Wide Web (WWW) or by fax, electronic mail, or mail
request to the administrative contact address given below.
Proposals not meeting the format described in the pamphlet
may not be reviewed. In order to minimize unnecessary effort
in proposal preparation and review, proposers are strongly
encouraged to submit proposal abstracts in advance of full
proposals. An original and nine (9) copies of the proposal
abstract must be submitted to DARPA/MTO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (Attn.: BAA 01-09) on or before
4:00 p.m., local time, Friday, December 1, 2000. Proposal abstracts
received after this time and date may not be reviewed. Upon
review, DARPA will provide written feedback on the likelihood
of a full proposal being selected and the time and date for
submission of a full proposal. Proposers not submitting proposal
abstracts must submit an original and nine (9) copies of the
full proposal to DARPA/MTO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: BAA 01-09) on or before 4:00 p.m., local
time, Tuesday, January 16, 2001, in order to be considered.
This notice, in conjunction with the BAA 01-09 Proposer Information
Pamphlet, constitutes the total BAA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded. The Government reserves the right to select for
award all, some, or none of the proposals received. All responsible
sources capable of satisfying the Government's needs may submit
a proposal, which shall be considered by DARPA. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research in micro
power generation. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or full proposal to this
BAA, should be directed to one of the administrative addresses
below; e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for correspondence regarding BAA 01-09. Proposals
and proposal abstracts may not be submitted by fax or e-mail;
any so sent will be disregarded. DARPA encourages use of the
WWW for retrieving the Proposer Information Pamphlet and any
other related information that may subsequently be provided.
EVALUATION CRITERIA. Evaluation of proposal abstracts and full
proposals will be accomplished through a technical review of
each proposal using the following criteria, which are listed
in descending order of relative importance: (l) overall scientific
and technical merit, (2) potential contribution and relevance
to DARPA mission, (3) plans and capability to accomplish technology
transition, (4) offeror's capabilities and related experience,
and (5) cost realism. Note: cost realism will only be significant
in proposals that have significantly under or over-estimated
the cost to complete their effort. The administrative addresses
for this BAA are: Fax: (703) 351-8685 (Addressed to: DARPA/MTO,
BAA 01-09), Electronic Mail: BAA 01-09@darpa.mil. Mail: DARPA/MTO,
ATTN: BAA 01-09, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
CITE: (W-273 SN502390)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA Institute for Advanced Concepts, 555-A 14th Street
NW, Atlanta, GA 30318
SUBJECT: B--SOURCES SOUGHT FOR ADVANCED AERONAUTICAL/SPACE STUDIES
SOL CP 00-02
DUE 021801
POC Dale Little, NIAC Business Manager, (404)347-9633, FAX (404)
347-9638, E-Mail: dkl@niac.usra.edu
DESC: The NASA Institute for Advanced Concepts (NIAC) is soliciting
revolutionary aeronautical and space concepts which could
dramatically impact how NASA develops and conducts it's mission
10 to 40 years in the future. Development of the NIAC advanced
concepts will be carried out through issuance of research
grants or subcontracts in a two-phased approach. Phase I awards
of approximately $50K-$75K will be for 6 months to validate
the viability of the proposed concept and definition of major
feasibility issues. Phase II award(s) of from $350K-$500K
for a period of 18-24 months would study the major feasibility
issues associated with cost, performance, development time
and key technology issues. Both Phase I and Phase II awards
will be competitively selected based on an independent peer
review. Phase I Call for Proposals (CP) 00-02 was released
on September 22, 2000 with a proposal due date of February
18,2001. Obtain a copy of CP 00-02 by logging on to our web
site at http://www.niac.usra.edu and downloading it.
LINKURL: http://www.niac.usra.edu
LINKDESC:
EMAILADD: dkl@niac.usra.edu
EMAILDESC:
CITE: (W-273 SN502298)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Cooperative Park Studies Unit, College of Natural Resouces,
Room 16, University of Idaho, Moscow, ID 83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS - COMPREHENSIVE DATABASE FOR
THE VISITOR SERVICES PROJECT
DUE 111500
POC Sandy Watson fax 208-885-4261 email swatson@uidaho.edu
DESC: CONSUMER BUSINESS DAILY NOTICE REQUEST FOR PROPOSALS,
COMPREHENSIVE DATABASE FOR THE VISITOR SERVICES PROJECT OF
THE NATIONAL PARK SERVICE The increasing diversity and number
of visitors to parks, forests and other recreational areas
calls for a better understanding of visitor characteristics
and needs. Knowledge about visitors can be useful to managers
of recreational sites, professionals in the tourism industry,
researchers within universities or the private sector, and
others interested in recreation issues. The need for and value
of such knowledge has prompted the National Park Service (NPS)
to learn more about visitors to the parks, historic sites,
recreation areas and other units of the National Park System.
The Visitor Services Project (VSP) began in 1982 when the
NPS requested the staff of the University of Idaho (UI) Cooperative
Park Studies Unit (CPSU) to develop a new approach to visitor
studies. The UI CPSU developed a technique based on mail-back
questionnaires distributed to a sample of visitors during a
specific study period. Today, the VSP is an ongoing research
project and research team housed at the UI. The VSP includes
two main survey tools which provide the NPS with valuable visitor
feedback. They are 1) in-depth visitor studies, and 2) a customer
satisfaction card. The purpose of this Request for Proposals
is to develop and implement use of a Comprehensive Visitor
Services Project (VSP) Database that contains visitor responses
from both the in-depth studies and customer satisfaction card
surveys. The project and its deliverables will provide the
National Park Service (NPS) and other clients with access to
comparative data about park visitors. In addition, the database
will allow for monitoring visitor trends over time and across
geographic regions. Finally, the database will allow for the
creation of necessary and requested NPS reports containing
VSP data. The Comprehensive VSP Database Project requires
12 major tasks be accomplished, all requiring significant consultation
with the UI CPSU staff: 1) schedule and hold a minimum of
2 planning sessions with UI CPSU staff to be held at the University
of Idaho, 2) select an appropriate database software package,
3) determine the database design and query structure, 4) develop
and implement a method for importing all existing in-depth
study and customer satisfaction card data files into the database,
5) develop and implement an easy-to-use procedure for adding
new in-depth study and customer satisfaction card data into
the database, as future studies are completed, 6) develop a
program to automatically insert bar graphs (created from individual
park customer satisfaction survey results) into data reports,
7) prepare a 6-month progress report, 8) install the completed
database (including data from approximately 100 in-depth visitor
studies and approximately 600 customer survey card studies)
on a UI CPSU computer, 9) with the UI CPSU staff, test the
operation of the database and all related software for proper
operation, and provide a written report on this test, 10) prepare
a written operations manual for use in training individuals
to use the database, 11) schedule and hold two final training
sessions, and train members of the UI CPSU research team on
use of the database, and 12) provide technical support for
necessary training and debugging of database problems during
the first 6 months of use. The research project will be
awarded as a subcontract, funded through the existing Cooperative
Agreement between the NPS and the UI CPSU, and managed by the
NPS Social Science Program. The cost is expected to be within
the range of $50,000 to $80,000 including all overhead charges.
A copy of the full Request for Proposals (RFP) packet is required
to prepare a competitive proposal. Copies of the RFP packet
can be sent by surface mail only (they are not available electronically
or by express courier service) and can be requested by contacting
Sandy Watson via fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 15 November 2000 at
5:00 p.m. Pacific Standard Time.
CITE: (W-273 SN502426)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--FAMILY HOUSING IMPROVEMENT AND REPLACEMENT PROJECTS,
ANDREWS AIR FORCE BASE, CAMP SPRINGS, MD
SOL N62477-00-C-0217
DUE 103000
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The work includes Architectural and Engineering Services
necessary for the preparation of construction documents to
support the family housing program at Andrews Air Force Base.
Construction documents may be prepared by Design-Bid-Build
(full plans & specs) and/or Design-Build Request for Proposals
(RFP). The type of work includes family housing improvements
(repairs, renovations, alterations, upgrades), replacements
(new construction), and associated demolition work. Work will
include architectural, structural, mechanical, plumbing, electrical,
fire protection, and civil disciplines. Work may include pest
damage analyses. Sitework may include stormwater management,
landscaping, parking, sidewalks, bike paths, utilities, and
other improvements. Familiarity with Sustainable Design through
an integrated design approach may be required. Familiarity
with English and metric system of measurements are required.
The possibility of hazardous materials, i.e., asbestos, lead
paint and other materials may exist at project sites. The possibility
of petroleum containing soil may exist at the project sites.
If these materials or other similar types of material are encountered,
the A/E Contractor may be required to conduct hazardous material
removal surveys, including testing and sampling, provide design
removal procedures and prepare construction documents in accordance
with applicable rules and regulations pertaining to such materials.
All hazardous materials licenses and/or accreditations necessary
for the locality of the project site are required by the A/E
firm or their subcontractors. The general intention is to provide
for such design and engineering services as necessary to support
the procurement of these contacts. For the Government to retain
maximum flexibility in the interest of their clients, various
services/products, such as technical reports, studies, site
investigations, programming of client requirements, concept
designs, cost estimates, Parametric Cost Estimates (PCE), surveys,
assistance in source selection technical panel reviews (Design
Evaluations Teams), shop drawings reviews, construction consultation
and inspection, Title II, preparation of construction record
drawings, and O&M manuals, may be required at any time up to
final acceptance of all work. The selected A/E contractor for
the contract will be required to provide overhead, profit,
and discipline hourly rates initially to the Contracting Officer
within 10 days after receiving notification. In addition, the
selected A/E contractor will be required to participate in
an orientation, scope of work, and site visit meetings (when
requested) within seven days of notification for each project
and provide each fee proposal within ten days after receiving
the Request for Proposal. Each project will be a firm fixed
price A/E contract. Architectural and engineering services
for these contracts will be subject to the availability of
funds. This is a multi-year family housing program. Work will
be required through the duration of the Andrews Air Force Base
family housing program. Construction costs range between $16
& 19 million per year. The estimated start is January 2001.
The Architectural and Engineering firms shall respond directly
to each of the selection criteria shown below. Selection evaluation
criteria are included in relative order of importance. 1. Specialized
experience and professional qualifications of the firm, including
subcontractors, and the proposed project team (the team/office
actually accomplishing the work) in providing complete architectural
services with multi-disciplinal engineering support services
for the design methods and requirements described herein; 2.a.
Demonstrated capabilities in accomplishment of work within
established time limits. b. Status of the firm's and project
team's present workload; 3. Past performance and process of
the prime A/E firm (and their subcontractors) in their quality
control/quality assurance program to assure coordinated technically
accurate RFP documents, plans, specifications, and construction
cost estimates; 4. Preference will be given to firms with the
demonstrated capability of using CAD, SPECSINTACT, and the
Success Cost Estimating System. Each firm's past performance(s)
and performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. Firms that meet
the requirements listed in this announcement, are invited to
submit one copy each of the completed Standard Forms (SF) 254
and SF 255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Site visits will not be arranged
during the advertisement period. This proposed contract is
being solicited on an unrestricted basis. Interested firms
are requested to include telefax numbers, DUNS number, and
Taxpayer Identification Number (TIN) on the SF 255 and SF 254
in Blocks 3 and 1, respectively. Interested firms are also
requested to include their A/E Contractor Appraisal Support
System (ACASS) number on the SF 255 in Block 3. In Block 10,
state why your firm is specially qualified based on the selection
evaluation criteria. Also, use Block 10 to provide additional
information desired by your firm. Only the SF 254 and SF 255
will be reviewed. Experiences identified in Block 8 should
not be more than 5 years old. The A/E firm's primary person
proposed to be the direct day-to-day contact with EFA Chesapeake
throughout the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection review process.
Submit the SF 254 and 255 to the mailroom in the EFA Chesapeake
building, Building 212, by 3:30 p.m. on the established due
date. Fax copies of the SF 254 and 255 will not be accepted.
This is not a request for proposal. Because this contract could
eventually result in an award over $500,000.00, a subcontracting
plan will be required by large business concerns. The small
disadvantaged business set-aside goal in that subcontracting
plan shall not be less than 5% of the subcontracted work. This
set-aside goal of not less than 5% also applies to women-owned
small business concerns. This does not apply if the prime firm
is a small business concern. Effective 1 October 1997, A/E
contractors are required to register their firms in the Central
Contractor Registration database prior to receiving a contract
award. This data base provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal agencies to have the Taxpayer Identification
Number of every contractor and to pay every contractor through
electronic funds transfer. A/E contractors will only have to
provide this information once with annual updates or as key
company information changes occur. Registration can be accomplished
through the World Wide Web at http//www.acq.mil/ec; through
any DOD Certified Value Added Network; or a paper may be obtained
by calling the DOD Electronic Commerce Information Center at
1-800-334-3414. Contracting Officer, Naval Facilities Engineering
Command, Engineering Field Activity Chesapeake (Attn: Code
02AE), Washington Navy Yard, Building 212, 1314 Harwood St,
SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-273 SN502448)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--DESIGN REPLACEMENT OF AIR HANDLER UNIT
SOL RFP 544-018-01
DUE 110600
POC Brenda Tabor, Contracting Officer (803) 695-6846
DESC: Provide professional Architect/Engineer services to include
preparation of conceptual design, planning consultations and
visits, construction documents, detailed estimates and construction
period services for Project 544-01-121,"Replace AHU 17 Building
100," at WJB Dorn Veterans' Hospital, Columbia, South Carolina.
The intent of this project is to provide design for replacement
of one existing air handler unit, numbered 17, in building
100. AHU-17 is located in room 1A154 and services the hospital
lab area. Project will include but is not limited to replacement,
removal and disposal of the existing air handler units and
provision for temporary service during the outage for demolition
and replacement. The design shall ensure compliance with current
VA standards and all other applicable codes and criteria. Value
engineering is encouraged and shall be noted at each design
review. Submissions and estimates are expected at the conceptual,
50% and 100% design stages. Cost range is between $100,000
and $250,000. Architect/Engineer firms will be required to
provide evidence of professional liability insurance of $1,000,000.00.
Architect-Engineer firms which meet the requirements described
in this announcement are invited to submit: (1) a Standard
Form 254, Architect-Engineer and Related Services Questionnaire,
(2) a Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, when requested, and (3)
any requested supplemental data to the procurement office shown.
Firms having a current Standard Form 254 on file with the procurement
office shown are not required to register this form. Firms
desiring to register for consideration for future projects
administered by the procurement office (subject to specific
requirements for individual projects) are encouraged to submit
annually, a statement of qualifications and performance data,
utilizing Standard Form 254, Architect-Engineer and Related
Services Questionnaire. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for negotiation.
Selection of firms for negotiation shall be made through an
order of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, that include: (1) professional capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(5) geographical location and knowledge of the locality of
the project, provided that application of the criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project: NOTE: Architect/Engineer firm must
be located within 150 mile radius of work site to be considered;
(6) any other special qualification required under this announcement
by the contracting activity. Concerns should submit all forms
to the Contracting Officer (90C), A&FP Service, WJB Dorn Veterans
Affairs Medical, 6439 Garners Ferry Lane, Columbia, SC 29209
not later than November 6, 2000. THIS IS NOT A REQUEST FOR
PROPOSAL. The North American Classification System code assigned
to this project is 54131. Award is subject to the availability
of FY 2001 funds.
CITE: (W-273 SN502467)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--UPGRADE ELEVATORS, BUILDING 100
SOL 544-019-01
DUE 110600
POC Sandra F. Edwards (803) 695-6857
DESC: Provide professional Architect/Engineer services
to include preparation of conceptual design, planning consultations
and visits, construction documents, detailed estimates and
construction period services for Project 544-01-120,"Upgrade
Elevators, Building 100," at WJB Dorn Veterans Medical Center,
Columbia, South Carolina. The intent of this project is to
provide design for replacement of motors and controls for eight
passenger elevators. Project will include but is not limited
to replacement, removal and disposal of the motors and controls
and phasing to allow use of the elevator service during the
outage for demolition and replacement. The design shall ensure
compliance with current VA standards and all other applicable
codes and criteria. Value engineering is encouraged and shall
be noted at each design review. Submissions and estimates are
expected at the conceptual, 50% and 100% design stages. Cost
range is between $25,000 and $100,000. Architect/Engineer firms
will be required to provide evidence of professional liability
insurance of $1,000,000.00. Architect-Engineer firms which
meet the requirements described in this announcement are invited
to submit: (1) a Standard Form 254, Architect-Engineer and
Related Services Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, when
requested, and (3) any requested supplemental data to the procurement
office shown. Firms having a current Standard Form 254 on file
with the procurement office shown are not required to register
this form. Firms desiring to register for consideration for
future projects administered by the procurement office (subject
to specific requirements for individual projects) are encouraged
to submit annually, a statement of qualifications and performance
data, utilizing Standard Form 254, Architect-Engineer and Related
Services Questionnaire. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for negotiation.
Selection of firms for negotiation shall be made through an
order of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, that include: (1) professional capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(5) geographical location and knowledge of the locality of
the project, provided that application of the criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project: NOTE: Architect/Engineer firm must
be located within 150 mile radius of work site to be considered;
(6) any other special qualification required under this announcement
by the contracting activity. Concerns should submit all forms
to the Contracting Officer (90C), A&FP Service, WJB Dorn Veterans
Affairs Medical, 6439 Garners Ferry Lane, Columbia, SC 29209
not later than November 6, 2000. THIS IS NOT A REQUEST FOR
PROPOSAL. The North American Classification System code assigned
to this project is 54131. This is a 100% set-aside for small
business. Award is subject to the availability of FY 2001 funds.
CITE: (W-273 SN502515)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL EOPOA-00-33
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration?s
notice of intent to issue an order to NewsEdge Corporation,
2120 L Street, NW, Washington, DC 20037. This order will provide
newsfeed services for the Office of the U.S. Trade Representative
for the period of October 1, 2000 through September 30, 2001.
This notice is for information purposes only. A solicitation
does not exist and responses are not expected. See Note 22.
CITE: (D-272 SN502009)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL EOPOA-00-34
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration?s
notice of intent to issue an order to The Bureau of National
Affairs, 9435 Key West Avenue, Rockville, MD 20850. This order
provides for a Web-based news product, ?Daily Report for Executives?
for the period of October 1, 2000 through September 30, 2001.
This notice is for information purposes only. A solicitation
does not exist and responses are not expected. See Note 22.
CITE: (D-272 SN502013)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL EOPOA-00-31
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration?s
notice of intent to issue an order to Congressional Quarterly,
1414 22nd Street, NW, Washington, DC 20037. The order is for
electronic subscription services for various legislative information
products for the period of October 1, 2000 through September
30, 2001. This notice is for information purposes only. A solicitation
does not exist and responses are not expected. See Note 22.
CITE: (D-272 SN502021)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--INTERNET SECURITY SYSTEMS, INC. MAINTENANCE
SOL 107CSC18823
POC Kimberly M Adams, Senior Member Professional Staff, Phone
(256) 544-5010, Fax (256) 544-5828, Email kim.adams@msfc.nasa.gov
DESC: Computer Science Corporation (CSC) plans to issue a sole
source Request for Quote (RFQ) for existing software infrastructure
requirements with Internet Security Systems at Marshall Space
Flight Center. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This announcement
constitutes the only solicitation; quotes are being requested
per the attached Request for Quotation (RFQ) and are located
in the attached WORD 7.0 file, which includes Representations
and Certifications and CSC terms and conditions. Interested
vendors have until 10 October 2000 to submit their proposal
to the undersigned at the Internet address or fax number listed
below. All attached paperwork must be completed and returned
and is considered a part of the RFQ. It is the vendor's responsibility
to monitor this site for the release of solicitation amendments
(if any). Responses received without the required information
will be considered nonresponsive to the Synopsis/RFQ. Oral
communications are not acceptable in response to this Synopsis/RFQ.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#107CSC18823
LINKDESC:
EMAILADD: kim.adams@msfc.nasa.gov
EMAILDESC:
CITE: (D-272 SN502041)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL EOPOA-00-32
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration?s
notice of intent to issue orders to Lexis-Nexis, 1150 18th
Street, NW, Washington DC, in support of the following Executive
Office of the President Agencies: Office of Administration,
White House Office of Policy Development, Office of National
Drug Control Policy, President?s Foreign Intelligence Advisory
Board, and the U.S. Trade Representative. The subscription
period is October 1, 2000 through September 30, 2001. This
notice is for information purposes only. A solicitation does
not exist and responses are not expected. See Note 22.
CITE: (D-273 SN502212)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--MAINTENANCE AGREEMENT FOR LINESCAN X-RAY MACHINES
SOL B33040-01
DUE 100200
POC Debbie Hammond, Contracting Officer, 301/827-7157 (Fax 301/827-7039)
DESC: The Food and Drug Administration, Physical Security Staff,
has a requirement for the renewal of their equipment maintenance
agreement (silver schedule) for their Linescan X-Ray Machines
currently located at various government sites. This award will
be made on a "sole-source" basis to Perkin-Elmer Instruments
pending "Availability of FY2001 Funds". Therefore, no solicitation
will result from this announcement. This announcement is for
informational purposes only. See Note #22
CITE: (W-273 SN502265)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--CONTINUED DEVELOPMENT OF THE NAVY STANDARD INTEGRATED
PERSONNEL SYSTEM SOFTWARE
SOL N/A
POC Joseph Sousa (619) 524-7393
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a contract to Lockheed Martin Information Systems
(LMIS), Falls Church, VA for the continued development of the
Navy Standard Integrated Personnel System (NSIPS) software.
The contract will also provide for NSIPS maintenance, training,
and engineering/test support. The period of performance of
the basic contract will be approximately six months, with options
for approximately an additional 18 months. The total amount
of the contract, including options, will be approximately $30M.
This will be awarded on a fixed-price basis. The proposed contract
will be negotiated on a sole source basis with LMIS under the
authority of 10 USC 2304 (C) (1) . The Standard Industrial
Classification (SIC) Code for this procurement is 8711. See
Note 22.
EMAILADD: sousaj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-273 SN502367)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: D--SEARCHMASTER/CASEMASTER SOFTWARE SUPPORT
SOL Reference-Number-F7AOS102630100
DUE 100300
POC Dyah Goodman, Contract Specialist, Phone 757-764-2587, Fax
757-764-4071, Email dyah.goodman@langley.af.mil - Randy Loeb,
Contract Administrator, Phone 757-764-7228, Fax 757-764-4071,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation F7AOS102630100 is issued as a Request for
Quote (RFQ). Written documentation will not be issued for this
quote. (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 13. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular 97-19.
(iv) The Standard Industrial Classification Code is 7371 with
a size standard, averaged over a one year period of $18,000,000.
(v) Langley AFB plans to procure a sole source acquisition
with Digital Space Systems, Inc. (DSSI) for annual software
maintenance subscription services. In addition DSSI holds the
sole license for the sale of Searchmaster/Casemaster software.
(vi) The following requirements are applicable: The contractor
shall provide all personnel, equipment, materials, tools, supervision,
and other items and services necessary to provide software
upgrade and 24 hour telephone support for the Searchmaster/Casemaster
search and rescue management software utilized by the Air Force
Rescue Coordination Center (AFRCC). (vii) Delivery: Performance
Period will be 4 October 2000 through 30 September 2001. (viii)
The provision at FAR 52.212-1, Instructions to Offerors- Commercial,
applies to this acquisition. (ix) N/A. (x) Offerors are reminded
to include a completed copy of the provision at 52.212-3, Deviation
Offeror Representations and Certifications Commercial Items
(OCT 99) and 252.212-7000, Offeror Representations and Certifications
Commercial Items (NOV 95) with its offer. (xi) Clause 52.212-4,
Contract Terms and Conditions- Commercial Items, is hereby
incorporated by reference. (xii) Clause 52.212-5 (Deviation)
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items, 52.222-3 Convict Labor,
52.233-3 Protest After Award, 52.225-13 Restrictions on Certain
Foreign Purchases, 52.232-33 Payment by Electronics Funds Transfer-
Central Contractor Registration, 252.212-7001 (Deviation) Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and 252.204-7004 Required Central Contractor Registration,
are hereby incorporated by reference. (xiii) N/A (xiv) N/A
(xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCV at (757)
764-7447, or mailed to 1 CONS/LGCV, 74 Nealy Ave., Langley
AFB. All offers are due by 12:00PM EST, 3 October 2000. (xvii)
For further information regarding this solicitation, contact
Patricia Ward, Contract Administrator @ phone: (757) 764-4766.
Collect calls will not be accepted, e-mail:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7AOS102630100&LocID=203
LINKDESC:
notice
EMAILADD: dyah.goodman@langley.af.mil
EMAILDESC:
CITE: (D-273 SN502457)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--NOTICE OF AWARD SYSTEMS ADMINISTRATOR
SOL MDA908-00-R-0036
DUE 093000
POC Earnestine D. Cooper, 202-231-8460
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to award a commercial Firm
Fixed Price contract to J Bell Inc., to provide a Systems Administrator
to make minor repairs and upgrade to LANs, WANs and provide
support to remote sites. The period of 01 October 2000 through
30 September 2001. All responses to this notice should reference
solicitation MDA908-00-R-0036. No contract award will be made
on the basis of offers or any other information received in
response to this notice because this synopsis of intent to
place an order will not be considered a solicitation document.
If no affirmative written documentation, technical specifications
and pricing are received within two (2) days of this synopsis
to the effect that a comparable source is available or that
is more advantageous to the Government. An order will be placed
with J Bell Inc., of 4615 Sutton Oaks Drive Chantilly, Virginia.
Please submit responses to the attention of Earnestine D. Cooper,
Contracting Specialist. Telephone Number, 202-231-8460 (Voice),
and Fax Number is 202-231-2831.
LINKURL: none
LINKDESC:
EMAILADD: Earnestine.Cooper@dia.mil
EMAILDESC:
CITE: (W-273 SN502519)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--SOFTWARE FOR COMPOSITE COMPONENTS/SYSTEMS
SOL N/A
DUE 101500
POC Kathy Hansen, Contract Specialist, 973-724-6093
DESC: The U.S. Army-TACOM/ARDEC, Picatinny Arsenal, NJ is conducting
a market survey to identify potential sources that can supply
knowledge based software pertaining to the design, manufacturing,
processing, and process-control of composite components/systems.
The U.S. Government would like to evaluate the software for
potential composite munitions applications within the US Army.
Interested companies are encouraged to submit their responses
and ideas to the Contract Specialist. THIS IS NOT A REQUEST
FOR PROPOSAL. Participation in this market survey will not
affect a company s position during any future solicitation.
The Government does not intend to award a contract on the basis
of this market survey or otherwise pay for the information
provided. No basis for claims against the Government shall
arise as a result of a response to this market survey or Government
use of such information. The Government reserves the right
to reject, in whole or in part, any private sector input as
a result of this market survey. See Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/092920003/092920003.htm
LINKDESC:
EMAILADD: khansen@pica.army.mil
EMAILDESC:
CITE: (D-273 SN502296)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL RFP SP4400-00-R-0026
DUE 103100
POC Mr. Walt Payne, Contract Specialist, DRMS-TPHC, (616)961-7137/(FAX)(616)961-4417
or Mr. Jeff Hisey, Contracting Officer, DRMS-TPHC, (616)961-7489/(FAX)(616)961-4417
DESC: Synopsis No. 031, RFP SP4400-00-R-0026. Service contract
for all fees, labor, packaging, removal, transportation and
disposal of hazardous items located at DRMO's Ft. Riley/Ft.
Leavenworth/McConnell AFB KS, Offutt AFB NE and surrounding
locations. Prospective offerors are required to submit a concept
paper to reengineer/re-design the current DRMS pickup, removal
and disposal requirements to include billing and invoicing
process for Phase I. Phase II each offeror will rewrite the
existing statement of work incorporating the concept paper
ideas and offer pricing. Phase I: The general criteria's
to be covered are pickups, removals, disposal of material,
documentation, special services, tracking and payment process'.
The concept paper should be in sufficient detail for a determination
of technical acceptability. No technical discussion will be
conducted in Phase I; only those proposals found to be technically
acceptable will be allowed to continue into Phase II of this
solicitation. Following is the criteria to be addressed
in the concept paper(s): I. Pickup, Transportation, and
Disposal The contractor must provide plan as to how he will
accomplish the pickup, transportation and disposal of all items
within the following guidelines: 1. To have all items removed
from the Government facilities within 30 calendar days except
as otherwise noted. 2. To dispose of all hazardous items
with a final disposal method other than destructive incineration
with two hundred twenty-five (225) calendar days after issuance
of each written task order. 3. To dispose of all hazardous
items that must be disposed of via destructive incineration
within three hundred fifteen (315) calendar days after issuance
of each written task order. Address procedures contractor
will follow: 1. To assure all reports required by federal,
state, local and base regulations and disposal of documentation
are completed within two hundred seventy (270) calendar days
after issuance of each written task order for hazardous items
with a final disposal via destructive incineration. 2. To
assure that all work under this contract, including submittal
of all reports required by federal, state, local and base regulations,
and disposal documentation is completed/submitted to the Contracting
Officer within three hundred sixty (360) calendar days after
issuance of each written task order. Address procedures
the contractor will follow in performing expedited removals
(previous requests for expedited removals have ranged from
3 days to 15 days). II. Input and Tracking of Material
The contractor must provide processes for inputting delivery
order requests slated for removal into BOSS or compatible system
to track pickup, removal timeframes and final disposal.
III. Payment for Services Explain how the contractor would
satisfy the current submission of documentation, acceptance
and invoicing for payment of services. IV. Management and
Operation of Conforming Storage Sites and 90-day Sites V.
Training of Base Military and Civilian Hazardous Waste Workers
VI. Emergency Spill Response Each of the above categories
will be evaluated for: a. The adequate and reasonable uses
of resources, including labor and all phases of the performance
process and indicate a potential for successful performance.
b. Soundness of Approach to ascertain the proposed resources,
interfaces and lines of communications are a sound and efficient
approach to support Government's requirements. Concept paper
is due by 1630, 31 Oct 00 and limited to no more than 10 pages.
Phase II: Offerors with acceptable concept paper will be
asked to provide a rewrite to the current statement of work
(to be provided by the Government) and incorporate the concept
paper ideas and proposed pricing. Each offeror will also be
asked to price and provide two pricing proposals. One under
the current DRMS solicitation criteria and secondly using the
ideas of the concept paper. Phase II issuance and closing
dates for this solicitation will be established after the concept
paper evaluations are completed in Phase I. Prospective
contractors and subcontractors must be able to meet all federal,
state and local laws, ordinances and regulations governing
disposal of hazardous waste materials and environmental protection.
This procurement is under full and open competition. The Government
will make award to the offeror whose offer is technically acceptable,
conforms to the solicitation and demonstrates the best value
to the Government in terms of past performance, innovative/unique
approach, price, socioeconomic plan, and Mentoring Business
Agreements (MBA) participation. This announcement will be
available on the DRMS World Wide Web (WWW) at http://www.drms.dla.mil.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: wpayne@mail.drms.dla.mil
EMAILDESC:
CITE: (W-273 SN502525)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: H--ACOUSTIC TESTING SERVICES
SOL 8-1-0-E2-D0897
DUE 101800
POC Becky LaRue, Contract Specialist, Phone (256) 544-5665,
Fax (256) 544-8434, Email becky.larue@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the acoustic testing services on the Space Shuttle External
Tank's Thermal Protection System. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from Wyle Laboratories,
pursuant to FAR 6.302-1, which implements 10 U.S.C. 2304(c)(1)
for acquisitions of supplies or services available from only
one source. Competition is impractical because this test supports
future External Tank (ET) Thermal Protection System (TPS) foam
development that is environmentally friendly and must be accomplished
in a timely fashion to prevent schedule impacts in the foam
development and its subsequent flight qualification and use.
The test panels require specialized fixturing to adapt them
into the acoustic test section and Wyle Laboratories is the
only acoustic test facility that has the appropriate adapter
ready for use. Use of another facility would add cost and impact
schedules due to design and fabrication of an appropriate testing
fixture. Part of the test effort involves transporting a small
MSFC-owned data system to the test site. Use of Wyle Laboratories
will minimize the amount of time that the MSFC system will
be unavailable for multi-program test support at MSFC and will
also mitigate the possibility of loss or damage to government
assets by allowing the MSFC test engineers to hand-carry the
data system to and from the local Wyle test site. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on October 18, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer, which
shall be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". 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=62#8-1-0-E2-D0897
LINKDESC:
EMAILADD: becky.larue@msfc.nasa.gov
EMAILDESC:
CITE: (D-273 SN502523)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: J--MAINTENANCE OF CISCO ROUTERS
SOL F3461200T0149
DUE 100500
POC James Russell, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email James.Russell@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: Maintenance of 53 Cisco Routers here at Altus AFB.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3461200T0149&LocID=513
LINKDESC:
notice
EMAILADD: James.Russell@altus.af.mil
EMAILDESC:
CITE: (D-272 SN502050)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: J--CLEAN WATER TANKS
SOL 00SQ170768
DUE 101200
POC Pamala K Marrs 509-633-9512
DESC: This is a modification to Solicitation No. 00SQ170768 as
issued as a Request for Quotation (RFQ) on September 22, 2000
for cleaning water tanks at the U S Bureau of Reclamation in
Grand Coulee Washington. The purpose of this modification is
to change the section that reads "The diving contractor and
persons in his employ shall comply with local, state, and federal
requirements including the Bureau of Reclamation Safety and
Health Standards. In the event of a conflict, Federal Regulation
29 CFR, OSHA Subpart T - Commercial Diving Regulations shall
apply when applied to diving operations." is changed to read:
"The diving contractor and persons in his employ shall comply
with local, state, and federal requirements including the Bureau
of Reclamation Safety and Health Standards. In the event there
is a conflict between the requirements contained in Reclamation's
Safety & Health Standards, specification paragraphs, Contractor's
approved safety program, referenced safety and health codes
and standards, or the U.S. Department of Labor Occupational
Safety and Health Standards, the more stringent requirement
will prevail."
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-272 SN502059)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--PREVENTIVE MAINTENANCE SMV FX-80 SCINTILLATION CAMERA
SOL RFP 614-02-01
DUE 101900
POC Phyllis Holder (901) 577-7230 - Fax# (901) 577-7242
DESC: Provide preventive maintenance to the Department of Veterans
Affairs Medical Center, Memphis on the the SMV FX-80 Scintillation
Camera. The contractor shall furnish all services in accordance
with the scope of work to include but not limited to travel,
labor, materials, tools and parts required for the support,
inspection and repair of the equipment. Contract will be awarded
for one year from date of award, with two one year options
to renew. Solicitations will be available on/after October
2, 2000 with proposals due on/after October 19, 2000, Copies
for request for proposals must be submitted in writing. Fax
requests will be accep ted at (901) 577-7242. SIC 3841
CITE: (W-273 SN502273)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: This action originally publicized in the CBD as RFP523-35-00,
should be IFB523-35-00. All other information publicized in
the original synopsis is correct.
CITE: (W-273 SN502389)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL BF GOODRICH/FAIRBANKS MORSE SUPERCHARGERS
SOL DTCG40-01-R-50001
DUE 011801
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to overhaul BF Goodrich - Fairbanks Morse Superchargers,
Stock Numbers 2990-01-138-8503 and 2990-01-247-2267. The U.S.
Coast Guard does NOT possess the technical specification, drawings,
etc., required to complete the overhauls. Overhauls must be
in accordance with current OEM specification and standards
and use only OEM parts. It is the Government's belief that
only BF Goodrich - Fairbanks Morse Engine Division has the
capability to overhaul these Superchargers. Industry has been
given the opportunity to submit verification of their capabilities
in the Notice posted in the Commerce Business Daily on 11 September
2000. The Government intends to solicit ONLY BF Goodrich -
Fairbanks Morse Engine Division and/or their authorized repair
facilities. See Numbered Notes 12, 22, and 26. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBE's)!
The Department of Transportation (DOT), Shirt 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 or Internet address http://osdbuweb.dot.gov. For Information
regarding this acquisition, contact the contracting officials
listed above.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-01-R-50001&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-273 SN502454)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF PUMPS
SOL DTCG40-00-R-50030A
DUE 111500
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: This Notice is hereby revised as follows: The Solicitation
Number shall read DTCG40-01-R-50004 in lieu of DTCG40-00-R-50030.
All potential sources that requested the solicitation under
the previous number shall be forwarded a copy of DTCG40-01-R-50004
when it is released. Inquiries shall be directed to Kelly Carney,
Contract Specialist, (410) 762-6472.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-00-R-50030A&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-273 SN502456)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL INGERSOLL-DRESSER PUMPS
SOL DTCG40-01-R-50004
DUE 111500
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to overhaul Ingersoll-Dresser Pumps, Stock Numbers
4320-01-118-6394, quantity 2 each, and 4320-01-122-3852, quantity
6 each. The U.S. Coast Guard Engineering Logistics Center intends
to solicit Ingersoll-Dresser, the Original Equipment Manufacturer
(OEM), and/or their authorized repair facilities. Industry
has been given the opportunity to submit their capabilities
in providing these services in the Sources Sought Notice published
on 27 July 2000. Overhauls must be accomplished in accordance
with OEM specifications and standards, and using only OEM replacement
parts. The U.S. Coast Guard does NOT possess the necessary
specifications, drawings, etc., required to complete the overhaul.
Potential offerors shall be required to provide verification
that they are authorized repair facilities for the OEM. Delivery
shall be approximately 90 calendar days after the date of contract
award. Delivery shall be F.O.B. Destination to the U.S. Coast
Guard Engineering Logistics Center, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000. See Numbered Notes 22 and 26. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), Shirt 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 or Internet address http://osdbuweb.dot.gov.
For Information regarding this acquisition, contact the contracting
officials listed
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-01-R-50004&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-273 SN502477)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: J--MAINTENANCE FOR JEOL 8900 ELECTRON MICROPROBE
DUE 111200
POC Marilyn Hutchison, Purchasing Agent, 303-236-5900, x327 or
FAX 303-236-2710
DESC: Concerns having the ability to furnish the services and
supplies described herein are requested to give written notification
(including the telephone number for a point of contact) to
the procuring office above within 45 calendar days from the
date of this synopsis. The U.S. Geological Survey, Geologic
Hazards Team, has a requirement for a preventive maintenance
service agreement for a JEOL 8900 electron microprobe for a
12-month period, with an option for one additional year. The
electron microprobe must be maintained in full operating condition
at the manufacturer's specifications at all times, and must
be maintained with highest priority service by JEOL factory-trained
service personnel in order to insure proper maintenance and
repair and to prevent damage to the instrument. There must
be a minimum of two local factory-trained service engineers
with specific training for the 8900 electron microprobe, as
well as other factory-trained engineers who can be brought
in if the normal (regional) service engineers are unavailable.
It is critical to have the most immediate access possible to
JEOL replacement parts when needed and direct communication
with the JEOL factory in Japan when necessary. The microprobe
is located in the Denver Microbeam Laboratory, Denver Federal
Center, Denver, Colorado. Based on information available at
this time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 5.302-1, the Government considers the item specified
as a sole source from JEOL USA, Inc., Peabody, Massachusetts,
and proposes to negotiate a contract with that firm on that
basis. However, should additional sources be identified, they
will be considered. Firms who feel that they can furnish the
required services and supplies are invited to submit in writing
an affirmative response to this announcement, and such other
materials which correspond to the required items stated herein.
This information will be evaluated and used to determine if
competitive opportunities exist. Since no solicitation document
exists, requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only
official notice of this procurement. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-273 SN502478)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--HVAC MAINTENANCE SERVICES
SOL 23-M-APHIS-01
DUE 121500
POC Jose-Luis Gallagher (612)370-2226, Jeanne Lewis (612)370-2109
DESC: This solicitation is amended to: a. extend the bid offer
due date deadline until December 15, 2000.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-273 SN502514)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--HIGH AND LOW VOLTAGE ELECTRICAL PREVENTATIVE MAINTENANCE
SOL SP0833-01-Q-0041
DUE 103100
POC Debbie Nicholson (703) 767-5478
DESC: This solicitation has been changed to a requirements contract
in lieu of an indefinite quanity - indefinite delivery. Therefore
the Government will award a maximum of two firm fixed price
requirements time and materials cotnracts for one year with
four option years to one Contractor for each location.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-273 SN502520)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 *ADDENDUM*
SOL N31980-00-R-4235
POC Rick Bauer at FAX 619-553-7774, or by e-mail at Rick.Bauer@mscwest.msc.navy.mil
DESC: **ADDENDUM** This is an addendum to the CBD Solicitation
announcement issued on September 28, 2000 In order to provide
a shipcheck opportunity, provide copies of referenced drawings,
and allow offerors more time to prepare their proposals, subject
solicitation is currently postponed in its entirety. A revised
solicitation package will be fothcoming from Military Sealift
Command Pacific. Tentative release date of solicitation
materials: 20 October 2000 Tentative response date for submitting
offers: 30 November 2000
LINKURL: Not Applicable
LINKDESC:
EMAILADD: Rick.Bauer@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-273 SN502528)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: L--SUPPORT SERVICES FOR THE SSGN DEVELOPMENT PROGRAM.
SOL N/A
POC POC: Barry A. Rothenberg, (202) 764-1697.
DESC: This procurement will provide support services for the
SSGN development program at the Strategic Weapons Facilities.
Negotiations will be conducted with Lockheed Martin Space Systems
(LMSS), Sunnyvale, CA 94088-3504. LMSS is the only source with
the in-depth knowledge and in-place capability to perform the
required effort. See Note 22. SECURITY CLEARANCE REQUIRED*****
CITE: (W-273 SN502179)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS-CFS)
SOURCES SOUGHT
SOL N68936-00-R-0134
DUE 111300
POC Lenette Santana, Contract Specialist - (805) 989-0555 santanalb@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 plans to procure on an other than full and open
competition basis from Kaman Aerospace Corporation P.O. Box
2, Bloomfield, CT 06002, Contractor Engineering Technical Services
(CETS) in support of SH-2 series helicopter aircraft, airframes,
airframe systems and associated support equipment. This sophisticated
aviation equipment was designed, developed and manufactured
by Kaman Aerospace Corporation and have been supported by Kaman
who posses proprietary technical data. The requirement is for
Contractor Field Service (CFS) personnel to provide Navy and
Marine maintenance technicians, on-site proficiency training,
technical guidance and information in the evaluation of unusual
field problems and render technical guidance related specifically
to the programs cited below. The object of CFS is to elevate
the technical skills and abilities of military and civilian
personnel of the Department of Defense responsible for the
operation and maintenance of the system/equipment to the level
of self-sufficiency. CFS personnel must be "experts" on the
specific programs/equipment listed herein and must be able
to provide and teach formal on-site classroom courses and on-the-job
training for these programs and must be able to do so their
first day on the job. They must be able to provide a liaison
through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to military and civilian personnel of the Department
of Defense. The CFS personnel shall provide instruction, information
and training to DOD personnel in the installation, operation
and maintenance of the SH-2G Series Helicopter. These services
will also be in connection with diagnosing and correcting problems
which keep equipment in a "down" status. CFS personnel must
be capable of handling the most complex and intricate equipment
problems. Access to and understanding of the technical data
based for specific equipment is essential. This effort may
be at a single or multiple locations (worldwide or aboard ship).
