[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--DECONTAMINATION/DESTRUCTION TECHNOLOGY DEMONSTRATION
FOR ORGANICS IN TRANSURANIC WASTE
SOL DE-RA26-00NT40981
POC James W. Huemmrich, Contract Specialist (412) 386-6597, E-mail
huemmric@netl.doe.gov; Raymond D. Johnson, Contracting Officer
(412) 386-6109, E-mail johson@netl.doe.gov; Vijendra P Kothari,
Contracting Officer's Representative (304) 285-4579, E-mail
vkotha@netl.doe.gov
DESC: The United States Department of Energy's (DOE) National
Energy Technology Laboratory NETL) announces the availability
of Program Research and Development Announcement Number (PRDA)
No. DE-RA26-00NT40981 entitled Decontamination/Destruction
Technology Demonstration for Organics in Transuranic Waste"
on or about October 31, 2000. These activities are being sponsored
under the Office of Environmental Management, Office of Science
and Technology, Transuranic and Mixed Waste Focus Area. The
objective of this Program Research and Development Announcement
is to demonstrate technologies for the decontamination and/or
destruction of organics in transuranic, plutonium-238 contaminated,
heterogeneous waste. Incineration technologies are specifically
excluded. This work will be performed in phases as follows:
(1) Phase I Proof of Principle Cold Test (for all technologies),(2)
Phase II Proof of Principle Actual Waste Test (for decontamination
technologies), (3) Phase III 1/5th or Larger Scale Cold Test
Demonstration (future option), and (4) Phase IV 1/5th or Larger
Scale Qualification and Actual Waste Treatment (future option).
The Phase I cold test demonstration of all the technologies
including, oxidation/reduction and decontamination technologies
will be conducted at the offeror's location. It is the intent
of this solicitation that each offeror of oxidation/reduction
technologies must propose for only Phase I technology cold
test demonstration, and each offeror of decontamination technologies
must propose for Phase I and Phase II proof of principle demonstration.
Phases III and IV may be proposed as an optional effort. The
Government may exercise the option based on the successful
results of Phase I and II and applicability to the site needs.
The Phase I, cold demonstration (with surrogate materials)
of the oxidation/reduction technology should prove the effectiveness
of the proposed technology to destroy organic constituents
in a non-radioactive surrogate heterogeneous debris waste matrix
that includes hazardous constituents. The Phase I, cold demonstration
of the decontamination technology should prove the process
viability and safety prior to proceeding to Phase II (decontamination
proof of principle demonstration with real radioactive waste).
The Phase II actual waste demonstration of the decontamination
technology will be conducted in a containment cell at the Savannah
River Site. Proposals submitted by, or substantially relying
upon the technical expertise of another federal agency, a
Federally Funded Research and Development Center (FFRDC), or
a DOE M&O Contractor, are not desired, will not be evaluated,
and will not be eligible for award under this solicitation.
Explicit instructions for preparation of proposals will be
set forth in the PRDA, as well as the criteria against which
all proposals will be evaluated. Organizations with technologies
to offer as demonstration candidates are encouraged to access
this solicitation on the NETL Homepage PRDA No. DE-RA26-00NT40981
WILL BE MADE AVAILABLE ONLY VIA THE INTERNET for downloading
as a WordPerfect 6.1 (Windows) file and/or as an ADOBE Portable
Document Format (.pdf) file, and will be posted on the NETL
Homepage at http://www.netl.doe.gov/business/solicit/" on or
about October 31, 2000; the closing date for receipt of proposals
will be approximately forty-five (45) calendar days after posting
of the PRDA. Any amendments to the PRDA will also be posted
on the NETL Homepage. In accordance with Federal Acquisition
Regulation (FAR) 5.102 (a)(7), interested parties are advised
that availability of this PRDA is limited to this electronic
medium and DISTRIBUTION WILL NOT BE MADE VIA DISKETTE NOR IN
PAPER COPY. All communications concerning the PRDA shall cite
the PRDA number (DE-RA26-00NT40981) and be directed to Mr.
James W. Huemmrich, Contract Specialist, at the address, telefacsimile
(fax) number, or e-mail address set forth therein. All requests
for explanation or interpretation of any part of the PRDA shall
be submitted to the contract Specialist in writing in sufficient
time to allow a reply to reach all prospective offerors before
the submission of their offers. The information will be furnished
as an amendment to the solicitation, if the information is
necessary in submitting offers or if lack of it would be prejudicial
to other prospective offerors. Questions submitted by telephone
or in person will not be accepted. Interested parties are advised
to check the NETL Homepage frequently for information/updates
regarding the PRDA, and to take advantage of the "Business
Alert Notification" service offered on the NETL Homepage.
CITE: (W-276 SN502974)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--THE INCHIANTI FOLLOW-UP STUDY
SOL NIH-AG-01-01
POC Contracting Officer, Silver C. Jones, (301) 496-4487
DESC: The National Institute on Aging, National Institutes of
Health, intends to negotiate a three year contract with the
Instituto Nazionale di Riposo e Cura degli Anziani (INRCA,
National Research Institute) to conduct a follow-up examination
of the InChianti Study cohort 3 years after its baseline assessment.
The three year follow-up assessment shall be performed on all
surviving members of the InChianti cohort. This follow-up will
repeat the interview and examination components of the baseline
assessment that are relevant to the goals of the follow-up.
Participants shall be scheduled for their follow-up evaluation
as close to the three year anniversary of their baseline assessment
as possible. This follow-up evaluation will provide data on
change in medical and functional status so that prospective
analyses can be performed to evaluate the predictive power
of variables measured at baseline. Statutory authority: 41
U.S.C. 253 ( c ) (1), as set forth in FAR 6.302-1. The cited
authority is applicable because of the uniqueness of the colony.
See Numbered Note 22.*****
EMAILADD: sj12z@nih.gov
EMAILDESC:
may contact the Contracting Officer, Silver C. Jones
CITE: (W-276 SN502989)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--DECONTAMINATION/DESTRUCTION TECHNOLOGY DENONSTRATION
FOR ORGANICS IN TRANSURANIC WASTE
SOL DE-RA26-00NT40981
POC James W. Huemmrich, Contract Specialist, (412) 386-6597,
e-mail huemmric@netl.doe.gov; Raymond D. Johnson, Contracting
Officer, (412) 386-6109, e-mail johnson@netl.doe.gov; Vijendra
P. Kothari, Contracting Officer's Representative, (304)285-4579,
e-main vkotha@netl.doe.gov
DESC: The United States Department of Energy's (DOE) National
Energy Technology Laboratory (NETL) announces the availability
of Program Research and Development Announcement Number (PRDA)
No. DE-RA26-00NT40981 entitled "Decontamination/Destruction
TechnologyDemonstration for Organics in Transuranic Waste"
on or about November 14, 2000. These activities are being sponsored
under the Office of Environmental Management, Office of Science
and Technology, Transuranic and Mixed Waste Focus Area. The
objective of this Program Research and Development Announcement
is to demonstrate technologies for the decontamination and/or
destruction of organics in transuranic, plutonium-238 contaminated,
heterogeneous waste. Incineration technologies are specifically
excluded. This work will be performed in phases as follows:
(1) Phase I Proof of Principle Cold Test (for all technologies),
(2) Phase II Proof of Principle Actual Waste Test (for decontamination
technologies), (3) Phase III 1/5th or Larger Scale Cold Test
Demonstration (future option), and (4) Phase IV 1/5th or Larger
Scale Qualification and Actual Waste Treatment (future option).