The period of performance will commence approximately 01 January
2001 through 31 December 2001, with an option period through
31 December 2002. Responsible sources having the engineering
and technical field service capabilities described above may
submit and offer which will be considered to: Attn: Lenette
Santana, T&E Logistic Contracts Department, Code 230000E, NAVAIRWARCENWPNDIV,
575 I Avenue, Suite 1, Point Mugu, CA 93042-5049 or via E-mail
to: santanalb@navair.navy.mil. The offer must have complete
and detailed information that includes the total number of
employees and professional qualifications of personnel specially
qualified in the CETS area as outlined; an outline of previous
CETS efforts including specific services previously performed
or being performed in the listed CETS area; specific resumes
of representatives detailing their qualifications and any other
available descriptive literature. See Notes (22).
CITE: (W-272 SN502052)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: M--BASE OPERATION SUPPORT AT SEAL BEACH, CA
SOL N00244-00-R-0021
DUE 111700
POC Micki Beltran 562-626-7580
DESC: The Fleet & Industrial Supply Center, San Diego, Seal Beach
Detachment, intends to issue a solicitation to provide base
supply operation services at Naval Weapons Station Seal Beach,
CA and its detachment located at Fallbrook, CA. Services include:
Facilities operation, maintenance and repair; transportation
support services, BQ operations and maintenance, administrative
services; NAVOSH program support; environmental, natural resources
programs; contingency preparedness; and ordnance handling operations.
The contract type will be a fixed price contract with award
fee provisions. The contract term will consist of a three-month
phase in, base year and four option years. Fill performance
is estimated to begin on 1 Oct 01. This RFP is unrestricted.
SIC Code is 8744. It is the responsibility of the interested
party to independently review the referenced web link frequently
for updates to any and all documents. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). No hard copy documentation will be
available. The solicitation resulting from this announcement
will be available to interested parties via the FISC-SD web
site (http://www.sd.fisc.navy.mil) approximately 2 days after
publication of this notice. A site visit is scheduled for the
week of 13 and 14 October. See section L, of the solicitation
for further information. This procurement is being conducted
under Commercial Activity OMB A-76 cost comparison guidelines.
If government performance is determined to be more advantageous,
the solicitation will be cancelled.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: beltran.michelle@sbeach.navy.mil
EMAILDESC:
CITE: (W-272 SN502020)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: M--OPERATIONS, MAINTENANCE AND SUPPORT OF THE TETHERED
AEROSTAT RADAR SYSTEM (TARS)
SOL F44650-00-R0010
DUE 101800
POC Kathy Jackson, Contracting Officer, Phone 757-764-9126, Fax
757-764-9153, Email kathy.jackson@langley.af.mil
DESC: Air Combat Command (ACC) Contracting Squadron intends to
issue a Request for Proposals for the operations and maintenance
of the Tethered Aerostat Radar System (TARS). ). The primary
mission of TARS is to support the U.S. Customs Service, and
the North American Air Defense Command (NORAD) in counter-narcotics
and drug surveillance missions in support of U.S. national
security objectives. The program consists of 11 sites along
the Gulf Coast, Southwest and Puerto Rico. This is an unrestricted
full and open competition under SIC code 4899. This solicitation
will include a base year and 6 option periods. The resultant
contract will be firm fixed price, with cost reimbursable line
items and will be an award fee contract. The anticipated release
date for the RFP is 18 Oct 00, with a due date of 13 Dec 00.
The RFP will be made available only on the Federal Business
Opportunities website at http://www.eps.gov. The RFP can be
accessed by following links on the EPS website by entering
the solicitation number in the search block on the front page..
Telephonic or written requests for this RFP will not be honored.
Once the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. Interested parties should submit
their company names, mailing address, point of contact, phone
number, email address, and business status (large business,
small business, small disadvantaged business, small women owned
business, etc.) to Lt Jason York at email address jason.york@langley.af.mil
for inclusion on the official bidder_s mailing list (BML).
Companies currently on the bidder_s mailing list for the draft
TARS O&M acquisition must still request to be included on the
final BML. Questions about this acquisition should be sent
to MSgt Kathy Jackson, Contracting Officer via email kathy.jackson@langley.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44650-00-R0010&LocID=206
LINKDESC:
notice
EMAILADD: kathy.jackson@langley.af.mil
EMAILDESC:
CITE: (D-273 SN502287)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: P--RESOURCE RECOVER, REUSE AND REUTILIZATION (R3) OF
VARIOUS EXCESS DOD ITEMS, INCLUDING MUNITIONS
SOL N00164-00-R-0143
DUE 112200
POC Sherry Wikle, Contracting Officer, Code 1162ND, Phone 812-854-3691,
FAX 812-854-3717
DESC: The Navy intends to solicit and negotiate a contract on
a sole source basis to acquire services for the demilitarization/declassification
of various excess Navy munitions and components to include
explosives and classified inert material. Items that are currently
being considered for resource recovery, reuse and reutilization
(R3) include the following with National Stock Number, description,
and estimated quantities: 1325001028690 Guidance Section, Mk
39 Mod 2A 10 EA; 1325007154641 Target Detecting Device, Fuze
M20 3 EA; 1325009336272 Guidance Section , Mk 27 Mod 0 5 EA;
1325009336273 Control Section Mk 4-0 2 EA; 1325009381937 Target
Detecting Device, Fuze 245 EA; 1325010103669 Guidance Section
Mk 27-2 2 EA; 1325010116478 Guidance Section , Mk 47 Mod 0
3 EA; 1325010170638 Guided Weapon, Mk 27 Mod 4 Practice 1 EA;
1325010170640 Control Section, Mk 159 Mod 0 2 EA; 1325010170641
Control Section, Mk 159 Mod 1 2 EA; 1325010170642 Control Section,
Mk 159 Mod 2 5 EA; 1325010170645 Guidance Section, Mk 46 Mod
0 3 EA; 1325010608592 Fin Assembly, Bomb, Mk 15 Mod 4A 2 EA;
1325010667965 Computer Control Group MAU-169A/B 6 EA; 13250101712560
Bomb, Practice, Empty, Mk 76 Mod 5 5 EA; 1325010881054 Bomb,
Practice, BDU-45/B, 500 lb. Size 2 EA; 1325011356923 Bomb,
Practice, BDU-48/B 30 EA; 1325011372394 Guidance Section, Mk
64-1, F/GW Mk 29 MO 1 EA; 1325011502317 Fuze Assembly, Bomb,
Dummy 1 EA; 1325011633434 Fin Assembly, Bomb, BSU-86/B 36 EA;
1325011878271 Computer Control Group MAU-169A/B 4 EA; 1325012560701
Guidance Section, Guided Weapon 10 EA; 1325013730038 Laser
Guided Training Round 6 EA; 1325013988534 Guided Weapon, Practice,
Mk 39 Mod 0 7 EA; 1325013988535 Guided Weapon, Practice, Mk
39 Mod 1 5 EA; 1325013988536 Guided Weapon, Practice, Walleye
1 3 EA; 1325014122134 Control Section, Guided Bomb 1 EA. It
is anticipated that a no-cost, ID-IQ, services type contract
will result. Title to waste material will pass to the contractor
upon Government issue of demilitarization/declassification
certification. Data shall be provided in accordance with Department
of Defense (DD) Form 1423(s). It is anticipated that data will
include a Technical Report-Study/Services. This is a sole source
requirement to Savannah Depot, Inc. at 14935 B. Street, Savannah,
Illinois 61074. Delivery is required F.o.b. Origin with delivery
time as specified on individual delivery orders. Inspection
and acceptance will be performed at Source by the cognizant
DCMA representative. Inquiries may be submitted via email (preferred
communication) at the above address. Our command no longer
issues solicitation or amendments in paper form. Instead they
may be accessed at our web site. All responsible sources may
submit an offer, which shall be considered by this agency.
See numbered note 22 (FAR Part 12 not applicable) and numbered
note 26. Point of contact is Ms. Sherry Wikle, Code 1162ND,
telephone 812-854-3691, Fax 812-854-3717, E-mail wikle_s@crane.navy.mil
(preferred method of communication). Complete mailing address
is S. Wikle, Code 1162ND, Bldg. 108, NAVSURFWARCENDIV Crane,
300 Highway 361, Crane, Indiana 47522-5001. Reference the above
solicitation number when responding to this notice.
LINKURL: http:///www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-272 SN502005)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: Q--LABORATORY SERVICES
SOL 14-0-18899
POC Pamela A. Miller 301-457-3547
DESC: The Bureau of the Census has a requirement utilizing simplified
acquisition procedures (under FAR Part 13.5) for laboratory
services including laboratory analysis of urine (chemical and
microscopic), blood tests and Papanicolaou smears for the Bureau
of the Census Health Unit. All firms interested in being considered
for this potential acquisition shall request a solicitation
package in writing to the above address or by fax (301)457-8465
within 15 days from the published date of this announcement.
All proposals are due close of business October 31, 2000.
CITE: (W-273 SN502181)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: Q--LABORATORY SERVICES
SOL 14-0-18899
POC Pamela a. Miller 301-457-3547
DESC: This is to modify this notice to include that the place
of performance is Suitland, MD. All firms should be located
within the Washington Metro Area.
CITE: (W-273 SN502271)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: Q--CLINICAL FACILITY CONTRACT
DUE 101300
POC Telly Polanco
DESC: L.A. Job Corps is requesting bids for clinical facility
contract. Acute medical/clinic care site plus two physicians
specialized in the medical care of adolescents and young adults
to provide medical services on site to approximately 735 Job
Corps trainees. The services to be provided will include two
physicians, one is a senior fellow and the other a physician
coordinator, not to exceed 29 hours per week for both. Main
services to be provided are: 1) Provision of medical examination
and health history of each trainee within two weeks of arrival
on LAJCC 2) Provision of diagnosis and treatment of illness
and injury. 3) Provision of, or arrangements for, preventive
immunization and detection and control of communicable diseases.
4) Referrals for specialists and institutional care which includes
the successful bidder medical facility, emergency room, specialty
clinics, etc. The coordinator will attend pre-arranged weekly
meetings with the LAJCC mental health consultant. The coordinator
will provide medical staff training as needed per request by
the LAJCC. Bids must be received by October 13, 2000. The terms
of the contract will be for two years with the option to extend
up to three years in successive one year increments. The YWCA-Los
Angeles Job Corps reserves the right to reject any or all bids
or to waive any or all informalities. YWCA of Greater Los Angeles
is an Equal Opportunity Employer and operates the Los Angeles
Job Corps under contract with the U.S. Department of Labor,
Employment and Training Administration. For information call
Telly Polanco at 213/741-5311.
CITE: (W-273 SN502371)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: R--AMERICANS WITH DISABILITIES (ADA) SERVICES
SOL 01-RFQ-2611-SG
DUE 100500
POC Sandra P. Griffin (314)982-1400 ext. 1888
DESC: EXPRESSION OF INTEREST FOR THE ADA COMPLIANCE CONSULTING
SERVICES Bi-State Development Agency is requesting expressions
of interest from qualified consultants with expertise to Americans
with Disabilities Act (ADA) compliance. With the tenth anniversary
of the Americans with Disabilities Act (ADA), there has been
heightened awareness and focus on issues relating to the disabled
in the greater St. Louis metropolitan area. Newspaper and
other print articles, recent conversation with persons keenly
interested in issues relating to the disabled and public transit,
and subsequent discussion with officials of the Federal Transit
Administration, caused Bi-State to recognize its deficiencies
with regard to compliance with the letter and intent of the
ADA. To address this situation, Bi-State pledged to perform
a full assessment of current policies, procedures and operations
and bring the transit system into full compliance with ADA
and its mandates as soon as possible. This will require immediate
actions to address certain deficiencies in Bi-State's operations
that are within management control. Bi-State will engage a
consultant as an independent third party to conduct the ADA
compliance assessment and develop a plan to revise Bi-State's
administrative and service policies, procedures and operations
to address shortcomings. The ADA consultant will be required
to: 1. Assess current fixed-route and paratransit program
service delivery experience, structure, and operating and administrative
policies and procedures for compliance with ADA requirements.
2. Based on the results of the assessment, develop recommendations
for changes in program structure, and operating and administrative
policies and procedures for maintaining compliance. 3. Develop
cost estimates for implementation of recommendations and perform
an analysis of the financial impact on the Agency. 4. Prepare
a service adjustment plan for implementation of changes in
complimentary ADA service, fixed route and rail operations.
The consultant will be required to meet the following
schedule beginning with Notice to Proceed on November 6, 2000.
Assess Compliance November 6 thru November 27 Develop Recommendations
December 4 thru January 8 Financial Analysis January 1 thru
January 29 Develop Service Adjustment Plan January 29 thru
March 19 Expressions of interest must be in writing and
include as a minimum the following:  name of company
 company address (address where documents should
be mailed)  name of contact person  contact
person phone number, fax number, and email  ability
to meet schedule  a brief summary of similar work
performed in the transit industry Please submit your expression
of interest on this project to Ms. Sandra Griffin, Contract
Specialist, Bi-State Development Agency, 4579 Laclede Avenue,
#232, St. Louis, Missouri, 63108 or by Email sgriffin@bsda.org
no later than October 5, 2000, 2:00 P.M. CDT. Any questions
regarding response to this announcement, please contact Ms.
Griffin at (314) 982-1400, extension 1888. The Bi-State
Development Agency will use your general interest and willingness
to identify competition opportunities and develop a procurement
strategy to meet the schedule. This expression of interest
will not represent or result in any commitment at this time.
The Agency is committed to maximizing DBE participation.
All offerors are strongly encouraged to afford these firms
the maximum opportunity to participate as partners. All DBE
firms are invited to fully participate in this procurement
as a primary offeror or as a partner with another firm.
BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN
DISTRICT WE ARE AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY
EMPLOYER M/F
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: sgriffin@bsda.org
EMAILDESC:
CITE: (W-272 SN502027)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--THRIFT EXAMINATION CONTRACT SERVICES
SOL OTS-00-020
DUE 102700
POC Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351,
Fax (202) 906-5648, Email james.harden@ots.treas.gov - Elaine
Logan, Manager, Procurement Branch, Phone 202-906-6193, Fax
202-906-5648, Email
DESC: The Office of Thrift Supervision (OTS), U. S. Department
of the Treasury, is the primary regulator of all federal and
many state-chartered thrift institutions. The OTS was established
as a bureau of the Department of the Treasury on August 9,
1989 and has 5 Regional Offices located in Jersey City, Atlanta,
Chicago, Dallas, and San Francisco. The OTS wishes to contract
for thrift examination services throughout the United States
with multiple individuals and small business firms with the
specific knowledge, experience, and skills required for the
examination of financial institutions. Such examinations include,
but are not limited to, aspects of safety and soundness, credit
risk analysis, community reinvestment act/consumer compliance,
and financial institution information systems. Award of multiple,
Indefinite-Delivery-Indefinite-Quantity (IDIQ), task-order
type contracts to individuals and small firms is envisioned.
A contract period of one base period, plus four option years,
is anticipated. Only individuals and small firms capable of
performing the following aspects of thrift examinations should
plan to participate in this competitive solicitation: Credit
risk analysis, General Thrift (Safety and Soundness) examination,
Community Reinvestment Act/ Consumer Compliance review, and
Thrift information technology review. Proposals from individuals
and small business firms will be evaluated on federal financial
regulatory examination skills and experience, past performance,
and price reasonableness. OTS will also evaluate potential
conflicts of interest, financial disclosure information, and
other background information that may be part of the Request
for Proposal (RFP). The OTS will select awardees using a _best
value_ approach in accordance with the Federal Acquisition
Regulations (FAR). Contracts will be awarded to individuals
and small firms offering the best combination of technical
expertise and price as delineated in the RFP. This is a small-business
set-aside procurement under Standard Industrial Classification
(SIC) Code 8748. Individuals and small firms may download the
solicitation from this web site and OTS_ web site at http://www.ots.treas.gov/public-info.html.
Hard copies of the RFP will not be issued. Proposal due date
will be specified in the RFP. The Contract Specialist for this
project is Jim Harden. Questions regarding this solicitation
are posted on this web site (www.eps.gov) and OTS_ web site
at http://www.ots.treas.gov/public-info.html. Interested offerors
are requested to review all questions and answers before submitting
questions. Questions not already posted may be emailed to james.harden@ots.treas.gov
or be faxed to Jim Harden_s attention at 202-906-5648. Answers,
as well as any solicitation amendments, will be posted on OTS_
web site and www.eps.gov Telephone inquiries will not be accepted.
See Numbered Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=OTS-00-020&LocID=1767
LINKDESC:
notice
EMAILADD: james.harden@ots.treas.gov
EMAILDESC:
CITE: (D-272 SN502037)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--8(A) SET-ASIDE MANAGEMENT AND FINANCIAL SUPPORT SERVICES
SOL N00039-00-R-3160
DUE 103000
POC Heidi Radaford 619-524-7386
DESC: This Request for Proposal (RFP) is for the Space and Navy
Warfare Command, Comptroller Directorate to procure Management
and Financial Support Services. This solicitation is a total
8(a) set-aside. The solicitation can be accessed via the SPAWAR
Business Opportunities Page at https://e-commerce.spawar.navy.mil
under Business Opportunities.
LINKURL: https://e-commerce.spawar.navy
LINKDESC:
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via email
CITE: (W-272 SN502039)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--INSTALLATION OF A BADGE ACCESS SYTEM
SOL Reference-Number-F2116101780100
DUE 093000
POC Pat Thomas, Contract Specialist, Phone 202-767-7932, Fax
202-767-7814, Email pat.thomas@bolling.af.mil - Natalie Sitkowski,
Contract Specialist, Phone 202-767-7944, Fax 202-767-7812,
Email
DESC: Effective 28 September 2000, this solicitation is cancelled
in its entirety. Gov't POC: Pat Thomas (202) 767-7932.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F2116101780100&LocID=207
LINKDESC:
notice
EMAILADD: pat.thomas@bolling.af.mil
EMAILDESC:
CITE: (D-272 SN502048)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: R--FY 2001 RENTAL SURVEYS
SOL NBCD1R0004
DUE 110900
POC Steve Rawlings, 303-969-7226
DESC: The National Business Center has a requirement for data
collection services to collect housing rental data, housing
utility rates and the corresponding county assessor's records
(optional) in the Caribbean, Mid-South, New Mexico and Southeast
survey regions. These surveys require rental and utility data
to be collected from landlords, realtors and tenants on a voluntary
basis through interviews and personal inspection of each property.
This contract will not require a real estate appraisal of the
properties. The estimated release date for the solicitation
is October 13, 2000. Proposals will be due on November 9, 2000.
Performance in the first survey region (Mid-South) to begin
January 1, 2001. This is a 100 % Small Business Set-Aside.
All responsible sources may submit an offor which will be considered
by the Government. The small business size standard for this
procurement is $1.5 million. The SIC is 6531.
LINKURL: www.den.nbc.gov
LINKDESC:
Management, then Contracting Opportunities to download the
RFP.
EMAILADD: steve_d_rawlings@nbc.gov
EMAILDESC:
CITE: (W-273 SN502376)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
SERVICES
SOL N66001-00-R-8089
POC Joyce Miller-Corona (619) 553-4333
DESC: Correction to Record Number 2692PRR0009, CBD issued date-9/28/00
Change "...TTO functional mission areas,..." to read "...ATO
functional mission areas,..." Change the estimated level
of effort to read 500,000 direct labor hours vice 990,000
direct labor hours.
LINKURL: http://www.e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: corona@spawary.navy.mil
EMAILDESC:
e-mail
CITE: (W-273 SN502419)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: R--PROVIDE PRODUCTION SCHEDULE ANALYSIS OF A SHIP CONVERSION
PROJECT IN MOBILE, ALABAMA; EFFORT IS ANTICIPATED TO REQUIRE
ONE PERSON FOR A PERIOD OF 60 DAYS COMMENCING EARLY OCTOBER
2000
SOL N00033-00-R-4020
DUE 100600
POC POC Bert Lawrence, CONTRACTING OFFICER, 202-685-5554
DESC: DESCRIPTION OF WORK: Production Schedule Analysis, Claims
Review and Contract Modification Negotiation Support Services
for the Ship Introduction Program Manager for the USNS WHEAT
(T-AK 3016) conversion project. The contractor shall conduct
reviews of various schedules with supporting documentation
associated with the detailed design and conversion of the ship.
All documentation shall be provided by the MSC Project Office
at Bender Shipbuilding and Repair in Mobile, Alabama. The contractor
will be evaluated on past relevant experience in production
schedule analysis with the U.S. Navy and the Military Sealift
Command. *****
EMAILADD: Albert.Lawrence@msc.navy.mil
EMAILDESC:
CITE: (W-273 SN502442)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CLOSING SERVICES
SOL R-DEN-01658
DUE 103000
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
DESC: Provide Closing Services for the U.S. Department of Housing
and Urban Development (HUD) on HUD-owned single family properties
(1-4) located in the State of Alaska for the Santa Ana Homeownership
Center. THIS IS 100% TOTAL SMALL BUSINESS SET-ASIDE. RFP R-DEN-01658
will be available on our HUD web site http://www.hud.gov/cts/ctsoprty.html
on or around October 13, 2000. PLEASE NO TELEPHONE REQUESTS.
Potential offerors who download copies of solicitations from
HUD_s Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on and may be
downloaded from HUD_s Home Page Contracting Opportunities site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=R-DEN-01658&LocID=3050
LINKDESC:
notice
EMAILADD: Donna_L._Mylius@hud.gov
EMAILDESC:
CITE: (D-273 SN502505)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: R--2002 GSA/FTS NETWORK SERVICES CONFERENCE (CONFERENCE
2002)
SOL N/A
DUE 111600
POC June Campany (703) 306-6463 or Darlene Goggins (703) 306-6467
DESC: This is a Request for Information (RFI). The Federal
Technology Service (FTS), Office of Service Delivery is evaluating
the costs and benefits of Conference 2002. FTS is interested
in finding innovative contracting solutions for this program
(SIC 7389). Interested parties are invited to provide specific
information and recommendations as to how to fund Conference
2002 given that limited funding exists for these efforts. All
approaches, including share-in-savings, will be considered.
In the event FTS holds a public forum on this subject, respondents
with substantive comments and input to this RFI will be invited
to participate. The GSA/FTS Network Services Conference is
an annual event for more than 2000 customers and industry partners.
It exists to provide exploration and highlights of government
telecommunications trends and business applications. To assist
in understanding Conference 2002, FTS has available supplemental
information. To obtain an electronic copy, interested parties
should access the information through www.FORUM2002.gsa.gov.
Responses to this RFI should be submitted on 3.5" floppy and/or
CD-ROM to the Government in pdf and/or PC-compatible MS Office
(WORD, EXCEL, etc) formats to the attention of Conference 2002,
FTS, Center for Contract Management & Administration (TQN),
10304 Eaton Place, Fairfax, VA 22030. All information submitted
in response to this RFI which is received by the Government
not later than November 16, 2000, will be assuredly be considered
by the Office of Service Delivery in its deliberation of the
subject.
CITE: (W-273 SN502522)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--WATER/SEWER UTILITY SERVICES FOR FCI SALTERS, SOUTH
CAROLINA
SOL RFPX00-0417
POC Verna D. Teat, Contracting Officer (202) 307-0954
DESC: Submission No. 487105, Dated August 17, 2000 is modified
to correct Connection date to read September 1, 2002 in lieu
of January 1, 2003, and Permanent service required for use
by March 1, 2003 in lieu of July 1, 2003.
CITE: (W-273 SN502354)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--GROUNDS MAINTENANCE AT REND LAKE, BENTON, ILLINOIS
SOL DACW43-00-B-0242
DUE 111600
POC JUDY KIBLER, Contract Specialist, 314.331.8527, FAX: 314.331-8746,
Arch Ringgenberg, Contracting Officer, 314.331.8505
DESC: Furnish all labor, equipment, material to perform vegetative
control and grounds maintenance in recreational and administration
areas and/or other areas set forth in the solicitation. This
includes, but it not limited to: mowing, trimming, vegetation
control in rip rapped areas, waste water treatment lagoons,
unmowable areas, along guard rails, fences, sidewalks, impact
sites, beaches, parking lot areas and along roadways. The contract
period is 1 January 2001 through 31 December 2001 with the
Government's option to renew for four additional one-year periods.
The solicitation will be available on or about 16 October 2000
and will be issued on CD ROM at no charge and also available
for download at the web address shown below. You may request
CD-Rom via our home page (once the issue date arrives) or e-mail
the contract specialist. The proposed contract is 100% Small
Business Set-Aside, to qualify as a small business under this
solictation, the size standard is a concern and its affiliates
having annual receipts for the preceding three years not in
excess of $5 million. All responsible sources may submit an
offer.
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-273 SN502486)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--JANITORIAL SERVICES
SOL 22-M-APHIS-00
DUE 121500
POC Jose-Luis Gallagher (612)370-2226, Jeanne Lewis (612)370-2109
DESC: This solicitation is amended to: a. extend the bid offer
due date deadline until December 15, 2000.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-273 SN502509)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: T--NIDEK EAS-1000 ANTERIOR SEGMENT ANALYSIS SYSTEM
SOL 9-BJ2-66-0-44Q
DUE 101600
POC Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
Fax (281) 483-2138, Email jennifer.krause1@jsc.nasa.gov - Marie
D. Kliment, Contracting Officer, Phone (281) 483-4168, Fax
(281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the purchase of one Nidek EAS-1000 Anterior Segment Analysis
System. This system includes one motorized camera unit; one
computer unit with a Pentium 450MHz, 32MB RAM, 8.0 GB Hard
Drive, Windows 98, one imaging keyboard, and one 17" color
monitor; one video printer; one electric instrument table;
one computer table; one insulated transformer; and operating
and analysis software, version 3.05p. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/JSC intends to purchase the items from Nidek Incorporated
in Fremont, CA. An extensive market survey revealed that only
Nidek Incorporated produces a Nidek EAS-1000 Anterior Segment
Analysis System, which is the only system in existence that
will allow for the objective scoring of cataracts. It is also
unique in its ability to grade coritcal, posterior, and anterior
subcapsulars, as well as nuclear cataracts using the Harvard
LOCS III subjective system. All other cameras offer only subjective
scoring that can lead to skewed or incorrect results. In accordance
with FAR 6.302.1 and U.S.C. 2304(c)(1), a Justification for
Other than Full and Open Competition stating a unique source
is being prepared. The Government intends to acquire a commercial
item using FAR Part 12. Technical questions should be directed
to the Technical Monitor for this procurement, Francis A. Cucinotta,
Ph.D, (281) 483-0968. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on October 16, 2000. Such capabilities/ qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-66-0-44Q
LINKDESC:
EMAILADD: jennifer.krause1@jsc.nasa.gov
EMAILDESC:
CITE: (D-273 SN502458)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: U--ANNUAL FEDERAL AFFILIATE MEMBERSHIP FEES FOR USGS
TO UCGIS
DUE 101400
POC Gail Walker 703-648-7901 fax
DESC: THE U.S. GEOLOGICAL SURVEY HAS A REQUIREMENT FOR CONSORTIUM
FOR GEOGRAPHIC & INFORMATION SCIENCE (UCGIS). THE USGS ANTICIPATES
AWARDING THE PURCHASE ORDER TO UNIVERSITY CONSORTIUM FOR GEOGRAPHIC
& INFORMATION SCIENCE. This is a membership, therefore a proprietary
source. THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY;
no formal RFQ will be available.
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-273 SN502313)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: U--EMPLOYMENT SERVICES
SOL 663-18-01
DUE 111500
POC Gloria D. Cahill (206) 764-2206
DESC: Provide employment services (pre-placement, placement and
follow-on activities) for beneficiaries of the VA, including
Veterans with special needs. Solicitation is 100% set aside
for small business concerns. Offerors must be located within
the State of Washington. Term of contract will be from 1/1/01
thru 12/31/01 with the option to extend four additional one
year terms. Solicitation will be available approximately October
16, 2000. Requests for solicitation must be in writing and
may be faxed to (206) 764-2565 or e-mailed to Gloria.Cahill@med.va.gov
CITE: (W-273 SN502452)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: V--PROFESSIONAL MOVING SERVICES
SOL GS05P00GAD0276
DUE 101100
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov - Kimberly
Bogan-Ridley, Contract Specialist, Phone (312) 353-4221, Fax
(312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
DESC: **This Procurement is being reannounced as an Unrestricted,
Full and Open procurement** Professional Moving Services--
Commercial Office Relocation and Storage Services, Region 5,
Great Lakes Region, inclusive of the States of IL, IN, WI,
MI, IN, & OH. The new response date is October 31,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAD0276&LocID=130
LINKDESC:
notice
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC:
CITE: (D-273 SN502351)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--CONSTRUCTION OF COMFORT STATION
SOL IFB SNP-0-6
DUE 101900
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: Amendment is made to extend due date.
CITE: (W-272 SN502012)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL OK CHIC PLH 177(1), US HWY 177
DUE 111600
POC A and D DRAFT AID, (303) 573-5757, FAX (303) 573-8714
DESC: This project will consist of grading, drainage, base and
asphalt surfacing for U.S. Highway 177, Project # PLH 177(1)
in Chickasaw National Recreation Area, Murray County, Oklahoma.
The principle work items are: lump sum contractor testing;
18,600 m2 removal of asphalt pavement; 6,800 m3 roadway excavation;
7,100 metric tons aggregate base; 2,330 metric tons superpave
asphalt concrete pavement, type 2; 7,170 metric tons hot asphalt
treated base course, grade C; 394 metric tons asphalt cement
grade; 1.854 km slope, reference and clearing and grubbing
stakes; 3.708 km grade finishing stakes; 2,000m silt fence;
525 m (combined) removal of Portland cement concrete; 320 m2
uniaxial geogrid; 130 metric tons asphalt cement grade, PG
64-28; 250 m reinforced pipe culvert (various); 10 each inlet
drop; 100 m standard underdrain system; 585 m Portland cement
concrete curb and gutter; 225 m guardrail system, G-4, type
4, Class A; 6 each terminal section type extruder; 300 m2 erosion
control mat, type 5; 2,250 m3 placement of conserved topsoil
along with seeding, signing, striping and associated traffic
control. PLANS AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM
AND PAPER VERSIONS. All bid forms, bid bonds, and other documents
required for the bid submittal shall be submitted to FHWA in
paper format. Electronic format for the bid submittal documents
will not be allowed. Amendments to this solicitation will be
issued in paper format to all plan holders and will be posted
on the website listed in line 18 of this submittal. FOR PRICING
INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS,
PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS LISTED IN
LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR QUESTIONS
CONCERNING PROJECT INFORMATION, PLEASE CALL (303) 716-2015
OR (303) 716-2017. The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-272 SN502106)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 CONSTRUCTION PROJECTS, U.S. NAVY SUPPORT
FACILITY, DIEGO GARCIA, B.I.O.T.
SOL N62742-98-R-1333
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. June
Turner, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: Solicitation RFP N62742-98-R-1333, CONSOLIDATED CONSTRUCTION
PROJECTS, U.S. NAVY SUPPORT FACILITY, DIEGO GARCIA, B.I.O.T.
PUBLISHED IN THE COMMERCE BUSINESS DAILY ON 15 JUNE 2000 IS
CANCELLED IN ITS ENTIRETY. FUTURE SOLICITATION OF THE SUBJECT
PROJECT WILL BE SYNOPSIZED IN THE NEAR FUTURE.
CITE: (W-273 SN502132)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: Y--FY01 DLA MILCON PROJECT NO. QKKA01-3001 CONSTRUCT
BULK FUEL STORAGE TANKS, MISAWA AIR BASE, JAPAN
SOL DACA79-01-R-0001
DUE 120500
POC Mr. Donn Arakawa, 011-81-3117-63-8725
DESC: Construction of two 100,000 barrel steel-lined concrete
cut-and-cover fuel storage tanks to include coordinating work
phasing to minimize impact to existing fuels mission, site
preparation, demolition, excavation, construction of fuel storage
tanks, pumps and pumphouses, valve stations, filter separator
facilities, product recovery system, leak detection system,
emergency generator, cathodic protection, lightening protection,
security lighting, automatic tank gauging, fire protection
support equipment, back-filling; site improvement consisting
of storm drainage, electrical and communication distribution
systems, asphalt concrete pavement for fire access lanes, and
concrete sidewalks; above ground and below ground fuel piping;
relocation of the existing fuel transfer line for the Type
IV hydrant system; disposal of debris, soil testing, disposal
of contaminated soil, testing and commissioning of fuel system,
and related miscellaneous items necessary for a complete and
usable fuels facility. Construction site is Misawa Air Base,
Japan. Existing fuel facilities must remain operational
during construction. Construction Advertising Method: Request
for Proposals (RFP negotiated procedures). We will use Definitive
criteria, trade off evaluation, with the intent of awarding
without negotiations. The RFP will establish specific evaluation
criteria. A source selection committee will evaluate all proposals,
assign the risk factors, and select the proposal representing
the best value to the Government.
EMAILADD: donn.t.arakawa@poj.usace.army.mil
EMAILDESC:
CITE: (W-273 SN502134)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Y--ST. CLAIR COUNTY METROLINK EXTENSION - FACILITIES
LINE SECTION 4A
SOL ML-01-SB-2598-DR
DUE 121200
POC Ms. Deborah Rowey, (314) 982-1400 Extension 1363
DESC: SEALED BID(S) WANTED Sealed Bid-ML-01-SB-2598-DR St.
Clair County MetroLink Extension Facilities Line Section 4A
Bi-State Development Agency is requesting bids for facilities
work for the passenger station/park-and-ride which is comprised
of demolition and site clearing, earthwork, construction of
structures, construction of asphalt roadways, parking lots,
concrete roadways including concrete curb and gutter, concrete
flatwork, relocation of existing utilities, construction of
new utilities, and erosion control. PLEASE NOTE ADDRESS
CHANGES PRE-BID CONFERENCE: Wednesday, November 15, 2000-10:00
a.m. 6th Floor Boardroom Bi-State Development Agency 707
N. First St. St. Louis, MO 63102 BIDS DUE: Tuesday, December
12, 2000-2:00 p.m. 4579 Laclede, #232 St. Louis, MO 63108
BID OPENING: Wednesday, December 13, 2000-2:00 p.m. 6th
Floor Boardroom Bi-State Development Agency 707 N. First
St. St. Louis, MO 63102 Bi-State Development Agency now
utilizes DemandStar.com service for the distribution of solicitations.
Bid Documents are now available by downloading from the Internet,
or ordering by fax or email. DemandStar network members will
be advised, via e-mail or fax, of those Bi-State procurement
opportunities in which they have expressed interest. This information
will be transmitted by DemandStar as soon as it is posted to
DemandStar by Bi-State. Beginning November 1, 2000, copies
of this solicitation may be obtained by contacting DemandStar.com
at 1-800-711-1712 or email inquiries to info@demandstar.com
to become a network member and to see how the service will
benefit you. You may also visit their website at www.demandstar.com.
A DBE Goal of 25% has been established for this
project. The Agency is committed to maximizing DBE participation.
All Bidders, Proposers are strongly encouraged to afford these
firms the maximum opportunity to participate as partners. All
DBE firms are invited to fully participate in this procurement
as a primary Bidder or as a partner with another firm. BI-STATE
DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT
For IDOT Funded projects the following clauses are required:
The right is reserved to accept any bid or any part or parts
thereof or to reject any and all bids. Acceptance of any bid
is subject to concurrence by the Illinois Department of Transportation.
Any contract resulting from these bids is subject to financial
assistance contracts between the Bi-State Development Agency
and the Illinois Department of Transportation. Contractor
will be required to comply with all applicable Equal Employment
Opportunity laws and regulations. WE ARE AN AFFIRMATIVE
ACTION EQUAL OPPORTUNITY EMPLOYER M/F
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-273 SN502309)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--DOD CENTER - MONTEREY BAY RENOVATION,PRESIDIO OF
MONTEREY, CA
SOL DACA05-00-R-0048
DUE 120500
POC Ronald Schunk (916)557-7480
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION, IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE: DOD CENTER,
MONTEREY BAY RENOVATION, PRESIDIO OF MONTEREY ANNEX, CALIFORNIA.
This proposed contract is for UNRESTRICTED competition. JOB
DESCRIPTION: Renovation of an existing 8-story Cast-in-Place
reinforced concrete waffle slab construction with pre-cast
concrete panel perimeter walls. The building will be partially
occupied during construction. The boundaries of work under
this project are as follows: 1st Floor - DLIFLC 70, 860 SF,
DMDC 15, 538 SF, DPW 9270 SF. 2nd Floor - DLIFLC 38,076 SF,
DFAS 13,076 SF, DFAS 13,720 SF, Entry Lobby. 3rd Floor - DFAS
19,451 SF, Cafeteria 16,415 SF, Roof Garden. 4th Floor - DFAS
8,368 SF, DMDC 11,135 SF. Conferencing Center 10,440 SF. 5th
Floor through 8th Floors - DMDC Shower Rooms, Refinishing Corridors/Galleys
and Penthouse Mechanical Room. Renovation will include demolition/removal
and installation of new interior partitions: CID, Landscaping/Roof
Garden, Food Service/Dining Facility, 4th Floor Conferencing
Center, Structural Seismic Upgrade, Force Protection, HVAC
Systems, Plumbing, Electrical, Fire Protection, Communication
systems. The Procurement will be conducted under NAICS 23332
(Commercial and Institutional Building Construction). The standard
size for this NAICS is $27,500,000.00. The OFFERORS ATTENTION
is directed to Section 00100 in the Solicitation for information
regarding the Tour of the Site. Large Businesses competing
for this project must comply with the FAR 52.219-9 Clause regarding
the requirement for Subcontracting Plan on the part of the
work that it intends to subcontract. The recommended goals
for subcontracting are 61.4% for Small Business, 9.1% for Small
Disadvantaged Businesses, and 5.0% for Small Business/Women-Owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. REQUEST FOR PROPOSAL:
The acquisition method is negotiated procurement. A technical
and price proposal will be required. Evaluation by the Government
will result in selection of a firm that represents the best
value to the Government. The estimated cost is between $10,000,000.00
and $25,000,000.00. For more information on this Solicitation,
please contact the Contract Specialist: Ronald Schunk at (916)
557-7480. CD-ROM: This project will provide plans and specifications
using CD-ROM only. Hard copies of the plans and specifications
will not be available. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. CD-ROMs
must be ordered by the CUT OFF DATE of 10/13/00. Plans and
specifications can only be ordered electronically by accessing
the Internet address http://ebs.spk.usace.army.mil/. Please
complete the requested information to avoid a delay in your
order. Orders received beyond the CUT OFF DATE of 10/13/00
will not be considered. CD-ROMs will be mailed out on or about
10/31/00. All responsible sources may submit a bid or proposal,
which will be considered by the agency. See Note 26(See Commerce
Business Daily, Monday Edition). For a listing of all Sacramento
District Projects, See Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/ which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registration with the CCR please see our webpage.
CITE: (W-273 SN502451)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--CIVIL WORKS INDEFINITE DELIVERY/INDEFINITE QUANTITY
(CWIDIQ) TYPE CONTRACT, VARIOUS LOCATIONS, ALASKA
SOL DACW85-00-R-0001
DUE 112800
POC Gail M West, 907/753-2551/Contracting Officer, Corps of Engineers
DESC: This is a small business set-aside construction contract
intended to provide quick response to repairs, renovations
and small construction on Civil Work's projects anywhere within
the State of Alaska. This contract is an indefinite delivery/indefinite
quantity type contract. Specific work requirements will be
described in project specific task orders issued by the Contracting
Officer. The Government may make award of one contract to one
responsible contractor whose offer conforms to the solicitation
and is the most advantageous to the Government. Estimated duration
for this contract is an initial base period of three (3) years
with two (2) option periods of one (1) year each for a total
not-to-exceed five (5) years. The total amount of the base
period will not exceed $3 million. The total amount for each
optional year will not exceed $2 million. The Options may be
issued at any time. Civil Work's projects may include work
on harbors, environmental restoration, breakwaters, erosion
protection, recreational areas, and support facilities (small
buildings, utilities, roads, culverts, bridges, etc). In addition,
minor amounts of similar work may be performed on military
reservations and other locations throughout Alaska. Time and
materials task orders may infrequently be used for emergency
response work (flood or erosion protection for example). In
addition to construction, task orders may require incidental
design. Incidental design may require the Contractor to complete
work plans, material specifications, minor calculations and
working drawings as a completion of the design included in
the task order scope of work. The contractor shall furnish
personnel, services, equipment, tools, materials, plant supervision,
and other items, as may be required to accomplish the work.
Responders are advised that this requirement may be delayed,
cancelled, or revised at any time during the solicitation,
selection, evaluation, negotiation, and/or final award process
based on decisions related to DOD changes. The Government reserves
the right to exercise the options anytime after award of the
base contract. THIS SOLICITATION UTILIZES ELECTRONIC BID SETS
(EBS) AND PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO
CHARGE (http://ebs.poa.usace.army.mil) RANGE: NTE $7,000,000.00
- FFP: 3 years after NTP with two optional 1-year extensions
- SIC CODE: 1629 - SMALL BUSINESS SET-ASIDE
CITE: (W-273 SN502473)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--ASPHALT OVERLAY
SOL IFB SNP-0-5
DUE 101900
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: Amendment is made to change due date.
CITE: (W-272 SN502006)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 26 THRESHOLD PAVEMENT
SOL F31610-00-R0033
DUE 092900
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Deborah Scott, Contract
Specialist, Phone 919-722-5409, Fax 919-722-5404, Email
DESC: The subject acquisition consists of providing all labor,
supplies, materials, supervision, transportation, equipment,
and all else necessary to complete the Repair 26 Threshold
Pavement at Seymour Johnson AFB, NC. The work involved includes
but is not limited to, asphalt pavement repair and/or replacement,
concrete pavement repair and/or replacement, excavation, fill,
aggregate base course, duct pipe and pavement markings. All
work shall be in strict compliance with the specifications
and drawings. This will result in a Firm-Fixed-Price construction
contract with an overall performance period of 75 calendar
days. However, all work described shall be performed during
the period from 4 Nov. 00 to 18 Dec.00. Actual construction
period is 45 calendar days. This action is being considered
for 100 percent set-aside for HUBZone small business concerns.
Interested HUBZone small business concerns should indicate
their interest to the Contracting Officer, in writing, as early
as possible but to be received not later than 15 calendar days
of this notice. As a minimum, the following information is
required. (a) a copy of the certificate issued by SBA of your
qualifications as a HUBZone concern: (b) a positive statement
of your intention to submit an offer for this solicitation
as a prime contractor: (c) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contacts and telephone numbers:
(d) provide evidence of bonding capability to the maximum magnitude
of the project to include both single and aggregate totals.
All of the above must be submitted in sufficient detail for
a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor not being considered as an interested
HUBZone concern. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted on EPS web site within 5 calendar days
after the 15 calendar days have expired. The estimated dollar
value of this project is between $100,000 and $250,000. The
applicable Standard Industry Classification (SIC) code for
this acquisition is 1611with a three-year average annual receipts
small business size standard of $17 million. The successful
contractor will be selected using performance/price tradeoff
procedures resulting in the Best Value to the Government. Performance
is significantly more important than price. It is anticipated
that the solicitation will be issued electronically on or about
01 Jun 00 on the Governments Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors List maintained by the issuing
office by providing the following information to, Mr. Paul
W. King via FAX at 919-722-5404 or by e-mail at paul.king@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award. ****Effective 27 Sep 00, this solicitation
is hereby cancelled in its entirety and will not be re-solicited.****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0033&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-272 SN502040)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--CANCELLATION OF SOLICITATION N68711-99-R-6668
SOL N68711-99-R-6668
POC Lisa Young 619-532-1181 or Sonnya Crook 619-532-2993
DESC: The subject solicitation has been cancelled. This requirement
will be re-advertised under a new solicitation number. A sources
sought synopsis, under the new solicitation number, will be
posted within the next week.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: younglm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-272 SN502084)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE,REPAIR OR ALTERATION OF REAL PROPERTY
- NON BUILDING - WATERLINE REPLACEMENT
SOL 301811B001
DUE 111500
POC Susan Kozarek, contracting Officer, 612/713-5274
DESC: The furnishing and installation of new water supply piping,
gate valves, post-indicator valves, fire hydrants, fittings,
couplings and all miscellaneous materials to provide service
to the Primex Facilities, P-2 Area. Work will be performed
at the Crab Orchard National Wildlife Refuge located near Marion,
Illinois. The estimated price range of this procurement is
between $100,000 to $250,000. Performance time will be 90 calendar
days. The NAICS code is 23491. The anticipated release date
for the Solicitation packages is October 16, 2000. Closing
date for receipt of bids will be November 15, 2000. Solicitations
may be ordered by fax (612) 725-1717 or in writing to the above
address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@fws.gov
EMAILDESC:
CITE: (W-273 SN502282)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Earle C. Clements Jobs Corps Center, 2302 Hwy 60, Morganfield,
KY 42437
SUBJECT: Z--REPLACEMENT OF EXISTING ROOF SYSTEMS
SOL A-0005
DUE 120100
POC Ann Barnett @ 270/389-5338/Jim Harmon @ 270/389-5345
DESC: RFP/s are being accepted for the Replacement of warehouse
roofs. The project includes construction services for the Earle
C. Clements Job Corps Center (ECCJCC) in accordance with the
Scope of Work. Specifications will be mailed as of November
1, 2000 to interested bidders who have made inquiries to ECCJCC
between CBD notice and Scope of Work mailing date of November
1, 2000. A prebid Conference will be held at 10:00 a.m. on
November 15, 2000 (attendance is mandatory). Interested parties
are to determine their offer(s) based on the specifications.
The ECCJCC reserves the right to reject any or all bids, to
waive any or all informalities. ResCare is an Equal Opportunity
Employer and operates the ECCJCC under contract with the U.S.
Department of Labor, Employment and Training Administration.
EMAILADD: abarnett@dynasty.net
EMAILDESC:
CITE: (W-273 SN502348)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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), Wilkes-Barre Field Office (3PKPW), Stegmaier Building,
7 North Wilkes-Barre Boulevard, Wilkes-Barre, PA, 18702
SUBJECT: Z--BUILDING RENOVATIONS SERVICES
SOL 3PKPW-01-01
DUE 101500
POC Tracy Smith, Procurement Technician, Phone (570) 826-6331,
Fax (570) 821-4163, Email tracy.smith@gsa.gov - Tracy Smith,
Procurement Technician, Phone (570) 826-6331, Fax (570) 821-4163,
Email
DESC: The SSA Data Operations Center, located in Wilkes-Barre,
PA has a requirement for bldg. renovation services to include
primarily architectural, electrical & mechanical system modifications.
The requirement involves the demolition and construction of
a number of offices on the 2nd & 3rd fls. of the facility.
There will be a total of approx. 75 linear ft. of wall to be
demolished and removed and 500 linear ft. of wall to be constructed.
The vinyl-clad drywall to be installed will be govt. provided.
The work will also include the removal & installation of a
number of doors, the installation of electrical outlets (I.G.
& non-I.G. types), reswitching light circuits, data cable (IBM
type 1A with Type A connectors), mechanical work to relocate
air bar diffusers and possibly some sprinkler piping
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3PKPW-01-01&LocID=2935
LINKDESC:
notice
EMAILADD: tracy.smith@gsa.gov
EMAILDESC:
CITE: (D-273 SN502357)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--REPLACE CARPORTS AT USCG ANACAPA HOUSING PETERSBURG,
ALASKA
SOL DTCG87-00-B-643078
DUE 111300
POC Joseph O'Malley, Contracting Officer, Phone (907) 463-2417,
Fax (907) 463-2416, Email jomalley@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
DESC: DESC: DTCG87-00-B-643078 _ Modification to CBD notice issued
July 24, 2000 - Replace Carports at USCG ANACAPA Housing located
at Petersburg, Alaska. The summary of work includes demolition
_ Carport structures, foundation, pile caps, and related materials;
electrical service from the existing housing; and site material
necessary to accommodate new work. New work includes site grading
with new materials, foundation piles, beams, decking, reinforcing,
and concrete slab; carports, framing, siding, anchors, trusses,
roof and related materials; new electrical supply wiring, boxes,
fixtures, switches and related controls. All work shall be
performed in accordance with the plans and specifications.
The estimated cost range is between $100,000 and $250,000 dollars.
The estimated time for completion of all contract work is 240
calendar days after notice of award. This procurement is issued
pursuant to the Small Business Competitiveness Demonstration
program, public law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. The Industrial Standard
Code is #1542 and the applicable size standard is $27.5 million
dollars in annual receipts for the past three years. All responsible
sources may submit a bid which shall be considered by the U.S.
Coast Guard. Request for bid documents must be submitted and
received by this office no later than October 13, 2000. Note
that is notice is a modification to the initial CBD announcement
issued July 24, 2000. For minority, Women-Owned and Disadvantaged
Business Enterprises; The Department of Transportation (DOT),
Officer of Small Business Utilization (OSBDU), has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short term contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Leading Program (STLP) at prime interest rates to
provide for accounts receivable. The maximum line of credit
is $500,000 dollars. For further information please call OSBDU
at (800)532-1169. Interested parties can obtain a bid package
by sending a check or money order issued to the U.S. Coast
Guard in the amount of $35.00 to the following address; Commanding
Officer (ko), United States Coast Guard, Civil Engineering
Unit, P.O. Box 21747, Juneau, Alaska 99802-1747. This is a
non-refundable fee for the plans and specifications. It is
recommended that requestors also provide their e-mail addresses
in order to expedite the issuing of amendments and other notices.
E-mail addresses only can be forwarded to "jo'malley@cgalaska.uscg.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG87-00-B-643078&LocID=489
LINKDESC:
notice
EMAILADD: jomalley@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-273 SN502403)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Z--AMENDMENT # 1 TO PRE-SOLICITATION NOTICE FOR PAVING
IDIQ FOR VANDENBERG AFB, CA
SOL F04684-00-R-000601
DUE 111300
POC Mariano Knox, Contract Specialist, Phone 276-3872, Fax 805.606.5867,
Email mariano.knox@vandenberg.af.mil - James McLaughlin, Contracting
Officer, Phone 805.606.6716, Fax 805.605.0496, Email
DESC: This acquisition will be issued as a Request for Proposal
(RFP), competitive and will be set-aside exclusively for 8(a)
contractors in SBA Region 9. Award of an indefinite delivery/indefinite
quantity firm-fixed price contract for a one (1) year base
period with five (5) one (1) year options for a total not-to-exceed
5 years. Contractor must be registered in CCR and award will
be made as a past performance trade-off (ppt)with "best value"
as the target. SIC Code is 1611. The magnitude of construction
is over $10M. One contract is to be awarded. All information
will be downloaded from the EPS site including SOW and specifications.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-R-000601&LocID=528
LINKDESC:
notice
EMAILADD: mariano.knox@vandenberg.af.mil
EMAILDESC:
CITE: (D-273 SN502411)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHABILITATION AND MODIFICATION OF MAIN CAFETERIA
SOL 3-152932
DUE 120400
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@grc.nasa.gov
DESC: NASA/GRC plans to issue an Invitation for Bids (IFB) for
a prime construction contractor to provide labor, materials
and equipment to rehabilitate and modify main cafeteria at
NASA Glenn Research Center, Cleveland, Ohio. The work includes
installation of new servery equipment and cabinetry, wall,
floor and ceiling modifications, new security grilles, new
mechanical exhaust fan and canopy hood, new fire suppression
system, new lighting and utility modifications required to
support the servery equipment. The order of magnitude for the
procurement is between $500,000 and $1,000,000. Field work
is scheduled to start 8-10-01 and finish 12-18-01. A fixed
price contract is anticipated. This procurement is a total
small business set-aside. [See Note 1]. The SIC Code and small
busines size standard for this procurement is 1542 and $17
million, respectively. The anticipated release date of the
IFB is October 30, 2000 with an anticipated offer closing date
of on or about December 04, 2000. The firm date for receipt
of bids, a site-showing and where drawings and hard copies
of the IFB can be obtained (at contractor's cost) will be stated
in the IFB. An ombudsman has been appointed -- See NASA Specific
Note "B". The solicitation and any documents related to this
procurement [with the exception of 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/GRC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-152932
LINKDESC:
EMAILADD: Gunnar.J.Zuzan@grc.nasa.gov
EMAILDESC:
CITE: (D-273 SN502418)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REPAIR CONCRETE FLOOR SLABS IN BASEMENT OF SPACE
POWER FACILITY BLDG. 1411 AT PLUM BROOK STATION
SOL 3-152467
DUE 112700
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@grc.nasa.gov
DESC: In description of this announcement previously posted September
18, 2000, delete "this is an unrestricted procurement and all
responsible sources may submit a bid which will be considered
by the Agency", and add the following: This procurement is
a total small business set-aside.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-152467
LINKDESC:
EMAILADD: Gunnar.J.Zuzan@grc.nasa.gov
EMAILDESC:
CITE: (D-273 SN502430)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: 13--SDI INITIATORS, 103377-219AND DESTRUCTIVE LOT ACCEPTANCE
TESTING
POC Tullie Miller, Contract Specialist, 256-955-2689, Contracting
Officer, Shirley Childers, 256-955-4161.
DESC: It is the Government's intent to acquire a sole source
purchase order from Special Devices, Inc. for 24 SDI Initiators
(Part Number 103377-219) and Destructive Lot Acceptance Testing.
The Acceptance Testing Procedure (ATP) is to conform to SDI
document APT 1033-77-219, dated 4 Nov 98. Test sampling is
per MIL-STD-105. The SDI Initiators is to assist in the Strategic
Target System (STARS) vehicle to provide propulsive separation
between the second and third stages. Special Devices is the
only responsible source that will satisfy agency requirements
to provide initiator installed in the Talley Motor to make
it propulsive. Quotations are due to this office by 13 October
2000. All responsible sources may submit a bid, proposal, or
quotation, which shall be considered by the agency.
CITE: (W-273 SN502318)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--SOURCES SOUGHT FOR MOTOR TUBES
POC B. Price, Contract Specialist, Code 1143B, (301) 743-2258
DESC: NAVSEA INDIAN HEAD SEEKS SOURCES FOR MOTOR TUBES NAVSEA
Indian Head, Surface Warfare Center Division is seeking sources
for Motor Tubes in accordance with Naval Air Systems Command
drawing 1560AS172 in support of the MK 125 MOD 2 RATO. Any
interested sources are to submit information within 30 from
date of this publication. Interested organizations should
contact Craig Neitzke, Code 571D (301) 744-4681/email neitzkeca@ih.navy.mil.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-273 SN502427)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,BE
SOL N0038301RN003
DUE 110800
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-221-2619-VH, SPEC NR TDP VER 008, Ref Nr
70400-08162-042, Qty 61 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 22, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-273 SN502136)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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 ENGINE INSTRUMENT DISPLAY SYSTEM FOR
P-3 AEW RETROFIT PROGRAM
SOL CS-01-008
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 Smiths Industries, Cheltenham, England
to procure an Engine Instrumentation Display System (EIDS)
to support the P-3 AEW aircraft retrofit/upgrade program. This
EIDS will be supplied as Government Furnished Equipment (GFE)
to the prime contractor to convert the existing electromechanical
analog instrument display to a fully digital system. This system
will be integrated with engine sensors and aircraft wiring
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, (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-01-008&LocID=1782
LINKDESC:
notice
EMAILADD: sharon.lim@customs.treas.gov
EMAILDESC:
CITE: (D-273 SN502202)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 15--P-3 AIRBORNE EARLY WARNING (AEW) AIRCRAFT APS-145
RADAR AND COMMERCIAL OFF THE SHELF (COTS) MISSION SYSTEM RETROFIT
PROGRAM
SOL Reference-Number-2001-P-3-RFI
POC Sharon Lim, Contracting Officer, Phone (202) 927-4914, Fax
(202) 927-1190, Email sharon.lim@customs.treas.gov
DESC: See Below.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-2001-P-3-RFI&LocID=1782
LINKDESC:
notice
EMAILADD: sharon.lim@customs.treas.gov
EMAILDESC:
CITE: (D-273 SN502317)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--NOUN: BELL CRANK, NSN: 1680-01-243-1084, P/N: 7-311661003-7,
QTY: 200 EACH
SOL DAAH23-00-R-0664
DUE 111300
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0F5238AX, Noun: Bell Crank, NSN: 1680-01-243-1084,
P/N: 7-311661003-7, Quantity: 200 each. With First Article
delivery is 20 each 263 days after contract award and 20 each
month thereafter until shipped complete. First Article Test
Report is 198 DACA. Without First Article delivery is 20 each
210 days after contract award and 20 each month thereafter
until shipped complete. Applicable to the AH-64 Airframe. FOB
Destination to Texarkana, TX. This is a 100% Small Business
Set-Aside. "By U. S. Law, participation in Small Business Set
Asides are restricted to U.S. small businesses, therefore foreign
requests for this solicitation will not be honored". All responsible
sources may submit a proposal which shall considered by the
agency. This requirement is currently unfunded. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Note 1.
CITE: (W-272 SN502011)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 16--AIRCROFT ENGINE OVERHAUL
SOL 2044773
DUE 103000
POC Stephen Reksten, 615-741-6916
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: sreksten@mail.state.tn.us
EMAILDESC:
CITE: (W-272 SN502022)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
SOL N0038301RN004
DUE 110800
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-221-2615-VH, Ref Nr 70104-08000-048, Qty
14 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-273 SN502137)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AV-8B ENGINEERING CHANGE PROPOSAL FOR NONRECURRING
ACTIVITY AND VALIDATION/VERIFICATION KITS (VAL/VER) FOR THE
RELOCATION OF THE PILOT LEVER ANGLE UNIT (PLAU) RESOLVER FOR
ALL T/AV-8B AIRCRAFT.
SOL N00019-00-G-0516
POC Vanessa Seymour, AIR 2.3.1.5.4, (301)-757-5272
DESC: Naval Air Systems Command intends to issue a cost plus
fixed fee contract under the Basic Ordering Agreement N00019-00-G-0116
with McDonnell Douglas Corporation (MDC), A Wholly-Owned Subsidiary
of The Boeing Company for the non-recurring effort and Validation/Verification
Kits in relation to AV-8B ECP 248R1 for the relocation of the
Pilot Lever Angle Unit (PLAU) Resolver for all T/AV-8B Aircraft.
This action will be negotiated on a sole source basis with
MDC, the only source with the pre-requisite knowledge and experience
in the design and development of the AV-8B Aircraft. (See note
#22).
LINKURL: None.
LINKDESC:
EMAILADD: seymourva@navair.navy.mil
EMAILDESC:
CITE: (W-273 SN502214)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KKOOB2056
DUE 110800
POC Smsgt Halil IYIDEMIRCI 202 939 1872
DESC: Turkish Land Forces Command will purchase 362 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2056 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-273 SN502364)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, MULTIPLE
SOL FO9603-00-Q-21742
DUE 111900
POC LaToya Brown, 912-926-0883
DESC: Spares applicable to the F-15 aircraft. Item 0001: 6620-01-448-8592XZ;
P/N: 372-114-002; Quantity: 1 each; Dimmensions: L 6.98"x W
4.25"X H 4.00"x Wt 3.75"; Function: engine monitor; Materials:
LCD display, electronic components, metal housing See numbered
notes 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Latoya.Brown@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-273 SN502415)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-100085
POC Sherri Peele, HU25 Contract Specialist, Phone 252-335-6491,
Fax 252-334-5427, Email SPeele@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
DESC: Correction: Clin 7 P/N is changed to 553-0514-518 and Clin
19 P/N is changed to FGFB331075A1. All other information publicized
in the original synopsis remains unchanged.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-100085&LocID=487
LINKDESC:
notice
EMAILADD: SPeele@arsc.uscg.mil
EMAILDESC:
CITE: (D-273 SN502449)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: The District of Columbia, Child and Family Services Agency,
LaShawn General Receivership, 400 6th Street, SW, Suite 5055,
Washington, DC 20024
SUBJECT: 23--LEASE OF MOTOR VEHICLES
SOL CFSA-01-R-0001-MW
POC Mr. Michael A. West, 202.727.7090
DESC: The District of Columbia Child and Family Services
Agency (CFSA) is soliciting proposals from qualified sources
for automobile leases for a minimum of 60 (sixty) vehicles.
The vehicles are used to support the Social Worker's mission
to place youths of the District of Columbia and other local
use as needed. The terms of the lease are such that all maintenance,
including oil changes, oil and air filters, are to be furnished
by the contractor. Each vehicle shall be in safe operating
condition, with each containing, at a minimum, the following
features; automatic transmission, air conditioning, heater,
a radio, four all-season radial tires, a spare tire and car
jack. Each Vehicle shall comply with the Federal Motor vehicle
Safety Standards (49 CFR 571) and local laws and ordinances
applicable to the vehicles. The CFSA intends to release a Request
for Proposal for the above services on or about October 13,
2000. The final date for receipt of proposals will be approximately
thirty (30) days after its release. You may make your request
via the US mails or Delivery to: 400 6TH Street, SW, Suite
5055, Washington, DC 20024, Attn: Michael A. West, Contract
Specialist, Fax: 202.442.6498 or preferably e-mail: MWEST@cfsa-dc.org.
Please mark your request with RFP No.: CFSA-01-R-0001-MW Phone
requests will not be honored. Direct all other inquires to:
Mr. Michael A. West, 202.727.7090
CITE: (W-273 SN502417)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PLANETARY KIT, WHEEL
SOL SP075000R3271
DUE 112900
POC Name: Toni Angle, Telephone Number: 614-692-4739 Fax: 614-693-1573
DESC: NSN 2530-01-462-2117, PLANETARY KIT, WHEEL. I/A/W (16236)
2530NR0174. THIS SOLICITATION IS FOR AN INDEFINITE QUANTITY
CONTRACT WITH QUANTITY RANGES AS FOLLOWS: 1 TO 24, 25 TO 130;
131 TO 288; AND 288 AND UP. THREE YEARS ARE AVAILABLE ON THIS
AWARD. PLEASE REFER TO THE SOLICITATION FOR THE DETAILS. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED. SEE NOTE(S) 26. 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 10/29/00. HARD COPIES OF THIS SOLICITATION
ARE NOT AVAILABLE. TECHNICAL DRAWINGS/ BID SETS ARE AVAILABLE
FROM DSCC-VTRD VIA ONE OF THE FOLLOWING MEDIA: INTERNET AT
HTTP://DIBBS.DSCCCOLS.COM/RFP FOR RFPs AND IFBs AND HTTP://DIBBS,DSCCCOLS.COM/RFQ
FOR RFQs; TELEPHONE AT (614)692-2344; E-MAIL AT DRAWINGS@DSCC.DLA.MIL
OR BY MAIL AT DEFENSE SUPPLY CENTER COLUMBUS, ATTN: DSCC-VTRD,
PO BOX 3990, COLUMBUS, OH 43216-5000. REQUESTS SHOULD INCLUDE
THE IFB/RFP/RFQ NUMBER, OPENING/CLOSING DATE, NSN, PURCHASE
REQUEST NUMBER (E.G.YPC/YPE), BUYER'S NAME AND YOUR COMPLETE
NAME AND ADDRESS. FEDERAL AND MILITARY COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc..dla.mil/rfq/
LINKDESC:
CITE: (W-273 SN502205)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,TURBINE NOZZLE
SOL N0038301QM005
DUE 110800
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-385-5708-PQ, SPEC NR TDP VER 002, Ref Nr
2190651CL23, Qty 727 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to (77445) Pratt & Whitney., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-273 SN502138)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,TURBINE NOZZLE
SOL N0038301QM006
DUE 110800
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-385-5731-PQ, SPEC NR TDP VER 002, Ref Nr
2190651CL24, Qty 432 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to (77445) Pratt & Whitney., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-273 SN502139)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--SEGMENT, NOZZLE, TURBINE
SOL SP0480-00-R-3420
DUE 101000
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT R. T.
Murphy 804-279-4100
DESC: NSN 2840001645870, NPG00147000826, P/N 5009T40P08 Revision
"AB" total quantity 8155. 100% Option to increase quantity
is applicable. Configuration Control Applies. This is a critical
application item. First Article Testing is required. Item is
sole source to General Electric with Coltec Aerospace Walbar
Division as an acceptable source. Delivery requested is 120
DARO without First Article Testing and 210 DARO with First
Article Testing. This is an unrestricted procurement. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registraction
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.LINKURL:
http://www.dscr.dla.mil
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-273 SN502291)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--HOUSING VALVE
SOL SP0480-01-R-0074
DUE 111000
POC D. Lena Miles, 804-279-5762
DESC: Nsn 2995-00-862-3312, NPG00097000291, Housing, Valve, South
Bend Controls, cage code 02250, part nr. 12112566, qty of 180
each with 100% option. This is a modification to CBD notice
nr. 497953 dated Sep 18, 2000. The following statement is added:
"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, choose the select "Search RFP'S" from the left-hand
side bar. 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."
LINKURL: www.dacr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-273 SN502305)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--NOZZLE,FUEL INJECTION
SOL SP0480-01-R-0306
DUE 111700
POC Cheri Warriner (804)279-3452
DESC: NSN: 2915-01-216-5162; Nozzle, Fuel Injection; Hamilton
Sundstrand Corp., Cage 55820; P/N 169046-1; or Delavan Inc.,
Cage 71895; P/N 27910-7; 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
3100 each plus 100% option; Delivery of 1700 each to Stockton,
CA 95296-0130 and 1400 each to New Cumberland, PA 17070-5001;
41 DARO; Issue date 20 Oct 00; to request a copy of RFP, 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; Note 26 applies.
CITE: (W-273 SN502302)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--VALVE, GATE
SOL SPO480-01-R-0299
DUE 112700
POC Ernest Hood - 804-279-3668
DESC: 2915-00-618-7092; FPG99292000310; Valve, Gate, Whittaker
Corp.,; Cage code 79318; P/N 131095-1;Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government; FOB destination;
Unrestricted with other than full and open competition; Total
quantity is 40 plus a 100% option; 20 to Trace, CA 95376 and
20 to New Cumberland, PA 17969; Automated best value model
- the final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; EBB quotes are not acceptable
- a completed solicitation must be submitted: POC for solicitation
package is the Bid Custodian - fac #804-279-4165.
CITE: (W-273 SN502337)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--PILOT VALVE ASSEMBLY
SOL SPO480-01-R-0300
DUE 112700
POC Ernest Hood - 804-279-3668
DESC: 2915-01-091-2104; ypg99328000013; Pilot Valve Assembly;
Rogerson Aircraft Corp; Cage code 04192; P/N 32931; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
destination; Unrestricted with other than full and open competition;
Total quantity is 451 plus 100% option to Tracy, CA 95376;
75 days delivery; Automated best value model - the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation; EBB quotes are not acceptable - a completed solicitation
must be submitted; POC for solicitation package is the Bid
Custodian - fax 804-279-4165.
CITE: (W-273 SN502383)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--BELLOWS, FEEDBACK SENSOR
SOL SP0480-01-R-0307
DUE 111700
POC Cheri Warriner (804) 279-3452
DESC: NSN: 2915-00-115-6718; Bellows, Feedback Sensor; Woodward
Governor Co., Cage 66503; P/N 5216-026; Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government; FOB Destination;
Unrestricted with other than full and open competition;Total
quantity is 131 each plus 100% option; Delivery of 75 each
to Stockton, CA 95296-0130 and 56 each to San Diego, CA 92132-5044;235
DARO; Issue date 20 Oct 00;to request a copy of RFP, 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.
CITE: (W-273 SN502444)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--PARTS KIT, AFTERBURNER, FUEL CONTROL, OVERHAUL
SOL SPO480-01-R-0302
DUE 112700
POC Ernest Hood - 804-279-3668
DESC: 2915-01-416-4483; YPG99309000466; Parts Kit, Afterburner,
Fuel Control, Overhaul; United Technologies Corp; Hamilton
Standard Division; Cage code 73030; P/N 23005-3; Specifications,
plans or drawings relating to this item are not available and
cann be furnished by the Government;FOB Origin; Unrestricted
with other than full and open competition; Total quantity is
77 plus a 100% option to Tracy, CA 95376; 210 days for delivery;
Automated best value model - the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
EBB quote are not acceptable - a completed solicitation must
be submitted: POC for solicitation package is the Bid Custodian
- fax 804-279-4165. This solicitation replaces solicitation
#SPO480-00-R-2110.
CITE: (W-273 SN502504)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--CLUTCH
SOL M00146-00-Q-L140
DUE 102500
POC Linda Small, Contracting Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for (10) ten each clutch, P/N 3500290-1,
NSN 3010-01-007-9044, manufactured by Honeywell, cage code
59364 and 99193,also manufactured by Borg-Warner cage code
99186, P/N BW 137764 .The next higher assembly is a starter,
NSN 2995000-140-6832. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The standard Classification is 3724.
Note: There are no drawings available. No phone request ,only
written or faxed request will be acceptable .Fax request to
252-466-8492. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. See
Note 26. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-273 SN502215)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--PLASTIC MEDIA BLAST CABINET
SOL M00146-00-Q-N359
DUE 111300
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 1 each Plastic Media Blast Cabinet. Delivery will be made
90 days after receipt of order to: NADEP Receiving Officer,
Cherry Point, NC. This acquisition is 100% set-aside for Small
Business and is under Standard Industrial Classification is
3569, with a small business size standard of 500. No phone
requests. Only written or faxed requests directly from requestor
will be acceptable. Fax request to 252-466-8492. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at www.ccr2000.com or
http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414. See note 1 & 26.
CITE: (W-273 SN502221)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: 38--BULGARIA: SUPPLY OF A BRIDGE INSPECTION PLATFORM
FOR THE BULGARIAN GENERAL ROADS ADMINISTRATION
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Reference is made to the 08 September 2000 CBD announcement,
record number SN493482, inviting submission of qualifications
and proposal data for the supply of a bridge inspection platform.
This is to notify interested U.S. firms that the Invitation
for Bids has been suspended. Therefore, firms are requested
to cease temporarily their efforts in drafting a bid submission.
The existing Technical Specifications for the bridge inspection
platform will be reconsidered. When this review period has
been completed, an announcement will be released in the CBD,
publishing the availability of new Technical Specifications
and a new deadline for submission of bids (currently October
27, 2000). Firms that were delivered the original Invitation
for Bids package (from USTDA) prior to 29 September 2000, will
automatically be sent copies of the new Technical Specifications.
CITE: (W-273 SN502339)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--RECEIVING, STORAGE AND DISTRIBUTION SYSTEM, ROSLYN
ANGB NY
SOL F33600-01-R0004
DUE 120500
POC Debby Dowty,937-257-8344 ext 4496
DESC: Background "Provide, install and test a receiving, storage
and distribution system in Building 213 for the Stewart Air
National Guard at Roslyn ANGB NY. The system consists of a
mezzanine, pallet rack and a modular cabinet system. The project
also includes training of government personnel on the operation
and maintenance of the equipment. All documents will be posted
on the internet upon issuance of the solicitation at the following
addresses: RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp ---
Specs, Dwgs and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact DEBBY DOWTY, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate solicitation issue date is 30 Oct 00. No telephone,
written or fax requests from a requester will be accepted;
all interested offerors must download documents from the internet.
All interested offerors are requested to register for this
solicitation. All responsible sources may submit a proposal
which will be considered. This acquisition is 100% set aside
for small business and will be accomplished using commercial
procedures. SIC Code is 3535; size standard is 500 employees.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0004/01R0004.asp
LINKDESC:
Roslyn ANGB NY
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-273 SN502217)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: 41--MAINTENANCE OF REFRIGERATION/HVAC SYSTEMS
SOL F41689-00-R-0809
DUE 113000
POC Barbara Untiedt, Contracting Officer, Phone 210-671-1190,
Fax 210-671-1196, Email barbara.untiedt@randolph.af.mil - Linda
Bryant, Contracting Officer, Phone 210-671-1190, Fax 210-671-1196,
Email
DESC: The Air Force desires to acquire, in support of the Defense
Commissary Agency (DeCA), the maintenance and repair of refrigeration
and HVAC systems in military commissaries at approximately
three (3) stores in the Alaska. The period of performance will
commence 1 April 2001, or date of award through one year thereafter
with three priced one-year options to extend for a total performance
period not to exceed 48 months. Request for this solicitation
shall be made in writing. Fax requests will be accepted at
FAX number (210) 671-1196. The solicitation will be issued
on or about 23 October 2000. See Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0809&LocID=923
LINKDESC:
notice
EMAILADD: barbara.untiedt@randolph.af.mil
EMAILDESC:
CITE: (D-273 SN502263)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: 41--MAINTENANCE OF REFRIGERATION/HVAC SYSTEMS
SOL F41689-00-R-0822
DUE 113000
POC Barbara Untiedt, Contracting Officer, Phone 210-671-1190,
Fax 210-671-1196, Email barbara.untiedt@randolph.af.mil - Linda
Bryant, Contracting Officer, Phone 210-671-1190, Fax 210-671-1196,
Email
DESC: The Air Force desires to acquire, in support of the Defense
Commissary Agency (DeCA), the maintenance and repair of refrigeration
and HVAC systems in military commissaries at approximately
five (5) stores in Arizona. The period of performance will
commence 1 May 2001, or date of award through one year thereafter
with three priced one-year options to extend for a total performance
period not to exceed 48 months. Request for this solicitation
shall be made in writing. Fax requests will be accepted at
FAX number (210) 671-1196. The solicitation will be issued
on or about 26 October 2000. See Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0822&LocID=923
LINKDESC:
notice
EMAILADD: barbara.untiedt@randolph.af.mil
EMAILDESC:
CITE: (D-273 SN502269)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--FUEL INJECTION PUMP TEST STAND
SOL DAAE20-00-R-0261
DUE 101300
POC Ms. Donna Webb, (309)782-6369
DESC: This is to amended the notice issued on September 20, 2000.
The Draft Description for Purchase is being made available
for comments. Vendors wishing an electronic copy may download
it by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm Request
comments on or before October 13, 2000.
LINKURL: See above
LINKDESC:
EMAILADD: webbd@ria.army.mil
EMAILDESC:
CITE: (W-273 SN502399)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--5120-00-378-4411, WRENCH, WHEEL STUD, GEARED SOCKET
- K4
SOL 5120-00-378-4411
DUE 100500
POC Judith Ross, Contract Specialist/Officer, Phone (816) 823-1286,
Fax (816) 823-3109, Email judith.ross@gsa.gov
DESC: This is a request for a Standing Price Quote, a period
of one year, for NSN 5120-00-378-4411, please see description
below. The projected quantity for the year is 1379 each. This
is NOT a guaranteed quantity figure, only a projection. The
deliveries will be made to the warehouse facilities of GSA,
Stockton, CA, Fort Worth, TX, Burlington, NJ, Palmetto, GA.
Bar Code Marking is required. The following clauses will apply:
552.225-71 - Notice of Procurement Restriction; D-FSS-475 -
Bar Code Marking of National Stock Number; 552.246-70 - Source
Inspection by Quality Approved Manufacturer; 52.247-34 - Delivery
is F.O.B. Destination. If you are interested, please contact
Judith Ross, Contract Specialist, at (816) 823-1286, e-mail
judith.ross@gsa.gov or fax in your quote to (816) 823-3109.
Quotes must be received by October 5, 2000. 5120-00-378-4411
UI: EA WRENCH, WHEEL STUD NUT, GEARED SOCKET: DESCRIPTION In
accordance with GSA Drawing 5120-378-4411, Revision A, dated
05/01/70. 13/16 inch square socket and 1-1/2 inch hex socket.
WORKMANSHIP Details of workmanship shall be in accordance with
the best commercial standards and practices. Paints, coatings,
platings, and finishes shall be smooth, dry, adherent, continuous,
and not stained or discolored. Fasteners shall be firmly secured
and show no evidence of deformation, cross threading, or hazardous
burrs. Adhesives and lubricants adequate for their intended
purpose shall be properly and neatly applied. Adhesives shall
be adequately cured. Wires and cables shall be neatly dressed
and shall not be frayed or in contact with sharp edges. Wire
and cable insulation shall show no evidence of burns, abrading,
or pinch marks. There shall be no interference, binding, or
galling of parts. External and bearing surfaces shall be free
of tool and gouge marks, nicks, or other surface imperfections.
The item shall be clean and free of corrosion and debris (e.g.,
chips, shavings, slivers) or other foreign material. The item
shall be free from manufacturing workmanship defects (e.g.,
loose, missing, binding or misaligned parts, sharp or rough
external edges, corners or surfaces) and material workmanship
defects (e.g., pits, rips, fins, burrs, tears, nodules, cracks,
blisters) which may adversely impact the item's serviceability,
durability, safety, or appearance. ITEM MARKING Each item (including
all items within a set or kit) shall be marked with the manufacturer's
name and identifying symbol, and the state or country of manufacture,
unless otherwise specified. All marking shall be engraved,
etched, molded, or indented. PACKAGING One (1) item shall be
preserved and packaged in a unit package designed to protect
the item against damage during shipment, handling, and storage.
PACKING The unit packages shall be packed in a close fitting
fiberboard box, grade 200 minimum. The complete pack shall
be in compliance with the Uniform Freight Classification and
the National Motor Freight Classification. MARKING All unit,
intermediate, transport packages and unit loads shall be marked
and bar coded for delivery to civilian activities in accordance
with FED-STD-123G, dated June 6, 1997, or marked and bar coded
for delivery to military activities in accordance with MIL-STD-129N,
dated 15 May 1997, as applicable. PALLETIZATION Pallet Sizes:
Unless otherwise specified, the pallets shall be 48" X 40"
or 40" X 48" in length and width. Exceptions such as 48" X
48" will be used only with the concurrence of the Office of
Distribution Management (FS). Pallet Type Options: Unless otherwise
specified, the pallets shall be one of the following two options:
1. PPP-P-1660A, Type I, Type IA, Type II, or Type III. The
following designs are acceptable: Style 2 and 7, Class B or
C, Grade 2, Sizes 40" x 48", 48" x 40", 4 way (block post)
or partial 4 way entry (stinger), non-reversible. 2. ASME MH1.8M-1996,
Wood Pallets, An American National Standard. Class 1 and 2,
Category 2, Type 3, Style 2, Bottom Deck 1, Sizes 40" x 48"
and 48" x 40" Pallet Load Size: The load plus the pallet shall
have a maximum height of 53 inches and shall not exceed 2500
pounds in weight. Exceptions to this requirement shall have
the concurrence of the Office of Distribution Management. Pallet
Load Configuration: The containers or items shall be placed
in a suitable pattern to form a stable and balanced load. Then
vertical, horizontal, or filler reinforcement shall be added
as necessary to provide the strength necessary to support three
additional palletized loads. Stacking Strength: The pallet
plus the load shall be capable of supporting three additional
like loads without any product damage and without the load
or the pallet collapsing. Palletized Load Stacking Test: The
palletized load as presented for shipment shall be tested for
stackability. The test load shall be placed on a rigid surface
with three additional loads stacked on top for 24 hours. The
tester has the option of simulating the three additional loads
with a like pallet and weight equaling three like loads. Example:
If the pallet load weighs 1000 pounds then 3000 pounds on a
like pallet, shall be stacked on the test load for 24 hours.
Test personnel shall be responsible to test in compliance with
National and local safety regulations. Testing need not be
repeated as long as the palletized load design and materials
do not change. Partial Palletized Loads: Less than one-half
pallet loads do not require testing. Shall not be used for
stacking, unless load is balanced on pallet. The partial palletized
load shall be used for top loading only. 5120-00-378-4411 PRICE
$ __________________ DELIVERY_______________
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=5120-00-378-4411&LocID=7
LINKDESC:
notice
EMAILADD: judith.ross@gsa.gov
EMAILDESC:
CITE: (D-273 SN502425)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--STUD, SHOULDERED AND
SOL DAAH23-00-R-0682
DUE 111000
POC Darlene Thomas, Contracting Officer, Fax Number 256-955-9196
DESC: PRON: AX0T2075AX, NSN: 5307-01-137-5763, P/N: 4069T96P02,
Quantity: Min: 3000 each/Max: 14000 each 5 Year Indefinite
Delivery Quantity ( IDIQ) requirement applicable to the T-701C
Turbine Engine. F.O.B. Destination with delivery to Texarkana,
TX. This will be a 100% Small Business Set-Aside restricted
to the following small businesses: Valley-Todeco, Inc., Sylmar,
CA 91342-3830 and Space Lok, Inc., Gardena, CA 90249-2204.
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. All offerors must
meet prequalification requirements in order to be eligible
for award. Required delivery is 3000 each 150 days after contract
award. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting
Officer on FAX number 256-955-9196. NOTES: 1, 23 and 26
CITE: (W-272 SN502038)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--MARINE CORPS MINIATURE NIGHT SIGHT
SOL N00164-00-R-0157
DUE 112100
POC Mr. Greg Smith, Code 1165ZC, telephone 812-854-3698
DESC: The Government has a requirement for a Miniature Night
Sight to be utilized by the USMC. Detailed performance and
technical specifications will be available with the solicitation.
This acquisition will be processed on the basis of "best value."
A performance specification will be provided which will contain
the Government's minimum requirements and performance objectives/goals.
Evaluation criteria shall minimally consist of technical, past
performance, delivery schedule, price and subcontracting. The
solicitation will result in a fixed-price, indefinite delivery
contract with a duration of three years and two option years
based on possible performance incentives. The Government will
procure a minimum of 1,743 systems (1357 with 2.25x optics
and 386 with 4.5x optics), with a potential maximum of 6,300
systems. Delivery of the first systems shall be required within
90 days from receipt of order eventually ramping to delivering
200 systems per month. Delivery shall be FOB destination. The
solicitation will be provided electronically by accessing Crane's
world wide web location at http://www.crane.navy.mil/supply/announce.htm.
Once at that site, click on solicitations and the solicitation
number. All responsible sources may submit an offer, which
shall be considered by the agency.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: smith_gm@crane.navy.mil
EMAILDESC:
CITE: (W-273 SN502197)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROLLER,EDITING
SOL N0038397G003J
DUE 092900
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 0R-5836-01-431-9731-B4, Qty 2 EA, Delivery FOB Origin--
SEE NOTE 26. THIS IS A REQUIREMENT FOR EXTENSION OF 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". REPAIR BOA N00383-97G-003J
THROUGH 30 NOV. 00. THE BOA PROVIDES FOR REPAIR OF AN/ASQ-212
AND AN/ASQ-114 COMPONENTS USED ON THE P-3 AIRCRAFT AND COMPONENTS
OF THE AYK-10 SYSTEM USED ON THE S-3 AIRCRAFT. DUE TO THE LACK
OF DRAWINGS AND OTHER TECHNICAL INFORMATION THE REQUIREMENT
IS RESTRICTED TO LOCKHEED MARTIN EGAN MN. THE ORIGINAL EQUIPMENT
MANUFACTURER. THE BOA IS COMPRISED OF 189 LINE ITEMS OF REPAIR.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-273 SN502450)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--RECTIFIER, UNITIZED SEMICONDUCTOR DEVICE
SOL SP0960-00-R-X378
DUE 112000
POC Karen Kramer (614)692-8610
DESC: No. 26 BASED UPON MARKET RESEARCH THE GOVERNMENT IS NOT
USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF
COMMERCIAL ITEMS IN IT'S SOLICITATION FOR THE DESRIBED SUPPLIES
OR SERVICES. HOWEVER INTERESTED PERSONS MAY NOTIFY THE CONTRACTING
OFFICER OF THEIR INTEREST AND CAPABLILITY TO SATISFY THE GOTHE
REQUIRED ITEM IS NSN 5961-00-581-1687, A RECTIFIER, SEMICONDUCTOR
DEVICE, UNITIZED. THE APPROVED SOURCE IS UNISON INDUSTRIES
(59501) P/N 109641. THERE ARE NO DRAWINGS AVAILABLE FOR
THIS ITEM AT THIS CENTER. THE REQUESTED DELIVERY IS AS
FOLLOWS: 1000 EACH IN 90 WITH ANY REMAINING QUANTITY DELIVERED
AT A RATE OF 500 EACH EVERY 90 DAYS UNTIL COMPLETE. THE
QUANTITY VARIANCE SHALL BE 1 EACH 249 EACH, 250 EACH 499 EACH,
500 EACH 999 EACH, 1000 EACH 1499 EACH, 1500 EACH 2000 EACH.
IT IS ANTICIPATED THAT A LONG TERM, IQ TYPE CONTRACT WITH
3 OPTION YEARS WILL RESULT FROM THIS SOLICITATION. THE QUANTITY
WILL RANGE FROM 1 EACH TO 2000 EACH WILL BE IN EFFECT FOR 365
DAYS WITH 3 365 DAY OPTIONS. THE MAXIMUM QUANTITY FOR THIS
REQUIREMENT SHALL NOT EXCEED 8,000 EACH WITH THE MINIMUM QUATITY
BEING 1 EACH. VERNMENT'S REQUIREMENT WITH A COMMERCIAL ITEM
WITHIN 15 DAYS OF THIS NOTICE.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Karen_Kramer@dscc.dla.mil
EMAILDESC:
CITE: (W-272 SN502017)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66001-00-Q-0408
DUE 101600
POC Purchasing Agent: Claudine Huggins, Code D212, 619-553-3755/Contracting
Officer: Sylvia Proffit, Code D211, 619-553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (Other Than Commercial
Items) (FEB 1998), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement.. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request. Specifications are as follows: DFB LASER DIODE,
CONTINUOUS WAVE (CW) WDM LASER FOR EXTERNAL MODULATION, 30mW
OUTPUT POWER (1)1530.3NM WAVELENGTH, (2)1546.9nm WAVELENGTH,
(3) 1552.5nm WAVELENGTH, QTY 1 EACH, DFB LASER DIODE, WDW LASER
FOR DIRECT MODULATION, >2.5Gbs MODULATION BANDWIDTH, 20mW OUTPUT
POWER (4) 1546.9nm, (5) 1552.5nm, DFB LASER DIODE WDM LASER
FOR DIRECT MODULATION, >2.5Gbs MODULATION BANDWIDTH, 10mW OUTPUT,
(6) 1540.55nm, (7) 1456.91nm, (8) 1553.32, (9) 1559.79nm, DFD
LASER DIODE WITH INTEGRATED ELECTROABSORPTION MODULATION, >2.5Gbs
MODULATION BANDWITDH, 1mW OUTPUT POWER. (10) 1546.9nm (11)
1552.5, Items (1-9) should have an identical pin-out from
the 14pin butterfly package. Specification for Items 1-3
Items should be identical with the exception of the center
wavelength DFB Laser diode continuous wave (CW) WDM laser
for external modulation 30mW optical output power. Description:
These items are packaged telecom grade distributed feedback
(DFB) laser diodes with an optical fiber pigtail. The lasers
are intended for use in continuous wave (CW) mode with an external
modulator. The minimum peak optical power output required is
30mW. The device must be packaged in a 14pin butterfly package.