The Phase I cold test demonstration of all the technologies
including, oxidation/reduction and decontamination technologies
will be conducted at the offeror's location. It is the intent
of this solicitation that each offeror of oxidation/reduction
technologies must propose for only Phase I technology cold
test demonstration, and each offeror of decontamination technologies
must propose for Phase I and Phase II proof of principle demonstration.
Phases III and IV may be proposed as an optional effort. The
Government may exercise the option based on the successful
results of Phase I and II and applicability to the site needs.
The Phase I, cold demonstration (with surrogate materials)
of the oxidation/reduction technology should prove the effectiveness
of the proposed technology to destroy organic constituents
in a non-radioactive surrogate heterogeneous debris waste matrix
that includes hazardous constituents. The Phase I, cold demonstration
of the decontamination technology should prove the process
viability and safety prior to proceeding to Phase II (decontamination
proof of principle demonstration with real radioactive waste).
The Phase II actual waste demonstration of the decontamination
technology will be conducted in a containment cell at the Savannah
River Site. Proposals submitted by, or substantially relying
upon the technical expertise of another federal agency, a
Federally Funded Research and Development Center (FFRDC), or
a DOE M&O Contractor, are not desired, will not be evaluated,
and will not be eligible for award under this solicitation.
Explicit instructions for preparation of proposals will be
set forth in the PRDA, as well as the criteria against which
all proposals will be evaluated. Organizations with technologies
to offer as demonstration candidates are encouraged to access
this solicitation on the NETL Homepage PRDA No. DE-RA26-00NT40981
WILL BE MADE AVAILABLE ONLY VIA THE INTERNET for downloading
as a WordPerfect 6.1 (Windows) file and/or as an ADOBE Portable
Document Format (.pdf) file, and will be posted on the NETL
Homepage at http://www.netl.doe.gov/business/solicit/" on or
about November 14, 2000; the closing date for receipt of proposals
will be approximately forty-five (45) calendar days after posting
of the PRDA. Any amendments to the PRDA will also be posted
on the NETL Homepage. In accordance with Federal Acquisition
Regulation (FAR) 5.102 (a)(7), interested parties are advised
that availability of this PRDA is limited to this electronic
medium and DISTRIBUTION WILL NOT BE MADE VIA DISKETTE NOR IN
PAPER COPY. All communications concerning the PRDA shall cite
the PRDA number (DE-RA26-00NT40981) and be directed to Mr.
James W. Huemmrich, Contract Specialist, at the address, telefacsimile
(fax) number, or e-mail address set forth therein. All requests
for explanation or interpretation of any part of the PRDA shall
be submitted to the contract Specialist in writing in sufficient
time to allow a reply to reach all prospective offerors before
the submission of their offers. The information will be furnished
as an amendment to the solicitation, if the information is
necessary in submitting offers or if lack of it would be prejudicial
to other prospective offerors. Questions submitted by telephone
or in person will not be accepted. Interested parties are advised
to check the NETL Homepage frequently for information/updates
regarding the PRDA, and to take advantage of the "Business
Alert Notification" service offered on the NETL Homepage.
CITE: (W-276 SN503008)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--NETWORKED EMBEDDED SOFTWARE TECHNOLOGY (NEST)
SOL BAA01-06
DUE 010501
POC Dr. Janos Sztipanovits, DARPA/ITO; FAX: (703) 522-7161
DESC: NETWORKED EMBEDDED SOFTWARE TECHNOLOGY (NEST), SOL BAA
01-06, DUE: 01/05/2001; POC: DR. JANOS SZTIPANOVITS, DARPA/ITO;
FAX: (703) 522-7161. DARPA seeks novel approaches to the design
and implementation of software for networked embedded systems.
Embedded information processing is becoming the primary source
for superiority in weapon systems. The new wave of inexpensive
MEMS-based sensors and actuators and the continued progress
in photonics and communication technology will further accelerate
this trend. Weapon systems will become increasingly "information
rich," where embedded monitoring, control and diagnostic functions
penetrate deeper and with smaller granularity in physical component
structures. Given this trend, the separation of physical and
information processing architectures is not sustainable. Strong
mutual interdependence requires their fusion at fine levels
of granularity, i.e. the distribution of information processing
among physical components. The coordinated operation of distributed
embedded systems makes embedding, distribution, and coordination
the fundamental technical challenge for embedded software.
The goal of the NEST program is to enable "fine-grain" fusion
of physical and information processes. The quantitative target
is to build dependable, real-time, distributed, embedded applications
comprising 10^2-10^5 computing nodes. The nodes are networked,
their operation is coordinated and dynamically reconfigured
as a response to changing physical conditions and modes of
operation. The nodes include physical and information system
components coupled by sensors and actuators. Closed loop interaction
between physical and information system components is an essential
feature of relevant NEST applications and it differentiates
the NEST program from general, ubiquitous computing directions.
Potential examples for target applications include MEMS based
control and health management of weapon platforms, coordinated
operation and control of large groups of physical objects (weapons,
munitions, vehicles), and smart structures. The central themes
of NEST are coordination and synthesis services in networked
embedded systems. Coordination services include fault tolerant,
self-stabilizing protocols for time, data exchange, synchronization,
and replication in large, distributed, real-time systems. Synthesis
services provide time-bounded solution for complex, distributed
constraint satisfaction tasks required for dynamic reconfiguration
of applications. NEST will develop application independent,
customizable/adaptable middleware for real-time coordination
and synthesis. These services are crucial to making aggregate
behavior of large networked embedded systems predictable and
dependable despite local failures and upsets. The services
will be designed to be optimizable for specific applications
and underlying distributed computing platforms and execution
contexts. The application and computing platform specific optimization
of service packages will require automated composition. Support
of partitioning is essential despite critical and non-critical
applications sharing the same fabric. To demonstrate the efficacy
of NEST technology, DARPA seeks convincing evaluation and demonstration
platforms. Of special interest are approaches that offer scalable,
inexpensive solution for experimentation and integration studies.
There are a total of five research areas. Four are contained
in Group I and the remainder in Group II. Group I research
is solicited in the following technical topic areas: (1) Application
Independent Coordination Services: This task will develop customizable,
verified algorithms and code bases to support time-bounded
coordination across NEST applications; (2) Time-bounded Synthesis:
This task will develop new theory and technology for time-bounded
synthesis services embedded in NEST applications. The resulting
capabilities will enable synthesis of control sequences, schedules,
processing configurations, resource maps, etc. - usually performed
at design time - to become part of real-time (i.e. time bounded)
NEST operations; (3) Service Composition and Adaptation: This
task addresses the automated composition and customization
of coordination service packages optimized to the characteristics
of NEST applications and distributed computing platforms and
execution contexts. The goals of this task are the fully automated
design-time composition and customization of service packages,
which are optimized to the actual requirements and computation/communication
platforms; (4) Other innovative approaches to the NEST problem.
Restrictions: Proposals addressing more than one of the areas
described above should be structured with separable options.
Group I proposals cannot respond to or address Group II research.
Group II research is solicited in the following technical topic
area: Open Experimental Platforms: Open experimental platforms
include physical system and software components, related challenge
problems and integration experiments that will be used for
the affordable evaluation and demonstration of NEST technologies.
Restrictions: Group II Proposals for Open Experimental Platforms
research may address experimental platforms for more than one
of the Group I topic areas but should not propose solutions
for Group I research. Team efforts and cost sharing are strongly
encouraged. PROGRAM SCOPE: Proposed research should investigate
innovative approaches and techniques that lead to or enable
revolutionary advances in the state-of-the-art. Proposals are
not limited to the specific strategies listed above, and alternative
visions will be considered. However, proposals should be for
research that substantially contributes towards the goals stated.