The laser must have an internal integrated optical isolator.
The optical fiber pigtail should be a polarization maintaining
(PM) optical fiber connectorized with an FC/PC connector. The
connector should be keyed to the slow axis of the PM fiber.
The module must also have an integrated thermoelectric cooler
(TEC) and thermistor as well an integrated photodiode for monitoring
the laser power emission. Specifications: Item 1 Center Wavelength
= 1530.3nm or 195.9THz, Item 2 Center Wavelength = 1546.9nm
or 193.8THz, Item 3 Center Wavelength = 1552.5nm or 193.ITHz.
The following applies to items 1-3: Minimum peak optical power
output 30mW (15dBm), Threshold current maximum 40mA Laser forward
current maximum 500mA, Deviation from expected center wavelength
+/-0.1 nm Acceptable?temperature tuning range 15-35C, Spectral
width (linewidth) maximum 5MHz, Side mode suppression ratio
(SMSR), 35dB Relative intensity noise (RIN) maximum 100MHz
to 2.5GHz -l40dB/Hz, TE/TM extinction ratio in optical fiber
pigtail 20dBm minimum 20dB, TEC current maximum 1.3A, TEC voltage
maximum 2.5 V, Thermistor resistance 9.5?10.5kohms, Case temperature
operating range -10 to +60 C. Specification for Items 4-5
Items should be identical with the exception of the center
wavelength DFB Laser diode >2.5Gbs modulation bandwidth
WDM laser for direct modulation 20mW optical output power
These items are packaged telecom grade distributed feedback
(DFB) laser diodes with an optical fiber pigtail. The lasers
are intended for direct modulation. The minimum optical power
output required is 20mW. The device must be packaged in a 14pin
butterfly package. The laser must have an internal integrated
optical isolator. The optical fiber pigtail should be a single
mode fiber (SMF?28 or equivalent) connectorized with an FC/PC
connector. The module must also have an integrated thermoelectric
cooler (TEC) and thermistor as well an integrated photodiode
for monitoring the laser power emission. The DC bias input
to the laser should have an RF filter on it. Specifications:
Item 4 Center Wavelength = 1546.9nm or 193.8THz Item 5 Center
Wavelength = 1552.5nm or 193.1THz The following applies to
items 4?5: Minimum peak optical power output 20mW (13dBm)
Modulation bandwidth minimum 2.5Gb/s Threshold current maximum
40mA Laser forward current maximum 200mA Deviation from expected
center wavelength +/?0.Inm Acceptable temperature tuning range
15-35C Spectral width (linewidth) maximum 5MHz Side mode
suppression ratio (SMSR) 35dB Relative intensity noise (RIN)
maximum 100MHz to 2.5GHz -l30dB/Hz TEC current maximum 1.3A
TEC voltage maximum 2.5V Thermistor resistance 9.5?10.5kohms
Case temperature operating range -10 to +60 C Specification
for Items 6-9 Items should be identical with the exception
of the center wavelentgh DFB Laser diode WDM laser for direct
modulation >2.5Gbs modulation bandwidth l0mW optical output
power These items are packaged telecom grade distributed feedback
(DFB) laser diodes with an optical fiber pigtail. The lasers
are intended for direct modulation. The minimum optical power
output required is IOmW. The device must be packaged in a 14pin
butterfly package. The laser must have an internal integrated
optical isolator. The optical fiber pigtail should be a single
mode fiber (SMF?28 or equivalent) connectorized with an FC/PC
connector. The module must also have an integrated thermoelectric
cooler (TEC) and thermistor as well an integrated photodiode
for monitoring the laser power emission. The DC bias input
to the laser should have an RF filter on it. Item 6 Center
Wavelength = 1540.55nm or 194.6THz Item 7 Center Wavelength
= 1546.91nm or 193.8THz Item 8 Center Wavelength = 1553.32nm
or 193.OTHz Item 9 Center Wavelength = 1559.79nm or 192.2THz
The following applies to items 4?6.: Minimum peak optical
power output IOmW (lOdBm) Modulation bandwidth minimum 2.5Gb/s
Threshold current maximum 40mA Laser forward current maximum
200mA Deviation from expected center wavelength +/?0. 1 run
Acceptable temperature tuning range 15?35C Spectral width
(linewidth) maximum 5MHz Side mode suppression ratio (SMSR)
35dB Relative intensity?noise (RIN) maximum 100MHz to 2.5GHz
-l30dB/Hz TEC current maximum 1.3A TEC voltage maximum 2.5V
Thermistor resistance 9.5-10.5kohms Case temperature operating
range -10 to +60 C Specification for Items 10-11 Items
below should be identical with the exception of the center
wavelentgh DFB Laser diode with integrated electroabsorption
modulator >2.5Gbs modulation bandwidth 1mW optical output
power These items are packaged telecom grade distributed feedback
(DFB) laser diodes with a monolithically integrated electroabsorption
modulator and an optical fiber pigtail. The lasers are modulated
with the electroabsorption modulator. The minimum optical power
output required is 1mW. The device must be packaged in a 14pin
butterfly package. The laser must have an internal integrated
optical isolator. The optical fiber pigtail should be a single
mode fiber (SMF28 or equivalent) connectorized with an FC/PC
connector. The module must also have an integrated thermoelectric
cooler (TEC) and thermistor as well an integrated photodiode
for monitoring the laser power emission. Item 10 Center Wavelength
= 1546.9nm or 193.8THz Item 11 Center Wavelength = 1552.5nm
or 193.1THz The following applies to items 10?11: Minimum
peak optical power output ImW (OdBm) Modulation bandwidth
minimum 2.5Gb/s Threshold current maximum 40mA Laser forward
current maximum 200mA Deviation from expected center wavelength
+/-0.lnm Acceptable temperature tuning range 15?35C Spectral
width (linewidth) maximum 5MHz Side mode suppression ratio
(SMSR) 35dB Relative intensity noise (RIN) maximum 100MHz
to 2.5GHz -l30dB/Hz Modulator bias voltage minimum ?3V Modulator
drive voltage maximum 3V Dynamic extinction ratio minimum
l OdB TEC current maximum 1.3A TEC voltage maximum 2.5V
Thermistor resistance 9.5?10.5kohms Case temperature operating
range -10 to +60 C Interested parties are invited to respond
to this synopsis. No RFQ is Available. Facsimile quotations
are acdeptable and must be received on or before the COB on
the closing date stated above. Facsimile quotations may be
sent to (619)553-4842. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) and Size Standard is: 5065/100 employees
CITE: (W-272 SN502047)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP096001RA292
DUE 112000
POC For information only, Point of contact - Carol Hall, 614-692-7675,
Fax 614-692-6928
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5960-01-158-9166,
Electron Tube, There are two (2) approved sources for First
Article Testing: Litton Systems Inc (89146)P/N L4871, Triton
Services Inc(Electron Technology Division) (20948) P/N F-150.
For ACCEPTANCE (PRODUCTION) TESTING: THIS TESTING SHALL BE
PERFORMED IAW: All tests listed under QCI, parts I, II and
III of MIL-PRF-1/1100 shall be performed. Sampling plan shall
be IAW with MIL-PRF-1/1100. Those tests which don't indicate
a sampling plan shall follow guidance under, MIL-PRF-1, para
4.3.1. Alternate Offers must complete First Article Testing.
Applicable documents: Cite originator (nam and code), current
revision and revision date: Air Force Drawing 8340720, Rev
F, dated 11 June 96. Solicitation is being issued as RFP
with Options annual requirement is for 80 each. The solicitation
contains 2-12 month option periods. Incremental Pricing is
requested for quantities 10 through 399. The delivery schedule
is 97 ea within 120 days after date of contract. See Note 26.
Copies of this solicitation will be available at the DSCC website:http://dibbs.dscccols.com/rfp
after the issue date. The anticipated issue date October 20,
2000. Offerors must download the solicitation and submit their
proposals to the address provided in Block 8 of the RFP.
CITE: (W-273 SN502320)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSUE
SOL SP0930-01-R-X314
DUE 111700
POC For Info Only: Ronald N. White/614-692-7880 Fax Ext: 6923
DESC: REQ00201000002, NSN 5930-00-501-2086, Switch, Pressure.
QPL item. Approved sources: Precision Sensors Inc. (14314)
and Hydra-Electric Co. (98505). I/A destination, FOB destination.
Set Aside Type: SBSA. One year Indefinite Quantity type contract
with two option years. Est 3 year total: 672 Ea. Cost breaks
are at foll0ws: 50-74, 75-99, 100-124, & 125-149. Stock deliveries.
Pkg I/A/W MIL-STD-2073 1C dated 1 Oct 96. This solicitation
is available on the Internet at http://dibbs.dscccols.com/rfq.
Request for hard copies of this Solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance, and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer/quote which shall be considered
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-273 SN502401)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo-451-01R0049
POC Debra Moss BG632 804-279-6118 /804-279-6095 Contract Officer
Donna Cartwright 804-279-6119
DESC: PR: NPG00243000470, NSN's control item for wiring harness
for Lockheed-California, Cages 36659,P/N 964393-101 and Quality
Inter-Connect Systems, Inc. Cages 4y149. A Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
application applies, 100% option .Quantity 62 ea. it contain
Stock location. Fob: Destination and inspection and acceptance
is Origin and 180 days delivery. A written solicitation will
be issued 10/5/00, and will close on 11/6/00. To request a
copy of an RFB 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,
98000 Jefferson Davis Hwy, Richmond, VA 23297-5860. .
CITE: (W-273 SN502423)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--PLUG, TELEPHONE
SOL SP0930-00-R-X292
DUE 113000
POC For Information contact Cheri Bowell, Buyer, telephone 614-692-7947,
e-mail cheri_bowell@dscc.dla.mil
DESC: There 2 items on this solicitation, item names: Plug, telephone.
First item NSN 5935-00-246-2383, type number M9177/2-1, I/A/W
basic spec MILC9177B, dtd 30 Apr 81, Amend Nr 02, dtd 12 Sep
88, and spec MILC9177B/2B, dtd 12 Sep 88. Approved source:
Nexus (28986), QPL-9177-10. Estimated annual quantity is 3203
each. Second item NSN5935-01-642-0626, type number M9177/1-1,
I/A/W basic spec MILC9177B, dtd 30 Apr 81, Amend Nr 01, dtd
20 Mar 82, and spec MILC9177B/1B, dtd 12 Sep 88. Estimated
annual quantity is 3785 each. There are more than 3 destinations.
Delivery: should be able to deliver within 190 days after date
of contract award. Facsimile transmittal is acceptable See
Section L-11 of the solicitation for information. Note the
following change regarding how to receive a copy of the solicitation.
A copy of the solicitation can be obtained from the DSCC RFP/IFB
Web-site. Hard copies of the solicitation will not be available.
To get a copy you will need to access the web-site. Note that
RFP will not be posted to the web-site until the issue date
of the solicitation. The issue date for this solicitation is
October 30, 2000. To access the web-site use the following
directions: 1) go to www.dscc.dla.mil 2) select "Doing Business
with DSCC" 3) select "DSCC Internet Bid Board System (DIBBS)
4) select "Requests for proposals (RFP). All responsible sources
may submit an offer/quote which shall be considered. See Note
26. The proposed procurement contains an option to extend the
contract one or more times at the discretion of the government.
The total shall not exceed 3 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-273 SN502435)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--SOLID STATE RELAY
SOL SPO93000RX293
DUE 112700
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 594500-177-2496, Approved Sources: Communications
Instruments (58614) P/N 5600-S936 and Scientific Technologies
(52797) P/N 833-00106. Note 26 applies to this solicitation.
This is an Indefinite Quantity Type Requirement (one year
requirement with two 365 day options). The requested delivery
days is 120 days ARO. The estimated opening is 27 Oct 2000
with the estimated closing on 27 Nov 2000. FOB, Inspection
and Acceptance is at Destination. Set-aside Type: Unrestricted.
No data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. This solicitation will be posted
on the DSCC web-site. Go to www.dscc.dla.mil, select "doing
business with DSCC, select DSCC Internet Bid Board System
(DIBBS) then select Request for Proposal (RFP). The RFPs will
not be posted on the web until their issue date.
CITE: (W-273 SN502469)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--CONNECTOR, ASSEMBLY
SOL SP0930-00-R-X315
DUE 111700
POC For Info Only: Ronald N. White/614-692-7880 fax ext 6923
DESC: REQ00207000001, NSN5935-01-317-7624, Connector, Assembly.
Approved sources: (71468) ITT Cannon P/N CA3100SC36-5SX-B/88,
(55561) Litton (Veam) P/N CIR00CD7-36-5SX-FT and (77820) Amphenol
P/N 10-580606-o5J. Set Aside Type: Unrestricted. I/A destination,
FOB destination. Stock deliveries, with Pkg I/A/W MIL-STD-2073
1C dtd 1 Oct 96. Cost breaks are as follows: 25-49, 50-74,
75-99, 100+. One year Indefinite Quantity type contract, with
2ea 12 mos optiions. Est 3 year total quantity: 864 ea. This
solicitation is available on the Internet at http:/dibbs.dscccols.com/rfq.
Request for hard copies of this Solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance, and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer/quote which shall be considered. See note
26.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-273 SN502474)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430001R0254
DUE 112000
POC JimWillcox/ZY283/DSCR-JEPB/804-279-5368/Fax804-279-4848
DESC: NSN 6135-01-142-6456, Battery, Nonrechargeable, FPG00264000685.
Orbital Science Corp P/N C56000A-02, Lockheed Martin Corp P/N
16VE122003. Specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. This procurement contains a 100% option
of increase quantities. Other Than Full and Open, Trade agreements
Act, Unrestricted, Automated Best Value System. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. For copies of RFQ solicitaitons, contact the
buyer. The solicitaiton issue date is 19 Oct 00>
LINKURL: www.dscrldla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-273 SN502316)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLY (UPS)LIEBERT SERIES
300 SYSTEM OR EQUAL
SOL RFQ 621-06-01
DUE 101300
POC Charles McCarthy (423) 461-7986
DESC: 61--TITLE: UNINTERRUPTIBLE POWER SUPPLY LIEBERT SERIES
300 SYSTEM OR EQUAL SOL RFQ-621-06-01 DUE 10/13/00 POC Charles
McCarthy, CO, (423)) 461-7986. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This procurement is conducted under
simplified acquisition procedures in accordance with FAR Part
13. This announcement constitutes a formal Request for Quote
(RFQ) and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-19. RFQ 621-06-01
should be referenced on all offers. The Standard Industrial
Classification (SIC)/North American Industry Classification
for this procurement is 3699/335999 respectively, small business
size standard 500 employees. This procurement is a Total Small
Business set-aside. The James H. Quillen VA Medical Center,
Mountain Home, Tennessee has an emergent need for one complete
75kVA/60kW, Three Phase, Uninterruptible Power Supply System.
The Required system shall be Brand Name or Equal to the 75kVA
/ 60kW Liebert Series 300 Three Phase Uninterruptible Power
Supply, Model UDA63075C25DT04, with the following components,
features and characteristics: AC input voltage 480V (three-phase,
three-wire plus ground) AC bypass voltage 208V (three-phase,
four-wire plus ground) AC output voltage 208V (three-phase,
four-wire plus ground) Dual input, on-line reverse transfer
configuration. Phase controlled rectifier/charger Transistorized
pulse-width modulated (PWM) inverter. Automatic static transfer
switch. Internal maintenance bypass switch. Single rotary control
switch for unit operation. Microprocessor based monitoring
and control panel with mimic bus. LCD display with Alarm History
Database. Programmable battery load testing for added reliability.
Input isolation transformer. Input filter with 10% THD at full
output load. Contact isolator board. Option power supply. SNMP
Interface for Ethernet network. Local E.P.O. with provision
for remote E.P.O. Redundant cooling fans Casters and leveling
feet. UL 1778 listed. Two (2) Liebert Battery Power Pack rated
for 28 minutes at a 60kW load, model U25BP075HPJ1BNS, with
the following features: Battery cabinet with circuit breaker
to isolate the battery during maintenance. Valve regulated
lead acid battery cells in flame retardant cases The battery
is to be provided with a 1 Full & 4 Pro-rata warranty. Battery
terminal kits are to be supplied on 1 of 2 battery packs.
Liebert Maintenance Bypass Cabinet, model MB2AA075C25P, with
the following features: Single rotary handle switch interlocked
for "make-before-break" transfer of the load, bypass transformer
and output circuit breaker. Shipped separately and mounted
to the right side of the UPS during installation. Casters and
leveling feet. Field installed module options including the
following: Remote Status Panel for remote audible and visual
signaling of status and alarm conditions including remote contact
board and power supply. Start-up Services, including the following:
Startup scheduled at the customers designated time. The
following provisions apply to this solicitation: 52.212-4 Contract
Terms and Conditions-Commercial Items, the following apply
by addendum: 52.204-6 Contractor Identification Number-Date
Universal Number System (DUNS) Number, 852.270-4 Commercial
Advertising, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment, 852.270-1 Representatives of Contracting
Officer. 52.212-5 Contract Terms and Conditions required to
Implement statutes for Executive Orders-Commercial Items, the
following apply by addendum: 52.222-3 Convict Labor, 52.233-3
Protest After Award, 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled Veteran and
Vietnam Era Veterans, 52.222-36 Affirmative Action for Handicapped
workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of Vietnam Era, 52.212-2 Evaluation-Commercial
Items, the following factors shall be used to evaluate offers:
Past Performance and Price. Offerors responding to this announcement
shall submit a cost proposal and Award will be made on the
basis of the lowest evaluated price of proposal meeting or
exceeding the acceptability standards for non-cost factors.
System shall be 100% Y2K compliant. Prices quoted shall include
all shipping and handling charges FOB Destination. Offerors
shall provide a minimum of three references. All three references
listed must have purchased similar equipment within the last
3 years. At a minimum the references shall include Name of
the Organization, Point of Contact, and Point of Contract Phone
Number. The government intends to evaluate offers and award
without discussions. However, the government reserves the right
to conduct discussions later if determined necessary by the
Contracting officer. 52.212-3 Offeror Representations and Certifications-Commercial
Items. Offerors must complete and return all information designated
in 52.212-1 (b) Instructions to Offerors-Commercial Items.
The full text of these clauses may be accessed electronically
at these addresses: http://www.arnet.gov/far/ and http://www.gov/oa&mm/vaar/.
SIC Code: 3699/NAICS 335999 applies. All responses must be
in writing. Offers to provide other than the Liebert 300 Series
System shall include manufacturer's name, model numbers and
descriptive literature. Offers that do not provide sufficient
documentation to establish a bonafide capability to fulfill
the requirements will be reject. All proposals should be submitted
to Contracting Officer (90C), James H. Quillen VA Medical Center,
Building 8 Room 313, Mountain Home, TN 37684 or faxed to Contracting
Officer (90C) at (423) 461-7959. E-mail: charles.mccarthy@med.va.gov.
LINKURL: cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-273 SN502495)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FDA/DCFSC/CFCB 5630 Fishers Lane, HFA-531, Room 2129,
Rockville, MD 20857-0001
SUBJECT: 63--INSTALLATION AND MAINTENANCE OF A NATIONWIDE SECURITY
SYSTEM
SOL 223-99-9753
DUE 102900
POC Glenda Barfell (301) 827-7042 or Caroline Dean (301) 827-7049
DESC: The Food and Drug Administration intends to issue a modification
to an indefinite delivery nationwide security systems contract
to include the work of other agencies. Interagency agreements
would be written with other agencies, as appropriate, to provide
access to the referenced nationwide security systems contract.
See Note 22.
EMAILADD: gbarfell@oc.fda.gov
EMAILDESC:
CITE: (W-273 SN502311)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--PRESCRIPTION EYEWEAR, OPHTHALMIC LENSES
SOL GS433
DUE 103100
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written quote will not be
issued. UNICOR, Federal Prison Industries, Inc. intends to
enter into a Two (2) Year with Three One Year Options, if exercised,
Indefinite Delivery Indefinite Quantity Firm Fixed Price Type
Contract for Line Item 0001 Prescription Eyewear, Ophthalmic
lenses. Eyeglass lenses (commercial items) are made of glass,
polycarbonate and plastic in normal industry styles (single
vision, bifocal, trifocal, quadrifocal, progressives, sizes,
powers, styles, and options that are sold to the general public
in large quantities. UNICOR anticipates awarding a multiple
vendors award(s) contract (approx. 3 to 5 vendors). UNICOR's
average estimate usage per year is $200,000.00. The daily production
rate is 250 trays and the production average is 21 work days
per month for the 12 month period. The Government has the option
to award to more than one per line item. No brand name required
but salient characteristics are as follows: Ophthalmic lenses
(finished and semi-finished) made of glass, polycarbonate and
plastic in normal industry styles (single vision, bifocal,
trifocal, quadrifocal and progressives), sizes, power ranges
and options. Vendor must state what their prices for the base
two years and Option Year One, Option Year Two, and Option
Three Year, if exercised, or the same price for the total five
year period. All plastic lenses must be coated. Request that
lenses provided within each style (i.e. ST28) be produced by
the same manufacturer. Variation-in-Quantity is none per delivery
order. No Bid Samples or descriptive literature required but
UNICOR FCI Butner, N.C. requires the option to make a site
visit to any offeror prior to the award of a contract. During
the site visit, we require an approved bid sample be provided.
Quotes are being requested. The Solicitation Number is GS433.
The minimum quantity per delivery order is five pair per item.
The maximum delivery order is 500 pair per item for life of
contract. The guaranteed minimum is 1,000 pairs and the guaranteed
maximum is 500,000 pairs for life of contract. The Standard
Industrial Classification is 3851, National Stock Code is 6540
and the small business size standard is 500 employees. Lenses
may be purchased through purchase orders as well as with a
Government credit card. Delivery is required within 10 workdays
after receipt of delivery order for standard lenses. Delivery
is required within 15 workdays for non-standard lenses. NO
EXCEPTIONS. Delivery Hours: 8:00 a.m. to 10:00 a.m. and 11:30
a.m. to 14:30 p.m. Monday thru Friday, except on Federal Holidays
and during institution emergencies. Drivers are encouraged
to call prior to arrival, Telephone 919-575-5001. Packing list
shall state purchase order number. Deliveries will commence
on or about January 1, 2001 and continue on an Aas needed/when
basis@ thru December 31, 2002 plus three one year option, if
exercised, which could be thru December 2005. UNICOR FCI Butner
request the option to return obsolete, discontinued, or overstocked
lenses for credit or exchange. Vendor shall state restocking
fee for overstocked items. Vendor is required to give advanced
notification of discontinued lenses. Request all offerors use
their current manufacturers price list and state what column
pricing is being offered. If a further discount from a column
price is given, UNICOR request that the discount apply to all
materials and be shown as a percentage to deduct from the printed
prices. Column pricing and any discounts should be the same
on all product materials offered (glass, polycarbonate, and
plastic). Example: XYZ Lenses Company, Type of eyeglasses Glass
Bifocals, Column 1 is $2.45, Column 2 is $2.40, Column 3 is
$2.35, and Column 4 is $2.30. Type of eyeglasses - Plastic
Bifocals, Column 1 is $3.00, Column 2 is $2.85, Column 3 is
$2.78 and Column 4 is $2.67. Type of eyeglasses - Poly Bifocals,
Column 1 is $4.00, Column 2 is $3.86, Column 3 is $3.79 and
Column 4 is $3.68. Contract = Plastic: 20%, Glass: 18%, and
Poly: 15% of Column 4 pricing. UNICOR FCI Butner request the
option to request test results on an "as needed" basis. Funds
are obligated by each Delivery Orders or Government Credit
Card. Billing requires each invoice to bill against only one
delivery order, no mixing or combination of delivery orders
to prevent billing problems. Prices will be F.O.B. ORIGIN.
Request Purchase Order Number be referenced on all invoices.
Source inspection not required. Lenses will be inspected by
the UNICOR Quality Assurance Manager (Robin Harris, Telephone
Number 919-575-4541 Ext. 3200) (or Designee) at the UNICOR
Lab upon receipt. Lenses will be inspected for compliance with
normal Industry and ANSI Standards. The contract will be awarded
for UNICOR=s facility located in FCI Butner, N.C. Should any
vendor need more information about the various types of eyeglasses
lenses required, contractor should fax or telephone a request
to FCI Butner, N.C. , ATTN: Renee Hobgood, Contracting Officer,
Telephone No. 919-575-0200/ FAX Number 919-575-0300. Normal
commercial packaging is required. The provision of FAR 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
Clause 52.212-2, Evaluation-Commercial items is applicable.
Clause 52.212-3, Offeror Representatives and Certifications-Commercial
Items is applicable; and acknowledgment of all amendments,
if issued. Clause 52.212-4 Contract Terms and Conditions--Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-- Commercial Items
are applicable. Clause 52.217-9 Option to Extend the Term of
the Contract is applicable. The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed December 2005. The supplier must have a (1) History
of dependability, (2) Have EDI capabilities, (3) Be able to
maintain sufficient stock levels, and (4) Pick up and maintain
our current line of lenses (or equal to in appearance, quality
and costs). Evaluation factors are: (1) Price (2) Quality of
Product, (3) Past Performance/Quality of Vendor, and (4) Range
of Powers (meaning the variety of power of lenses that the
vendor carries) available. All quote request must submitted
on company letterhead and citing size of business status. All
responsible sources may submit a quote which shall be considered.
All quote prices must be good from 60 days or longer after
the closing date and time. This quotation can be downloaded
a copy of the quotation (Quote), www.unicor.gov/procurement/metals.
E-Mail: lstone@central.unicor.gov. NO TELEPHONE REQUEST OR
QUOTE WILL BE ACCEPTED. Quotes must be submitted on company=s
letterhead or SF 1449 mailed to Federal Prison Industries,
Inc., 400 First Street, N.W., 7th Floor, ATTN: Bid Custodian,
Washington, D.C. 20534-0001. FPI 9999-999.9 Business Management
Questionnaire must be completed with a minimum of five references
of contracts that are of similar size and complexity. Include
the following information: contact person, telephone number,
and the product provided. Reference the quote number on the
request, which is GS433. Clause 52.214-31 Facsimile Bids is
applicable. Facsimile Quotes are acceptable. Facsimile written
request shall be submitted to 202-305-7363/-7365. Quotes must
be received by 2:00 p.m., October 31, 2000. Clause 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment,
applies to this acquisition. Due to electronic payment procedures,
all vendors must supply your Business Management Questionnaire,
ACH Number and TIN Number with your quote. FAX questions are
welcome at 202-305-7363 or -7365. Contact Louise Stoneberger
at 202-305-7322 for information regarding this solicitation.
If quote is not submitted on a Standard Form 1449, you must
include a statement specifying the extent of agreement with
all terms and conditions of this quotation.
CITE: (W-273 SN502223)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: 65--EYEGLASSES - VISN 7
SOL RFP247-0010-01
DUE 112100
POC Suzanne L. Jene'; 205-933-4493
DESC: Contractor shall furnish eyeglasses/safety glasses to the
medical facilities located within VISN 7 (AL, GA, SC) for the
period of one year with two one year option renewals. Services
shall include the fabrication and delivery of the entire eyeglass
(lenses/frames) with delivery to be made within seven calendar
days from receipt of the order. Award will be made on a source
selection basis to the offeror(s) considered to be the most
advantageous to the Government. The evaluation factors to be
used to rate proposals, in descending order of preference are
as follows: quality assurance; past performance/demonstrated
capability; personnel qualifications; cost/pricing. SIC code
is 3851. Solicitation will be available o/a 10-20-00 and proposals
will be due o/a 11-21-00. If interested in receiving a copy
of the solicitation, requests must be made in writing to Suzanne
L. Jene', Network Contract Specialist, Atlanta Network Logistics
Office, VAMC (521/10N7NLO), 700 South 19th Street, Birmingham,
AL 35233. Fax requests are acceptable to 205-933-4509.
CITE: (W-273 SN502324)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--SIGNAL ANALYZER
SOL N0038300RP700
DUE 110700
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 7R-6625-01-333-1778-GF, Ref Nr 750284-1, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Due to the unavailability
of drawings or other data, only Systems & Electronics Inc.
(20418) is being solicited for this requirement. Any interested
parties should contact NAVICP source development at 215-697-5717
for information regarding technical qualification for future
procurements., See Notes 22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-273 SN502140)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, DIGITAL DISPLAY
SOL N0038300YTC66
DUE 120400
POC Contact Point, N. B. Huntowski, 0234.01, (215)697-5999, Fax,
(215)697-3340, Twx, Not-avail, Contracting Officer, Rita Kenney,
0234, (215)697-6527
DESC: NSN 7R-6625-01-476-2618-PF, Ref Nr A51A9287-15, Qty 45
EA, Delivery FOB Origin--THIS REQUIREMENT IS FOR A TWO YEAR
BASIC ORDERING AGREEMENT FOR REPAIR OF THE ABOVE INDICATOR
IN SUPPORT OF THE VDIG-R SYSTEM FOR THE F14B AIRCRAFT. ADDITIONAL
ITEMS FOR REPAIR, INCLUDING THE TOTAL 2 YR ESTIMATED QUANTITIES,
ARE AS FOLLOWS: 7R-6610-014762617-PF, 28 EA; 7R-1680-014762619-PF,
9 EA; 7R-7025-014762620-PF, 34 EA; 7R-1680-014762621-PF, 17
EA; 7R-014762622-PF, 17 EA; AND 7R-1680-014769359-PF, 9 EA.
NORTHROP GRUMMAN FIELD SUPPORT SERVICES,INC.(IDDP5) IS THE
ONLY QUALIFIED SOURCE FOR THE PROPOSED REPAIRS. SEE NOTE 26.
DRAWINGS ARE NOT AVAILABLE. ANY INTERESTED PARTIES SHOULD CONTACT
THE NAVICP SOURCE DEVELOPMENT OFFICE AT (215)697-5717 FOR INFORMATION
REGARDING TECHNICAL QUALIFICATION FOR FUTURE PROCUREMENTS.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-273 SN502141)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--REPAIR/OVERHAUL ON A PRATT & WHITNEY STANDARD MEASURING
MACHINE
SOL M00146-00-Q-L135
DUE 111300
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-4056
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for the repair/overhaul of a Pratt & Whitney standard measuring
machine, P/N TG 2000, S/N 0022. The Standard industrial Classification
is 3825. No phone requests. Only written or faxed requests
directly from requestor will be acceptable. Fax request to
252-466-8492. The government intends to solicit Pratt & Whitney,
Plainville, CT on a sole source basis; however all responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See Note(s) 22, 26.
CITE: (W-273 SN502208)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N66001-00-Q-0407
DUE 101600
POC Purchasing Agent: Claudine Huggins, Code D212, 619-553-3755/Contracting
Officer: Sylvia Proffit, Code D211, 619-553-3292
DESC: The government intends to procure on a sole source basis
for (1) one LASER SYSTEM (A) BEAMLOK 2080-20SA, Specifications
for each laser should be as follows: 1. BeamLok 2080?25S/20SA.
a. Power and beam quality characteristics to meet all manufacturer's
specification sheet for new BeamLok 2080?25S/20SA ( see attached
sheet) including: i. Power in spectral bands ii. Beam diameter
and beam divergence iii. Polarization iv. Noise v. Power
stability vi. Pointing stability vii. MZ<_ 1.1 b. Warranty
to guarantee 25 watts of multi?line cw power during first six
months of ownership, 20 watts over the subsequent six months.
2. SP3900S a. Power and beam quality characteristics to meet
all manufacturer's specification sheet( see attached sheet).
b. Output power at peak wavelength(790 nm) to be >_ 4.0 Watts
when pumped with BeamLok 2080?25S/20SA operating at 25 Watts.
c. Wavelength stability of .Olnm/10 min. drift adhering to
the following conditions: i. The ambient temp. does not vary
over the 10 min period by more than +/-1C ii. The chiller water
temperature does not vary by more than +/-0.5C iii. Drift spec
to apply after 1 hour warm?up. d. to include two mirror sets
e. to include 3 plate BRF 3. Installation and demonstration
of power spec, N/C. 4. Warranty 12 months including all parts,
labor, and travel, to begin on day of installation. This is
a combined synopsis/solicitation prepared in accordance with
the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. No RFQ is Available.
Please call (619) 553-3755 or fax in quote to (619)553-4842.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 3845/500 employees. 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, copy of 52.219-1 Alt
I/II, Small Business Program Representation. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com
CITE: (W-273 SN502414)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--ACCELEROMETER
SOL F34601-00-Q-43647
DUE 120800
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
405-739-3462, Email jim.mcneill@tinker.af.mil
DESC: Modification Notice Date Submitted: 28-SEP-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--B1B ACCELEROMETER SOL F34601-00-Q-43647
02 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jim Mcneill/Lidib/[405]739-4408 This is to advise that
a Firm Fixed Price Requirements type contract, including a
basic year and four one-year options, is anticipated to be
awarded. Therefore,the solicitation number previously referenced,
as a request for quotes (RFQ), is hereby changed to reflect
a request for proposals (RFP) as follows: FROM: F34601-00-Q-43647
TO: F34601-00-R-43647 Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail Buyer Presolicitation
Notice Date Submitted: 19-SEP-2000 OC-ALC/LIDIB DIR CONTRACTING/COMMODITIES
3001 STAFF DR STE 1AE1/98C TINKER AIR FORCE BASE OK 73145-3028
J --ELECTRICAL ANGULAR ACCELEROMETER SOL F34601-00-Q-43647
DUE 110900 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Mcneill/Lidib/[405]739-4408 JO66: Repair/Overhaul.
The contractor shall provide all labor, facilities, equipment
and all material to accomplish repair/overhaul and/or modification,
test, packing, preservation and packaging and return to the
Government the items of Air Force equipment listed below. A
Firm Fixed Price Requirements type contract is contemplated
for One Year, plus four One-Year Options. The Items and Best
Estimated Quantities (BEQ) are as follows: CLIN 0001: NSN 6610-00-845-4674;
P/N 18-1151; NOUN: Accelerometer; APPL: B1B; Basic Year Qty:
12 Ea; Option I Qty: 12 Ea; Option II Qty: 12 Ea. Option III
Qty: 12 Ea. Option IV Qty: 12 Ea. Material:electronic components.
Dimensions: 3" L x 2.938" H x 3" W. Description and Function:
Electrical Angular Accelerometer measuring G Forces from -4
to 10. CLIN 0002: OVER AND ABOVE WORK. CLIN 0003: DATA REPORTS.
Delivery destinations are to be provided to the contractor
at time of shipment. Contractual repair is of temporary nature
pending full organic capability. Award may include Options.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-4417, ATTN: Jim
McNeill. History indicates that some parts may be obsolete
or difficult to obtain. The approximate issue/response date
will be 10 OCT 2000. The anticipated award date will be 08
DEC 2000. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 1. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34601-00-Q-43647&LocID=902
LINKDESC:
notice
EMAILADD: jim.mcneill@tinker.af.mil
EMAILDESC:
CITE: (I-273 SN502496)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 70--IBERTECH, INC., ALOHA SOFTWARE SUPPORT AND MAINTENANCE
SOL Reference-Number-FUHQFR02170100
DUE 092900
POC Barbara Neyland, Contract Specialist, Phone 210-652-5121,
Fax 210-652-5135, Email barbara.neyland@randolph.af.mil - Jody
Ehrhardt, Contracting Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
DESC: The Air Force intends to award a sole source purchase order
to Ibertech Inc., 235 NE Loop 820 Suite 500, Hurst, TX 75063
for maintenance and support of existing Aloha Software (Aloha
POS Version 3.926 and is in the process of upgrading to Version
5.0). All responsible interested sources shall submit concise
documentation as to ability to provide this service by the
deadline of 4:00 PM Central time, 29 Sep 00. Sufficient documentation
must be provided for the Government to analyze the firm_s capability
to perform the required services. Vendor interest and service
information shall be e-mailed to Ms.Barbara Neyland at barbara.neyland@randolph.af.mil.
Vendor information submitted shall demonstrate vendor can meet
the following requirements contract requirements which are
stated in brief, but are not are all inclusive: (1) Support.
Contractor shall provide and maintain a 24-hour, 7-days/week
help desk. Staff must be Aloha certified trained professionals.
Contractor is required to provide documentation for each help
desk representative that demonstrates that all Aloha training
and recertification required to perform this requirement has
been obtained and is current. All certification for all Help
Desk professionals shall be that required by the software manufacturer.
This support includes telephone, routine and corporate support.
(2) Maintenance. Maintenance shall also be provided to include
providing upgrades/releases of the Aloha POS Version 3.926
software. (3) Sites. Maintenance and support shall be to CONUS
and OCONUS sites for an estimated total of 122 sites. Additional
sites may be added at a later date. Therefore, vendor must
also demonstrate capability to support additional sites in
the future. Prospective contractors shall also submit cage
code, business size status and be currently registered in the
Central Contractor Registration (CCR) System. Copy of the SOW
will be provided upon request. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested parties may identify their interest
and capability to respond to the requirement or submit proposals.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for he purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FUHQFR02170100&LocID=464
LINKDESC:
notice
EMAILADD: barbara.neyland@randolph.af.mil
EMAILDESC:
CITE: (D-272 SN502107)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 70--HARDWARE AND SOFTWARE MAINTENANCE
SOL AMSTAT-RVP5-1601
DUE 101600
POC Gordon Au, (810) 574-7165
DESC: 17. DESCRIPTION The U.S. Army Tank-automotive and Armaments
Command (TACOM) intends to negotiate with Evans & Sutherland
Computer Corporation on a sole source basis for maintenance
of the hardware and software developed by Evans & Sutherland.
TACOM is issuing a combined Synopsis/ Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals will be accepted, however a written solicitation
will not be issued. The combined Synopsis/ Request for Quotation
(RFQ) number is AMSTAT-RVP5-1601. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14, dated 24 Sep 1999.
The associated standard industrial classification code is 7373,
with a size standard of 1,000 employees. The Evans & Sutherland
hardware is as follows: One (1) ESIG-3000 Computer Image Generator
First Channel and two Additional Channels, and one (1) Harmony
Computer Image Generator. The Evans & Sutherland software consists
of EaSIEST Modeling Software running on the ESIG-3000, and
Integrator Modeling Software running on the Harmony System.
The type of service is for a one year maintenance order with
Evans & Sutherland offering standard repair service agreements
for the Computer Image Generators; and telephone support, updates
to the programs, and field service engineering for the EaSIEST
Software and for the Integrator Software. Services are for
TACOM, AMSTA-TR-VP/157, Warren, MI, and the performance period
will begin 1 Oct 2000. F.O.B. Destination will apply. Provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. The following factors shall be used to
evaluate offers: (i) technical capability of the items offered
to meet the Government requirement and (ii) price. Offerors
are advised to include a complete copy of the Provision at
FAR 52.212-3, Offerors Representation and Certification Commercial
Items. The clause at FAR 52.212-4, Contract Terms and Conditions
Commercial Items; applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, applies to this
acquisition. This acquisition is rated DOA4. TACOM intends
to negotiate solely with Evans & Sutherland Computer Corporation,
600 Komas Drive, Salt Lake City, UT for renewal of these services.
See numbered note 22. Offers are due no later than 3:00 p.m.,
local prevailing time on 16 Oct 2000. Proposals should be addressed
to: U.S. Army TACOM, Acquisition Center, AMSTA-CM-CLRD, Attn:
Gordon Au, Warren, MI 48397-5000. Requests for information
concerning this solicitation should be made to Gordon Au, (810)
574-7165 or by e-mail.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: aug@tacom.army.mil
EMAILDESC:
CITE: (W-273 SN502220)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 70--ITRONIX XC 6250 PRO GXM
SOL 01HQQQ0012
DUE 101300
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0012 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5045. Quotes are due at (4:30)
(13 October 2000). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-273 SN502294)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--THE U.S. CUSTOMS SERVICE INTENDS TO ISSUE A PURCHASEORDER
(SAP) TO PEN-LINK, LTD OF LINCOLN, NE
SOL 00-24170
DUE 092900
POC Dirk Douglas, Contract Specialist, Phone 317-298-1180 x1058,
Fax 317-298-1344, Email dirk.f.douglas@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: This Solicitation Number:00-24170 is CANCEL!*******************************************************************The
U.S. Customs Service intends to issue a purchase order (using
Simplified Acquisition Procedures) to Pen-Link, LTD of Lincoln,
NE for a "Lincoln" System, quantity (1) each. This order is
for proprietary equipment of Pen-Link, LTD. No solicitation
is available. This proposed purchase order is for supplies
for which the Government intends to solicit and negotiate with
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, an proposals
received within three business days after Posted Date of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed purchase
order based upon responses to this notice is solely with the
discretion of the Government. Information received will normally
be considered solely for purpose of determining whether to
conduct a competitive procurement.**
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00-24170&LocID=1802
LINKDESC:
notice
EMAILADD: dirk.f.douglas@customs.treas.gov
EMAILDESC:
CITE: (D-273 SN502332)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: This combined synopsis is issued to notify offerors that
RFQ N00189-00-T-J015 For Information Technology Equipment previously
synopsized and solicited, is hereby cancelled as these items
are available from government sources of supply.
CITE: (W-273 SN502464)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 70--CICS ENERGIZER SOFTWARE
SOL N/A
DUE 101600
POC Michael McFarland, 202-720-4179
DESC: The US Department of Agriculture, National Information
Technology Center (NITC) in Kansas City, MO, has a requirement
to renew software maintenance for CICS Energizer Software from
OptiSystems. The software is currently installed and in use
at NITC. No other known source exists for this proprietary
software. USDA intends to negotiate with OptiSystems on a sole-source
basis to fill this requirement. No solicitation document exists
and requests for a solicitation will be ignored. Interested
parties who can supply software with identical functionality
to CICS Energizer may submit pricing and technical information
to the contact stated above by October 16, 2000.
EMAILADD: michael.mcfarland@usda.gov
EMAILDESC:
CITE: (W-273 SN502358)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 76--SUBSCRIPTION RENEWAL
SOL A10EP54280D2
DUE 100600
POC Andy Eiermann,Contract Specialist, AMSAM-AC-RD-BB, 256-876-8278;
Judy Lundy, Contracting Officer, AMSAM-AC-RD-BB, 256-876-1430
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION, SOLICITATION
NUMBER: A10EP54280D2, NOUN: SUBSCRIPTION RENEWAL, CLOSING DATE:
06 OCT 00, SIC CODE 5192, email andy.eiermann@redstone.army.mil
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;
a written solicitation will not be issued. The solicitation
number is: A10EP54280D2, the solicitation is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The associated standard industrial
classification code is 5192 and small business size standard
is 100. The contract line item number(s) and items, quantities
and units of measure are: CLIN 0001 - Subscription Renewal
to Specs & Standards Service, Web Based - Custom, Full Text
Direct Access, 4 Passwords, SFAE MSL. Quantity - 1, unit -
year. Description of requirements for the items to be acquired
are as follows: Subscription is World Wide Web Based Full Text
Direct Access. Includes: DOD Standardization Documents, DOD
Standardization Historical Documents, DOD Directives (Current
& Historical), DOD Adopted Industry Standards, H4/H8 Cage Data,
and Haystack Logistics Information Svc (2 users) with DO49,
CHAIN, PMA, QPL & UPC. The proposed contract action is
for services for which the government intends to solicit and
negotiate only with one source. This notice is not a request
for competitive proposals. Only Information Handling Services
(IHS) meets the government requirement of government and industry
specifications and standards with a comprehensive and integrated
index to all products required on-line. The IHS proprietary
software products are not available through any other vendor.
This subscription service is needed for immediate access and
latest updates. Date of performance is 01 OCT 2000 through
01 OCT 2001. The provision at 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition. The
provision at 52.212-2, Evaluation--Commercial Items, is applicable,
the specific evaluation criteria to be included in paragraph
(a) are technical capability and price. The evaluation factor
technical capability is significantly more important than price.
Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The additional FAR clauses cited
at paragraph (b) in the clause and applicable to this acquisition
are:clause (11), (12), (13), (14), (15) and (22). The date,
time and place offers are due: Offers are due via email, fax
or mail by 06 Oct 2000, 1630 PM Local Time, in the contracting
office, building 5400, Redstone Arsenal, AL The name and
telephone number of the individual to contact for information
regarding this solicitation is Mr. Andy Eiermann (256)876-8278;
fax (256)876-1631; email andy.eiermann@redstone.army.mil.
CITE: (W-273 SN502275)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 76--SUBSCRIPTION SERVICES
SOL NWWG4000100049MB
DUE 102000
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Weather Service
(NWS), Radar Operations Center (ROC) requires technical data
supplied by a subscription service for technical research of
military specification and standards, parts research, and selected
industry standards/specifications. This service is needed in
the preparation of engineering changes and procurement of modification
kits. The service is to include indexes that allows searching,
reporting, and the = ability to identify and view the specific
documents. The documents must = include scanned images and/or
text format of the actual document. The service is to be provided
to this activity via the World Wide Web. Best Value selection
will be made by the government. Core Services required (includes
indexing and actual document images and text format): 1) Historical
Milspecs 1994 forward, include price for two or three simultaneous
site licenses. 2) Department of (DOD) Directives, include price
for two or three simultaneous site licenses. 3)Active Military
specifications with 30 day updates, include price for two or
three simultaneous site licenses. 4) The Institute of Electrical
and Electronic Engineers (IEEE), include price for two or three
= simultaneous site licenses. 5) The International Telecommunications
Union (ITU), include price for two or three simultaneous site
licenses. 6) FLIS parts database, include price for two or
three simultaneous site licenses. 7) DOD Adopted Industry Standards
- (at a minimum ASTM, = ASME, AIA/NAS, AWS, AIAA, ASHRAE, AA,
NSF, ASA, MSS), include price for two = or three simultaneous
site licenses. Please note that the ITU and other individual
industry standards may also be supplied via an on-demand account
using hard copy and/or soft copy. Reports - The indexes must
provide the following reports: 1)A document summary. 2)Keywords.
3)Additional management information such as applicable QPLs,
DIDs, etc. 4)An Applicable Documents report. 5)Links to applicable
documents = where available. 6)Responsible Activities report
that includes addresses, phone/fax numbers, and email addresses
for the Preparing Activity Custodians, Reviewers and the Society/Organization
where available. = 7)A history of the document. 8)The report
information must be printable = and downloadable. Product Functionality
- The system must allow the user = to locate specific military
information by the following methods: 1) Searching by document
number or portion of a document number. 2) Keywords must be
searchable in the Title and Scope of the document. 3) Searching
by Preparing Organization. 4) The product must have the capability
to conduct a search by specific document type. 5) Each searchable
field should provide a word list that assist a user identifying
a particular search query element. The results of the search
should include currency or equivalent. 6) Results lists must
be printable. Document Images/Text 1)All images must be scanned
at 150x150 dpi or better. 2)Images must be viewable TIFF, or
PDF. 3)Must be able to print individual pages, range of pages
or the complete document. 4)All non-government commercial standards
must be licensed = by the issuing standards developing organization
to allow printing of the desired actual standard in hardtop
format. Updating 1)Documents must be updated every 30 days
when applicable. 2)System must identify recently updated documents
if available. Intangibles 1) Users must = have access to product
customer service via phone and email. This procurement is being
conducted under Simplified Acquisition Procedures. Large business
offers are welcome, however, small business will receive preference
if they can meet the Government=92s need at a reasonable price.
Best Value determination made by the Government will be made
based upon technical merit as well as price. As the technical
merit becomes more equal, price becomes a greater factor. There
is no formal bid package. Proposals can be faxed or mailed
and must be received on or before October 20, 2000. When submitting
a proposal, please include freight costs, Federal Tax ID Number,
Duns & Bradstreet Number, and business size. Terms and Conditions
and agency level protest = procedures can be found on web site
http: oamweb.osec.doc.gov/conops/#REFERENCE. Hard copy in full
text available from office address and phone number listed
in notice. Anticipated award date will be October 25, 2000.
Performance will begin November 1, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-273 SN502497)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RM003
DUE 110800
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 6K-8145-01-357-4414-B4, SPEC NR TDP VER 001, Ref Nr
583E001, Qty 2 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE FOR THIS REQUIREMENT. SEE NOTE 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-273 SN502142)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--8105 - BAG, PAPER (GROCERY, SELF OPENING) AND BAG,
PAPER (BURN
SOL 2FYP-ED-00-0003-N
DUE 103100
POC Valerie Thomas, Contract Specialist, Phone (212) 264-2496,
Fax (212) 264-0526, Email valerie.thomas@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email
DESC: This acquisition for FSC 8105 - Bags, Paper (Grocery, Self
Opening) and Bag, Paper (Burn Bag) is unrestricted. The issue
date is September 29, 2000 and is scheduled to close on October
31, 2000 at 4:40 P.M. This acquistion is for a term contract
and the contract period is 12/1/00 thru 5/31/01. The Burn Bags
being procured are covered under Commercial Item Description
A-A-1669A. The Grocery Bags are as stipulated in the solicitation.
These items are for delivery to various GSA Supply Distribution
Centers and are for various NSN's. Companies who submit a bid
must do so by the date and time specified in the solicitation
- no exceptions. Please call Valerie Thomas at 212-264-2496
for pages 1, 20-25 from solicitation. All other pages of solicitation
are posted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=2FYP-ED-00-0003-N&LocID=6
LINKDESC:
notice
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (D-273 SN502304)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 84--POLO SHIRTS FOR BLM
SOL NAR000129
DUE 110800
POC Barb Bellio at (303)236-9438 or Marty Coffey at (303)236-9439
DESC: The Bureau of Land Management (BLM) has a requirement for
two colors of 100% cotton, short-sleeved polo shirts. The colors
are to be navy blue and one of the following: dark green, forest
green or deep teal. Men's and women's sizes are required. Polo
shirt features include: good-looking, durable, washable, good
color retention, good fit for both men and women and comfortable.
The sleeves shall be banded or hemmed, no pocket. The polo
shirt shall include a small BLM logo embroidered on the left
front of the shirt. Samples are to be submitted at the time
offers are due. The sample shall consist of the BLM logo. Evaluation
criteria includes: 1) Quality and Desirability - quality includes
workmanship, fabric properties, washability, color retention,
comfort and fit, style and color. Determination of acceptability
regarding the color, style and durability is solely at the
discretion of the BLM. 2) Past Performance including quality
of products, quality control of products, timeliness of delivery,
quality of customer service, quality of information services,
ability to limit product changes. 3) Ordering and Billing capability
- includes a customer-friendly ordering system which provides
a toll-free order number, customer service representative,
and fax number. Higher ratings will be given for additional
ordering features such as e-mail, web page information and
ordering capability direct from the web page, etc. Additionally,
higher ratings will be given if the Offeror provides reports
regarding uniform ordering activity, such as number of items
ordered, by State/Office/Employee, number of returns and backorder
status. Offeror shall have the capability to accept a Government
credit card or check or a personal credit card or check. Offeror
shall have the capability to process returns, exchanges, refunds
and backorders. 4) Delivery and backorders - Offers shall have
the capability to deliver items ordered within 15 working days.
Delivery includes F.O.B. Destination, to all BLM offices (200
office locations, concentrated mainly in the 11 western states
(AZ, CO, NM, ID, NV, UT, CA, OR, MT,& WY including AK, however
also included is WA, Washington D.C., MO, WI, VA, MS, ND, SD,
OK and TX). Backorders shall be kept to a minimum. 5) Ability
to disseminate information regarding shirt specifications and
price to BLM employees via a flyer or web site. Offeror shall
publish and distribute product information and order forms
to approximately 200 BLM Office locations, 20 copies of each
(a flyer and an order form, may be combined on one page, front
and back) or offer a web site. 6) Ability and commitment of
the Offeror to minimize changes to the component offered. Evaluation
will be on a best value basis considering price and the factors
listed above. Price for the garments is to be all inclusive
of shipping charges and meeting the evaluation requirements.
Orders most likely will be placed in several small quantities
from any one of the offices. The type of contract shall be
a requirements contract with a base year and four option years.
All responses and samples are due to this office by COB November
8, 2000. All responsible sources may submit an offer which
will be considered. The solicitation will be mailed on or about
October 16, 2000. Fax requests for the solicitation accepted,
(303)236-9470.
EMAILADD: bbellio@blm.gov
EMAILDESC:
e-mail.
CITE: (W-272 SN502044)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 89--SUBSISTENCE
SOL DECA02-00-R-0023
DUE 111600
POC Contract Specialist, Rita Jackson, (804) 734-9889
DESC: Anticipated Issue Date: 10/16/2000.Furnish and deliver
U.S.D.A. choice beef to the Defense Commissary Agency Alaska
and Hawaii stores in the Western Pacific Region. Requirements
are for an annual estimated 1,517,640 pounds for Alaska stores
and 3,305,652 pounds for Hawaii stores of fresh beef product.
The required delivery schedule is 14 days for both the Alaska
and Hawaii stores from order issue date. Award will be for
an Indefinite Delivery, Indefinite Quantity; fixed price with
special factor added to the weekly market price. Performance
shall be for a base year and two one-year option periods. Solicitation
will be issued as a Request for Proposal on or about October
16, 2000. Performance is estimated to begin on January 1, 2001
for Alaska stores and March 20, 2001 for Hawaii stores. The
SIC code for this requirement is 2011 with a size standard
of 500 employees. Solicitation is to be issued on an unrestricted
basis. All requests for a copy of the solicitation must be
in writing and should include the solicitation number as well
as complete name and address of the firm, the business size
status, point-of-contact, phone and facsimile number of the
requestor or their designated representative. Facsimile requests
may be submitted to (804) 734-9671/9685, ATTN Rita Jackson.
All responsible sources may submit a proposal which shall be
considered. For the purpose of this solicitation, the Alaska
stores have been designated as Group A and the Hawaii stores
as Group B, Western Pacific Region. The stores included are:
Anchorage Area, Eielson AFB, Fort Greely, Fort Wainwright,
Barbers Point, Fort Shafter, Kaneohe Bay, Pearl Harbor and
Schofield Barracks. See Numbered Note 26.
EMAILADD: jacksor@hqlee.deca.mil
EMAILDESC:
CITE: (W-273 SN502184)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 99--PRODUCE A RADON EXHIBIT BOOTH
SOL BBE179
DUE 101300
POC 99--C. Richardson @ 202-565-2554
DESC: The EPA is issuing a request for proposal for services
to which the Governemnt intends to award a firm fixed price
contract using the Simplified Acquisition Procedures of FAR
Part 13. The EPA is FACNET certified. Any contractor/vendor
able to meet requirements must demonstrate in writing by the
closing date. All responsible sources solicited may submit
a bid, proposal, or quotation, which shall be considered. All
proposals received within 15 days of the date of publication
of this synopsis 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 normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualifications
requirement at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained. Title: Produce a Radon Exhibit
Booth. Vendor must prepare a work plan and an itemized cost
proposal. The work plan shall detail the contractor's approach
for accomplishing the Statement of Work requirements, including
schedule (time line) of deliverables and a cost proposal with
reference to other direct costs (ODC's). The vendor shall design,
manufacture and produce a professional, portable 8' x 10' Radon
Exhibit Booth with hologram and in full color to be used at
professional trade shows and conferences. The vendor will itemize
the cost differential for an 8' x 10' exhibit with a hologram
and an 8' x 10'exhibit without a hologram. Vendor shall have
an understanding of indoor radon as a health risk. The vendor
shall produce one major 8' x 10' radon exhibit booth with a
hologram, six 3' x 6' table-top exhibits, including hardware,
without holograms and five complete sets of table top exhibit
panels, excluding hardware, without holograms, but compatible
with the 3' x 6' table top exhibit frames. All table-top panels
shall replicate, in graphics and text, the information depicted
on the 8' x 10' radon exhibit with the exception of the hologram.
All exhibit panels shall be made with graphics in full color.
The vendor shall provide EPA/IED final exhibit graphics in
a format such as <jpg> that can be used for web publishing.
Using examples illustrating their prior experience, the vendor
shall demonstrate their ability to convey EPA/IED's message
of indoor air health risk reduction in homes, schools or other
buildings through the use of these examples as presented to
the Project Officer for review. For a copy of the complete
Statement of Work, including the Technical Evaluation Criteria,
please fax C. Richardson @ 202-565-2554. All proposals/bids
can be faxed to the above number or mailed to: U.S. Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
N.W. Washington, DC 20460 Attn: C. Richardson, mail code 3803R
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: NOT AVAILABLE
EMAILDESC:
CITE: (W-272 SN502053)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: 99--SUBSCRIPTION
SOL S0506A01Q0001
DUE 110100
POC Alfreda Hunter (310) 900-6160
DESC: Subscription, MD005-MIL-SPEC/DOD Adopted Industry Standards
for a Five-User LAN, Internet/HTML Version.
CITE: (W-273 SN502314)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--SATELLITE NETWORK FILING AND ASSOCIATED ADMINSTRATIVE
PROCEDURES
SOL W-10-04443
DUE 102000
POC Marion M. Jones, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Marion.M.Jones.1@gsfc.nasa.gov -
James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov
DESC: NASA intends to issue, on a sole source basis, Request
for Quotation (RFQ) for satellite network filing and associated
administrative costs to the International Telecommunications
Union (ITU). This procurement is being conducted under Simplified
Acquisition Procedures. The ITU is an intergovernmental organization
and is a specialized agency of the United Nations. The United
States is a Member State of the ITU. The ITU adopts international
regulations and treaties governing all terrestrial and space
uses of the frequency spectrum as well as the use of the geostationary-satellite
orbit, within which countries adopt their national legislation.
One specific function of the ITU is to effect allocation of
bands of the radio-frequency spectrum, the allotment of radio
frequences and registration of radio-frequency assignments
and any associated orbital positions in the geostationary-satellite
orbit in order to avoid harmful interference between radio
stations of different countries. The ITU is the only known
source to provide this type of registration on a global basis.
The Government does not intend to acquire a commercial item
pursuant to Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on October 20, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after October 20, 2000, or without the required
information will be considered nonresponsive to the synopsis
and will not be consider. A determination by the Government
not to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Questions regarding this
acquisition must be submitted in writing no later than October
13, 2000. Quoters shall provide the information required by
FAR 52.212.1. QUOTERS ARE ENCOURAGE TO USE THE STANDARD FORM
1449, SOLICITATION/CONTRACT ORDER FOR COMMERCIAL ITEMS FORM
FOUND AT URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Oral communications ARE NOT acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See NASA Specific Note "B". 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=04#W-10-04443
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-273 SN502343)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: 99--EXTENSION OF LONG-TERM DISABILITY INSURANCE
SOL Reference-Number-9702-0-01005
DUE 101300
POC Karen Galloway, Contract Specialist, Phone (202) 874-4567,
Fax (202) 874-5625, Email karen.galloway@occ.treas.gov - Karen
Waters, Procurement Analyst, Phone (202) 927-2680, Fax (202)
874-5625, Email
DESC: The Office of the Comptroller of the Currency (OCC) intends
to extend their current contract with UNUM Provident Insurance
Company for one additional year, CY 2001. UNUM Provident Insurance
Company currently provides Long-Term Disability Insurance coverage
and Employee Assistance Program Service to the OCC. The extension
of this purchase order will represent a renewal of OCC_s current
policy number 109309, and will not constitute a new policy.
The OCC intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. This notice of intent is
not a request for competitive proposals and no solicitation
document is available. All proposals received with pricing
and sufficient technical documentation to establish a bonafide
capacity to meet the requirement within seven calendar days
after the date of publication of this synopsis will be considered
by the OCC. A determination not to compete this proposed contract
extension based on responses to this notice is solely within
the discretion of the OCC. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. The OCC is also currently
reviewing its insurance requirements for 2002 through 2006.
A separate announcement will be issued soliciting interest
in those future procurements.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-9702-0-01005&LocID=1765
LINKDESC:
notice
EMAILADD: karen.galloway@occ.treas.gov
EMAILDESC:
CITE: (D-273 SN502346)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--PARACHUTE
SOL KKOOB3054
DUE 102500
POC Smsgt Halil IYIDEMIRCI 202 939 1872
DESC: Turkish Land Forces Command will purchase 2 line items
PARACHUTE. Solicitation for KK00B3054 is issued as a request
for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-273 SN502362)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: 99--MARKET SURVEY
SOL NIH-00-00
DUE 093001
POC NIH Small Business Office
DESC: The National Institutes of Health is launching e-Portals
in Commerce (e-PIC), its new Web-based source system for organizations
to register information about themselves, their products and
services. e-PIC is an e-business system designed to smartly
capture the global marketplace and profile such information
in a central and secure repository. The system is designed
to function on a Web platform and link users of the system
conducting market research or seeking sources of supplies and
services to this virtual marketplace. Organizational profile
information, such as name, address, business description, etc.,
and pertinent North American Industrial Classification System
(NAICS) related information is input on-line, around the clock
by registrants, who create, manage and secure their unique
passwords and hyperlinked organizational information at no
cost. The NIH Small Business Office, serving as the NIH e-PIC
administrator, also will use this Web-based tool for a source
repository instead of collecting similar information via the
SF 129s or through other types of marketing literature. All
sizes and types of organizations are encouraged to register
at http://epic.od.nih.gov.
LINKURL: http://epic.od.nih.gov
LINKDESC:
EMAILADD: sbmail@od.nih.gov
EMAILDESC:
CITE: (W-273 SN502262)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Lee A. Hess, Contracting Officer, 301-394-4593; Dolores Cabrera,
Contract Specialist, 301-394-3693
CNT DAAD17-00-C-0120,W71B7J-0024-C080
AMT $1,210,269.00
DTD 092600
TO Sanders A Lockheed Martin Company, P.O. Box 868, Nashua, NH
03061-0868
CITE: (W-272 SN502029)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--TECHNICAL SUPPORT
POC Barbara Landini, Procurement Ass't, 973-724-2756
CNT DAAE30-00-M-0502
AMT $81,276.00
DTD 092600
TO Armtec Defense Products Co. 85 901 Ave 53 PO Box 848, Coachella,
CA 92236
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0502/00M0502.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-272 SN502033)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Lee A. Hess, Contrcting Officer, 301-394-4593; Frances Washington,
Contract Specialist, 301-394-1088
CNT DAAD17-00-C-0140, W71B7J-0090-C102
AMT $1,241,025.00
DTD 092800
TO Sanders A Lockheed Martin Company, P.O. Box 868, Nashua, NH
03061-0868
CITE: (W-272 SN502034)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: A--CUSTOM SYNTHESIS OF CARBON-14 LABELED HEXAZINONE
POC John C. Wilkinson, Phone (301) 504-5799, Fax (301) 504-8696
CNT 3K45JWC5816
AMT $26,295.00
DTD 092800
TO Amersham Pharmacia Biotech, Inc., 800 Centennial Ave., Piscataway,
NJ 08865
CITE: (W-272 SN502072)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--CONDUCT OF THE HYPERSPECTRAL IMAGE DATA PROCESSING
AND FUSION STATION DEVELOPMENT AND TEST PROGRAM
POC James P. Waldenfels, Contract Specialist, Code 3230.JW (202)767-3003,
John W. Adams III, Contracting Officer
CNT N00173-00-C-2069
AMT $5,721,247
LINE 0001 and 0002
DTD 092800
TO Innovative Technical Solutions, Inc., Manoa Innovation Center,
2800 Woodlawn Drive, Suite 192, Honolulu, Hawaii 96822
CITE: (W-273 SN502147)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--MODULAR FILTRATION UNITS FOR SMART BUILDING PROJECT
POC Marilyn Williams, Negotiator, (703) 325-1193; Donald Shires,
Contracting Officer, (703) 325-6684
CNT DTRA01-00-C-0128
AMT $69,760.00
DTD 092800
TO Hunter Protective System, Mr. Wayne L. Poague, 615 Marsat
Court, Chule Vista, CA 91811
CITE: (W-273 SN502186)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Teresa M. Czerniak, (703) 325-6626
CNT DTRA01-00-C-0109
AMT $439,978.00
LINE N/A
DTD 092800
TO Geo-Centers, Inc., 7 Wells Avenue, Newton Centre, MA 02159
EMAILADD: terry.czerniak@dtra.mil
EMAILDESC:
CITE: (W-273 SN502188)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--RADIO FREQUENCY (RF) CIRCUIT PROTECTION PHENOMENOLOGY
POC Judy Rogers, Negotiator, (703) 325-1182; Donald Shires, Contracting
Officer, (703) 325-6684
CNT DTRA01-00-C-0125
AMT $760,821.00
DTD 092000
TO TRW, Inc., 6001 Indian School Road, NE, Albuquerque, NM 76110
CITE: (W-273 SN502189)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--RADIO FREQUENCY (RF) CIRCUIT PROTECTION PHENOMENOLOGY
POC Judy Rogers, Negotiator, (703) 325-1182; Donald Shires, Contracting
Officer, (703) 325-6684
CNT DTRA01-00-C-0126
AMT $615,275.00
DTD 092000
TO Jaycor, Inc., Robert Kronenbitter, 3394 Carmel Mountain Road,
San Diego, CA 92121
CITE: (W-273 SN502198)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--DEVELOPMENT OF ASSAY FOR CREUTZFELDT-JAKOB DISEASE
POC Raina Cervantes, Contracting Officer, NINDS, 301/496-1813
CNT N01-NS-0-2328
AMT $9,752,043
DTD 092900
TO Regents of the University of California, San Francisco, San
Francisco, CA 94143
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-273 SN502199)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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 SELF -ASSEMBLED ELECTRO-OPTIC MATERIALS
AND DEVICES FOR PHOTONIC SYSTEMS
POC Brian K. Kehoe ONR Code 254, (703) 696-2575
CNT N0001400C0528
AMT (NO RFP) $299,860.00
DTD 092800
TO Lockheed Martin Missiles & Space 3251 Hanover Street, Palo
Alto, CA 94304-1191
CITE: (W-273 SN502225)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AEROSPACE SENSOR COMPONENT & SUBSYSTEM INVESTIGATION
ANDINNOVATION (ASCSII)-1 (TITLE CORRECTION)
POC Traci Dietz, Contract Negotiator, Phone (937) 255-2976, Fax
(937) 656-9074, Email Traci.Dietz@wpafb.af.mil - Charles Stevens,
Program Manager, Phone (937) 255-4831 Ext. 3356, Email Charles.Stevens@wpafb.af.mil
CNT F33615-00-D-1732-CORRECTION
AMT $22,000,000.00
DTD 091800
TO RAYTHEON COMPANY, 2000 EAST EL SEGUNDO BLVD., EL SEGUNDO CA
90245
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-D-1732-CORRECTION&LocID=904
LINKDESC:
notice
EMAILADD: Traci.Dietz@wpafb.af.mil
EMAILDESC:
CITE: (D-273 SN502322)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--HIGH TEMPERATURE SA FIBER BASED SIC-SIC DEVELOPMENT
POC Beth Patterson, Contract Specialist, 256-955-1693, Contracting
Officer, Carolyn G. Wright, 256-955-4565
CNT DASG60-00-C-0103
AMT $1,378,780.00
LINE N/A
DTD 092800
TO Aerojet-General Corporation, P.O. Box 13222, Sacramento, CA,
95813-6000
CITE: (W-273 SN502325)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT FOR VERTICAL LAUNCH
ASROC ENGINEERING AND TECHNICAL SUPPORT
POC Mary Wolff, (619) 553-4516
CNT N66001-00-D-0020
AMT $682,952
LINE 0001-0002
DTD 092800
TO ARINC Incorporated, 4055 Hancock Street, San Diego, CA 92110.
OPTION I FOR CLIN 0003/0004 was negotiated for $1,473,968.
OPTION II for CLIN 0005/0006 was negotiated for $1,571,299.
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
CITE: (W-273 SN502334)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--TOWARD SINGLE SPIN MAGNETIC RESONANCE FORCE MICROSCOPY
POC Geoffrey B. Pennoyer ONR Code 252, (703) 696-3130
CNT N0001498C0070 P00005
AMT (NO RFP) $755,066.00
DTD 092900
TO IBM Almaden Research Center 650 Harry Road, San Jose, CA 95120-6099
CITE: (W-273 SN502370)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--UNCOOLED THERMAL IMAGING SENSORS
POC S. Ulrey, DARPA/CMO, FAX (703) 696-2208
CNT MDA972-00-C-0023
AMT $1,858,863 (Plus Option 1 for $2,529,023)
DTD 092900
TO Sanders, A Lockheed Martin Company, IR Imaging Systems, 2
Forbes Road, Lexington, MA 02421-7306
CITE: (W-273 SN502372)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--AMRF -C HIGH BAND TRANSMIT MODULE
POC Angela L. Bruce ONR Code 251, (703) 696-4516
CNT N0001400C0518
AMT $2,313,793.00
DTD 092900
TO Lockheed Martin Corporation, Government Electronic Systems,
P. O. Box 1027, 199 Borton Landing Road, Moorestown, NJ 08057-0927
CITE: (W-273 SN502374)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--ENGINE DEMONSTRATION OF ACTIVE CONTROL OF HIGH CYCLE
FATIGUE
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001400C0522
AMT $749,010.00
DTD 092900
TO Hood Technology Corporation 1750 Country Club Road, Hood River,
OR 97031
CITE: (W-273 SN502378)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 1940 Allbrook Drive, Ste. 3 WPAFB OH, 45433
SUBJECT: A--LIQUID NITROGEN STORAGE TANK
SOL F33601-00-T0884
POC Shelley A. Hall,937-257-6145, ext. 4198
CNT F33601-00-P0561
AMT $51232.50
LINE 0001
DTD 092700
TO SHAKIR ENTERPRISES-5301 WHITE LANE BAKERSFIELD CA 93309
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0884/00T0884.asp
LINKDESC:
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (D-273 SN502381)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--MATLAB-BASED ADAPTIVE COMPUTING FOR NASA IMAGE PROCESSING
APPLICATIONS
POC Carlos R. McKenzie, Contract Specialist, Phone (301) 286-3989,
Fax (301) 286-1720, Email cmckenzi@pop200.gsfc.nasa.gov
CNT NAS5-00212
AMT $689,773.50
DTD 092900
TO University of Washington Grant and Contract Services 3935
University Way N.E. Seatle, Washington 98105-6613
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00212
LINKDESC:
Contract Awards Page
CITE: (D-273 SN502393)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--RECONFIGURABLE COMPUTING BASED COMPRESSION FOR SPACEBORNE
HYPERSPECTRAL IMAGES
POC Carlos R. McKenzie, Contract Specialist, Phone (301) 286-3989,
Fax (301) 286-1720, Email cmckenzi@pop200.gsfc.nasa.gov
CNT NAS5-00213
AMT $573,458.50
DTD 092900
TO University of Washington Grant and Contract Services 3935
University Way N.E. Seatle, Washingto 98105-6613
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00213
LINKDESC:
Contract Awards Page
CITE: (D-273 SN502402)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--HIERARCHICAL ALGORITHMS AND THEIR EMBEDDED COMPUTATIONAL
REALIZATION IN RECONFIGURABLE HARDWARE
POC Carlos R. McKenzie, Contract Specialist, Phone (301) 286-3989,
Fax (301) 286-1720, Email cmckenzi@pop200.gsfc.nasa.gov
CNT NAS5-00214
AMT $710,403.49
DTD 092900
TO Howard University 2366 6th Street, NW Washignton, DC 20059
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00214
LINKDESC:
Contract Awards Page
CITE: (D-273 SN502409)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--SMART MATERIAL POWERED ELECTOHYDROSTATIC ACTUATOR
POC Douglas Harris, Contracting Officer, Phone (937) 255-3427,
Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil - Brian
Sanders, Program Manager, Phone (937) 255-8430, Email Brian.Sanders@wpafb.af.mil
CNT F33615-00-C-3041
AMT $1,020,606.00
DTD 092800
TO Active Signal Technologies, Inc., 21 Governors Court, Baltimore
MD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-3041&LocID=904
LINKDESC:
notice
EMAILADD: Douglas.Harris@wpafb.af.mil
EMAILDESC:
CITE: (D-273 SN502422)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--MISSION DEGRADATION ANALYSIS
POC Sarah Wiley, Negotiator, (703) 325-6960, Donald Shires, Contracting
Officer, (703) 325-6684
CNT DTRA01-00-c-0118
AMT $5,866,961.00
DTD 092800
TO Science Applications International Corporation, Jamie Iannelli,
10260 Campus Point Drive, San Diego, CA 92121; 1710 SAIC Drive,
McLean, VA 22102
CITE: (W-273 SN502431)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--DARPA BAA 99-29, THREE DIMENSIONAL IMAGING AND 99-30
UNCOOLED INFRARED FOCAL PLANE ARRAYS
POC Ted Weitzman, Contract Specialist, 301-394-3165, Patricia
S. Silsby, Contracting Officer, 301-394-3184
CNT DAAD17-00-C-0134
AMT $290,000
DTD 092900
TO Board of Trustees University of Illinois, Office of Grants
and Contracts, 809 S. Marshfield Avenue, Room 502, Chicago,
IL 60612-7205
CITE: (W-273 SN502433)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--SKIN EXPOSURE REDUCTION PASTE AGAINST CHEMICAL WARFARE
AGENTS (SERPACWA)
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-96-C-6094
AMT $518,716.00
LINE P00007
DTD 090500
TO McKesson Bioservices, 14665 Rothgeb Drive, Rockville, MD 20850
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-273 SN502447)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--MODELING ACTIVITIES AND DATA ANALYSES ASSOCIATED
WITH SIMULATING THE PAST AND FUTURE CHANGES IN STRATOSPHERIC
OZONE
POC Sharon D. Deberry, Contract Specialist, Phone (757) 864-7928,
Fax (757) 864-6131, Email S.D.DEBERRY@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-7709, Email M.J.YEAGER@larc.nasa.gov
CNT NAS1-00138
AMT $778312
LINE 1
DTD 092800
TO Atmospheric and Environmental Research, Inc. 840 Memorial
Drive Cambridge, MA 02139-3771
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00138
LINKDESC:
Awards Page
CITE: (D-273 SN502472)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: B--UPPER SANTA FE WATERSHED E.S. PREPARE ENVIRONMENTAL
IMPACT STATEMENT, THIS CONSISTS OF AN INCREASE IN WRITING,
MANY MORE MEETINGS TO ATTEND AND ASSOCIATED MEETING NOTES TO
PREPARE ADDITIONAL COORDINATION WITH TEAM MEMBERS AND WATERSHED
PARTNERS. ALSO A PREPARATION OF AN EXECUTIVE SUMMARY AND
POC David Simpson, (505) 438-7857
CNT 43-8379-0-0059 amend. #1
AMT $33,926.96
DTD 092700
TO Blue Earth Ecological Consultants, Inc., 1345 Pacheco Street,
Santa Fe, NM 87505
EMAILADD: dsimpson@fs.fed.us
EMAILDESC:
CITE: (W-273 SN502308)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: B--DEVELOP A HYDROGEOMORPHIC MODEL FOR ASSESSING AEDC
WETLANDS
SOL F40650-00-R-0029
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-00-C-0042
AMT $115,029
LINE All Items
DTD 092800
TO Tennessee Technological University-Box 5012 Cookeville TN
38505
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0029AR/00R0029AR.asp
LINKDESC:
AEDC Wetlands
EMAILADD: Tony. Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-273 SN502315)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: B--DEVELOP A HYDROGEOMORPHIC MODEL FOR ASSESSING AEDC
WETLANDS
SOL F40650-00-R-0029
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-00-C-0042
AMT $115,029
LINE All Items
DTD 092800
TO Tennessee Technological University-Box 5012 Cookeville TN
38505
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0029AR/00R0029AR.asp
LINKDESC:
AEDC Wetlands
EMAILADD: Tony. Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-273 SN502319)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: B--CONDUCT FOOD PRODUCT SHELF-LIFE STUDIES
POC Eileen LeGates, Contracting Officer, 215-233-6551
CNT 43-3615-0-0546
AMT $142,945
LINE ALL
DTD 092500
TO Professional Resource Organization, 1405 Irvine Drive, Edmond,
OK 73003
CITE: (W-273 SN502360)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: B--PUBLIC HEALTH SUPPORT SERVICES
POC Teleasia D. Brown, Contract Specialist, (770) 488-2646
CNT 200200010039
AMT $9,000,000 estimated
LINE n/a
DTD 091500
TO Eastern Research Group, Inc., 110 Hartwell Avenue, Lexington,
MA 02421
CITE: (W-273 SN502404)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: B--SPILL RESPONSE
POC Sheila Puana, Contract Specialist, Phone 907-552-5635, Fax
907-552-7497, Email sheila.puana@elmendorf.af.mil
CNT F65501-00-P0079
AMT $76,880.00
LINE 0001
DTD 090700
TO Hoefler Consulting Group 701 Seasame St., Ste 200 Anchorage,
AK
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-P0079&LocID=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-273 SN502500)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: B--BIOLOGICAL ASSESSMENT
POC Contracting Section, 541-523-1209
CNT 53-04M3-0-0056
AMT $45,000.00
DTD 092900
TO Shapiro and Associates, 910 Main St Suite 342, Boise, ID 83702
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-273 SN502507)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: C--CONSTRUCTION SERVICES
POC Contact Point, Andrew D. Holland, Regional Contracting Officer,
at phone no. 361-475-4568, telefax: 361-269-5893 or email:
aholland@usaid.gov
CNT 167-C-00-00-00103-00
AMT $41, 049,653
LINE CLIN 0001, Engineering Design and Construction Services;
CLIN 0002, Community Infrastructure Rehabilitation; and CLIN
0003, Institutional Strengthening Services
DTD 092700
TO Parsons Delaware, Inc., 100 West Walnut Street, Pasadena,
California 91124
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/awards/index.html
LINKDESC:
EMAILADD: aholland@usaid.gov
EMAILDESC:
CITE: (W-273 SN502306)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--A/E SERVICES FOR PROJECT #549-00-122, STRUCTURAL
ANALYSIS BLDG. 43
POC Joyce Cadwell, Contracting Officer, PH 214-857-0042
CNT V549P-5327
AMT $48,284.79
DTD 092700
TO Wiss Janney Elstner Assoc Inc., 3050 Regent Blvd. #100, Irving,
TX, 75063
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-273 SN502330)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--CORRECT VOLTAGE, UPGRADE ELECTRIC(C)
POC Mildred Caywood, Contracting Officer 859/281-3958
CNT V596P-3161
AMT $35,165
DTD 092800
TO Biagi, Chance, Cummins, London, Titzer, Inc., 601 Main Street,
Shelbyville, KY 40065
CITE: (W-273 SN502491)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--REPLACE EMERGENCY GENERATOR(C)
POC Mildred Caywood, Contracting Officer 859/281-3958
CNT V596P-3162