Research should result in prototype hardware and/or software
demonstrating integrated concepts and approaches. Specifically
excluded is research that primarily results in evolutionary
improvement to the existing state of practice or focuses on
a specific system or solution. Integrated solution sets embodying
significant technological advances are strongly encouraged
over narrowly defined research endeavors. Proposals may involve
other research groups or industrial cooperation and cost sharing.
GENERAL INFORMATION: A pre-proposal conference call will be
held Tuesday, October 10, 2000. Contact one of the administrative
addresses below for details regarding time, registration, and
access. The Defense Advanced Research Projects Agency/Information
Technology Office (DARPA/ITO) requires completion of a Broad
Agency Announcement (BAA) Cover Sheet Submission for each Proposal,
by accessing the URL below: http://www.dyncorp-is.com/BAA/index.asp?BAAid=01-06.
After finalizing the BAA Cover Sheet Submission, the proposer
must submit the BAA Confirmation Sheet that will automatically
appear on the web page. Each proposer is responsible for printing
the BAA Confirmation Sheet and submitting it attached to the
"original" and each designated number of copies. The Confirmation
Sheet should be the first page of your Proposal. Failure to
comply with these submission procedures may result in the submission
not being evaluated. Detailed information and instructions
are outlined within the Proposer Information Pamphlet (PIP).
ABSTRACT FORMAT: In order to minimize unnecessary effort in
proposal preparation and review, proposers are strongly encouraged
to submit brief proposal abstracts in advance of full proposals.
An original and 4 copies of the proposal abstract and 4 electronic
copies (i.e., 4 separate disks) of the abstract (in Microsoft
Word '97 for IBM-compatible, PDF, Postscript, or ASCII format
on one 3.5-inch floppy disk or one 100 MB Iomega Zip disk).
Each disk must be clearly labeled with BAA 01-06, proposer
organization, proposal title (short title recommended) and
Copy ___ of 4). The proposal abstract (original and designated
number of hard and electronic copies) must be submitted to
DARPA/ITO, ATTN: BAA 01-06, 3701 N. Fairfax Drive, Arlington,
VA 22203-1714, in time to reach DARPA by 4:00 PM (ET) Wednesday,
November 1, 2000, to guarantee review. Upon review, DARPA will
make a recommendation to offerors either encouraging or discouraging
submission of full proposals. PROPOSAL FORMAT: Proposers must
submit an original and 4 copies of the full proposal and 8
electronic copies (i.e., 8 separate disks) of the full proposal
(in Microsoft Word '97 for IBM-compatible, PDF, Postscript,
or ASCII format on one 3.5-inch floppy disk or one 100 MB Iomega
Zip disk). Each disk must be clearly labeled with BAA 01-06,
proposer organization, proposal title (short title recommended)
and Copy ___ of 8. The full proposal (original and designated
number of hard and electronic copies) must be submitted in
time to reach DARPA by 4:00 PM (ET) Friday, January 5, 2001,
in order to be considered. Proposers must obtain the BAA 01-06
Proposer Information Pamphlet (PIP), which provides further
information on the areas of interest, submission, evaluation,
funding processes, proposal abstracts, and full proposal formats.
This pamphlet may be obtained by fax, electronic mail, mail
request to the administrative contact address given below,
or at URL address http://www.darpa.mil/ito/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily (CBD) notice,
in conjunction with the BAA 01-06 PIP and all references, constitutes
the total BAA. No additional information is available, nor
will a formal RFP or other solicitation regarding this announcement
be issued. Requests for 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 that
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 this research for exclusive
competition among these entities. Evaluation of proposals will
be accomplished through a scientific review of each proposal,
using the following criteria which are listed in descending
order of relative importance: (1) Overall Scientific and Technical
Merit: The overall scientific and technical merit must be clearly
identifiable. The technical concept should be clearly defined
and developed. Emphasis should be placed on the technical value
of the development and experimentation approach. (2) Innovative
Technical Solution to the Problem: Proposed efforts should
apply new or existing technology in a new way such as is advantageous
to the objectives. The plan on how offeror intends to get developed
technology and information to the user community should be
considered. (3) Potential Contribution and Relevance to DARPA
Mission: The offeror must clearly address how the proposed
effort will meet the goals of the undertaking. The relevance
is further indicated by the offeror's understanding of the
operating environment of the capability to be developed. (4)
Offeror's Capabilities and Related Experience: The qualifications,
capabilities, and demonstrated achievements of the proposed
principals and other key personnel for the primary and subcontractor
organizations must be clearly shown. (5) Plans and Capability
to Accomplish Technology Transition: The offeror should provide
a clear explanation of how the technologies to be developed
will be transitioned to capabilities for military forces. Technology
transition should be a major consideration in the design of
experiments, particularly considering the potential for involving
potential transition organizations in the experimentation process.
(6) Cost Realism: The overall estimated cost to accomplish
the effort should be clearly shown as well as the substantiation
of the costs for the technical complexity described. Evaluation
will consider the value to Government of the research and the
extent to which the proposed management plan will effectively
allocate resources to achieve the capabilities proposed. All
administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
abstract or proposal to this BAA, must be received at one of
the administrative addresses below by 4:00 PM (ET) Friday,
December 29, 2000; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for some of the correspondence
regarding BAA 01-06. Proposals and proposal abstracts MUST
NOT be submitted by fax or e-mail; any so sent will be disregarded.
The administrative addresses for this BAA are: Fax: 703-522-7161
Addressed to: DARPA/ITO, BAA 01-06. Electronic Mail: baa01-06@darpa.mil.
Electronic File Retrieval: http://www.darpa.mil/ito/Solicitations.html.
Mail to: DARPA/ITO, ATTN: BAA 01-06, 3701 N. Fairfax Drive,
Arlington, VA 22203-1714.
CITE: (W-276 SN503076)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: A--ENERGETIC PARTICLE DETECTOR (EPD) FOR NASA/GSFC ST-5
MISSION
SOL RFO-54712-303
DUE 111500
POC James S. King, Contracting Officer, Phone (301) 286-2533,
Fax (301) 286-0383, Email James.S.King.1@gsfc.nasa.gov
DESC: NASA/GSFC previously indicated that the formal RFO for
this requirement would be issued/posted on September 29, 2000,
with a response/offers due date of November 13, 2000. Instead,
NASA/GSFC is hereby issuing a draft version of the RFO, and
will issue the formal RFO on October 16, 2000, with response/offers
due on November 15, 2000. Potential offerors are encouraged
to carefully review the draft RFO documentation in preparation
for the formal RFO posting on October 16, 2000. Please look
under the "draft documents" section of this synopsis posting
for the draft version of the RFO.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO-54712-303
LINKDESC:
EMAILADD: James.S.King.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-276 SN503132)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: A--TESTING AND EVALUATION OF UNDERWATER BREATHING APPARATUS
(UAB)
SOL N0463A-01-Q-0001
DUE 103100
POC Chris Diehl (850)-230-3191
DESC: REQUEST FOR INFORMATION. The Navy Experimental Diving Unit,
Naval Sea Systems Command, Panama City, Fl. is seeking vendors
to provide an Underwater Breathing Apparatus (UBA) for testing
and evaluation. System must be capable of satisfying the operational
requirements of Special Operations divers. A desirable UBA
will have the following operational characteristics: a minimum
underwater duration of 4 hours at oxygen consumption rates
of 1.5 slpm, a depth capability of 190 feet (58 meters) of
sea water using air as the diluent gas and 300 feet (91.5 meters)
of sea water using helium as the diluent gas, variable partial
pressure of oxygen from 0.7 to 1.3 ATA, bail-out capability,
immersed operational temperature of 97 to 28 F (36.4 to -2.2
C), storage/transportation temperature range of 140 to 20 F
(69 to -7 C), tactical operation (i.e. no bubbles) at depths
less than 30 feet (9.1 meters), an on/off switch if the UBA
is electronically controlled, reinforced hoses, operation with
a full face mask or mouthpiece, threshold weight of 60 pounds
(27 kg) with a goal of 45 pounds (20.5 kg), predive setup time
of less than 1 hour, display lights will be switchable on/off
or be coverable, capable of field calibration, have onboard
diagnostics for maintenance if the UBA is electronically controlled,
and have a 14 day standby capability. Other pertinent information
that will be useful to this effort includes underwater duration
at what breathing rates and depths, compliant volume (counter
lung/breathing bag volume), dead space volume (non-compliant
volume, i.e. breathing hose volume, scrubber volume, etc.),
breathing gas storage pressure, gas injection rates, and relief
valve release pressure. Information that is unique to the UBA
also should be included. Technical point of contact: CAPT Marie
Knafelc, NEDU Code SMO, telephone (850) 230-3241 Forward technical
literature with complete description and specifications showing
the company's ability to meet the Special Operations Underwater
Breathing Apparatus requirements to: Navy Experimental Diving
Unit, Contracting Officer Code 053, Chris Diehl, 321 Bullfinch
Road, Panama City, FL 32407-7015. Multiple awards will be procured
via SIMPLIFIED ACQUISITION PROCEDURES, following review of
the technical information received. Responses to this request
should be sent to the address stated above not later than 31
October 2000. Telephone request are unacceptable. NO SOLICITATION
AVAILABLE.
EMAILADD: diehlc@nedu.navsea.navy.mil
EMAILDESC:
CITE: (W-276 SN503003)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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: A--SOURCES SOUGHT, NPOESS EMD/PRODUCTION ACQUISITION
SOL Reference-Number-synopsis-73
DUE 102600
POC John Inman, Contracting Officer, Phone (301)427-2084, Email
DESC: The National Polar-orbiting Operational Environmental Satellite
System (NPOESS) Integrated Program Office (IPO) is continuing
to progress towards the Engineering and Manufacturing Development
(EMD) and Production phases. The EMD/Production contract ,
which will result from a Request for Proposal (RFP) release
anticipated for June 2001, will provide total system performance
responsibility to a single contractor to develop and field
the complete space segment, interface data processing segment,
command control and communications segment, and launch support
segment. The IPO awarded two Program Definition and Risk Reduction
(PDRR) contracts in December 1999 resulting from RFP F04701-99-R-0500.
That PDRR RFP clearly indicated that the future EMD/Production
RFP would be open to all sources, including those that did
not win PDRR contracts; but it also clearly indicated that
all EMD/Production offerors would be required to (i) demonstrate
a level of maturity at least equivalent to the level to be
attained under the PDRR contracts; and (ii) deliver data equivalent
to the deliverables required under the PDRR contracts (including
a system review at the IDR level with PDR level for the NPOESS
Preparatory Project (NPP) components of the IDP and C3 segments),
all at no expense to the Government. This sources-sought synopsis
is an invitation for all sources which contemplate submitting
proposals under the future NPOESS EMD/Production RFP to identify
themselves to the IPO. All sources which contemplate submitting
proposals under the future NPOESS EMD/Production RFP should
submit a brief capabilities statement to the contracting officer
(John Inman, jinman@ipo.noaa.gov, 301/427-2084x162, 8455 Colesville
Rd Ste 1450, Silver Spring MD 20910, jinman@ipo.noaa.gov) no
later than 26 Oct 2000. This capabilities statement should
include (i) the identity of the intended offeror; (ii) a summary
of its capabilities regarding development and production of
space systems, meteorological instruments, and ground data
processing and command communications and control expertise;
(iii) a proposed date no later than 13 Jul 2001 which the intended
offeror intends to present an Interim Design Review (IDR) on
a total-system basis including Preliminary Design Review (PDR)-level
maturity on the NPP components of the IDP and C3 segments (the
date must be flexible to accommodate the IPO's schedule); and
(iv) a summary of the intended offeror's efforts already completed
and planned for the future to obtain the required level of
maturity described above. This capabilities statement is not
required from the current NPOESS PDRR contractors. All sources
which submit capabilities statements will be included in the
EMD/Production RFP source list, and only sources which submit
credible capabilities statements will be included in on-going
market research efforts prior to release of the draft RFP.
Credibility will be determined by the IPO, and responding sources
will be notified if their capabilities statements are or are
not credible. A source choosing not to respond to this sources
sought synopsis may still submit a proposal when the NPOESS
EMD/Production RFP is released, but that offeror will be required
to demonstrate the maturity of its design within its proposal.
The IPO contemplates that any such offeror will be at a disadvantage,
and accordingly encourages all sources which contemplate submitting
a proposal for the NPOESS EMD/Production RFP to reply to this
sources-sought announcement as described above. You are advised
that an Ombudsman has been appointed to hear concerns from
potential offerors during the down-selection phase of the acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the System program director or the contracting officer,
but to assist in communicating offeror concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
regarding the source of the concern. The Ombudsman does not
participate in the evaluation of proposals or in the source
selection process. The Ombudsman, Mr. William Orzech, can be
reached at (310) 363-0004. Finally, interested parties are
notified that a webpage has been created where information
of interest to potential offerors will be posted from time
to time. This webpage is in the NPOESS Electronic Library at
http://npoesslib.ipo.noaa.gov under the heading "Engineering
and Manufacturing Development (EMD) and Production". Note 26
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-synopsis-73&LocID=901
LINKDESC:
notice
EMAILADD: jinman@ipo.noaa.gov
EMAILDESC:
CITE: (D-276 SN503109)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE ED MUTILPLE AWARD TASK ORDER CONTRACT
SOL ED-00-R-0061
DUE 120400
POC Janet Mata-Hitz, 202-260-0092, Susan Webster, 202-708-7662,
Pamela Weaver, 202-260-0183
DESC: Pending the availability of funds, the U.S. Department
of Education intends to solicit proposals to make multiple
awards under a performance based indefinite delivery/indefinite
quantity contract. All work will be issued through either fixed
price or time and materials or cost reimbursable task orders
or work requests. This requirement will allow a number of different
program offices to achieve their missions in a timely manner.
The types of task order requirements shall include but not
be limited to the following activities: policy analyses, evaluation
design, data collection and analyses, performance measurement,
translation & interpretation, website support work, production
& distribution of publications, conference planning & support.
The period of performance is five years. Request solicitation
ED-00-R-0061. Anticipated issue date is October 18, 2000, and
the closing date is December 4, 2000. Request copies may be
made by telephone, mail, telegram, or in person. All requests
shall reference ED-00-R-0061 and the title of the RFP. Telephone
requests may only be placed at 202/708-6498. Mail or telegram
requests shall be sent to the above given address. The solicitation
will be posted on the web once it is issued. You can locate
it at http://ocfo.ed.gov/Coninfo/currrfp.htm. All responsible
sources may submit a proposal, which will be considered.
Small and Small Disadvantaged Businesses are strongly urged
to participate. Proposals received from these businesses will
be evaluated separately.