AMT $92,027
DTD 092800
TO Biagi, Chance, Cummins, London, Titzer, Inc., 601 Main Street,
Shelbyville, KY 40065
CITE: (W-273 SN502499)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: D--CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE SERVICES
POC Steve Ethell, Contracting Officer, (641) 828-5043
CNT V636A7P-1739
AMT $154,771.14
DTD 092900
TO Stealth Network Communications, 7060 Koll Center Pkwy., Pleasanton,
CA 94566
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-273 SN502213)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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/P00020
AMT $2,993,331.17
DTD 092900
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-273 SN502268)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--MAINTENANCE & REPAIR OF ADP EQUIPMENT
POC Suzanne Byrne 561-882-6508 or Dinora Bruno 561-882-6511
CNT V548P-803
AMT $80000
LINE 1-92
DTD 100100
TO Federal Computer International Corp. 1988A Opitz Blvd Woodbridge,
Va 22191
CITE: (W-273 SN502292)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--DIGITAL ASSET MANAGEMENT SERVICES FOR CUMULUS SOFTWARE
POC Karen Lebo (440)838-6028
CNT V777P-0263
AMT $48,500.00
LINE N/A
DTD 092700
TO Atteloir, 13202 Executive Park Terrace, Germantown, MD 20874
CITE: (W-273 SN502453)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: F--TREE PRUNING & REMOVAL FOR MILITARY HOUSING AREAS
ON SCOTT AFB
POC Sharon Banes, Contract Specialist, Phone 618-256-9261, Fax
618-256-5237, Email sharon.banes@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
CNT F11623-00-P-0434
AMT $108,587.27
DTD 092800
TO ADAEZA DEMOLITION & CONSTRUCTION CO 11 JUNCTION #8 GLEN CARBON
IL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-00-P-0434&LocID=468
LINKDESC:
notice
EMAILADD: sharon.banes@scott.af.mil
EMAILDESC:
CITE: (D-273 SN502201)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. Doug Bresson, Contract Specialist, DRMS-TPHC, (616)961-7379,
(FAX)(616)961-4417/Mr. Herb Schafer, Contracting Officer, DRMS-TPHC,
(616)961-7143, (FAX)(616)961-4417
CNT SP4400-00-D-0028
AMT $457,650.00
DTD 092800
TO Applied Technology, Inc., 10078 Lantern Road, Fishers, IN
46038
LINKURL: http://cbnet.access.gpo.gov
LINKDESC:
EMAILADD: dbresson@mail.drms.dla.mil
EMAILDESC:
CITE: (W-273 SN502489)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. Herb Schafer, Contracting Officer, DRMS-TPHC, (616)961-7143,
(FAX)(616)961-4417
CNT SP4400-00-D-0023
AMT $172099.50
DTD 082200
TO Applied Technology, Inc., 10078 Lantern Road, Fishers, IN
46038
LINKURL: http://cbnet.access.gpo.gov
LINKDESC:
EMAILADD: hschafer@mail.drms.dla.mil
EMAILDESC:
CITE: (W-273 SN502492)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Crystal D. Clayton, Contracting Officer, 202-307-3070
CNT J200c-513
AMT $110, 304(estimated)
DTD 092900
TO Atlanta Psychological Assoicates, 990 Hammond Drive, NE, Suite
730, Atlanta, GA 30328
CITE: (W-273 SN502349)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
CNT J200c-506
AMT $2,098,750.00 [Estimated Base Period]
DTD 092800
TO Liberty Management Services, Inc., 700 Packer Avenue, Philadelphia,
Pennsylvania 19148
CITE: (W-273 SN502531)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: H--SAFETY AND MISSION ASSURANCE MISSION SERVICES FOR
THE MARSHALL SPACE FLIGHT CENTER
POC David. G. Morgan, Contracting Officer, Phone (256) 544-0410,
Fax (256) 544-8353, Email david.morgan@msfc.nasa.gov - Sandra
L. Presnell, Contracting Officer, Phone (256) 544-0318, Fax
(256) 544-9080, Email sandra.presnell@msfc.nasa.gov
CNT NAS8-00179
AMT $6,793,973
DTD 092800
TO Hernandez Engineering, Inc. 16055 Space Center Boulevard Suite
725 Houston, TX 77062
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00179
LINKDESC:
Contract Awards Page
CITE: (D-272 SN502042)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: H--TRITIUM/HELIUM-3 ANALYTICAL SERVICES
POC Jan Coffelt, Contracting Officer, 303-2336-5900, ext. 321
CNT 00CRCN0052
AMT $210,000
DTD 092900
TO Trustees of Columbia University, 1210 Amsterdam Av., Suite
351, Engineering Terrace, MC2205, NY, NY 10027
EMAILADD: jcoffelt@usgs.gov
EMAILDESC:
E-mail
CITE: (W-273 SN502388)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF8P
AMT $241,000.00
LINE various
DTD 092900
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-272 SN502004)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF COMVIEW CARDIAC IMAGING EQUIPMENT
POC Peggy Miller; 913-758-6464
CNT V255P(543)0304
AMT $58570
DTD 100100
TO ComView Corporation, Pleasanton, CA 94588
CITE: (W-272 SN502028)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--TILE AND TERRAZZO DECK COVERING SERVICES
POC Patrice Melanson, Contracting Officer, (619)532-2559
CNT N00244-00-D-0119
AMT $2,450,700.00
DTD 092700
TO Surface Technologies Corporation, 2275 Atlantic Blvd, Neptune
Beach, FL 32266
EMAILADD: Patrice_E_Melanson@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-272 SN502055)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECH REP SERVICES
POC Velma Maestas(360)476-5881
CNT N00406-00-P-C800
AMT $75500
DTD 091300
TO Northrop Grumman, 401 E Hendy Ave, Sunnyvale CA 94088
CITE: (W-272 SN502082)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
POC Judy Gregg (360)476-7174
CNT N00406-00-C-5193
AMT $1047380
DTD 092600
TO Entwistle Company, Bigelow Streetm Hudson MA 01749
CITE: (W-272 SN502086)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REFURBISH WARD ROOM
POC Susanne Broadus (360)476-1116
CNT N00406-00-P-C789
AMT $32560
DTD 091100
TO JPL Habitability, 112 Shore Drive, Bremerton WA 98310
CITE: (W-272 SN502094)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: J--MECHANICAL SERVICES
POC Barbara Simmons (757)728-3115
CNT 590-03-01
AMT $45,353.28
LINE all
DTD 101000
TO LHM Services, 1908 Benefit Road, Chesapeake, Va 23322
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-273 SN502211)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
POC Laurie Garity (360)315-1556
CNT N00406-00-P-D294
AMT $35999
DTD 092500
TO Vance Lift Truck Service Inc, 3302 E 11th Street, Tacoma WA
98421
CITE: (W-273 SN502338)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OH-58D TURBINE ASSEMBLY, MAINTENANCE AND OVERHAUL/REPAIR/UPGRADE
POC Peggy O'Connor, Contracting Officer, 256-955-8438 or email
margaret.oconnor@redstone.army.mil
CNT DAAH23-00-D-0156
AMT $448,000.00
LINE 0001AB
DTD 092900
TO Canadian Commercial Corporation c/o Standard Aero,Ltd, 50
O'Connor Street, Ottawa Ontario Canada K1A 0S6
CITE: (W-273 SN502387)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, FEDERAL BUILDING &
U. S. COURTHOUSE, 200 WEST SECOND STREET, DAYTON, OHIO
POC Marilyn Roldan, Contracting Officer, Phone (312) 353-3959,
Fax (312) 353-0240, Email marilyn.roldan@gsa.gov - Marilyn
Roldan, Contracting Officer, Phone (312) 353-3959, Fax (312)
353-0240, Email
CNT GS05P00GAC0198
AMT $82,260.00 (BASE 3 YEARS)
DTD 092800
TO MILLAR ELEVATOR SERVICE, 4130 LINDEN AVENUE, STE. 175, DAYTON,
OH
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0198&LocID=130
LINKDESC:
notice
EMAILADD: marilyn.roldan@gsa.gov
EMAILDESC:
CITE: (D-273 SN502392)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--CUTTER SYSTEM & CNC CONTROL SYSTEM
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
CNT DTCG40-00-C-40024
AMT $160,231.92
LINE ALL CLINS
DTD 092800
TO ROBERTS OXYGEN COMPANY 15830 REDLAND ROAD ROCKVILLE, MD 20855
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-C-40024&LocID=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-273 SN502488)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--LIQUID NITROGEN, TYPE II GRADE "B"--RE:F41608-00-R-90295
POC MS. Andree Priegnitz/SFK/(210)925-1178
CNT F41608-00-D-0359
AMT $610,936.90
LINE 0001AD/AE/BD/BE, 0002 & 0003 @ N/C
DTD 092900
TO MG INDUSTRIES 3 GREAT VALLEY PARKWAY MALVERN, PA 19355-1424
EMAILADD: andree.priegnitz@kelly.af.mil
EMAILDESC:
CITE: (D-273 SN502517)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--LIQUID NITROGEN, TYPE II GRADE "B"--RE:F41608-00-R-90295
POC MS. Andree Priegnitz/SFK/(210)925-1178
CNT F41608-00-D-0358
AMT $1,640,144.32
LINE 0001AD/AE/BD/BE, 0002 & 0003 @ N/C
DTD 092900
TO MG INDUSTRIES 3 GREAT VALLEY PARKWAY MALVERN, PA 19355-1424
EMAILADD: andree.priegnitz@kelly.af.mil
EMAILDESC:
CITE: (D-273 SN502518)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--LIQUID NITROGEN, TYPE II GRADE "B"--RE:F41608-00-R-90295
POC MS. Andree Priegnitz/SFK/(210)925-1178
CNT F41608-00-D-0357
AMT $1,756,500.39
LINE 0001AB/1AF/1AG/1AH/1AJ/1BB/
DTD 092900
TO BOC GASES L/I's also awarded 0001BF/1BG, 12941 I-45 NORTH
SUITE 333 0001BH/BJ, 0002 & 0003 @ N/C HOUSTON, TX 77060-0000
EMAILADD: andree.priegnitz@kelly.af.mil
EMAILDESC:
CITE: (D-273 SN502530)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES
POC B J Jorden(360)476-9068
CNT N00406-00-C-5233
AMT $347733
DTD 092000
TO Fairbanks Morse, 18926 13th Place South, Seattle WA 98148
CITE: (W-272 SN502080)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: L--SUPPORT FOR DEEP SUBMERGENCE HANDLING SYSTEMS
POC R. Hall, Contract Negotiator at (401) 832-1522; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4519
CNT N66604-00-D-1474
AMT $15,005,502
LINE All
DTD 092700
TO Dynacon, Inc., 831 Industrial Blvd., Bryan, TX 77803-2008
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-273 SN502187)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICE TO FACILITATE MAINTENANCE/TELEPHONE
SUPPORT AND ENGINEERING UPGRADE FOR THE AUTOMATED STORAGE AND
RETRIEVAL SYSTEM (AS/RS) COMPUTER SOFTWARE AND PROGRAMMABLE
LOGIC CONTRAL (PLC) SOFTWARER
POC Cherie M. Daniels, Contract Specialist, 252-466-7504, or
Paula L. Salter, Contracting Officer 252-466-2846
CNT M00146-00-C-0021
AMT $72300.00
LINE N/A
DTD 092800
TO CC Software Inc., 807 E. South Temple, Suite 203, Salt Lake
City, UT 84165-1009
CITE: (W-273 SN502279)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES FOR SUPPORT FOR
MAINTENANCE AND ENHANCEMENT OF WEB APPLICATINS IN SUPPORT OF,
BUT NOT LIMITED TO, THE FOLLOWING PROGRAMS: INTEGRATED LOGISTICS
DECISION SUPPORT SOLUTIONS, ARMY ELECTRONIC PRODUCT SUPPORT,
COMMAND COMMODITY STANDARD SYSTEM, NATIONAL STOCK NUMBER, A
POC Faye Taber (309) 782-3796 PCO Joyce L. Klein (309) 782-5051
CNT DAAE2000C0123
AMT $417700.00
LINE 0001&0002
DTD 092500
TO G+12 Internet Solutions, 1207 E. Ninth St., Davenport, IA
52803
EMAILADD: taberf@ria.army.mil
EMAILDESC:
CITE: (W-273 SN502312)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: L--OPERATION, MAINTENANCE AND MONITORING OF CHILLER
PLANT
POC Karen Comiskey, Contracting Officer (518) 462-3311, Ext.2615
CNT V500P-4738
AMT $198,765.00
DTD 091100
TO The Trane Company, Albany Office, 301 Old Niskayuna Road,
Latham, NY 12110-2214
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-273 SN502386)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: M--OPERATION MAINTENANCE, AND TECHNICAL SUPPORT OF THE
GOES DATA DISTRIBUTION SYSTEM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-6-90068, Modification 0069
AMT $587,474.00
LINE N/A
DTD 092800
TO PRC, Inc., 1500 PRC Dr., McLean, VA 22101
CITE: (W-273 SN502288)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: N--PROVIDE AND INSTALL 1-TON BRIDGE CRANE
POC Contact R. Shane Wells, 360-257-6416/Contracting Officer,
Shawn Wales, 360-257-6494
CNT N44255-00-P-2058
AMT $88,042.00
LINE 0001
DTD 092800
TO Wells Equipment Company Inc., 34665 10th Place SW, Federal
Way, WA 98023
EMAILADD: wellsrs@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-272 SN502056)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Q--OCCUPATIONAL HEALTHCARE SERVICES
POC Patricia A. Ellis (202) 273-8044
CNT V101(93)P-1735
AMT $17,304,631.80
DTD 092800
TO Hummer Whole Health Management, Inc.,20600 Chagrin Boulevard,
Suite 1000, Cleveland, Ohio 44122-5334
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: patricia.ellis@mail.va.gov
EMAILDESC:
CITE: (W-273 SN502438)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES FOR ADVANCED TECHNOLOGY
PROGRAMS
POC PATRICIA W. GODWIN, CODE 1117PG, (843) 218-5920/CONTRACTING
OFFICER JOLIENE BOWERS
CNT N65236-00-D-7824
AMT $5,908,692.82 Base Year
LINE LOT I, Base Year
DTD 100100
TO Scientific Reserach Corporation, 2300 Windy Ridge Parkway,
Suite 400 South, Atlanta, GA 30339
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-272 SN502023)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Patricia W. Godwin, Code 1117PG, (843) 218-5920/Contracting
Officer, Joliene Bowers
CNT N65236-00-D-7825
AMT $5,908,692.82 Base Year
LINE LOT I, Base Year
DTD 100100
TO TDS Incorporated, 12000 Lincoln Drive West, Marlton, NJ 08053-3403
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-272 SN502025)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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-14A/B/B UPGRADES/D TACTICAL AVIONICS SYSTEMS AND
TRAINER SUITES
POC Bruce H. Price, Contract Specialist, (805) 989-1301
CNT N68936-00-D-0064
AMT $9,999,634
LINE 0001 and 0002
DTD 092800
TO Northrop Grumman Field Support Services, Inc., 6017 New World
Ave., Jacksonville, FL 32221
CITE: (W-272 SN502043)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: R--SOLICITATION F41621-00-R-0001, DESKTOP SECURITY INCIDENT
POC Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email laura.hawkins@kelly.af.mil - Katherine
Zapata, Contracting Officer, Phone (210) 977-2821, Fax (210)
977-2980, Email
CNT F41621-00-C-0110
AMT $499,000.00
DTD 092800
TO Tiny Software, Inc. 3945 Freedom Circle, Ste 1020 Santa Clara
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41621-00-C-0110&LocID=1243
LINKDESC:
notice
EMAILADD: laura.hawkins@kelly.af.mil
EMAILDESC:
CITE: (D-272 SN502046)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
POC Virginia Dashiell (360)476-7175
CNT N00406-00-C-5168
AMT $641708
DTD 092700
TO Engineering Support Personnel Inc, 626 164th Street SW, Lynwood
WA 98037
CITE: (W-272 SN502087)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Marcia L. Cruz (760)380-3893/Contracting Officer, Charlene
Cowman (404)464-4188
CNT DAKF04-00-C-0002
AMT $290,640,712.00
LINE N/A
DTD 092800
TO Johnson Controls, Inc., 7315 North Atlantic Avenue, Cape Canaveral,
FL 32920-3792
EMAILADD: CharleneCowman@forscom.army.mil
EMAILDESC:
e-mail
CITE: (W-272 SN502103)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--STUDY OF THE QUALITY AND IMPACT OF THE SAFE AND DRUG-FREE
SCHOOLS AND COMMUNITIES PROGRAM
POC Sang Park, (202) 708-8222, Contract Specialist
CNT ED-00-CO-0119
AMT $2,957,597
DTD 092700
TO Westat, Inc., 1650 Research Blvd, Rockville, MD 20850-3129
CITE: (W-273 SN502148)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--CANCER INFORMATION AND DISSEMINATION
POC Margie P. Usry, Contract Specialist, (770) 488-2699, Mailstop
K18
CNT 200200010066
AMT $2,363,641.00
DTD 092900
TO BRI Consulting Group, 1111 14th Street, NW, Suite 900, Washington,
DC 20005
CITE: (W-273 SN502219)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--OTHER PROFESSIONAL SERVICES; SITE SURVEY & ENGINEERING
DESIGN
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-2086
AMT $34,198.00
LINE 0001
DTD 092900
TO MOTOROLA,INC., 7230 Parkway Drive, Hanover, MD 21076
CITE: (W-273 SN502290)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--PROMOTING INDUSTRIAL ZONES AND INVESTMENT MOBILIZATION
POC Timothy T. Beans, Contracting Officer, timbeans@usaid.gov,
USAID/West Bank & Gaza, Telephone 972-3-511-4871, Fax 972-3-511-4893
CNT 294-C-00-00-00071-00
AMT $13,643,162.00
LINE N/A
DTD 092800
TO The Services Group, 2300 Clarendon Boulevard, Suite 1110,
Arlington, Virginia 22201, USA
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/awards/index.html
LINKDESC:
EMAILADD: timbeans@usaid.gov
EMAILDESC:
CITE: (W-273 SN502333)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--SUPPORT FOR CHEMICAL, ECONOMIC, AND BIOLOGICAL INFORMATION
NEEDS OF THE DIVISION OF CANCER BIOLOGY
POC Carolyn E. Barker, Contract Specialist, (301) 496-8620 or
Richard L. Hartmann, Contracting Officer, (301)496-8620
CNT N02-CB-07007
AMT $3,548,614
DTD 092700
TO Technical Resources International, Inc., 6500 Rock Spring
Drive, Suite 650, Bethesda, MD 20817
EMAILADD: cb123d@nih.gov
EMAILDESC:
Ms. Carolyn Barker
CITE: (W-273 SN502344)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
CNT V659P-1394
AMT $101,400.00
DTD 100100
TO Information and Professional Management Group, 621 NW Frontage
Road, Suite 350, Augusta, GA 30907
CITE: (W-273 SN502363)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE UNITED STATES
PENITENTIARY, VICTORVILLE, CA.
POC Jake Anderson, Jr., Contracting Officer, (202) 307-0954
CNT JX00c-397
AMT $3,244,286.00
DTD 092900
TO Morse Diesel International, Inc., 3131 Princeton Pike, Building
5, Suite 105, Lawrenceville, N.J. 08648
CITE: (W-273 SN502394)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: R--CONSULTING SERVICES
POC Barbara Simmons (757)728-3115
CNT 590-22-00
AMT $51788.00
LINE 3
DTD 092900
TO Birchfield Jacobs Foodsystems, 2120 Renard Court, Annapolis,
Md 21401
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-273 SN502432)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--IMPLEMENTATION OF ARSON PREVENTION PROGRAM
POC Teresa Dingle, Contract Specialist (301) 447-1077 or Bryan
McCreary, Contracting Officer (301) 447-1058
CNT EME-2000-SA-0532
AMT $48,013.00
DTD 092700
TO Marketing Concepts, Inc., 139 Egret Drive, Jupiter, FL 33458-8878
EMAILADD: teresa.dingle@fema.gov
EMAILDESC:
e-mail
CITE: (W-273 SN502481)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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-0013L
AMT $250,000.00
LINE 874-1 AND 2
DTD 092900
TO Fogel & Associates Consulting, 109 Pooler Ave., DeKalb, IL
60115
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0013L&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-273 SN502529)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: S--FERTILIZATION, WEED CONTROL, AND OVERSEEDING
POC Barbara Simmons (757)728-3115
CNT 849-01-01
AMT $43,686.00
LINE all
DTD 100100
TO Lawnscapes of Virginia, 570 Industrial Park Dr, Newport News,
Va 23608
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-273 SN502218)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--TRASH/GARBAGE REMOVAL SERVICES
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
CNT V659P-1389
AMT $84,140.00
DTD 100100
TO United Waste, Inc., 1320 N.W. 185th Street, Edmond, OK 73003
CITE: (W-273 SN502280)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--PEST CONTROL SERVICES
POC JoAnne Tindall @ 609-562-2695
CNT DAKF29-01-D-0006
AMT $459,365.00
DTD 092900
TO Cavanaugh's Inc 60 Jerseyville Ave Freehold NJ 07728
EMAILADD: joanne.tindall@dix.army.mil
EMAILDESC:
CITE: (W-273 SN502300)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: S--NON-PERSONAL SERVICES: MESS HALL ATTENDANTS FOR KITCHEN
AND DINING AREAS IN SUPPORT OF FOOD SERVICE
POC Contact, Laurabell Tracy, 419/868-4314, Jody Zuelzke, 419/868-4237
or fax 419/868-4222
CNT DAHA3300T6102/DAHA3300T6103
AMT $16,686.98
LINE 0001
DTD 100100
TO Alpha Services, Inc 320 Congress PKWY, Lawrenceville, GA 30044
EMAILADD: jody.zuelzke@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-273 SN502336)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--JANITORIAL SERVICES AT VAOPC WINSTON-SALEM, NC
POC Colette LeBleu Regan
CNT V659P-1395
AMT $234,089.00
DTD 100100
TO NISH-GOODWILL of NW North Carolina, Inc., 2701 University
Parkway, Winston-Salem, NC 27115
CITE: (W-273 SN502361)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Al 35160
SUBJECT: S--TRASH REMOVAL
POC Carl Dozier, 256-358-0651
CNT 1P110001
AMT $77,832.00
LINE All
DTD 100100
TO BFI, 409 Hunter Street, Anniston, Alabama 36201
EMAILADD: CDozier@bop.gov
EMAILDESC:
CITE: (W-273 SN502408)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT FOR ITALY, SPAIN,
GREECE, TURKEY, BAHRAIN, EGYPT AND THE UNITED KINGDOM
POC David A Crouch, Contracting Officer, 805-982-2740,
CNT N47408-00-D-8131
AMT $5,012,001
LINE 0001
DTD 092900
TO EERI/HEC EFA-MED LLC, 24 Prime Parkway, Natick, MA 01760
EMAILADD: crouchda@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-273 SN502487)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: T--CONGRESSIONAL QUARTERLY WASHINGTON ALERT SERVICE
SUBSCRIPTION SERVICE
POC Alicia Hewett, Contracting Officer, PH: (808) 473-7546
CNT N00604-00-P-C726
AMT $28,275.00
DTD 092800
TO Congressional Quarterly Washington Alert Service, 1414 22nd
St., NW, Washington DC, 20037
CITE: (W-272 SN502109)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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
POC James Willard, 202-512-0307
CNT 470-181
AMT $65229
DTD 092800
TO Colonial Press Internations, Inc., 3690 N.W. 50th Street,
Miami, FL 33142
CITE: (W-273 SN502209)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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
POC James Willard, 202-512-0307
CNT 470-551
AMT $530000
DTD 092800
TO Artech Printing, Inc., 10100 Science Drive, Sturtevant, WI
53177
CITE: (W-273 SN502210)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B96-S
AMT $1,668,874.00
DTD 092900
TO Commercial Data Center, INc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (W-273 SN502483)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B96-S
AMT $1,668,874.00
DTD 092900
TO Commercial Data Center, INc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (W-273 SN502484)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: U--CLINICAL PRECEPTORSHIP
POC Jo Escalera (619) 532-2558
CNT N00244-00-D-0118
AMT $1,421,680.00
LINE Base Year U.S. Navy and U.S. Marine Corps
DTD 092700
TO ETP Incorporated, 111 Founders Plaza, 12th Floor, East Hartford
CT 06108-3212
CITE: (W-272 SN502090)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--ORCAD TRAINING
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-12904
AMT $66000
LINE 1
DTD 092900
TO CADENCE DESIGN SYSTEM INC; 13221 S W 68TH PARKWAY; PORTLAND,
OR 97223
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12904
LINKDESC:
Awards Page
CITE: (D-273 SN502277)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: U--SPECIAL EDUCATOR HEALTH CARE SERVICSE
POC Faye Tant (912)926-3985
CNT F09650-00-C-0290
AMT $46,200.00 Estimted
LINE 0001
DTD 092800
TO Goode Interventions, 105 Lenox Dr, Bonaire, GA 31005
EMAILADD: faye.tant@robins.af.mil
EMAILDESC:
CITE: (W-273 SN502384)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: U--DEVELOPMENT & EXPANSION OF VA FAIRCARE TRAINING PROGRAM
POC Joseph Turton, Contracting Officer (518) 462-3311, Ext.2612
CNT V500P-4732
AMT $105,666.00
DTD 082800
TO Harvard Medical Faculty Physicians, 110 Francis Street, Boston,
MA 02215
EMAILADD: Joseph.Turton@med.va.gov
EMAILDESC:
CITE: (W-273 SN502398)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: U--MANUAL ON NOISE CONTROL METHOD
POC Jenny Bayer or Dwight Favors, (513)533-8217
CNT 0000037091
AMT $75000.00
DTD 092600
TO Collaboration In Science and Technology, Incorporated, 15835
Park Ten Place, Houston, Texas 77084
CITE: (W-273 SN502527)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--MANAGEMENT SERVICES
POC Mary Carkeek (360)476-9240
CNT N00406-00-P-C044
AMT $677565
DTD 081800
TO Scheduled Airtlines Traffic Offices Inc, 1005 N Glebe Rd,
Arlington VA 22201
CITE: (W-272 SN502099)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: W--LEASE OF PREFABRICATED MODULAR BUILDING
POC Willie Humprhrey, Contract Specialist, 252-466-2895, or Paula
L. Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-00-M-9013
AMT $71,540.00
LINE N/A
DTD 092200
TO Valley Modular Office Inc., 1325 South Philadelphia Blvd,
Abingdon, MD 21009
CITE: (W-273 SN502283)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OF EQUIPMENT
POC Linda Osborn (360)315-1509
CNT N00406-00-P-D071
AMT $99650
DTD 092000
TO NC Machinery Co, 17025 W Valley Hwy, Tukwila WA 98188
CITE: (W-273 SN502335)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--NEW PARKING LEASE AT WORLD TRADE CENTER, NYC
POC Maria Guida (212)264-2236
CNT GS-02B-23123
AMT $227,415.60
DTD 100100
TO Port Authority of NY & NJ, 1 World Trade Center, NY 10048
CITE: (W-273 SN502286)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--AWARD FOR LEASE OF OFFICE SPACE IN BESSMER, MICHIGAN
POC Glenn Deacon 312-353-8770
CNT GS-05B-16712
AMT $$120,928.00 annual rent
DTD 092000
TO Thomas L. Schneller, E6254 Highway U.S. 2, Bessmer, Michigan
49911
EMAILADD: Glenn.Deacon@gsa.gov
EMAILDESC:
CITE: (W-273 SN502485)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: X--LEASE OF PARKING SPACES
POC Doreen Chino-Lente, 301-443-5774
CNT 236-01-0002
AMT $113,400
DTD 093000
TO TrizecHahn Metro Plaza, 1700 Rockville Pike, Rockville, MD
20852
CITE: (W-273 SN502506)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--FISHSCREEN MODIFICATIONS, PATTON VALLEY PUMPING PLANT,
TUALATIN PROJECT, OREGON
POC JOE PRATT, CONTRACT SPECIALIST, 208/378-5139; SUSIE ZIMMER,
CONTRACTING OFFICER, 208/378-5156
CNT 00CC100799
AMT $251,686.00
DTD 092700
TO Triad Mechanical, Inc., 2133 North Argyle, Portland OR 97217
CITE: (W-272 SN502024)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--RENOVATION OF BACHELOR ENLISTED QUARTERS BLDGS. 1040,
1042, 1043, AND 1044, NAVAL SUBMARINE BASE, KINGS BAY, GA
POC N/A
CNT N62467-00-C-0377
AMT $3,300,000.00
LINE N/A
DTD 092800
TO 8(a) Urrutia, Inc., P. O. Box 130, Abbeville, AL 36310-0130
CITE: (W-272 SN502036)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Y--RIO CHAMA ROAD 151 & 474. THE CONTRACT CORRECTS SAFETY
CONCERNS ON 4.71 MILES OF FOREST ROAD 151 AND 3.13 MILES OF
FOREST ROAD 474. THE CONTRACT INCLUDES CLEARING, RECONDITIONING
OF ROADBED, INSTALLING DRAINAGE STRUCTURES, PLACEMENT OF GOVERNMENT
FURNISHED AGGREGATE, INSTALLATION OF FENCES AND
POC David E. Simpson, (505) 438-7857
CNT 50-8379-0-0003
AMT $177,437.00
DTD 091500
TO Russel Sand and Gravel, Inc., P.O. Box 128, Los Ojos, NM 87551
EMAILADD: dsimpson@fs.fed.us
EMAILDESC:
CITE: (W-272 SN502051)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Y--JEMEZ COMPLEX RECONSTRUCTION. THIS PROJECT CONSISTS
OF ROAD AND PARKING RECONSTRUCTION AT THE RINCON, DARK CANYON,
AND LAS CONCHAS RECREATION SITES; CONSTRUCTION OF TWO CCMU
VAULT TOILET BUILDINGS, HARDENED TRAIL AND PICNIC UNIT CONSTRUCTION
INCLUDING TABLES, GRILL RIPRAP AND EXPOSED AGGREGATE C
POC DAVID E. SIMPSON., (505) 438-7858
CNT 50-8379-0-0004
AMT $259,937.00
DTD 092000
TO DGM Construction, Inc., P.O. Box 6507, Albuquerque, NM 87197
EMAILADD: dsimpson@fs.fed.us
EMAILDESC:
CITE: (W-272 SN502054)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--SWIFTWATER PARK RESTORATION, SOLDOTNA, ALASKA
POC Contact, Gail M. West, 907 753-2552/Contracting Officer,
Corps of Engineers
CNT DACW85-00-C-0006
AMT $294,870.00
LINE N/A
DTD 092800
TO Yenney & Assoc. Const., Inc. P.O. Box 2967 Homer, Alaska 99603
CITE: (W-272 SN502062)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--CONSTRUCT TACTICAL VEHICLE LOADING RAMP AND PARKING
AND PAVING, MCRB, ATLANTA, GA
POC N/A
CNT N62467-00-C-0424
AMT $422,677.00
LINE N/A
DTD 092800
TO 8(a)C&S Paving, Inc., P. O. Box 1155, Marietta, GA 30061
CITE: (W-272 SN502074)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
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--PHASE TWO, FY00 MCON PROJECT H-387, DESIGN/BUILD
MULTI-FAMILY HOUSING, PHASE IV (130 UNITS) AND FY01 MCON PROJECT
H-392 (62 UNITS) PEARL CITY PENINSULA, OAHU, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
CNT N62742-99-C-1325
AMT $26,397,602.00
DTD 092800
TO Hunt Building Corporation, 4401 N Mesa, El Paso, TX 79902-1107
CITE: (W-272 SN502105)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
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--PHASE TWO OF FY00 MCON PROJECT H-345, DESIGN AND
BUILD OF FAMILY HOUSING (100 UNITS) AND H-346 FAMILY HOUSING
(30 UNITS); AND FY01 MCON PROJECT H-570 FAMILY HOUSING (54
UNITS) AT MCBH, KANEOHE BAY, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. June
Turner, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
CNT N62742-99-C-1323
AMT $29,418,708.00
DTD 092800
TO Hunt Building Corporation, 4401 N Mesa, El Paso, Texas, 79902-1107
CITE: (W-272 SN502108)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
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--PHASE TWO FY00 MCON PROJECT H-345, DESIGN BUILD OF
FAMILY HOUSING (100 UNITS) AND H-346 FAMILY HOUSING (30 UNITS);
AND FY01 MCON PROJECT H-570 FAMILY HOUSING (54 UNITS), MCBH,
KANEOHE BAY, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. June
Turner, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
CNT N62742-99-C-1323
AMT $29,418,708.00
DTD 092800
TO Hunt Building Corporation, 4401 N. Mesa, El Paso, Texas 79902-1107
CITE: (W-273 SN502133)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--NEW WORK PROJECTS PACKAGE, FORT BRAGG, NORTH CAROLINA
POC Ms. Linda Elliott (Contract Specialist) 912-652-5076
CNT DACA21-00-C-0059/DACA21-00-B-0057
AMT $381,000.00
LINE Sched 1
DTD 092800
TO Packard Construction Corporation, P.O. Box 305, Newington,
Virginia 22122 Phone: (703) 550-5097
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN502191)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--NEW WORK PROJECTS PACKAGE, FORT BRAGG, NORTH CAROLINA
POC Ms. Linda Elliott (Contract Specialist) 912-652-5076
CNT DACA21-00-C-0060/DACA21-00-B-0057
AMT $206,350.00
LINE Sched 1
DTD 092800
TO Packard Construction Corporation, P.O. Box 305, Newington,
Virginia 22122 Phone: (703) 550-5097
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN502193)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--NEW WORK PROJECTS PACKAGE, FORT BRAGG, NORTH CAROLINA
POC Ms. Linda Elliott (Contract Specialist) 912-652-5076
CNT DACA21-00-C-0060/DACA21-00-B-0057
AMT $206,350.00
LINE Sched 2 & 4
DTD 092800
TO TLT Construction Corporation, One Pope Street, Wakefield,
MA 01880 Phone: (781) 438-4100
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN502195)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--NEW RESTROOM, PIEDMONT PARK, CLEARWATER LAKE, REYNOLDS
COUNTY, MISSOURI
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW3-00-C-0033
AMT $140,580
LINE Lump Sum
DTD 091100
TO Brockmiller Construction, Inc., 14 N. Middle St., P.O. Box
387, Farmington, MO 63640
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: virginia.a.moore@swl02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN502264)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--OLANCHA ENGINE BARN
CNT NDC000091
AMT $154,629.00
DTD 091300
TO Robert T. White General Contractor, PO Box 556, Lone Pine,
CA 93545, Phone No. (760) 876-4429
CITE: (W-273 SN502345)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--FY00 MCON P-376 PIER REPLACEMENT, NAVAL UNDERWATER
WARFARE CENTER, KEYPORT, WA
POC Bonnie E. Stouffer, Contract Specialist, (360) 396-0266
CNT N44255-00-C-2536
AMT $5,922,729.00
LINE 0001, 0002AA, 0004
DTD 092600
TO General Construction Company, 19472 Powder Hill Place, Poulsbo,
WA 98370
CITE: (W-273 SN502350)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING STATION 112+500 TO 112+500,
SAVANNAH HARBOR, GEORGIA
POC Mr. Roderick Hill (Contract Specialist) 912-652-5301
CNT DACW21-00-B-0015
AMT $12,182,638.00
LINE N/A
DTD 092900
TO Norfolk Dredging Company, 110 N. Centerville Turnpike, Chesapeake,
VA 23320 Phone: (757) 547-9391
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN502355)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CHANNEL ALIGNMENT SPRINGFIELD
STONE FORESHORE DIKE MILE 241.2-L AHP (1962) EAST BATON ROUGE
PARISH, LOUISIANA
POC Mary Catherine Renaud, (504) 862-2888
CNT DACW29-00-C-0097
AMT $1,438,750.00
LINE Items 0001 thru 0002
DTD 092100
TO ERROR--Pine Bluff Sand and Gravel Company, P O Box 7008, Pine
Bluff, AR 71611
CITE: (W-273 SN502359)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Y--REPLACE FIRE CRASH RESCUE STATION
POC Audrey Barnett (810) 307-5604
CNT DAHA20-00-C-5028
AMT $6,919,100.00
DTD 092800
TO The Bell Company, 33341 Kelly Road, Fraser, MI 48026
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: audrey.barnett@miself.ang.af.mil
EMAILDESC:
CITE: (W-273 SN502424)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--CONSTRUCTION OF JEFFERSON BRIDGE
POC Contract Specialist. (541-465-6506)
CNT 50-04R4-0-4180
AMT $478,276.39
DTD 092800
TO Holm II, Inc., P.O. Box 453, Stayton, Oregon, 97383
CITE: (W-273 SN502465)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--COLT KILLED CREEK TRAIL RECONSTRUCTION (FORMERLY
ADVERTISED AS PACKBOX)
POC Contracting, (208) 476-8378
CNT 50-0276-0-75
AMT $49,366.40
DTD 092800
TO Trail Ace Construction, Inc., HC01, Box 115A, White Bird,
ID 83554
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-273 SN502475)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--REPAIR BASE PAVEMENTS
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Deborah Scott, Contract
Specialist, Phone 919-722-5409, Fax 919-722-5404, Email
CNT F31610-00-DC013
AMT $4,573,597.00
LINE CLINs 0001 - 0196 ,Amend. 01-06
DTD 092700
TO Asher Construction, Inc. 10880 Route 99 Woodstock MD 21163
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-DC013&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-273 SN502490)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Y--CONSTRUCT SAND BLASTING FACILITY
POC JoAnne Tindall at 609-562-2695
CNT DAKF29-00-C-0050
AMT $473,803.21
LINE 0001
DTD 092900
TO Integrated Construction 259 Stephens St Belleville NJ 07109
EMAILADD: Joanne.Tindall@dix.army.mil
EMAILDESC:
CITE: (W-273 SN502512)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--FISH CREEK FALLS UTILITIES
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
CNT 50-82FT-0-07
AMT $210,862.00
DTD 090800
TO J.P. Meyer Trucking and Construction, 4810 West 69th Drive,
Westminister, CO 80030
CITE: (W-273 SN502524)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--WESTLAKE CAMPGROUND CONSTRUCTION
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
CNT 50-82FT-0-06
AMT $713,832.00
DTD 092800
TO J.P. Meyer Trucking and Construction, 4810 West 69th Drive,
Wetminster, CO 80030
CITE: (W-273 SN502526)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--REPLACE EXTERIOR DOORS, BUILDING AS-705, MCAS, NEW
RIVER, JACKSONVILLE, NC
POC Rebecca Vucinaj (910) 451-2582
CNT N62470-97-C-3694
AMT $114,991.00
DTD 092800
TO Trader Construction Company P.O. Box 1578, New Bern, NC 28563
CITE: (W-272 SN502010)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--4TH OF JULY CAMPGROUND ROAD
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
CNT 43-83D5-0-1098
AMT $63,221.00
LINE All
DTD 092700
TO Roadworks, 10405 Cedar Springs Drive NW, Albuquerque, NM 87114
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-272 SN502018)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--ROAD 462 GRAVEL & DRAINAGE
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
CNT 50-83D5-0-01
AMT $99,954.50
LINE all
DTD 092800
TO Sparling Contruction Company, P.O. Box 90548, Albuquerque,
NM 87199
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-272 SN502019)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: Z--STRUCTURAL REPAIRS, PHASE IV BUILDINGS
POC Freda Stinson, Contract Specialist, Phone - (717) 770-6611/Fax
- (717) 770-5689
CNT SP3100-00-C-0030
AMT $169,500.00
LINE 0001
DTD 092800
TO Kamand Construction Inc, 203 Lynndale Court, Mechanicsburg,
PA 17050
EMAILADD: fstinson@ddc.dla.mil
EMAILDESC:
CITE: (W-272 SN502026)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--RENOVATION OF STORAGE FACILITY, ANIMAL HOUSING VENTILATION,
WALLS, ANIMAL BEHIAVOR LAB. W. LAFAYETTE, IN
POC Norma R. Cremeens (309)681-6618
CNT 50-5114-0-3149
AMT $265,192.00
DTD 092600
TO J. R. Kelly Company, Inc., 3450 Concord Road, PO Box 6688,
Lafayette, IN 47903-6688
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-272 SN502049)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--TRAILHEAD RECONSTRUCTION
POC Contracting Section, 541-523-1209
CNT 50-04M3-0-0049
AMT $147,077.58
DTD 092800
TO Henderson Logging, Inc., 75241 Upper Diamond Lane, Wallowa,
OR 97885
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-272 SN502057)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Z--ROAD MAINTENANCE CARSON N.F. AND SANTA FE N.F. THIS
CONTRACT IS TO PERFORM, LEVEL III ANNUAL AND DEFERRED ROAD
MAINTENANCE ON FOREST DEVELOPMENT ROADS ON BOTH THE CARSON
AND SANTA FE NATIONAL FOREST'S. ANNUAL ROAD MAINTENANCE SHALL
INCLUDE; GRADING AND SHAPING THE ROAD AND SHOULDERS, CLEANING
D
POC dsimpson@fs.fed.us
CNT 53-8379-0-0005
AMT $340,959.40
DTD 091900
TO Dave Pettingill, P.O. Box 963, Mountainair, NM 87036
EMAILADD: dsimpson@fs.fed.us
EMAILDESC:
CITE: (W-272 SN502058)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--MEDICAL CLINIC RENOVATIONS, BLDG. #295, NCBC GULFPORT,
MS
POC Charlene Kreeger, 228-871-3020
CNT N62467-00-M-5759
AMT $52,927.53
DTD 092800
TO ACTS Inc., 797 S Main St., New Ellenton SC 29809
LINKURL: http://e-sol.navfac.navy.mil
LINKDESC:
this activity.
EMAILADD: kreegercs@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-272 SN502060)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--CORRECT DEMENTIA DEFICIENCIES-B60
POC Carol Lewis 520-629-4613
CNT V678C-732
AMT $926,000
DTD 092800
TO SBBI, Inc., P.O. Box 1720, Sierra Vista, AZ 85636
CITE: (W-272 SN502061)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--RELEVELING OF THE U.S.S. ARIZONA MEMORIAL SHORESIDE
FACILITY, HAWAII
POC Gary C. Harris, (415) 427-1332
CNT C8050B00006
AMT $252,965.00
LINE 1-5, 7, 10-14.
DTD 092800
TO Geo Grout Inc., 150 West Harris Avenue, South San Francisco,
CA 94080
EMAILADD: gary_harris@nps.gov
EMAILDESC:
via e-mail
CITE: (W-272 SN502064)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REPLACEMENT OF COTTONWOOD WELL AND PUMP SYSTEM AND
REPLACEMENT OF WATERLINE AT COTTONWOOD VISITOR CENTER AND CAMPGROUND,
AT JOSHUA TREE NATIONAL PARK, CALIFORNIA
POC Gary C. Harris, (415) 427-1332
CNT C8050A00002
AMT $933,870.00
LINE 1 thru 26
DTD 092600
TO J.R. Cardenas Construction, 11580, "I" Avenue, Hesperia, CA
92345
EMAILADD: gary_harris@nps.gov
EMAILDESC:
via e-mail
CITE: (W-272 SN502067)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--PERIMETER FENCE CONSTRUCTION AT MANZANAR NATIONAL
HISTORIC SITE, INDEPENDENCE, CALIFORNIA
POC Gary C. Harris, (415) 427-1332
CNT C8050000007
AMT $53,876.00
LINE 1 thru 9
DTD 092800
TO W.L. Roth Company, 3050 Ramada Drive, Paso Robles, CA 93446
EMAILADD: gary_harris@nps.gov
EMAILDESC:
via e-mail
CITE: (W-272 SN502070)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--WHOLEHOUSE REVITALIZATION OF 110 HOMES CAMP STOVER,
PHASE 1, WHEELER ARMY AIR FIELD, OAHU, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316bain,
CNT N62742-99-C-1312
AMT $11,771,564.00
DTD 092700
TO Lend Lease Actus, LLC, 221 Gateway Road West, Suite 405, Napa,
CA 94558-6279
CITE: (W-272 SN502104)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--FIRE AND SAFTY 2000 - FIRE ALARM WORK
POC Lucille E. Funk, 717-228-5938
CNT V595C-625
AMT $182,070.00
LINE 1
DTD 092800
TO Eastern Time Inc, P.O. Box 4425, Allentown, PA 18105
CITE: (W-273 SN502183)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--RENOVATIONS FOR CLINICAL SUPPORT FOR OUTPATIENT CLINIC
POC Lucille Funk, 717-228-5938
CNT V595C-624
AMT $1,288,700.00
LINE 1
DTD 092800
TO Eichelberger Construction Inc., 124 West Church St., P.O.