CITE: (W-276 SN502801)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--RESEARCH CONTENT ANALYSIS CAPABILITIES
DUE 101600
POC Michael T. Patrom, 202.231.2159
DESC: The Virginia Contracting Activity (VACA) intends to award
a sole source contract to Social Science Automation, Inc. to
conduct research into the feasibility of conducting new content
analysis capabilities. The planned contract entails follow-on
research using a unique methodology developed by Social Science
Automation, Inc. This acquisition is to be accomplished under
the authority of 10 U.S.C. 2304 c (1), Only One Responsible
Source Available. Social Science Automation, Inc. has demonstrated
unique qualifying experience, knowledge,and capabilities and
award to another contractor would result in unacceptable delays
given the extensive period of time that another contractor
would need to acquire the necessary experience, etc. It is
anticipated that a Fixed Price-Time and Materials contract
will be awareded . The expected period of performance is 12
months following contract award. This notice of intent is not
a request for competition. Written responses to this synopsis
should contain sufficiet documentation to establish a bonifide
capability to fulfull the requirement.
CITE: (W-276 SN502848)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--EVALUATE THE PERFORMANCE OF CONVECTIVE PARAMETERIZATIONS
SOL 910-82350-0000-902
DUE 110300
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
to evaluate the performance of convective parameterizations
used in the Data Assimilation Systems using TRMM and ARM observations.
This is in support of the ongoing development of rainfall assimilation
at the Data Assimilation Office. This is a one-year project
which will use a single column model to identify biases in
convective parameterizations and desvise strategries for improvement.
The deliverable consists of a technical report on the testing
procedure and results. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from State University of New
York, Office of Sponsored Programs, Stonybrook, NY. Prof. Minghua
of the State University of New York is a recognized expert
on atmospheric radiation and single column models. He is the
chairman of a CCR subgroup of the NCAR atmospheric modeling
working group. Prof. Zhang has spent time at the Goddard Space
Flight Center and successfully developed a single column model
based on the parameterized physics used in data assimilation
system global models at Goddard. This work and professional
expertise has made the State University of New York uniquely
qualified to use ARM and TRMM data to improve physical parameterizations
in the Global Data Assimilation System. The Government intends
to acquire a commercial item using FAR 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 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=51#910-82350-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-276 SN502942)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--ASSESSMENT OF RESULTS OF APPLYING THE LANGUAGE PROCESSING
METHOD TO REDUCE EXPERIMENT CYCLE TIME FOR THE NASA MICROGRAVITY
RESEARCH PROGRAM"
SOL 8-1-0-S1-D0920
DUE 101300
POC Valerie N. Holmes, Contracting Officer, Phone (256)544-0314,
Fax (256)544-9354, Email valerie.holmes@msfc.nasa.gov - Sherri
W. Stroud, Contracting Officer, Phone (256) 544-0329, Fax (256)
544-9080, Email sherri.stroud@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for a special
study for assessing the results of applying the Language Processing
Method to Reduce Experiment Cycle Time for the NASA Microgravity
Research Program. This announcement constitutues the only solicitation,
which is issued as a Request for Quotation (RFQ). Quotes are
being requested and a written solicitation will not be issued.
The research effort requires the contractor to assess the results
of applying the language processing method to reduce experiment
cycle time for the NASA Microgravity Research Program. A major
problem that faced the NASA Microgravity Research Program (MRP)
in 1992 wsa that it normally took seven years from acceptance
of an experiment proposal or Principal Investigator selection
to the conduct of the flight experiment. It was decided by
MRP that this was a major issue to be addressed at a large
planning conference which was subsequently held in Hilton Head,
South Carolina in November of 1992. It was also decided early
in the process to utilize a contemporary Total Quality Management
(TQM) method to address this issue. The results of that conference
were subsequently reported in two Total Quality Management
(TQM) Journals. AS a result of the conference several major
changes and many smaller ones were made to the MRP Flight Development
Process. In 1999 the MRP conducted a follow-up study to assess
the effectiveness of applying the Hilton Head results to shorten
the flight experiment develeopment time. The purpose of this
task is to analyze and document results of applying this novel
TQM methodology used at the 1992 MRP Planning Conference and
to assess the effects that the conference changes had on the
MRP flight development process over the past seven years. The
tasks will cover the effort required to develop and deliver
up to three peer reviewed journal articles, coordinate with
the journals, receive and address the journals comments, and
to format the articles as per the selected journal requirements.
Upon completion of the work, the contractor shall deliver to
MSFC the journal articles per the selected journal requirements.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR Part 12. NASA/MSFC intends to purchase the special
study from Scientific Management, Inc., Gloucester Point, VA
23062. This sole source requirement is being conducted under
the authority of FAR 13.106 for the acquisition of supplies
or services determined to be reasonably available from only
one source. 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 13, 2000. 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. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments, if
any. Questions regarding this acquisition must be submitted
in writing to the identified point of contact no later than
4:30 p.m., local time on October 10, 2000. The provisions and
clauses in the RFQ are those in effect through FAC 97-19. The
procurement is a total small business set-aside. See Note 1.
All responsible sources may submit an offer which shall be
considered by the agency. The DPAS rating for this procurement
is DO-C9. Oral communications are not acceptable in response
to this notice. 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-S1-D0920
LINKDESC:
EMAILADD: valerie.holmes@msfc.nasa.gov
EMAILDESC:
CITE: (D-276 SN502943)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Medicare Payment Advisory Commission, 1730 K Street,
NW, Suite 800, Washington, DC 20006
SUBJECT: B--TASK ORDER FOR COMPLETING SMALL DEFINED PROJECTS
ON TOPICS RELATING TO MEDICARE, FY 2001-02
SOL RFP-02-01-MedPAC
DUE 110600
POC Cynthia Wilson 202/653-7220
DESC: The purpose of this contract is to provide MedPAC with
a fast, flexible mechanism for undertaking small defined projects
on a potentially wide range of topics relating to Medicare.
We envision making multiple awards to entities that would undertake
the following types of projects: convening panels of experts;
conducting structured interviews and site visits; and preparing
literature reviews and research papers. These projects would
be reimbursed on a cost-plus-fixed-fee basis, to be defined
at the initiation of each individual project. The contract
period will be for one year with a one-year optional extension
period. RFP-02-01-MedPAC will be available on or about October
6, 2000. Interested sources must submit a written request for
a copy of this RFP either by mail or by fax at 202-653-7238.
CITE: (W-276 SN503005)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: B--LABORATORY FOR ASTRONOMY AND SOLAR PHYSICS
DUE 101600
POC Mary Stevens, Contracting Officer, Phone (301)286-6993,
Fax (301)286-1773, Email Mary.V.Stevens.1@gsfc.nasa.gov - Lori
M. Levine, Contract Specialist, Phone (301)286-7164, Fax (301)286-1773,
Email llevine@pop200.gsfc.nasa.gov
DESC: LASP SOURCES SOUGHT SYNOPSIS The purpose of this notice
is to (1) advise potential offerors that the release of the
draft RFP for Laboratory for Astronomy and Solar Physics (LASP)
support will be delayed until we determine the appropriate
level of competition and/or small business goals for this requirement,
(2) announce the posting of a draft Statement of Work (SOW)
to provide continued support to NASA's Goddard Space Flight
Center's Laboratory for Astronomy and Solar Physics, and (3)
request small, small disadvantaged and women-owned small businesses
to identify their capabilities. The Contractor shall provide
support in two main areas 1. astronomical and solar physics
scientific research; 2. design, development and operation of
ultraviolet, optical, infrared, submillimeter, x-ray, and gamma
ray detectors and imaging and spectroscopic instruments. In
order to provide this support, it is necessary to provide support
in the following related areas (as they apply specifically
to areas 1. and 2. above): a. Scientific Data Processing; b.
Data Analysis; c. Information Extraction Support; d. Multi-mission
Data Archiving and Analysis; e. Computer System(s) Management;
f. Systems Programming; g. Systems Development/Systems Engineering;
h. Applications Software Development and Use; i. Data Base
Creation and Data Archiving; j. Production Processing; k. IT
Networking; l. Ground Support; m. User Support; and n. Engineering
Support. NASA is seeking capabilities from small, small disadvantaged
and women-owned small businesses for the purposes of determining
the appropriate level of competition and/or small business
goals for this requirement. The SIC Code is 541710 with a size
standard of 500 employees. This notice requests small, small
disadvantaged and women-owned small businesses to identify
their capabilities. It is requested that capability statements
specifically address your ability to satisfy the LASP Statement
of Work in those areas listed in 1, 2, and a. through n. above.
Your response must specifically address capabilities to support
GSFC's LASP programs consisting of research in a broad range
of science disciplines, including solar physics, space plasma
physics, astrophysics, ultraviolet, optical, infrared and submillimeter
astronomy. Your response must specifically address capabilities
to develop the appropriate science discipline imaging and spectroscopic
instruments. Your response must specifically address capabilities
in the required research and information technology services
a. through n. as they apply to items 1 and 2 above, and which
include scientific data analysis; modeling and simulation of
physical processes; development of flight project data systems,
including field experiments; development of large-scale data
management, archival and delivery systems; systems analysis
and programming. In regards to engineering support, your response
must specifically address capabilities in the engineering,
technology development/research and network engineering areas
as they relate to items 1, and 2 above. You will also be required
to supply other general assistance functions, such as user
support and consultation, special studies, reports, mission
planning, outreach, and acquisition support, and capabilities
in these areas should also be addressed. Two (2) copies of
capability statements shall be submitted to the GSFC, Code
216, Greenbelt, MD 20771, Attn: Mary V. Stevens (301-286-6993,
E-mail: Mary.V.Stevens.1@gsfc.nasa.gov) on or before October
16, 2000. To facilitate a prompt review by the NASA team, a
one (1) page summary shall be affixed to the front of the capability
statement submitted which identifies for the evaluator, by
page and paragraph, your company's relevant capabilities. It
is insufficient to provide only general brochures or generic
information. Additionally, respondents shall provide to the
Government the name, address, point of contact, and telephone
number of at least three current customers in which similar
research and information technology services are being provided.
Questions regarding this notice, or this procurement, should
be directed to the Contracting Officer, Mary Stevens at the
phone number or E-mail address listed above.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#680-58385-0037-01
LINKDESC:
EMAILADD: Mary.V.Stevens.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-276 SN502834)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR THE NEW BIOCONTAINMENT
FACILITY AT THE PLUM ISLAND ANIMAL DISEASE CENTER (PIADC),
GREENPORT, NEW YORK
SOL 8350-3K15-01
DUE 111300
POC Jennifer Friel, Contracting Officer, 301-504-1178
DESC: The USDA, Agricultural Research Service has a requirement
for complete architectural/engineering services for a new construction
project in the State of New York. A firm fixed price contract
is anticipated. The NAICS is 54131 and 54133 (formerly SIC
Codes 8711 and 8712) with a size standard of $4 million average
annual receipts. The contract term will extend until the completion
of all professional services for the last option exercised
by the Government. The professional services to be procured
from the architectural engineering firm (the AE) under the
contract may include, but not be limited to, the development,
preparation, production and/or performance of: energy related
studies; environmental assessments and environmental impact
statements; investigative reports, value engineering exercises;
programs of requirements; topographical surveys; geotechnical
investigation; the surveying, testing and abatement of hazardous
wastes; life cycle cost analyses; plans, specifications, and
detailed construction cost estimates; bid evaluations; construction
contractor submittal reviews; daily construction inspection
and other construction management tasks; facility commissioning
activities and other related tasks. As presently conceived,
the New Biocontainment Facility at PIADC generally will consist
of : 1) a new laboratory facility having an area of about 110,000
GSF and constructed to meet ARS' BL 3Ag standards (see www.afm.ars.usda.gov/ppweb/242-01m-chapter_9.htm)
for information on Biohazard Containment Design); 2) a new
animal care facility having an area of about 92,000 GSF and
also constructed to meet the BL 3Ag standards; and 3) a new
facility, housing both laboratories and animal care facilities,
having an area of about 64,000 GSF and constructed to meet,
at a minimum, ARS' BL 3Ag standards. This project will also
involve the demolition (after decontainment by the Government)
of Building No. 101, the Center's laboratory and animal care
facility. This building has a partial basement and two floors
above grade, and has an area of about 210,000 GSF. The project
will also include, when warranted, supplementary central utility
plant equipment (boilers, chillers, standby electrical generators)
and utility infrastructure redistribution. The total construction
cost of this project is now estimated to be in excess of $150,000,000.
The Government now plans to have the selected AE develop
a comprehensive Program of Requirements for the new facilities
(the Base Bid), then to design the BL 3Ag facilities (Option
1), then to provide the required Bid and Construction Phase
Services to support Option 1 (Option 2), then to develop bid
documents required for the demolition of Building No. 101 (Option
3), then to provide the required Bid and Construction Phase
Services to support Option 3 (Option 4), then to design the
64,000 GSF Facility (Option 5), and finally to provide the
required Bid and Construction Phase Services to support Option
5 (Option 6). Firms will be evaluated by the following criteria:
a) the professional qualifications necessary for satisfactory
performance of all the above listed services, especially as
those services relate to biocontainment facilities; b) technical
competence and specialized experience with biocontainment equipment
and biocontainment facility design features, and with the filtration,
decontamination and disposal of biologically contaminated air,
equipment, liquids and small and large animal carcasses generated
by research activities in the biocontainment facilities; c)
the staffing and equipment for satisfactory completion of all
work in the required time; d) past performance on contracts
with both government agencies and private industry; past performances
will be appraised on the quality of all professional services,
cost control for the project through the design, bid and construction
processes, and meeting project schedules; and e) the general
proximity of the firm's office(s) to the project site. Only
firms meeting the above criteria will be considered. Those
firms are encouraged to submit Standard Forms (SF) 254 and
255 referencing Solicitation No. 8350-3K15-01 t the U.S. Department
of Agriculture, Agricultural Research Service, Facilities Division,
Facilities Contracts Branch, Mailstop 5124, 5601 Sunnyside
Avenue, Beltsville, Maryland 20705-5100. The closing date and
time for submission of the SF-254s and SF-255s is 2:00 p.m.
on November 13, 2000. SF-254s and SF-255s received after the
exact time set for receipt will be treated in accordance with
relevant FAR regulations. This is not a request for proposal.*****
CITE: (W-276 SN502841)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES FOR NAVSHIPSO
PHILADELPHIA
SOL N00140-00-R-5235
DUE 111500
POC M. D. Byrne (215) 697-9601; J. M. Gallagher (215) 697-9601
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to acquire on a sole source basis engineering and technical
services in accordance with FAR 6.302-1 for the execution
of NAVSEA- and Fleet-sponsored maintenance programs, including
the modification of shipboard equipment and systems on all
classes of Navy ships for the NAVSEA Shipbuilding Support
Office (NAVSHIPSO) Philadelphia. This work may apply to all
shipboard systems, including, but not limited to, habitability,
propulsion, electrical, auxiliary and electronics systems.