Box 459, Dillsburg, PA 17019-0459
CITE: (W-273 SN502206)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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 PITS
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - Paul
King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
CNT F31610-00-CC012
AMT $1,086,660.00
LINE 0001-0005
DTD 091200
TO Fuel Tank Maintenance 755 HUMBLE DRIVE COOKVILLE, TN 38501
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CC012&LocID=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-273 SN502207)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--INSTALL BASE LANDSCAPING
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - Paul
King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
CNT F31610-00-DC007
AMT $179,797.00 (BASE YEAR)
LINE 0001-0095
DTD 092200
TO LANDSCAPE DESIGN OF GOLDSBORO 546 ARRINGTON BRIDGE ROAD GOLDSBORO
NC 27530
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-DC007&LocID=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-273 SN502216)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPLACE 2 HVAC UNITS BLDG 88240
POC Jim Johnson, Superintendent, Construction Flight, Phone 605-385-1722,
Fax 605-385-1759, Email james.johnson@ellsworth.af.mil - Steve
Coy, Contracting Specialist, Phone 605-385-1751, Fax 605-385-1759,
Email
CNT F39601-00-C0031
AMT $29,997.00
DTD 092800
TO TESSIER'S INC PO BOX 188 MITCHELL, SD 57301-3426
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-00-C0031&LocID=1005
LINKDESC:
notice
EMAILADD: james.johnson@ellsworth.af.mil
EMAILDESC:
CITE: (D-273 SN502260)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Contract Specialist Regina O'Brien
CNT DAKF36-00-D-0021
AMT $389,136
LINE 0001 thru 0002
DTD 092800
TO Branon Construction Company, Inc. 802 Durand Road, Plattsburgh,
NY 12901
EMAILADD: Regina.Obrien@drum.army.mil
EMAILDESC:
CITE: (W-273 SN502303)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--ASBESTOS AND LEAD ABATEMENT
POC Valentina Payne 757 764-2901/Terri L. Tew Contracting Officer
757 764-2919
CNT F44600-00-D0007
AMT $615,979.00
DTD 092800
TO Delaware Cornerstone Builders, Inc. 5006 Jackson St. Hyattsville,
MD 20781-1009
CITE: (W-273 SN502307)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Z--FOREST ROAD 376 - HAUL & PLACE GRAVEL. FURNISH, HAUL
AND PLACE 8,000 CUBIC YARD OF 6" MINUS PIT RUN GRAVEL FROM
JEMEZ PUEBLO TO FOREST ROAD 376 FROM MILE POST 3.96 TO MILE
POST 8.83
POC David E. Simpson, (505) 438-7858
CNT 43-8379-0-0112
AMT $100,000.00
DTD 092700
TO P & M Construction, P.O. Box 189, Ponderosa, NM 87044
EMAILADD: dsimpson@fs.fed.us
EMAILDESC:
CITE: (W-273 SN502310)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--RECONSTRUCTION OF MOORE'S LAKE TRAIL #380
POC Contracting 208 983-1950 Ext 4174
CNT 50-0295-0-30
AMT $40,548.60
LINE All Line Items
DTD 092000
TO Schroder Contracting, P.O. Box 207, Weippe, ID 83553
CITE: (W-273 SN502321)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--REPAIR FLIGHTLINE MANHOLES/DUCT SYSTEM
POC Salvatore Saraceno, Contract Specialist, Phone (662)434-7797,
Fax (662)434-7764, Email salvatore.saraceno@columbus.af.mil
- Neil Cole, Chief, Infrastructure Flight, Phone (662)434-7799,
Fax (662)434-7765, Email
CNT F22608-00-C-0004
AMT $332,267.00
DTD 092800
TO Contract No.F22608-00-C-0004, Repair Flightline Manholes/Duct
System has been awarded to Five D Enterprise Inc, P O Box 727,
Harlan, KY 40831 for total contract amount of $332,267.00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22608-00-C-0004&LocID=586
LINKDESC:
notice
EMAILADD: salvatore.saraceno@columbus.af.mil
EMAILDESC:
CITE: (D-273 SN502323)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: Z--PAINTING AND REPAIR FAMILY HOUSING
POC Janice Kaiser 410-278-2407
CNT DAAD05-00-D-7019
AMT $438,685.96
DTD 091500
TO All American Painting, Inc. 11 East Borad Street, Richmond,
VA 23219
CITE: (W-273 SN502347)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--REPLACE WATER VALVES AND CAP MAINS
POC CPT Stephen Smith stephen.smith@ma.ngb.army.mil
CNT DAHA19-00-C-0010
AMT $56500.00
DTD 092200
TO DRL Corporation 81 Millbury Road Oxford MA 01540
CITE: (W-273 SN502352)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--FOOD COURT, DETROIT, MI
POC Shalimar Johnson, Contract Specialist, Phone (313) 226-3995,
Fax (313) 226-3924, Email shalimar.johnson@gsa.gov - Michael
Wolff, Team Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, Email
CNT GS05P00GAC0205
AMT $691,400.00
DTD 092800
TO J. L. Judge Construction Services, LLC 1551 Rosa Parks Blvd.,
Suite B Detroit, MI 48216
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0205&LocID=130
LINKDESC:
notice
EMAILADD: shalimar.johnson@gsa.gov
EMAILDESC:
CITE: (D-273 SN502356)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--ADD TO BCE STORAGE FOR COMBAT COMMUNICATIONS, BLDG
626, RVKQ
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-0011
AMT $262,023
LINE 0001
DTD 092900
TO J. Davis II Construction Corp, 90 West Main St, PO Box 128,
Avon, NY 14414-0128
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30617-00-C-0011&LocID=526
LINKDESC:
notice
EMAILADD: Mansfield.Barbara@iag.afres.af.mil
EMAILDESC:
CITE: (D-273 SN502366)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--EXTERIOR REPAIRS AND PAINTING VARIOUS BUILDINGS MCB,
CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582
CNT N62470-00-C-4765
AMT $191,383.20
DTD 092800
TO Astron General Contracting Company, Inc. 1201 Country Club
Rd. Jacksonville, NC 28546
CITE: (W-273 SN502368)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE TRANSFORMER COOLING FINS
POC JASON MEENDERINCK 360-476-1770
CNT N44255-00-P-2037
AMT $69,456.00
DTD 092800
TO Burke Electric, 13563 SE 27th St, Bellevue, WA 98006
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: meenderinckjk@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-273 SN502375)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--INSTALL BACKFLOW PREVENTERS
POC Alan Jones, Contract Specialist, Fax (315) 330-2555, Email
CNT F30602-00-C-5005
AMT $154,600
DTD 092800
TO Scharf Plumbing and Heating, Inc. 2429 Chenango St. Utica
NY 13502
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-5005&LocID=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-273 SN502380)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--ALTER FIRE PROTECTION SYSTEMS, BLDG 3
POC Alan Jones, Contract Specialist, Fax (315) 330-2555, Email
CNT F30602-00-C-5003
AMT $686,240
DTD 092700
TO Phase 4 Builders, Inc. PO Box 239 Route 26N Turin NY 13473
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-5003&LocID=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-273 SN502391)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--ROAD 180 GRAVEL
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
CNT 50-83D5-0-02
AMT $77,190.50
LINE All
DTD 092900
TO Vernon Hamilton Construction, P.O. Box 2558, Gallup, NM 87305
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-273 SN502397)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--RENOVATE LATRINES IN BUILDINGS 3118, 3119, 3121,
3122 AND 3158, FORT LEWIS, WASHINGTON
POC Pat Carroll, Contract Administrator, (253) 966-3519
CNT DAKF57-00-C-0017
AMT $57,600.00
LINE N/A
DTD 092900
TO Lincoln Construction, Incorporated, PO Box 730, Spanaway,
WA 98387-0730
CITE: (W-273 SN502420)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--MASONRY REPAIRS, KINNEARY FEDERAL BUILDING AND US
COURTHOUSE, COLUMBUS, OH
POC Carla Kendall, Contract Specialist, Phone (312) 886-6917,
Fax (312) 353-0240, Email carla.kendall@gsa.gov - Carla Kendall,
Contract Specialist, Phone (312) 886-6917, Fax (312) 353-0240,
Email carla.kendall@gsa.gov
CNT GS05P00GAC0213
AMT $91,000.00
DTD 092800
TO J&P Paving, Masonry & Sealant DBA J&P Caulking, 3858 Alum
Creek Drive, Columbus, OH 43207
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0213&LocID=130
LINKDESC:
notice
EMAILADD: carla.kendall@gsa.gov
EMAILDESC:
CITE: (D-273 SN502421)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: Z--SECURITY FENCE IMPROVEMENTS
POC Marcia L. Beaudoin, Customer Support Technician, (207) 921-2578
CNT N62472-99-C-7559
AMT $386,666.00
LINE Base Bid
DTD 092900
TO Butler Fence Co., Inc., 536 State Fair Blvd., Syracuse, NY
13204
EMAILADD: mlbeaudoin@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-273 SN502434)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPAIR BERMS AND REPAIR TO ABOVEGROUND STORAGE TANKS
68, 109, 144 AND 361 AT THE SEWELLS POINT W FUEL FARM, FLEET
AND INDUSTRIAL SUPPLY CENTER, NORFOLK, VIRGINIA
POC Contract Specialist, Paula Dignan, 757-322-4457
CNT N62470-99-C-9043
AMT $1,757,700.00
DTD 092800
TO Reliable Mechanical, Inc., An Emcompass Company, 13035 Middletown
Industrial Blvd., Louisville, KY 40223
CITE: (W-273 SN502436)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--REPIAR AND REPLACE ROOF BUILDING #16
POC Brian Thomas (541) 440-1331
CNT V653C-559
AMT $143,567.00
DTD 092800
TO Gene's Roofing Service, 111 Camino Francisco, Roseburg OR
97470
CITE: (W-273 SN502439)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--REPAIR ROOF BUILDING 158
POC CPT Stephen F Smith stephen.smith@ma.ngb.army.mil
CNT DAHA19-00-C-0012
AMT $279000.00
DTD 092800
TO Tar Vel Roofing 1631 Hyde Park Ave Boston MA 02136
CITE: (W-273 SN502440)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, BUNKER HLL LODGE, BOSTON NATIONAL
HISTORICAL PARK, BOSTON, MA.
POC Stanley M. Radomski, 617-242-5637
CNT P1720000602
AMT $23,900.00
DTD 092700
TO Atlantic Construction & Restoration Inc., Lowell, MA 01851
EMAILADD: Stan_Radomski@nps.gov
EMAILDESC:
CITE: (W-273 SN502441)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
ALTERATIONS FOR VARIOUS COUNTIES WITHIN THE WESTCHESTER POSTAL
DISTRICT. MULTIPLE CONTRACTS HAVE BEEN AWARDED.
POC Ed Filippella - 914-697-7073
CNT 332495-00-B-0276
AMT .90 MULTIPLIER
DTD 092900
TO Skidmore Construction LLC, 3 Sunset Drive, Danbury, CT 06810-7503
CITE: (W-273 SN502459)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--REROOF AUTO SHOP
POC Fax to Stewart Penrod at 970/229-5531
CNT 43-82HW-0-044
AMT $33,931.00
LINE N/A
DTD 092900
TO Weathercraft Company of Grand Island, 323 North Cleburn, Grand
Island, NE 68801
CITE: (W-273 SN502470)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REVITALIZATION OF COMMUNICATIONS DUCT BANK, PHASE
1
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-00040
AMT $565799
DTD 092800
TO J. M. Holt & Sons Construction, Inc. 2914 S. Highway 87 Graham,
NC 27253
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00040
LINKDESC:
Contract Awards Page
CITE: (D-273 SN502471)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--REPLACE BUILDING 1 ANNEX ROOF
POC Lucille Funk, 717-228-5938
CNT V595C-626
AMT $46,500.00
LINE 1
DTD 092900
TO Shea Enterprises/TA Shea Roofing, 90 North Donnerville Road,
Mountville, PA 17554
CITE: (W-273 SN502479)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: Z--146 AIR WING BASE IRRIGATION PROJECT
POC Joel W. Howard, MSG, CA ANG, Phone: 805-986-7970; Fax: 805-986-7946
CNT DAHA04-00-C-9002
AMT $76,000.00
LINE 0001
DTD 092700
TO City of Port Hueneme Public Works Waste Water Division, 250
North Ventura Road, Port Hueneme, CA 93041 USA
EMAILADD: joel.howard@cachan.ang.af.mil
EMAILDESC:
CITE: (W-273 SN502482)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Z--INDUSTRIAL WASTE WATER PRE-TREATMENT STORAGE TANKS
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
330-609-1042, Email helen.jordan@youngstown.af.mil - Susan
Weaver, Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email
CNT F33630-00-C-0024
AMT $282,680
LINE 0001
DTD 092700
TO MAINTENANCE UNLIMITED INC, 14800 FOLTZ INDUSTRIAL PKWY, STRONGSVILLE
OH 44149-4725
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33630-00-C-0024&LocID=523
LINKDESC:
notice
EMAILADD: helen.jordan@youngstown.af.mil
EMAILDESC:
CITE: (D-273 SN502493)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
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 HVAC CHEM LAB
SOL F40650-00-B-0010
POC Eric Yatsko,(931) 454-4347
CNT F40650-00-C-0035
AMT $209,703
LINE 0001
DTD 092900
TO BILLY THOMAS PLUMBING & NELECTRIC-113 SYCAMORE DR. SHELBYVILLE,
TN 37160
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0010AR/00B0010AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-273 SN502498)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE Building 1 1940 Allbrook Dr. Suite 3 Wright-Patterson
AFB 45433-5309, 45433
SUBJECT: Z--REPLACE HVAC FACILITY BLDG. 30206 WRIGHT-PATTERSON
AFB
SOL F33601-00-R0042
POC Sean Halpin,(937) 257-6571 X4135
CNT F33601-00-CW032
AMT $436,000.00
LINE 0001,0002
DTD 092800
TO Superior Mechanical Services, Inc.-3155 Plainfield Road Kettering,
OH 45432
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0042PKW/00R0042PKW.asp
LINKDESC:
AFB
EMAILADD: sean.halpin@wpafb.af.mil
EMAILDESC:
CITE: (D-273 SN502532)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--CONVEYOR ELEMENT, AMMUNITION.
CNT SP0740-00-C-4063
AMT $199,745.70
LINE 0002
DTD 092800
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-273 SN502231)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--CHAMBER, CARTRIDGE.
CNT SP0740-00-M-PM99
AMT $57,679.87
LINE 0001 THROUGH 5002
DTD 092800
TO Perez Machine Inc 1501 W 134TH St Gardena CA 90249-2215
CITE: (I-273 SN502244)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--END ASSEMBLY, CHUTE.
SOL 00TME9-62-P-0700
CNT SP0740-00-M-KV16
AMT $29,409.15
LINE 0001
DTD 092800
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-273 SN502246)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--CONVEYOR ELEMENT, AMMUNITION.
CNT N00383-96-G-025G-UZH3
AMT $406,456.00
LINE 0001AA THROUGH 0001AD
DTD 092800
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-273 SN502247)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
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--M249 MACHINE GUNS
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-D-0101/0002
AMT $5,189,436.00
DTD 092900
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
29229
CITE: (W-273 SN502463)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROPULSION BASE ASSEMBLY
POC Contract Specialist: Helen Gonzales (309) 782-8663, Contracting
Officer: Carol Lofgren (309) 782-8664
CNT DAAA09-00-C-5077
AMT $1,157,235.00
LINE N/A
DTD 092700
TO Hanley Industries Inc, 3640 Seminary Rd, PO Box 1068, Alton,
IL 52002
LINKURL: gonzalesh@osc.army.mil
LINKDESC:
CITE: (W-272 SN502007)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 13--KINEMATIC DECOY FLARES
POC Ms. Susie Burris, Code 1165ZG, 812-854-3696, by e-mail: burris_s@crane.navy.mil
CNT N00164-00-C-0072
AMT $937,063.00
LINE 0001 THRU 0012
DTD 092800
TO BAE SYSTEMS, INTEGRATED DEFENcE SOLUTIONS, 6500 TRACOR LANE,
AUSTIN, TX 78725-2151
CITE: (W-272 SN502096)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 13--KINEMATIC DECOY FLARES
POC Ms. Susie Burris, Code 1165ZG, 812-854-3696, by e-mail: burris_s@crane.navy.mil
CNT N00164-00-C-0073
AMT $703,577.00
LINE 0001 THRU 0012
DTD 092800
TO Alliant Kilgore Flares Company, 155 Kilgore Drive, Toone TN
38381
CITE: (W-272 SN502100)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--WIN. CANOPY SEVERANCE ASSEMBLY (N00104-00-R-K092)
POC M. A. Davis
CNT N00104-00-C-K120
AMT $722,724.00
LINE N/A
DTD 092600
TO McCormick Selph, Inc., 3601 Union Road, Hollister, CA 95023
CITE: (W-273 SN502180)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DRY STORAGE EVERREADY BATTERY (N00104-00-R-K117)
POC K. A. Hartman
CNT N00104-00-C-K130
AMT $32,470.00
LINE N/A
DTD 092600
TO Netex Industries, 1700 N. Edwards, Mt Pleasant, TX 75455
CITE: (W-273 SN502182)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING, LAUNCHER, GUIDED MISSILE AIRCRAFT
CNT SP0920-00-M-6724
AMT $44,550.00
LINE 0001
DTD 092800
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-273 SN502175)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
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--BQM-74E MISSION KITS
POC Contracting Officer, Carol Harrison, AIR 2.4.4.2, (301) 757-5911/Contract
Specialist, Maggie Hayden-Stone, AIR 2.4.4.2.2, (301) 757-5909
CNT N00019-98-C-0048/P00003
AMT $1,728,022
LINE 0201, 0204, 0205 and 0213
DTD 092900
TO Northrop Grumman - Ryan Aeronautical Center, 17066 Goldentop
Road, P.O. Box 509066, San Diego, CA 95120-9066
EMAILADD: haydenme@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-273 SN502278)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
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--NOUN: DOOR, ACCESS, NSN: 1560-01-311-9273, QUANTITY:
8 EACH
POC POC Mary C. Dickens, Contracting Officer, AMSAM-AC-LS-L,
FAX (256) 876-6032
CNT DAAH23-00-G-0018 ORDER 0048
AMT $157,544.00
LINE CLIN 0001AA AND 0002AA
DTD 092900
TO ERROR--Boeing Defense & Space Group, Helicopter Division,
P.O. Box 16858, Philadelphia, PA 19142
CITE: (W-273 SN502301)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--NEW FAA (FAR PART 23) CERTIFIED SINGLE-ENGINE LAND
COMPOSITE AIRCRAFT FOR FLIGHT RESEARCH
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-70530D
AMT $309780
DTD 092800
TO Cirrus Design Inc., 4515 Taylor Circle, Duluth MN 55811
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70530D
LINKDESC:
Awards Page
CITE: (D-273 SN502410)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--NEW FAA (FAR PART 23) CERTIFIED SINGLE-ENGINE LAND
COMPOSITE AIRCRAFT FOR FLIGHT RESEARCH
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-70531D
AMT $352533
DTD 092700
TO The Lancair Company, 22550 Nelson Road, Bend, OR 97701
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70531D
LINKDESC:
Awards Page
CITE: (D-273 SN502413)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--SOUNDPROOFING PANELS
POC Cherie M. Daniels, Contracting Specialist, 252-466-7504,
or Paula L. Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-00-C-0028
AMT $123080.00
LINE N/A
DTD 092800
TO Keystone Helicopter Corp., 1420 Phoenixville Pike, West Chester,
PA 19380-1498
CITE: (W-273 SN502261)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--RACK ASSEMBLY
POC Peggy Salters, 256/955-9215
CNT DAAH23-00-D-0158
AMT $194,122.32
LINE 0001AA
DTD 092700
TO Choctaw Manufacturing, 203 Choctaw Industrial Drive, Hugo,
OK 74743
CITE: (W-273 SN502185)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--HOIST ASSEMBLY
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Patti
Page, Contracting Officer, 256-955-9307, datafax 256-842-7638
CNT DAAH23-00-C-0381
AMT $622,440.00
LINE 0001AA & 0001AB
DTD 092800
TO Hill Aerospace & Defense, LLC, 19734 Dearborn Street, Chatsworth,
CA 91311-6599
CITE: (W-273 SN502521)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--GPS BLOCK IIR MODERNIZATION
POC Verdie Lawrence, PCO, Phone (310)363-0371, Email verdie.lawrence@losangeles.af.mil
- Verdie Lawrence, PCO, Phone (310)363-0371, Email verdie.lawrence@losangeles.af.mil
CNT F04701-00-C-0006
AMT $53,000,000.00
LINE 0001,0002,0003
DTD 081800
TO Lockheed Martin Corporation, Lockheed Martin Missiles & Space,
230 Mall Blvd., King of Prussia, PA 19406-2995. Modification
of up to twelve NAVSTAR Global Positioning System blcok IIR
replenishment satellites to include a sexond civil signal and
a new military signal. The contracting office address i
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04701-00-C-0006&LocID=901
LINKDESC:
notice
EMAILADD: verdie.lawrence@losangeles.af.mil
EMAILDESC:
CITE: (D-272 SN502031)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--LITTON MARINE SYSTEMS INC. EQUIPMENT
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-00-M-0884
AMT $427,222.00
DTD 092900
TO Litton Marine Systems Inc., 1070 Seminole Trail, Charlottesville,
VA 22901
CITE: (W-273 SN502503)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 23--4WD HYDRAULIC ROTARY MOWER, P/N: HR-5111, MFR: JACOBSEN
POC Shigenori Wada, Buyer, Phone 226-3496, Fax 226-3752, Email
Shigenori.Wada@misawa.af.mil - Barry Nixon, Contracting Officer,
Phone DSN (315)226-3750 COM: 011-81-176-53-6482, Fax DSN (315)226-3752
COM: 011-81-176-52-4793, Email Barry.Nixon@misawa.af.mil
CNT F62509-00-F0101
AMT $42,897.10
DTD 092800
TO EKA, Inc. 2166-A WEST PARK COURT STONE MOUNTAIN, GA 30087-3546
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F62509-00-F0101&LocID=643
LINKDESC:
notice
EMAILADD: Shigenori.Wada@misawa.af.mil
EMAILDESC:
CITE: (D-273 SN502135)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--CUPOLA, COMMANDER'S
SOL SP0750-00-Q-B722
CNT SP0750-00-M-J946
AMT $99,950.00
LINE 0001 THROUGH 0002
DTD 092800
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Suite
1070 Bethesda MD 20814
CITE: (I-273 SN502227)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--HATCH, COMMANDER'S. ALUMINUM ARMOR.
SOL 00TAS9-12-P-0700
CNT SP0750-00-M-N937
AMT $33,575.00
LINE 0001
DTD 092800
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-273 SN502250)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING
CNT SP0480-00-D-5668
AMT $15,340.00
LINE 0001 THROUGH 0004
DTD 092000
TO Metal spinners Inc 60 winter St Malden MA 02148-1426
CITE: (I-272 SN502123)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--SPACER, AIR SEAL, TURBINE ENGINE
SOL SP0480-99-Q-6447
CNT SP0480-00-M-ZD27
AMT $62,500.00
LINE 0001
DTD 092800
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-272 SN502125)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--HUB, RING GEAR
SOL 00T471-02-P-0400
CNT SP0480-00-G-0001-TY25
AMT $40,141.92
LINE 0001AA THROUGH 0001AB
DTD 092800
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-272 SN502130)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--DISK ASSEMBLY, GOVERNOR VALVE.
SOL SP0700-00-Q-0698
CNT SP0760-00-M-J100
AMT $79,428.60
LINE 0001 THROUGH 0002
DTD 092800
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-273 SN502233)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--BLADE,TURBINE,ROTOR
POC Mary C. Dickens, AMSAM-AC-LS-L, Fax 256-842-6302
CNT DAAH23-00-C-0376
AMT $77,427.90
LINE 0001
DTD 092700
TO Centerfield, Inc., Tomball TX 77375
CITE: (W-273 SN502284)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--SEAL
POC Sandra Fink, Contract Negotiator, Phone 405-739-4128, Fax
405-739-5493, Email sandra.fink@tinker.af.mil
CNT F34601-99-G-0007-0076
AMT $254,439.75
LINE 0001,0002
DTD 092800
TO CFM INTERNATIONAL MAIL DROP Y-7 111 MERCHANT ST CINCINNATI,
OH
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-G-0007-0076&LocID=902
LINKDESC:
notice
EMAILADD: sandra.fink@tinker.af.mil
EMAILDESC:
CITE: (I-273 SN502369)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--SHROUD SEG, TURBINE
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
CNT F34601-99-G-0007-0078
AMT $835,572.28
LINE 0001
DTD 092900
TO CFM INTERNATIONAL MAIL DROP Y-7 111 MERCHANT ST CINCINNATI,
OH
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-G-0007-0078&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-273 SN502379)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--VANE AND SHROUD 12TH STG
POC Joleeta Mcclish, Buyer, Phone 405-739-3959, Fax 405-739-5451,
Email
CNT F34601-00-C-0259
AMT $397,875.00
LINE 0001,0001AA,0001AB,0001AC
DTD 092800
TO JT SLCOMB CO 68 MATSON HILL RD SOUTH GLASTONBURY CT 06073-2428
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0259&LocID=902
LINKDESC:
notice
EMAILADD: joleeta.mcclish@tinker.af.mil
EMAILDESC:
CITE: (I-273 SN502382)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--SEAL, AIRCRAFT G
POC Joanna Latting, Buyer, Phone (405)734-8109, Fax (405)739-4237,
Email joanna.latting@tinker.af.mil
CNT F34601-00-D-0359
AMT $1,326,881.00
LINE 0003
DTD 092900
TO SPACE-CRAFT MFG INC 300 EAST ST NEW HAVEN CT 06511-5870
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0359&LocID=902
LINKDESC:
notice
EMAILADD: joanna.latting@tinker.af.mil
EMAILDESC:
CITE: (I-273 SN502395)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--SEAL, ACRFT G
POC Joanna Latting, Buyer, Phone (405)734-8109, Fax (405)739-4237,
Email joanna.latting@tinker.af.mil
CNT F34601-00-D-0360
AMT $1188480.00
LINE 0003
DTD 092900
TO NUMET MACHINE TECHNIQUES 60 OLD SOUTH AVE STRATFORD CT 06497-0000
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0360&LocID=902
LINKDESC:
notice
EMAILADD: joanna.latting@tinker.af.mil
EMAILDESC:
CITE: (I-273 SN502405)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--SUPPORT, TURBINE NOZZLE
POC Sandra Fink, Contract Negotiator, Phone 405-739-4128, Fax
405-739-5493, Email sandra.fink@tinker.af.mil
CNT F34601-99-G-0007-0077
AMT $206,353.65
LINE 0001
DTD 092900
TO CFM INTERNATIONAL MAIL DROP Y-7 111 MERCHANT CINCINNATI OH
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-G-0007-0077&LocID=902
LINKDESC:
notice
EMAILADD: sandra.fink@tinker.af.mil
EMAILDESC:
CITE: (I-273 SN502407)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CONTRACT F41608-00-M-1534--RE:F41608-00-Q-Z5553
POC KATHY EATON SA-ALC/LPKBC 485 QUENTIN ROOSEVELT RD. KELLY
AFB, TX 78241 (210)925-4607
CNT F41608-00-M-1534
AMT $55998.00
LINE 0001
DTD 092700
TO UNISON INDUSTRIES 7575 BAYMEADOWS WAY JACKSONVILLE, FL 32256-8514
EMAILADD: kathy.eaton@kelly.af.mi
EMAILDESC:
CITE: (D-273 SN502460)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CONTRACT F41608-00-M-1543--RE:F41608-00-R-83661
POC KATHY EATON SA-ALC/LPKBC 485 QUENTIN ROOSEVELT RD. KELLY
AFB, TX 78241
CNT F41608-00-M-1543
AMT $150,000.00
LINE 00001
DTD 092600
TO MRC BEARINGS, INC. 402 CHANDLER ST JAMESTOWN, NY 14701-3802
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-273 SN502468)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--VIBRATOR, IGNITION
SOL SP0480-00-R-2967
CNT SP0480-00-C-0661
AMT $222,190.00
LINE 0001
DTD 092800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-272 SN502126)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--FLYWEIGHT, CARBURETOR CONTROL.
SOL 00TB54-82-P-0700
CNT SP0740-00-M-LZ11
AMT $99,999.90
LINE 0001 THROUGH 0002
DTD 092800
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-273 SN502248)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--TEMPERATURE SENSOR, ROTOR.
SOL SP0740-00-Q-F724
CNT SP0740-00-M-NF65
AMT $60,116.00
LINE 0001 THROUGH 0003
DTD 092800
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-273 SN502251)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, GEARBOX. IDLER. STEEL AMS 6260.
SOL 00TDN0-42-P-0700
CNT SP0740-00-M-4134
AMT $66,144.00
LINE 0001 THROUGH 0002
DTD 092800
TO Empire Mfg Corp 74 oak St Bridgeport CT 06604-3150
CITE: (I-273 SN502234)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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.
CNT N00383-97-G-012N-UBVQ
AMT $48,758.85
LINE 0001 THROUGH 0004AB
DTD 092800
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-273 SN502235)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--PLANET GEAR, CARRIER, ON F16 AIRCRAFT.
SOL 00TM88-72-P-0700
CNT SP0700-99-G-0007-0079
AMT $53,309.52
LINE 0001 THROUGH 0002
DTD 092800
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-273 SN502236)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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.
SOL SP0740-00-R-3834
CNT SP0740-00-C-4558
AMT $99,060.00
LINE 0001AA THROUGH 0002AB
DTD 092800
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-273 SN502238)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR
CNT SP0740-00-C-3731
AMT $174,322.80
LINE 0001 THROUGH 5002
DTD 092800
TO Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-273 SN502241)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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 ASSEMBLY (GEARSHAFT, BEVEL)
SOL 00TGX9-02-P-0700
CNT SP0750-00-M-J968
AMT $40,668.00
LINE 0001
DTD 092800
TO Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626
CITE: (I-273 SN502242)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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 00T963-42-P-0700
CNT SP0740-00-M-LX83
AMT $48,138.71
LINE 0001 THROUGH 0005
DTD 092800
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-273 SN502243)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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 00TJR0-42-P-0700
CNT SP0740-00-M-KV15
AMT $35,810.16
LINE 0001
DTD 092800
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-273 SN502245)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, GENERATOR ACCESSORY DRIVE, MAIN
SOL SP0740-00-R-3884
CNT SP0740-00-C-3567
AMT $119,840.00
LINE 0001
DTD 092800
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368
CITE: (I-273 SN502253)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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. STEEL, 66 TEETH, 16 DIAMETRAL
CNT SP0740-00-M-LZ14
AMT $28,470.50
LINE 0001 THROUGH 0003
DTD 092800
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-273 SN502258)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--LABOR-SECONDARY ACTUATOR
POC Stephen Yates, Contract Negotiator, Email
CNT F41608-99-D0091-SD02
AMT $997,640.00
LINE 0001
DTD 092900
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41608-99-D0091-SD02&LocID=902
LINKDESC:
notice
EMAILADD: stephen.yates@tinker.af.mil
EMAILDESC:
CITE: (I-273 SN502400)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-1223
CNT SP0441-00-C-0801
AMT $240,128.00
LINE 0001
DTD 092600
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-272 SN502113)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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-2082
CNT SP0441-00-C-0956
AMT $126,800.00
LINE 0001AA THROUGH 0002
DTD 092700
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-272 SN502114)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-Y575
CNT SP0441-00-M-FS58
AMT $53,143.50
LINE 0001 THROUGH 0002
DTD 092700
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-272 SN502115)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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, CYLINDRICAL
SOL SP0441-00-Q-LV48
CNT SP0441-00-M-TT54
AMT $88,560.00
LINE 0001
DTD 092800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-272 SN502116)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-00-Q-H978
CNT SP0441-00-M-RL56
AMT $57,645.00
LINE 0001
DTD 092800
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-272 SN502120)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--BALL BEARING, MATCHED
SOL SP0441-00-Q-LX75
CNT SP0441-00-M-TS86
AMT $95,167.80
LINE 0001
DTD 092800
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-272 SN502122)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-Y816
CNT SP0441-00-M-RP42
AMT $27,889.75
LINE 0001
DTD 092800
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-272 SN502124)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--SAWS AND FILING MACHINES
POC Kevin Miller (360)476-7806
CNT N00406-00-P-D173
AMT $467300
DTD 092800
TO Canadian Commercial Corporation, 50 O'Conner Street, Ottawa
CANADA k1A0S6
CITE: (W-272 SN502097)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 36--UV LASER WIRE MEASURE, MARK AND CUT SYSTEM
POC Ms. Marlene Siddons, Code 1163WE, telephone 812-854-3856
CNT N00164-00-M-2097 (N00164-00-Q-0321)
AMT $113,715.00
LINE 0001
DTD 092700
TO Spectrum Technologies PLC, Bridgend CF31 3RT UK
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-273 SN502194)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--HARD BEARING BALANCING MACHINE
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Paula
L. Salter, Contracting Officer, 252-466-2846/Fax 252-466-35715
CNT M00146-00-C-0026
AMT $171500.00
LINE N/A
DTD 092700
TO Schenck Trebel Corporation, 535 Acorn Street, Deer Park, NY
11729-3601
CITE: (W-273 SN502270)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 36--PLURAL PROPORTIONING PAINT SYSTEM
POC Mrs Terry Oakland, Contract Administrator, Phone 208-828-6478,
Fax 208-828-2658, Email terry.oakland@mountainhome.af.mil -
William Conner, Flight Chief Commodities, Phone 208-828-6477,
Fax 208-828-2658, Email
CNT F10603-00-C0003
AMT $307,522
DTD 092200
TO Dudley C. Jackson 177 Mullins Dr. Helena, AL 35080
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F10603-00-C0003&LocID=981
LINKDESC:
notice
EMAILADD: terry.oakland@mountainhome.af.mil
EMAILDESC:
CITE: (D-273 SN502377)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--DESIGN, MANUFACTURE, AND INSTALLATION OF A DIRECT
CURRENT MOTOR
POC Freda Morton, Contract Specialist, 252-466-2022, or Paula
L. Salter 252-466-2846/Fax 252-466-3571
CNT M00146-00-C-0030
AMT $284,600.00
LINE N/A
DTD 092900
TO Flow Dynamics, Inc., 15555 N. 79th Pl., Scottsdale, AZ 85260
CITE: (W-273 SN502513)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Navy Crane Center, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, Pa 19113-2090
SUBJECT: 39--AWARD OF INDEFINITE DELIVERY/INDEFINITE QUANTITY
CONTRACT FOR STANDARD COMMERCIAL CRANES
POC JoAnn M. Turk, Contract Specialist, 610-595-0922, Margaret
Gettings, Contracting Officer, 610-595-0917
CNT N3258A-00-D-6000
AMT $179,622.00
DTD 091900
TO Total Crane Systems, Inc., 85 River Rock Drive, Unit 302,
Buffalo, NY 14207 (including delivery order 0001 for one ten-ton
OET crane for the Portsmouth Naval Shipyard, Portsmouth, NH)
Heco-Pacific Manufacturing, Inc., 1510 Pacific Street, Union
City, CA 94587, Advanced Automation Technologies, Inc.,
EMAILADD: turkjm@efdnorth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-273 SN502222)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
POC Linda Osborn (360)315-1509
CNT N00406-00-P-D278
AMT $46300
DTD 092300
TO Bromma Inc, 2285 Durham Rd, Roxboro NC 27573
CITE: (W-273 SN502329)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--UPGRADE MINI-LOAD SYSTEM, BUILDING W-143, DEFENSE
DISTRIBUTION DEPOT NORFOLK
POC LIZ WOLF, CONTRACT SPECIALIST, 717-770-7442
CNT SP3100-00-C-0031
AMT $2305700.00
DTD 092900
TO H K Systems Inc, 2855 S James Drive, New Berlin, WI 53151
CITE: (W-273 SN502406)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--MANWAY
POC Velma Maestas(360)476-5881
CNT N00406-00-P-C746
AMT $44298
DTD 091200
TO Gil Inc, 37 E. Spring Street, Cookeville TN 38501
CITE: (W-272 SN502081)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY.
SOL SP0740-00-Q-F268
CNT SP0740-00-M-JM39
AMT $43,680.00
LINE 0001
DTD 092800
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-273 SN502228)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--PLATE, PORT. MATERIAL: BRONZE. 3.280 INCHES DIA.
SOL SP0740-00-Q-F971
CNT N00383-99-G-016H-UBEY
AMT $32,142.00
LINE 0001AA THROUGH 0003AA
DTD 092800
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-273 SN502232)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, WEARING
SOL SP0760-00-R-6500
CNT SP0760-00-C-6503
AMT $135,366.00
LINE 0001
DTD 092800
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-273 SN502257)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY.
SOL SP0760-00-Q-4272
CNT SP0760-00-M-R716
AMT $43,163.61
LINE 0001
DTD 092800
TO Facet USA, Inc. 9910 E. 56TH Street, N. P.O. Box 50096 Tulsa,
OK 74117
CITE: (I-273 SN502259)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 44--HEAT EXCHANGER FOR C-PLANT FUEL SYSTEM
SOL F40650-00-Q-0042
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-00-M-0068
AMT $57,175.00
LINE All Items
DTD 092900
TO Struther Industries, Inc.-1500 34th Street Gulfport MS 39501
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0042AR/00Q0042AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-273 SN502412)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 44--HEAT EXCHANGERS
SOL F40650-00-Q-0048
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-00-M-0071
AMT $29,980.00
LINE All Items
DTD 092900
TO Aqua-Chem, Inc.-3001 E. John Sevier Hwy Knoxville TN 37914
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0048/00Q0048.asp
LINKDESC:
EMAILADD: Tony. Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-273 SN502516)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--INDUSTRIAL PROLESS FURNACES
POC William Juneau (360)476-1130
CNT N00406-00-P-D500
AMT $42363
DTD 092800
TO Industrial Engineering & Equipment Co, 425 Hanley Industrial
Court, St. Louis MO 63144
CITE: (W-272 SN502066)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--FLUSHING SYSTEM
POC Victor Angkico (360)476-0267
CNT N00406-00-P-D322
AMT $106250
DTD 092600
TO Entwistle Company, Bigelow Street, Hudson MA 01749
CITE: (W-272 SN502088)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: 46--REPLACE SEWER LATERALS IN 1100 AREA OF GARDEN TERRACE,
FT DIX, NJ 08640
POC SARAH LAWSON 609-562-3195
CNT DAKF29-00-C-0051
AMT $566,118.00
DTD 092900
TO m t martin, 473 chapel heights road, sewell, nj 08080
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
officer via e-mail
CITE: (W-273 SN502502)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS AND SPECIALTY HOSE
POC Diane Gordon (360)476-5086
CNT N00406-00-P-D392
AMT $86475
DTD 092800
TO Alaskan Copper & Brass Company, PO BOX 3546 Seattle WA 98124
CITE: (W-272 SN502091)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--ELBOW, FLANGE TO HOSE. 9 DEGREE FLOW ANGLE,
SOL SP0740-00-R-3835
CNT SP0740-00-C-4062
AMT $44,640.00
LINE 0001 THROUGH 0003
DTD 092800
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-273 SN502229)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC.
SOL 00TLV1-02-P-0700
CNT SP0750-00-M-A878
AMT $25,391.99
LINE 0001 THROUGH 0002
DTD 092800
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-273 SN502230)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, BENT, METALLIC.
SOL 00TMN7-82-P-0700
CNT SP0740-00-M-HM42
AMT $28,717.00
LINE 0001
DTD 092800
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-273 SN502237)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--TRAP, STEAM. BRONZE MATERIAL, FLOAT TYPE,
CNT SP0760-00-M-5215
AMT $45,108.00
LINE 0001
DTD 092800
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-273 SN502239)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, FEMALE QUICK DISCONNECT,
SOL SP0750-00-Q-B893
CNT SP0750-00-M-H056
AMT $30,906.00
LINE 0001
DTD 092800
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-273 SN502254)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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. HOSE ATTACHING
SOL SP0740-00-Q-G703
CNT SP0740-01-M-TZ71
AMT $32,627.00
LINE 0001 THROUGH 0002
DTD 092800
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-273 SN502256)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--MANF,OIL-STRUT
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax (405) 739-5493, Email robert.lafollette@tinker.af.mil
CNT F34601-97-G-0002-0453
AMT $45,305.00
LINE 0001
DTD 092800
TO GENERAL ELECTRIC SUPPORT SERVICES OPERATION 14000 HORIZON
WAY MT LAUREL NJ 08054-0000
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0002-0453&LocID=902
LINKDESC:
notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC:
CITE: (I-273 SN502396)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
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--PIPE, TUBING, HOSE AND FITTINGS
POC For information only, POC Teresa Knotts at 614-692-1124
CNT SP070000D9737
AMT $558,236.59
DTD 092100
TO Flexfab Horizons Intl Inc Flexfab Div 1699 West M-43 Highway
Hastings MI 49058
CITE: (W-273 SN502429)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES
POC Jeff Pavlicek(360)476-7172
CNT N00406-00-P-D220
AMT $33591
DTD 092200
TO Liberty Equipment, 4100 W Marginal Way SW, Seattle WA 98124
CITE: (W-272 SN502075)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES, NONPOWERED
POC Dianne Grimes(360)476-5008
CNT N00406-00-P-D110
AMT $60876
DTD 092100
TO J A Moody Equipment Specialists Inc, 3223 Phoenixville Pike,
Malvern PA 19355
CITE: (W-272 SN502077)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES, NONPOWERED
POC Shirlee Harrison (360)476-8844
CNT N00406-00-P-D436
AMT $46961
DTD 092700
TO Dresser Rand Co, 37 Coats Street, Wellsville, NY 14895
CITE: (W-272 SN502093)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--CARTRIDGE, CHECK VALVE.
CNT SP0740-00-M-HK35
AMT $47,582.08
LINE 0001 THROUGH 5002
DTD 092800
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-273 SN502226)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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. ALUMINUM BODY. STRAIGHT THRU
SOL 00THV5-12-P-0700
CNT SP0740-00-M-NF63
AMT $37,444.00
LINE 0001 THROUGH 0002
DTD 092800
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-273 SN502240)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, ELECTRO MECHANICAL, LINEAR.
SOL SP0760-00-Q-4643
CNT SP0760-00-M-7916
AMT $57,501.00
LINE 0001
DTD 092800
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-273 SN502249)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--PISTON, VALVE. MATERIAL: ALUMINUM ALLOY.
SOL SP0740-00-Q-F958
CNT SP0740-00-M-4193
AMT $33,750.00
LINE 0001
DTD 092800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-273 SN502252)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, FLOAT
SOL SP0740-00-R-3707
CNT SP0740-00-C-4061
AMT $199,093.75
LINE 0001 THROUGH 0002
DTD 092800
TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773
CITE: (I-273 SN502255)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--3-WAY BALL VALVE, PROPRIETARY TO FLODYNE CONTROLS.