It is intended to negotiate this requirement on a sole source
basis pursuant to 10 USC Code 2304 (c) (1) with the holders
of contracts N00140-99-D-3378 (Amsec Corp.), N00140-99-D-3379
(VSE Corp.), N00140-99-D-0276 (Semcor Inc.), and N00140-99-D-5295
(Signal Corp.). These contractors shall provide technical
services for all phases of work including planning, material
procurement, installation, testing and maintenance and operator
training of the various shipboard systems. The level of effort
for this procurement is 140,000 hours. This requirement will
be covered by a new IDIQ cost plus fixed fee contract or by
modifications to the existing contracts. The solicitation will
contain specifications for the effort to be performed. The
place of performance may be shipboard or at a naval shore
activity. The four contractors cited above are the only known
sources with the requisite technical expertise to perform
the required services. Interested parties who contend that
they are technically qualified should submit, within forty-five
days from publication of this announcement, specific factual
data, including but not limited to technical resumes, management
experience, past performance, corporate experience and other
pertinent information as desired to be used as an evaluation
basis to determine competence to successfully perform the
required services. All technical proposals received within
this timeframe will be considered by the Government. The Government
reserves the right not to open this requirement to competition
based upon technical notices received in response to this
announcement. Technical responses received as a result of
this announcement will normally be considered solely for the
purpose of determining whether or not to conduct a competitive
procurement. The Government will not pay for any information
received. The applicable SIC code is 8711. All responses should
be directed to the point of contact, M. D. Byrne, Code 02P11A,
at (215) 697-9601. Requests for a copy of the solicitation
should be made by letter or telefax (fax 215-697-9569) to
FISC Norfolk Detachment Philadelphia Code 02P11A. Numbered
notes 22 and 26 apply.
CITE: (W-276 SN502855)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER CONTRACT
SOL GS-04P-00-EXD-0044
POC Noel E. Walton Contracting Officer @ 404-331-4635, or Jay
Chait COR @ 404-331-4247
DESC: Desc: This second modification to Solicitation GS-04P-00-EXD-0044,Supplemental
Architect-Engineer (A-E) Services in accordance with the PL
92-582,(Brooks A-E Act) is being published to advise all firms
interested in this solicitation that changes to the Government's
requirement are still pending. When the requirements are finalized,a
new CBD notice superceeding the previous notices identified
below will be published. At that time firms that have previously
expressed interest in this solicitation will be notified via
e:mail if an e:mail address is provided to this office. Firms
that have not previously expressed interest in response to
the original CBD notices published in the CBD on 07/31/00 and
08/07/00 are encouraged to respond following publication of
the new requirement. Contact the Contracting Officer, Noel
Walton at 404-331-4635 or via e:mail at noel.walton@gsa.gov
for any additional informaton.
EMAILADD: noel.walton@gsa.gov
EMAILDESC:
CITE: (W-276 SN502908)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(CONSTRUCTION PHASE) FOR THE DESIGN OF MISCELLANEOUS PROJECTS
IN THE PACIFIC REGION BUT MAY INCLUDE JAPAN AND KOREA
SOL DACA83-00-R-0061
DUE 111700
POC Mr. James Tamura, (808) 438-8540
DESC: 1. CONTRACT INFORMATION: Architect-Engineer services (Construction
Phase) procured in accordance with PL 92-582 (Brooks A-E Act)
and FAR Part 36, are required for various military and civil
works projects within the Pacific Region. Work sites will primarily
be within the State of Hawaii, but may include other Pacific
Region locations in the Pacific Ocean Division (POD) Area.
No award of task orders for work outside of the Honolulu Engineer
District will be undertaken without authorization from the
affected District within POD. An indefinite delivery contract
will be negotiated and awarded with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
approximately $1,000,000.00. Work will be issued by negotiated
firm fixed-price task orders, with a maximum amount not to
exceed the task order limit of $1,000,000.00. The Government
obligates itself to obtain no less than $20,000.00 in services
during the term of the base period and $10,000.00 in services
during the term of each option period. The contract resulting
from this solicitation may be administered along with other
existing Indefinite Delivery Contracts of the same scope and
purpose. If so, the following will be considered in deciding
which contractor/Indefinite Delivery contract will be selected
to negotiate an order: current capacity to accomplish the order
in the required time, uniquely specialized experience, equitable
distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in 2001. This announcement is open to all businesses
regardless of size. 2. PROJECT INFORMATION: Work includes A-E
Construction Phase services primarily for local Government
highway projects. Projects include roadway resurfacing, pavement
construction, improvements or construction of structures and
associated improvements to road side drainage, safety, electrical,
and/or sidewalk systems. Services may include review of contractor
performance and submittals, monitoring contractor performance,
construction inspection, evaluation and review of contractor
proposals and reports, attendance at related meetings, preparation
of as-built drawings, etc. Selected project design and studies
may require use of metric system. Compatibility with specific
computer-aided drafting and design (CADD) equipment, and format
of required CADD products, is a requirement on selected projects.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The PRIMARY selection criteria in descending order of importance
are: (a) professional qualifications of the firm's staff/consultants
to be assigned to the projects; (b) specialized experience
of the firm in preparing the services and products listed above;
(c) the firm's past performance on DoD, local Government, and
private sector contracts (cost control, quality of work, compliance
with schedule); (d) capacity of the firm to accomplish work
in the required time (size of firm, workload) and capability
to respond in a timely manner to Government requirements under
an indefinite delivery A-E contract; and (e) knowledge of the
locality of the projects. The SECONDARY selection criteria
in descending order of importance are: (a) location of the
firm; (b) volume of recent DoD work; and (c) participation
of small business, small disadvantaged business (SDB), historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. The Offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. The selected firm will be required to obtain
Defense Base Act Insurance (workers compensation insurance)
for work performed outside the waters of the United States.
The selected firm, if a large business firm, must comply with
FAR 52.219-9 regarding the requirement for submitting and negotiating
a subcontracting plan. The subcontracting goals for this District
are: (1) at least 62% of the subcontract amount be placed with
small businesses (SB), which includes SDBs and women-owned
small businesses (WOSB); (2) at least 15% of the subcontract
amount be placed with SDBs; and (3) at least 5% of the subcontract
amount be placed with WOSBs. The subcontracting plan is not
required with this submittal but the successful large business
firm must submit an acceptable plan before any award can be
made. For information on locating SB, SDB, and WOSB firms,
contact Ms. Monica Kaji, Deputy for Small Business, at (808)
438-8586 or e-mail her at monica.kaji@usace.army.mil. 4. SUBMISSION
REQUIREMENTS: Firms desiring consideration must submit a Standard
Form 255 no later than 4:00 p.m., Hawaiian Standard Time, by
November 17, 2000 or within thirty (30) calendar days from
date of this announcement, whichever is later. Should the due
date fall on a weekend or holiday, the submittal package will
be due the first workday thereafter. All responding firms must
also include completed Standard Form 254 for themselves and
their subconsultants, if not already on file with the Pacific
Ocean Division. Submittals will be sent to U.S. ARMY ENGINEER
DISTRICT, HONOLULU, BUILDING 230, ROOM 108, ATTN: CEPOH-EC-M,
FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
parties are reminded that the successful contractor will be
expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr2000.com. For further information
regarding this proposed acquisition, contact Mr. James Tamura
at telephone (808) 438-8540. Request for Proposal No. DACA83-00-R-0061
shall be utilized to solicit a proposal from the firm selected.