POC Victoria Cook, 207-438-3881 or fax 207-438-1251
CNT N00102-00-M-2102
AMT $35498.00
LINE 0001
DTD 092900
TO Flodyne Controls, Inc., 48 Commerce Drive, New Providence,
NJ 07974-1142
EMAILADD: cookvl@mail.ports.navy.mil
EMAILDESC:
CITE: (W-273 SN502476)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATING UNIT, POWER OPERATED. AIR PRESSURE
CNT SP0560-00-M-BR66
AMT $28,728.00
LINE 0001 THROUGH 0002
DTD 092800
TO Fluid-Air Products Inc 12834 Gravois Rd Saint Louis Mo 63127-1713
CITE: (I-273 SN502161)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--AIR TURBINE STARTER TEST SYSTEM
POC Shelly L. Kelly Contract Specialist, 252-466-7765, or Paula
L. Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-00-C-0033
AMT $1,492,547.00
LINE 0001 AND 0002
DTD 092900
TO Emprise Corporation, 830 Franklin Court, Marietta, GA 30067
CITE: (W-273 SN502461)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--AIR TURBINE STARTER TEST SYSTEM
POC Shelly L. Kelly Contract Specialist, 252-466-7765, or Paula
L. Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-00-C-0033
AMT $1,492,547.00
LINE 0001 AND 0002
DTD 092900
TO Emprise Corporation, 830 Franklin Court, Marietta, GA 30067
CITE: (W-273 SN502466)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--DIESEL ENGINE PARTS
POC William Juneau (360)476-1130
CNT N00406-00-P-D037
AMT $33530
DTD 092000
TO B F Goodrich. 18926 13th Place S, Seattle WA
CITE: (W-272 SN502065)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--ANODE, CORROSION PRE
SOL SP0440-00-X-M961
CNT SP0440-00-M-CT06
AMT $27,150.00
LINE 0001 THROUGH 0002
DTD 092300
TO APEX controls corp. 24 Hagerty Blvd. STE. 12 West Chester,
PA. 19382
CITE: (I-272 SN502111)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--BAND, RETAINING
SOL 00TT99-72-P-0500
CNT SP0560-00-M-DA72
AMT $26,014.00
LINE 0001
DTD 092800
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-273 SN502143)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--FASTENER, CYLINDER, SPRING LOADED
CNT SP0560-00-M-DB62
AMT $31,460.00
LINE 0001 THROUGH 0002
DTD 092800
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-273 SN502144)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, ROTATING ASSEMBLY
CNT SP0540-00-M-FH80
AMT $28,994.40
LINE 0001
DTD 092800
TO F P I Inc 3125 N Damon Way Burbank CA 91505-1016
CITE: (I-273 SN502149)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, EX
SOL SP0540-00-Q-V562
CNT SP0540-00-M-FL21
AMT $61,800.00
LINE 0001
DTD 092800
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-273 SN502150)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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-V492
CNT SP0540-00-M-FL31
AMT $34,989.00
LINE 0001
DTD 092800
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-273 SN502151)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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-FN40
AMT $44,333.10
LINE 0001 THROUGH 0002
DTD 092800
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-273 SN502152)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-U265
CNT SP0540-00-M-FN68
AMT $29,591.25
LINE 0001 THROUGH 0002
DTD 092800
TO Colonial Seal Co 111-B SW 23RD St Fort Lauderdale FL 33315
CITE: (I-273 SN502153)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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
CNT SP0540-00-M-FN92
AMT $58,590.00
LINE 0001
DTD 092800
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-273 SN502154)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-00-Q-D876
CNT SP0540-00-M-FP85
AMT $33,744.00
LINE 0001
DTD 092800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-273 SN502155)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-4082
CNT SP0540-00-M-FQ92
AMT $54,650.00
LINE 0001
DTD 092800
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-273 SN502156)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-00-M-FT17
AMT $99,990.00
LINE 0001AA THROUGH 0001AB
DTD 092800
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-273 SN502157)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-00-Q-V912
CNT SP0540-00-M-QNU6
AMT $39,529.50
LINE 0001 THROUGH 0002
DTD 092800
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-273 SN502158)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL SP0560-00-Q-3696
CNT SP0560-00-M-AD75
AMT $61,200.00
LINE 0001 THROUGH 0002AC
DTD 092800
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-273 SN502160)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 53--PLASTIC BLAST MEDIA, TYPE II - UREA
POC Ms. Julie Wittmer, Code 1163WJ, telephone 812-854-3847
CNT N00164-00-C-0071(N00164-00-R-0158))
AMT $192,000.00
LINE 0001
DTD 092800
TO Canadian Commercial Corporation, 100-50 O'Connor St., Ottawa,
Ontario, Canada K1A 0S6
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: wittmer_j@crane.navy.mil
EMAILDESC:
CITE: (W-273 SN502196)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SCAFFOLDING
POC Jennifer Santiago (360)476-4999
CNT N00406-00-P-D365
AMT $319627
DTD 092700
TO Berg Equipment & Scaffolding, 2130 East D street, Tacoma WA
98421
CITE: (W-272 SN502063)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SCAFFOLDING EQUIPMENT
POC Roxie Phinn (360)476-7148
CNT N00406-00-P-D222
AMT $39990
DTD 092200
TO North American Trade, 13901 Hwy 105 W, Conroe TX 77304
CITE: (W-272 SN502068)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 56--MILITARY FAMILY HOUSING FIXTURES
POC Nanci Pigeon, Contract Specialist, Phone 520-228-5406, Fax
520-228-5462, Email nanci.pigeon@dm.af.mil - Marsha Cervantez,
Contracting Officer, Phone (520)228-3598, Fax (520)228-5462,
Email
CNT F02601-00-P-0169
AMT $67,863.80
LINE 0001-0007
DTD 092800
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02601-00-P-0169&LocID=882
LINKDESC:
notice
EMAILADD: nanci.pigeon@dm.af.mil
EMAILDESC:
CITE: (D-272 SN502102)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--MINERAL CONSTRUCTION MATERIAL
POC Linda Osborn (360)315-1509
CNT N00406-00-P-D273
AMT $50299
DTD 092300
TO Kitsap Reclamation & Materials, 3020 Sherman Heights Rd, Bremerton
WA 98312
CITE: (W-273 SN502331)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--CIDEO RECORDING AND REPRODUCTION EQUIPMENT
POC Fern Lee(360)476-4157
CNT N00406-00-P-C828
AMT $37420
DTD 091800
TO RGB Spectrum, 950 Marina Village Parkway, Alameda CA 94501
CITE: (W-272 SN502079)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--RECEIVER, RADIO
SOL SP0451-00-Q-4491
CNT SP0451-00-M-UL09
AMT $45,120.00
LINE 0001
DTD 092800
TO Motorola Inc Motorola Systems Solutions Group Diversified
Technologies Div 8201 E McDowell Rd P.O.Box 1417## Scottsdale
AZ 85252-1417
CITE: (I-272 SN502128)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--INDEXER ASSEMBLY
CNT SP0920-00-M-6779
AMT $83,413.33
LINE 0001AA THROUGH 0001AF
DTD 092800
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-273 SN502170)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--MOTOROLA RADIO EQUIPMENT
POC Jason Lev, 301-862-8899
CNT N00421-00-C-0612
AMT $294584
LINE 0001-0034
DTD 092900
TO Motorola, 7230 Hanover Drive, Hanover, MD 21075
LINKURL: www.naviar.navy.mil
LINKDESC:
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-273 SN502443)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--HARRIS AN/VRC-94F(C) VHF/UHF LOS TRANSCEIVERS AND
ASSOCIATED ANCILLARY EQUIPMENT
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-00-M-0838
AMT $130,267.75
DTD 092700
TO Harris Corp., 1680 University Avenue, Rochester, NY 14610
CITE: (W-273 SN502510)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--MOTOROLA LST-5D RADIO TRANSCEIVERS, AND ASSOCIATED
ANCILLARY HARDWARE
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-00-M-0830
AMT $145,160.00
DTD 092800
TO Motorola Inc., 8201 East McDowell Rd., PO Box 1417, Scottsdale,
AZ 85252
CITE: (W-273 SN502511)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CABLE, CORD, WIRE ASSEMBLIES
POC Roxie Phinn (360)476-7148
CNT N00406-00-P-D410
AMT $39200
DTD 092800
TO W L Gore & Associates, 1901 Barksdale Road, Newark DE
CITE: (W-272 SN502069)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--FUSERS, ARRESTORS, ABSORBERS
POC Cynthia Allison (360)476-1118
CNT N00406-00-P-D244
AMT $45000
DTD 092200
TO Diversified Distributors, 13617 Breton Lane, Delray Beach
FL 33446
CITE: (W-272 SN502073)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIWS ANTENNA
POC David W Clemens (360)476-4100
CNT N00406-00-C-5236
AMT $229574
DTD 092800
TO Raytheon Systems Co, 1151 E Hermans Rd, Tucson AZ 85734
CITE: (W-272 SN502098)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--TANK LEVEL INDICATOR
POC Mary Carkeek (360)476-9240
CNT N00406-00-P-D459
AMT $268500
DTD 092700
TO DLS Engineering Associates Inc, 4665 Haygood RD, Virginia
Beach VA 23455
CITE: (W-272 SN502101)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-X-5555
CNT SP0451-00-M-VJ72
AMT $34,800.00
LINE 0001 THROUGH 0006
DTD 092500
TO Lockheed Martin Corp Sanders A Lockheed Martin Co Ridge hill
technology Pk Yonkers NY 10710
CITE: (I-272 SN502119)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, LINEAR
SOL 00TL81-62-P-0900
CNT SP0960-00-M-6792
AMT $25,960.00
LINE 0001
DTD 092800
TO KDI/Triangle Corp Sub of KDI Corp 60 S Jefferson Rd Whippany
NJ 07981
CITE: (I-273 SN502163)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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
SOL SP0905-00-R-A087
CNT SP0905-00-C-0017
AMT $277,200.00
LINE 0001 THROUGH 0002
DTD 092800
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-273 SN502164)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--NETWORK, PULSE FORMI
CNT SP0900-00-M-D689
AMT $47,850.00
LINE 0001
DTD 092800
TO Rantec Microwave and Electronics Inc Sub of ESCO Electronics
Corp 1173 Los Olivos Ave Los Osos CA 93402
CITE: (I-273 SN502165)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--FILTER, RADIO FREQUENCY INTERFERENDE
SOL SP0900-00-Q-0922
CNT SP0900-00-M-D889
AMT $30,425.84
LINE 0001 THROUGH 0002
DTD 092800
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-273 SN502166)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--LINE SECTION, RADIO
SOL SP0920-00-Q-6766
CNT SP0920-00-M-6797
AMT $26,955.00
LINE 0001 THROUGH 0003
DTD 092800
TO L-3 Communications Corp Randtron Antenna Systems 130 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-273 SN502167)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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 00TU82-02-P-0900
CNT SP0960-00-M-6876
AMT $26,526.85
LINE 0001 THROUGH 0002
DTD 092800
TO SW electronics and Mfg corp 1215 N Church St Moorestown NJ
08057
CITE: (I-273 SN502168)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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-Q-5133
CNT SP0920-00-M-6733
AMT $67,830.00
LINE 0001
DTD 092800
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-273 SN502169)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-00-Q-4703
CNT SP0960-00-M-6965
AMT $92,400.00
LINE 0001
DTD 092800
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-273 SN502171)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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-Q-6944
CNT SP0920-00-M-6866
AMT $55,145.00
LINE 0001
DTD 092800
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-273 SN502172)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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 ASSEMBLY
SOL SP0920-99-Q-3476
CNT SP0920-00-M-6838
AMT $55,042.00
LINE 0001AA THROUGH 0001AC
DTD 092800
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-273 SN502173)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, ROTARY
SOL SP0930-00-R-A111
CNT SP0930-00-C-0338
AMT $142,245.00
LINE 0001
DTD 092800
TO TRW sensors and components Inc 801 Scholz Dr Vandalia OH 45377
CITE: (I-273 SN502174)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--DUMMY CONNECTOR, PLUG
SOL 00AA82-12-P-0900
CNT SP0930-00-M-E291
AMT $29,537.40
LINE 0001 THROUGH 0002
DTD 092800
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-273 SN502176)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, RF TRANS LINE
SOL SP0920-00-X-G223
CNT SP0920-00-M-6844
AMT $31,450.00
LINE 0001 THROUGH 0002
DTD 092800
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-273 SN502177)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, ROTARY
SOL SP0930-00-X-C549
CNT SP0930-00-M-4524
AMT $30,030.00
LINE 0001 THROUGH 0004
DTD 092800
TO US Pioneer LLC 12402 E 6OTH St Tulsa OK 74146-6920
CITE: (I-273 SN502178)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 59--XTS-3000 DES/XL/OFB MODULE, PRODUCT NO.: NTN9121,
MFR: MOTOROLA, QTY: 30, AND ASTRO SABER DES/XL/OFB MODULE,
MODEL NO.: NTN1712, MFR: MOTOROLA, QTY: 44
POC Chiyoh Tsushima, Buyer, Phone 226-3895, Fax 226-3752, Email
Chiyoh.Tsushima@misawa.af.mil - Marcus Mason, Chief, Acquisition
B Flight, Phone 226-3895, Fax 226-3752, Email Marcus.Mason@misawa.af.mil
CNT F62509-00-P0088
AMT $34,842.00
LINE L/I0001 AND L/I0002
DTD 092900
TO VISIONS OF VIDEO 9030 BALBOA BLVD NORTHRIDGE CA 91325-2610
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F62509-00-P0088&LocID=643
LINKDESC:
notice
EMAILADD: Chiyoh.Tsushima@misawa.af.mil
EMAILDESC:
CITE: (D-273 SN502274)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--MOTORS, ELECTRICAL
POC Tacy Nordlander (360)476-4508
CNT N00406-00-P-D515
AMT $28030
DTD 092800
TO North Coast Electric Co, 206 Katy Penman Rd, Bremerton WA
98312
CITE: (W-272 SN502092)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 61--OAKONITE CABLE
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email william.kaufman@kelly.af.mil
CNT F41621-00-C-0112
AMT $111,000
LINE All
DTD 092800
TO Granite City Electric Supply Company 19 Qunicy Ave Quincy
MA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41621-00-C-0112&LocID=1243
LINKDESC:
notice
EMAILADD: william.kaufman@kelly.af.mil
EMAILDESC:
CITE: (D-273 SN502204)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: 61--RELAY REPLACEMENT/VOLTAGE REGULATION
POC Sheila Lundstrom 301-744-4748
CNT N62477-00-C-3520
AMT $556,950.00
LINE 0001
DTD 092800
TO Potomac Testing Inc. 4200 Forbes Blvd. Suite 108, Lanham,
MD 20706
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: lundstromsk@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-273 SN502428)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--GENERATOR ALTERNATOR
POC Kisha Emmanuel or Robin Hadlock (256) 842-6108
CNT DAAH23-00-D-0139/0002
AMT $55,930.00
DTD 092900
TO Innovative Power Solutions, 11 Malke Drive, Ocean NJ 07712
CITE: (W-273 SN502455)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--SHELF ASSEMBLY, EXIT LIGHT
CNT SP0560-00-M-DJ49
AMT $32,317.50
LINE 0001
DTD 092800
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-273 SN502145)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, ELECTROLUMINESCENT
SOL SP0560-00-Q-A493
CNT SP0560-00-M-BZ64
AMT $48,268.50
LINE 0001 THROUGH 0002
DTD 092800
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-273 SN502146)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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, CESIUM
SOL SP0560-00-R-0191
CNT SP0560-00-C-0080
AMT $3,569,268.00
LINE 0001AA THROUGH 0002AE
DTD 092300
TO Lockheed Martin Corp Lockheed Martin Electro-Optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-273 SN502159)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0560-00-Q-H162
CNT SP0560-00-M-DA05
AMT $94,500.00
LINE 0001
DTD 092800
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-273 SN502162)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 63--RADIO FIRE ALARM
POC Walter Beecher(360)476-6968
CNT N00406-00-P-D163
AMT $29722
DTD 092100
TO King Fisher Co, 2350 Foster Ave, Wheeling IL 60090
CITE: (W-272 SN502076)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--II A--MEDICAL EQUIPMENT AND SUPPLIES
POC James L. Booth 708/786-5183
CNT V797P-4082a
AMT $10,475,206.00
LINE A-60a, A-60b, A-60c, A-60d, A-60h, & A-60i
DTD 100100
TO Guidant Sales Corporation, 111 Monument Circle, 29th Floor,
Indianapolis, IN 46204
CITE: (W-272 SN502035)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--MEDICAL AND SURGICAL INSTRUMENTS
POC Susanne Broadus (360)476-1116
CNT N00406-00-P-D404
AMT $41201
DTD 092800
TO TQM Inc, 110 Rock Industrial Park Drive, Bridgeton MO 63044
CITE: (W-272 SN502095)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MAINTENANCE OF LIEBAL-FLARSHEIM HYDRAJUST PLUS AND
ILLUMENA INJECTOR SYSTEMS
POC Dawn Sunkins at 757 443 1423 or 757 443 1424-fax
CNT N00189-00-P-1890
AMT $56,509.92
DTD 092900
TO Liebal-Flarsheim Company, 2111 E. Galbraith Road, Cincinnati,
OH 45215-6305
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-273 SN502327)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 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--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
POC Joane F. Hawkins 708-786-5130
CNT V797P-4090A
AMT $27,384,930.25
LINE 1000+
DTD 100100
TO Midmark Corporation, 60 Vista Drive, Versailles, OH 45380-0286
EMAILADD: Joane.Hawkins@Med.VA.Gov
EMAILDESC:
CITE: (W-273 SN502501)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--LABORATORY EQUIPMENT
POC Roxie Phinn (360)476-7148
CNT N00406-00-P-D345
AMT $51724
DTD 092500
TO Photo Emission Technology Inc, 3255 Grande Vista Drive, Newbury
Park CA 91320
CITE: (W-272 SN502071)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--ELECTRICAL MATERIALS
POC Anne Everist(360)476-2922
CNT N00406-00-P-D018
AMT $33610
DTD 092000
TO Soltec Corporation, 12977 Arroyo Street, San Fernando CA 91340
CITE: (W-272 SN502078)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--SCALES AND BALANCES
POC Brad DeMers(360)476-5004
CNT N00406-00-P-B776
AMT $34880
DTD 081000
TO Puglia Engineering Inc, 2216 East 11th Street, Tacoma WA 98421
CITE: (W-272 SN502083)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--GLASS SET, LIQUID SIGHT INDICATOR
SOL SP0440-00-R-0157
CNT SP0440-00-C-1021
AMT $85,500.00
LINE 0001 THROUGH 0002
DTD 092700
TO Icon Management Systems LLC 14761 Pearl Rd No 271 Strongsville
OH 44136-5000
CITE: (I-272 SN502110)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--ROTOR HOUSING ASSEMBLY
SOL SP0440-00-Q-YA68
CNT SP0440-00-M-DP53
AMT $43,182.00
LINE 0001
DTD 092800
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-272 SN502112)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--CONDUCTIVITY CELL WATER
SOL SP0440-98-Q-L879
CNT SP0440-00-M-DN69
AMT $33,460.00
LINE 0001
DTD 092800
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-272 SN502121)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--RESISTOR AND MOUNTING BLOCK ASSEMBLY
SOL SP0440-00-Q-YC03
CNT SP0440-00-M-DP47
AMT $54,835.20
LINE 0001AA THROUGH 0001AF
DTD 092800
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-272 SN502127)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--THERMOSTAT
SOL SP0440-00-Q-N345
CNT SP0440-00-M-DP24
AMT $47,920.00
LINE 0001
DTD 092800
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-272 SN502129)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 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--GEAR AND HUB ASSEMBYLY
SOL SP0440-00-Q-YA34
CNT SP0440-00-M-DP55
AMT $46,363.52
LINE 0001 THROUGH 0002
DTD 092800
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-272 SN502131)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--MARS II-L PLATFORM
POC Troy Gunter, Contract Specialist, Phone (850)882-3525 ext.
3100, Fax (850)882-9473, Email troy.gunter@eglin.af.mil - Terri
Brown, Contracting Officer, Phone (850)882-3525 ext. 3124,
Email brownte@eglin.af.mil
CNT F08635-00-M-0088
AMT $73,292.00
LINE ALL
DTD 091200
TO Metrum-Datatape Inc., 3322 South Memorial Parkway, Huntsville,
AL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-M-0088&LocID=1182
LINKDESC:
notice
EMAILADD: troy.gunter@eglin.af.mil
EMAILDESC:
CITE: (D-273 SN502200)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--LINEAR ACCELERATOR SYSTEM
POC Debbie Moore, Purchasing Agent and Todd Cole, Contracting
Officer 301-402-4509
CNT 263-MQ-016416
AMT $1698809.00
DTD 092900
TO Varian Associates Inc., 219 E Main Street, 2nd Floor, Mechanicsburg,
PA 17055
CITE: (W-273 SN502224)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 66--VACUUM INFILTRATION TISSUE PROCESSOR
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
CNT N00259-92-A-0717-9503
AMT $35851.10
LINE 0001
DTD 092900
TO Government Scientific Source, 8460K Tyco Road, Vienna, VA
22182
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-273 SN502276)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--UPGRADE OF F404 MAIN FUEL CONTROL TEST STAND
POC Ryan Mullins, Code ACL.RM, (904) 542-1256 fax (904) 542-1098
CNT N68836-00-P-1456
AMT $1,118,502.25
LINE Line Items 0001 through 0004
DTD 092700
TO Honeywell International Inc., 717 N Bendix Drive, South Bend,
IN 46620
CITE: (W-273 SN502281)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--MULTIPROBE II STD W/COMPUTER ROBOTIC LIQUID HANDLING
SYSTEM
POC Nancy l. Woodhouse, Telephone No. 301/504-8012, Fax No. 301/504-8696
CNT 3K45-NWC-079
AMT $42,730.00
DTD 092700
TO Packard Instrument Co, 800 Research Parkway, Meriden, CT 06450
CITE: (W-273 SN502289)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--LUMINESCENCE SPECTROFLUOROMETER
POC Nancy L. Woodhouse, Telephone No. 301/504-8012, Fax 301/504-8696
CNT 40-3K45-0-08115
AMT $28,103.68
DTD 092800
TO Scientific Systems Sales Corp., 17 Bridge Street, Great Barrington,
MA 01230
CITE: (W-273 SN502295)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--LEASE/PURCHASE A CLAM-SHELL, CO-ROTATING, TWIN SCREW
EXTRUDER SYSTEM AND ANCILLARY EQUIPMENT
POC Eileen LeGates, Contracting Officer, 215-233-6551
CNT 40-3615-0-0544
AMT $109,555.25
LINE 01 and 01A
DTD 092500
TO APV Baker, 3200 Fruit Ridge Avenue, N.W., Grand Rapids, MI
49544
CITE: (W-273 SN502365)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ACCELEROMETER, ELECT
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-9220
CNT DAAH23-00-D-0161 D.0.0001
AMT $348,975.00
DTD 092800
TO Wilcoxson Research, Inc., 21 Firstfield Road, Gaithersburg,
MD 20878
CITE: (W-273 SN502437)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: 67--VEXCEL IMAGING VX4000FILM SCANNER SYSTEM
POC Karen R. Wegner, 146 LS/LGC, CA ANG, Phone: 805-986-7972;
Fax: 805-986-7946
CNT DAHA04-00-P-9022
AMT $78,000.00
LINE 0001
DTD 092600
TO VXSERVICES, LLC, 3131 Indian Road, Boulder, CO 80301
EMAILADD: karen.wegner@cachan.ang.af.mil
EMAILDESC:
CITE: (W-273 SN502494)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 69--OPERATIONAL TRAINING DEVICES
POC Diane Gordon (360)476-5086
CNT N00406-00-P-D521
AMT $40384
DTD 092800
TO Industrial Pumps Inc, 1726 Maple Leaf Drive, Windermere FL
34786
CITE: (W-272 SN502089)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 69--ULTRASOUND TRAINING SIMULATOR
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
CNT N00259-00-M-7060
AMT $63900
LINE 0001
DTD 092600
TO MedSim USA Inc, 3215 NW 10th Terrace, Suite 201, Fort Lauderdale,
FL 33309
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-273 SN502267)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--HIGH PERFORMANCE COMPUTING SYSTEM
POC William Voitk, Contracting Offcier (301) 713-0838, ext 185
CNT 50-DDNR-0-90030
AMT $34,348,356
DTD 092700
TO Raytheon E-systems d/b/a Raytheon Company, 1616 McCormick
Drive, Upper Marlborough, MD 20774-5301
CITE: (W-272 SN502014)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 70--IMAGENET SYSTEM--MONITOR VIEWING FOR RETINAL CAMERA
POC Suzanne Byrne 561-882-6508 or Dinora Bruno 561-882-6511
CNT 548-A00587
AMT $49670
LINE 1-7
DTD 092800
TO Topcon Imagenet 37 West Century Rd Paramus, NJ 07652
CITE: (W-273 SN502293)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 70--PEGASYS 20 PROCESSING STATION
POC Suzanne Byrne 561-882-6508 or Dinora Bruno 561-882-6511
CNT 548-A00586
AMT $35000
LINE 1
DTD 092800
TO ADAC Lab 540 Alder Dr Milpitas Ca 95035
CITE: (W-273 SN502297)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--EFIS 2000
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L11839
AMT $44584.63
DTD 092900
TO SIERRA FLIGHT SYSTEMS 207 W. WASHINGTON BOISE, ID 83702
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11839
LINKDESC:
Awards Page
CITE: (D-273 SN502353)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 71--PROJECT #00-121, NURSE CALL SYSTEM INSTALLATION
BLDG. 60
POC Joyce Cadwell, Contracting Officer, PH 214-857-0042
CNT V549P-5312
AMT $115,267.40
DTD 091900
TO Hill-Rom Company, 1069 State Route 46E, Batesville, IN, 47006
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-273 SN502341)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 72--DVD VIDEO PLAYERS
POC Jackie Jackson, Code ACL.JJ, (904) 542-1264, fax (904) 542-1098
CNT N68836-00-P-1563
AMT $620,831.20
LINE Line Item 0001
DTD 092700
TO Troxell Communications, 4830 South 38th Street, Phoenix, AZ
85040-2998
CITE: (W-272 SN502008)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 72--VARIOUS KITCHEN APPLIANCES
POC Sherry l. Kelly, Contract Specialist, 252-466-7765, Or Paula
L. Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-01-D-0001
AMT $723,396.00
LINE 0001 THRU 0027
DTD 092700
TO W.B. Brawley Company, 102 Eastwood Road, D2-B, Willmington,
NC 28403
CITE: (W-273 SN502272)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 74--K&E 6800 2-ROLL DIGITAL COPIER
POC Gary McCown, Contract Specialist, 210-536-5773/Bea De Los
Santos, Contracting Officer, 210-536-6227
CNT F41622-00-M-K008
AMT $26,205.70
LINE 0001, 0002, 0003, 0004, 0005
DTD 092900
TO Visual Edge Technology, Inc., 33 Lewis Road, Binghamton, NY
13905
EMAILADD: gary.mccown@brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-273 SN502342)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: ASC/PKWOSB, 1940 Allbrook Dr., Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: 78--PLAYGROUNDS, DESIGN, PROVIDE AND INSTALL
SOL F33601-00-T-0771
POC Ann Obringer or Chris Steagall,(937)257-6147 x4212 or x
4225
CNT F33601-00P-0597
AMT $198,292
LINE 0001
DTD 092900
TO Jennings, Inc.-5995 Harrison Ave. Cincinnati OH 45248
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0771/00T0771.asp
LINKDESC:
EMAILADD: ann.obringer@wpafb.af.mil; chris.steagall@wpafb.af.mil
EMAILDESC:
CITE: (D-273 SN502508)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--NON SKID DECKING MATERIALS
POC Andrew Ross(360)476-2804
CNT N00406-00-C-5235
AMT $251726
DTD 092700
TO American Safety Technologies, 565 Eagle Rock Ave, Roseland
NJ 07068
CITE: (W-272 SN502085)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CONTAINER, SAFE-ARM PINS
SOL SP0450-99-Q-8711
CNT SP0450-00-M-SH99
AMT $31,698.80
LINE 0001
DTD 092100
TO Pioneer Aerofab Co 15259 Flightline Rd Burlington WA 98233-3601
CITE: (I-272 SN502117)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: 84--SAFETY TOE SHOES
POC Brad Bennett, Contract Specialist, (409) 727-8187
CNT BMA0C110049
AMT $74,696.60
DTD 092800
TO G.B.C., Inc., DBA Hypard Trading Company, #33 Ann Loop, Conway,
AR 72032
EMAILADD: bkbennett@bop.gov
EMAILDESC:
via e-mail
CITE: (W-273 SN502480)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--BREAD & BAKERY PRODUCTS
POC Susan Cowin, Contracting Officer, (206)764-2508
CNT V663P-5281
AMT $216,189.96
DTD 092800
TO Interstate Brands Corp, 8500 Durango Street SW, Lakewood,
WA 98499
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-272 SN502045)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 89--BREAD/BAKERY PRODUCTS FOR VAMC SALISBURY, NC
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
CNT V659P-1388
AMT $40,316.25
DTD 100100
TO Interstate Brands Corp/Merita, PO Box 668648, Charlotte, NC
28217
CITE: (W-273 SN502385)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-00-Q-A072
CNT SP0450-00-W-2121
AMT $74,954.88
LINE 0001
DTD 092200
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-272 SN502118)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: 95--FABRICATE AND DELIVER MODULAR TOWERS
POC Sherry Dague, Contract Specialist, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil - Patricia Lambert,
Contracting Officer, Phone 305-278-6720, Fax 305-278-6704,
Email
CNT DTCG82-00-D-3WCA27
AMT $198,990.00
DTD 092800
TO Young's Manufacturing, Inc. 475 Water Street Montrose, CO
81401
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG82-00-D-3WCA27&LocID=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-273 SN502203)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 99--FUEL SUPPORT KITS
POC Ms Terry Craft, (510) 437-3004, FAX (510) 437-3014
CNT DTCG89-00-P-68P001
AMT $32480.00
DTD 092800
TO Simonds Machinery Company, 304 Industrial Way, Brisbane, CA
94005
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent via e-mail
CITE: (W-272 SN502015)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--POWDERED MILK SUBSTITUTE
POC Jose-Luis Gallagher (612) 370-2226, Janette Lever (612) 370-2285
CNT 54-6395-0-C-66
AMT $191,192.40
LINE 1
DTD 092600
TO Calva Products Co., Inc.,PO Box 126,4351 Winery Rd.,Acampo,
CA,95220
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-273 SN502416)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: ELECTRICAL POWER AND POWER TRANSMISSION
DESC: The U. S. Department of Energy, Richland Operations Office
(DOE) intends to enter into an intra-agency agreement with
the DOE Bonneville Power Administration (BPA) for electrical
power and power transmission for the DOE Hanford Site. The
agreement will be for BPA Priority-Firm (PF) rate power for
a period of 5 years with an option for an additional 5 years
beginning on 10/1/2001. The agreement is valued at approximately
$7,000,000 per year. See numbered note 22.
EMAILADD: Nelson_G_Thomas@rl.gov
EMAILDESC:
CITE: (W-272 SN502030)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: NIH WEB-BASED SOURCE SYSTEM
DESC: The National Institutes of Health is launching e-Portals
in Commerce (e-PIC), its new Web-based source system for organizations
to register information about themselves, their products and
services. e-PIC is an e-business system designed to smartly
capture the global marketplace and profile such information
in a central and secure repository. The system is designed
to function on a Web platform and link users of the system
conducting market research or seeking sources of supplies and
services to this virtual marketplace. Organizational profile
information, such as name, address, business description, etc.,
and pertinent North American Industrial Classification System
(NAICS) related information is input on-line, around the clock
by registrants, who create, manage and secure their unique
passwords and hyperlinked organizational information at no
cost. The NIH Small Business Office, serving as the NIH e-PIC
administrator, also will use this Web-based tool for a source
repository instead of collecting similar information via the
SF 129s or through other types of marketing literature. All
sizes and types of organizations are encouraged to register
at http://epic.od.nih.gov.
LINKURL: http://epic.od.nih.gov
LINKDESC:
EMAILADD: sbmail@od.nih.gov
EMAILDESC:
CITE: (W-272 SN502032)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: REGULATED MEDICAL WASTE TREATMENT TECHNOLOGY VENDORS
SOUGHT
DESC: The Office of Acquisition and Materiel Management National
Acquisition Center is seeking additional sources under the
Federal Supply Schedule 65 II A for Medical Equipment for Regulated
Medical Waste Treatment Technologies. Contracts awarded are
for use by all Federal Agencies. Contact Paul Skalman at (708)
786-5247 for further information.
EMAILADD: Paul.Skalman@med.va.gov
EMAILDESC:
CITE: (W-273 SN502192)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
DESC: This is a modification to an existing contract for additional
services as defined below: Period of performance is for six
months (1 November 2000 - 30 April 2001). The service consists
of maintenance of all military family housing units to include
service calls and change of occupancy maintenance at Barksdale
AFB LA in accordance with the Performance Work Statement contained
in F16602-95-D0005. The Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is NOT a request for competitive proposals. However, all proposals
received within thirty days 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F16602-95-D0005&LocID=886
LINKDESC:
notice
EMAILADD: Jackie.Anderson@barksdale.af.mil
EMAILDESC:
CITE: (D-273 SN502285)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: DLA AGING AIRCRAFT PROGRAM PREPROPOSAL CONFERENCE AND
NOTICE OF BAA ISSUANCE
DESC: On October 10, 2000, DLA will issue a Broad Agency Announcement
(BAA) in the CBD to solicit proposals for RESEARCH AND DEVELOPMENT
projects for its AGING AIRCRAFT PROGRAM. The goals of this
BAA are to identify and/or recommend processes that can eliminate
or minimize the backorders that DLA maintains and to improve
DLA support to the Service maintenance depots and to other
DLA customers. The AREAS OF INTEREST of this program include,
but are not limited to: structural integrity, sub-system integrity,
improved inspection/detection systems, materials substitution
and information technology improvements that will positively
affect DLA logistics. Proposals should describe processes,
demonstrate systems functions and/or have the final result
of enhancing DLA's capability to provide logistics support
to its customers. A PREPROPOSAL CONFERENCE for the AGING
AIRCRAFT PROGRAM will be held on OCTOBER 18, 2000 from 9:00
am to 5:00 pm at the CRYSTAL CITY MARRIOTT, 1999 Jefferson
Davis Highway, Arlington, VA 22202, (703) 413-5500. Attendance
by all interested parties is encouraged. The conference will
provide a forum for face-to-face discussions between the DLA
Aging Aircraft Program Team members and conference attendees
regarding the areas of interest for this R&D opportunity. For
directions/reservations at the Crystal City Marriott, please
call (703) 413-5500 or access the web site at: http://marriotthotels.com/WASCC/
For more information about the preproposal conference, please
contact the contract specialist at the email address shown
below.
LINKURL: http://marriotthotels.com/WASCC
LINKDESC:
reservations/directions
EMAILADD: kwilgus@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-273 SN502299)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA 27TH ENVIRONMENTAL SYMPOSIUM AND EXHIBITION
DESC: The National Defense Industrial Association (NDIA), In
cooperation with the Departments of Defense and Energy and
the Environmental Protection Agency will conduct the 27th Environmental
Symposium and Exhibition on April 23-26, 2001 in the Austin
Convention Center, Austin, TX. NDIA is issuing a Call For Papers
from government, industry, academia and the international community
for topics listed in the call for papers and for related environmental
technologies. The symposium will provide a national forum for
the exchange of technical information, government policy, regulations,
programs and law; and new ideas on environmental issues and
aras of concern. "A New Era for Federal Enfironmental Leadership,
Management and Technology" is the theme selected for the 27th
Environmental Symposium and Exhibiton. The focus of the Symposium
is to present issues related to federal agency environmental
leadership through the integration of environmental accountability
in the management of impacting activities and the application
of technology to ensure appropriate compliance as outlined
in Executive Order 13148, dated April 21, 2000. These issues
will be presented for review and discussion through government/industry
interactions and inputs to the decision makers regarding policy
development and practical implementations. Individuals desiring
to present a paper are requested to submit a 20-300 word unclassified
abstract no later than October 12, 2000. Abstracts must clearly
delineate: objectives and scope or work, applicable problems,
current results, continuing developments and conclusions. The
paper should be suitable for a twenty (20) minute presentation
with an additional five (5) minutes for questions. NDIA,
also invites organizations to display its products and services
at the 27th Environmental Exhibition. The Austin event is an
excellent opportunity to raise awareness of your organization
with over 1,500 attendees form government and industry involved
in environmental research, development,restoration, compliance,
conservation, pollution prevention, acquisition and regulatory
implementation. This Call For Papers for the 27th Environmental
Symposium an Exhibition can be reviewed on NDIA's home page
at www.ndia.org or direct at environment.ndia.org. Copies
of the Call For Papers can also be obtained form NDIA at telephone
703-522-1820 or Fax at 703-522-1885. Final abstracts on 8 1/2"
x 11" paper can be submitted to NDIA, 2111 Wilson Blvd, Suite
400, Arlington, VA 22201-3061 or email papers to: 27envpapers@ndia.org.
LINKURL: http://www.ndia.org
LINKDESC:
Symposium and Exhibition.
EMAILADD: 27envpapers@ndia.org.
EMAILDESC:
more about this meeting.
CITE: (W-273 SN502328)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 4TH ANNUAL DOD MAINTENANCE SYMPOSIUM & EXHIBITION
DESC: 4th Annual DoD Maintenance Symposium & Exhibition October
30 - November 2, 2000 Event #1740 The Department of Defense
is facing significant challenges integrating new weapon systems
and advanced technologies into a combat force that also includes
systems that are more than 30 years old and expected to remain
in service indefinitely. In order to improve support for this
mixture of old and new, DoD is employing a wide range of revolutionary
techniques never before attempted. Overall, DoD is seeking
to develop programs that afford faster, better and less costly
support operations. Maintenance management is the central
focus of many of the initiatives underway. With annual maintenance
expenditures in excess of $40 billion per year and a work force
of over 700,000 personnel, the sheer size of the effort spotlights
maintenance as a key area in which to explore innovation.
This Symposium is uniquely focused on DoD weapon system and
equipment maintenance. It brings together government and industry
maintenance managers of all ranks and levels that represent
the full range of maintenance operations within both DoD and
industry. This is an outstanding opportunity for government
and industry representatives to meet and exchange ideas for
improvement of maintenance practices and procedures. Additionally,
the Secretary of Defense Maintenance Awards for 2000 are presented
to the outstanding maintenance units, with the Phoenix Award
presented to the best maintenance organization at the Symposium
Awards Dinner.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~174
LINKDESC:
Symposium & Exhibition
EMAILADD: djenks@ndia.org or phyllis@ndia.org
EMAILDESC:
learn more about this meeting.
CITE: (W-273 SN502340)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: NOTICE OF INTENT TO AWARD
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
Price purchase order to Susan Stewart (contractor) for preparing
and presenting instructions in the Security Officials Training
Program. The course includes information understanding the
importance of proper handling, maintenance and protection of
Sensitive information. The course is taught in three formats
1) resident course, 2) On-line and 3) off site. Susan Stewart
is the incumbent contractor from the previous year. Because
of the nature of this information contractor must have a Top
Secret SCI clearance. All responses should reference PR 240/0006z/01
Interested parties have 7 days from the publication date of
this synopsis to submit their qualification/ capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to the synopsis. Oral communications are not accepted. Responses
should be submitted by mail or via Facsimile at (202) 231-3368
A determination by the Virginia Contracting Activity not to
compete this proposed procurement on a full and open competition
basis, based upon responses to this synopsis is solely within
the discretion of the Virginia Contracting Activity. Please
indicate business size when submitting a response. Submit responses
to the attention of Kevin Pryor, Contracting Specialist, VACA,
DAP-2.
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-273 SN502445)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) "GOOD FAITH" NOTICE
FOLLOW-UP ON WINDOW FRAMES
DESC: On August 29, 2000, the Commerce Business Daily published
a "good faith" notice regarding FPI's proposal to manufacture
window frames for sale to the Federal Bureau of Prisons (BOP).
The notice explained that in 1996, FPI's Board of Directors
granted approval for FPI to initiate production of steel doors
and frames for sale to the BOP. The notice further stated that
FPI's Board had authorized FPI to produce steel doors and frames
as defined in an impact study prepared by FPI. As explained
in the August 29th notice, when the impact study on doors and
frames was completed, FPI did not expect to produce window
frames. As a result, the impact study did not explicitly include
window frames in its definition of "steel doors and frames."
The August 29th notice stated that FPI had received approval
from its Board of Directors to reexamine this issue. As
discussed in the August 29th notice, there were two primary
reasons for FPI's request: 1) The impact study on steel
doors and frames was completed in 1996, prior to the revision
of FPI's expansion guidelines. Under the revised guidelines,
the primary determinant of a "specific product" is an item's
Federal Supply Classification (FSC) code, rather than an item's
seven-digit Standard Industrial Classification (SIC) code.
While window frames have a different seven-digit SIC code from
steel doors and frames, both items are included within FSC
5670 - Building Components, Prefabricated; 2) Under FPI's
revised expansion guidelines, the secondary determinant of
a "specific product" is an item's four-digit SIC code. Both
window frames and steel doors and frames are included within
SIC 3442 - Metal Doors, Sash, Frames, Molding, and Trim.
As a result, FPI did not believe window frames met the criteria
of a "new product" as set forth in FPI's expansion guidelines.
However, FPI recognized that a reasonable person may construe
window frames to be a product separate and distinct from any
other item supplied by FPI. The August 29th notice requested
that interested parties submit comments regarding the FPI's
production of window frames. As specified by FPI's expansion
guidelines, the August 29th notice stated that such comments
were due within 21 days of the publication of the notice. The
deadline for such comments was September 19th. FPI did not
receive any comments in response to the notice. Therefore,
for the reasons set forth in the August 29th notice, it is
FPI's determination that window frames are not a "new product"
as defined by FPI's expansion guidelines. FPI may manufacture
window frames for sale to the BOP without obtaining prior approval
from its Board of Directors. Window frames will be included
within the specific product grouping "Steel Doors & Frames"
and all sales will count toward the production ceiling established
by the Board of Directors. As discussed in FPI's guidelines,
any interested party has the right to raise any question at
any time with FPI's Board of Directors.
CITE: (W-273 SN502446)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: CHANGES IMPACTING DATA CAPTURED BY THE AUTOMATED BEST
VALUE SYSTEM (ABVS)
DESC: The Defense Logistics Agency (DLA) is pleased to inform
our contracting community of two significant changes impacting
the Automated Best Value System (ABVS). These changes are scheduled
to go into effect October 2000. Historically, ABVS utilized
the Contract Delivery Date (CDD) field when calculating a contractor's
"Delivery" score. In order to capture a more accurate picture
of a contractor's performance, a new field, "ABVS Date," has
been established for use in addition to the CDD field. (These
fields are identified as "CDD (Actual)" and "CDD (Calculated)"
on the ABVS vendor data screens.) This change will provide
for an audit trail of all CDDs (original and revised) and will
indicate whether the CDD modification was the responsibility
of the contractor or the Government. As a result, contractor-caused
delinquencies, regardless of corrective action, will be reflected
in the ABVS as an indicator of past performance. In addition,
a new award notice has been created for use in all unilateral
purchase orders. This notice, entitled "Notification of Rejection
of Unilateral Award," requires a contractor to promptly notify
the buying activity if they do not intend to perform by the
specified delivery date. Failure to provide this notice will
adversely affect a contractor's past performance ABVS score
if the order is subsequently canceled at other than the Government's
request. Please contact the appropriate ABVS administrator
if you require assistance. Points of Contact: DSCR Brenda
Allen (804)270-5377 ballen@dscr.dla.mil DSCC Patricia McCreay
(614)692-3383 patricia_mccreay@dscc.dla.mil DSCP Tim Atwell
(215)737-7844 tatwell@dscp.dla.mil
CITE: (W-273 SN502462)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: CHANGES IMPACTING DATA CAPTURED BY THE AUTOMATED BEST
VALUE SYSTEM (ABVS)
DESC: The Defense Logistics Agency (DLA) is pleased to inform
our contracting community of two significant changes impacting
the Automated Best Value System (ABVS). These changes are scheduled
to go into effect October 2000. Historically, ABVS utilized
the Contract Delivery Date (CDD) field when calculating a contractor's
"Delivery" score. In order to capture a more accurate picture
of a contractor's performance, a new field, "ABVS Date," has
been established for use in addition to the CDD field. (These
fields are identified as "CDD (Actual)" and "CDD (Calculated)"
on the ABVS vendor data screens.) This change will provide
for an audit trail of all CDDs (original and revised) and will
indicate whether the CDD modification was the responsibility
of the contractor or the Government. As a result, contractor-caused
delinquencies, regardless of corrective action, will be reflected
in the ABVS as an indicator of past performance. In addition,
a new award notice has been created for use in all unilateral
purchase orders. This notice, entitled "Notification of Rejection
of Unilateral Award," requires a contractor to promptly notify
the buying activity if they do not intend to perform by the
specified delivery date. Failure to provide this notice will
adversely affect a contractor's past performance ABVS score
if the order is subsequently canceled at other than the Government's
request. Please contact the appropriate ABVS administrator
if you require assistance. Points of Contact: DSCR Brenda
Allen (804)270-5377 ballen@dscr.dla.mil DSCC Patricia McCreay
(614)692-3383 patricia_mccreay@dscc.dla.mil DSCP Tim Atwell
(215)737-7844 tatwell@dscp.dla.mil
EMAILADD: ballen@dscr.dla.mil or tkirsch@dscr.dla.mil
EMAILDESC:
Kirsch
CITE: (W-273 SN502533)
[Commerce Business Daily: Posted in CBDNet on September 28, 2000]
[Printed Issue Date: October 3, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Valentec, 2618 York Avenue, Minden, LA 71055
SUBJECT: SEALED BID SALE OF MISC. PRODUCTION LINE EQUIPMENT
DUE 112800
POC Carroll Bolton, 318-459-5130 and Keith Hill 318-459-5215
DESC: 1. Who is selling: Louisiana Army Ammunition Plant Funded
by the DoD (Army) 2. What: Sealed bid sale of water filter
plants, steam boiler, explosive contaminated production line
equipment i.e., pressed, stoke conveyors, drag-line conveyors,
varidrives, steam kettles, blenders, buggies, stools, chairs,
tables, etc. 3. POC: Patsy A. Roach, Contract Administrator,
(318)-459-5401, roachp@osc.army.mil 4. Any questions regarding
the items being sold, contact Carroll Bolton, Property Manager,
(318)-459-5130, vsilaproperty@aol.com
LINKURL: http://www.crosswinds.net/~valentec/main.html
LINKDESC:
for information about the bids.
EMAILADD: vsilaproperty@aol.com
EMAILDESC:
sale
CITE: (W-272 SN502016)