This is not a request for a proposal.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: linda.oshiro@pod01.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502710)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: D--ELECTRONIC FILING SYSTEM DEVELOPMENT AND MAINTENANCE
SOL N/A
POC Nicholas Graham, Contracting Officer, 202-418-5191
DESC: The Commodity Futures Trading Commission (CFTC) intends
to award a contract to Northstar Technologies, Inc. for applications
development and maintenance of CFTC's 1FR/Electronic Filing
System, a system utilized by CFTC for electronic receipt and
processing of information from Futures Commission Merchants
(FCMs). This project requires highly specialized programming
experience and expertise in developing Windjammer and RSR Express
software. Application development services will encompass all
aspects of the system lifecycle including requirements analysis,
system and database design, development, testing documentation
and maintenance. The anticipated level of effort is approximately
1,110 hours through GFY 2002. All responsible sources may respond.
Written responses should include price and technical data sufficient
to determine capability. No telephone responses will be accepted.
No solicitation document is available.
EMAILADD: ngraham@cftc.com
EMAILDESC:
e-mail
CITE: (W-273 SN502540)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: D--A-76 COMMUNICATIONS FUNCTIONS AT ELMENDORF AFB, ALASKA
SOL F65501-00-R-0038
POC Lori Johnston, Contract Specialist, Phone 907-552-5587, Fax
907-552-7496, Email lori.johnston@elmendorf.af.mil - Charles
Grahling, Contract Administrator, Phone 907-552-5566, Fax 907-552-7496,
Email
DESC: The 3rd Contracting Squadron, Elmendorf AFB, Alaska is
conducting a competitive sourcing study utilizing OMB Circular
A-76 and AFI 38-203. The purpose of the study is to determine
the most efficient and effective method of providing services
within the Communications squadron. The study will determine
whether commercial activities should be performed under contract
or with in-house government personnel. This requirement was
previously synopsized with a Standard Industrial Classification
(SIC) code 4813 and a Small Business size of 1500 employees.
However, this requirement is now classified as NAICS 513330
Small Business size of 1500 employees. Note: The Small Business
Administration (SBA) is amending its size regulations by establishing
a new table of small business size standards for industries
as the North American Industry Classification System (NAICS)
defines them. These new size standards are effective beginning
with Fiscal Year 2001, which starts on October 1, 2000. Small
business size standards currently exist for most industries
under the Standard Industrial Classification (SIC) system.
SBA has determined that NAICS is a better description of industries
in the U.S. economy than the SIC system for purposes of establishing
size standards. The Request of Proposal (RFP), F65501-00-R-0038,
shall be issued as a Total Small Business Set-Aside. The study
will include such services as Telephone System Inside and Outside
Plant Maintenance, Cable Maintenance and Communication Antenna
Systems. The Defense Meteorological Satellite Program (DMSP),
and MILSTAR Satellite Communication services have been removed
from the current study. The service provider shall provide
personnel possessing the required secret security clearances
and technical expertise, equipment, tools, materials, vehicles,
supervision, and other items and services necessary. Upon contract
award the contractor shall process a DD Form 254, Department
of Defense Contract Security Classification Specification to
obtain a secret facility Clearance. The solicitation shall
be issued on or about 7 Nov 00. Receipt of proposals will be
45 days after release of the solicitation. A pre-proposal conference/site
visit will be held at Elmendorf AFB on or about 16 Nov 00.
The proposed contract type is a Firm-Fixed Price contract.
Any resulting contract could potentially include a mobilization
period, a 90-day phase-in period, a basic performance period,
and four one-year options. In order for a contract to be awarded,
the service provider_s price must be less that the government
costs for those areas identified as A-76 functions. The comparison
for these areas will be done using the COMPARE Program. If
the service provider_s price is determined to be higher, this
solicitation will be cancelled. Potential service providers
must be registered in the Central Contractor Registry (CCR)
to be eligible for award. The CCR Internet sit is http://www.ccr2000.com
or http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome). All
responsible sources may submit a written proposal, which shall
be considered. Upon issue, the RFP will be available on the
Internet at the Electronic Posting System (EPS) web site, which
is at the following address: http://www.eps.gov/. For a direct
link to EPS postings for Elmendorf AFB, use the following address:
http://www.eps.gov/cgi-bin/WebObjects/EPS?Acode=P&LocID=641.
Please note that paper solicitations will not be issued and
all documents related to this acquisition will be posted on
EPS. It is recommended that all interested service providers
register for this solicitation number through EPS to ensure
they automatically receive all updated documents to this requirement
as they are posted. GOVERNMENT PERSONNEL ARE CURRENTLY PERFORMING
THIS WORK. NO CURRENT OR PAST CONTRACTURAL DATA EXISTS OR IS
AVAILABLE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-R-0038&LocID=641
LINKDESC:
notice
EMAILADD: lori.johnston@elmendorf.af.mil
EMAILDESC:
CITE: (D-273 SN502594)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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,
725 17th Street; nw, Washington, DC 20503
SUBJECT: D--RENEWAL OF MICROSOFT PREMIER SUPPORT SERVICES
SOL 0035
DUE 101500
POC Point of Contact - Thomas Taylor, Contracting Officer, 202-395-7664
DESC: The Executive Office of the President intends to renew
microsoft premier support for one year to include MSDN universal
subscriptions. This notice is listed in accordance with FAR
Part 13.106-1 and is not a request for competitive proposals.
However, interested parties may submit a capability statement
which demonstrates their ability to provide the products and
price. Responses received by the due dat above wil be considered
by the Government.
CITE: (D-274 SN502627)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: D--CELLULAR PHONE SERVICES
SOL Reference-Number-178100000007RR
DUE 100200
POC Tyuana Butler, Procurement Analyst, Phone (202) 927-8820,
Fax (202) 927-7311, Email tlbutler@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate a SOLE SOURCE procurement with AT&T for Digital
wireless service in the Dallas-Fort Worth area. Services will
be for a period of one year. This award will be made utilizing
the simplified acquisitions procedures under FAR Subpart 13.5.
Award will be based on meeting the requirements listed above,
on an all or none basis. All interested parities must be able
to provide digital services to the entire Dallas-Fort Worth
region. All quotes must include detailed literature on ability
and resources to perform this service. Awardee must complete
an SF-3381, ACH/Vendor miscellaneous payment enrollment form,
for payment via electronic funds transfer. Quotes are acceptable
by mail or fax to 202.927.7311 to ATTN: Tyuana Butler by Monday,
October 2, 2000. All responses must be in writing. No telephone
inquiries will be accepted. No solicitation document exists.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-178100000007RR&LocID=1742
LINKDESC:
notice
EMAILADD: tlbutler@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-274 SN502652)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: D--CELLULAR SERVICE
SOL Reference-Number-1-768000-00002
DUE 100200
POC Tyuana Butler, Procurement Analyst, Phone (202) 927-8820,
Fax (202) 927-7311, Email tlbutler@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate a SOLE SOURCE procurement with US Cellular for
cellular service in Roanoke, VA. Services will be for a period
of one year. This award will be made utilizing the simplified
acquisitions procedures under FAR Subpart 13.5. Award will
be based on meeting the requirements listed above, on an all
or none basis. All quotes must include detailed literature
on ability and resources to perform this service. Awardee must
complete an SF-3381, ACH/Vendor miscellaneous payment enrollment
form, for payment via electronic funds transfer. Quotes are
acceptable by mail or fax to 202.927.7311 to ATTN: Tyuana Butler
by Monday, October 2, 2000. All responses must be in writing.
No telephone inquiries will be accepted. No solicitation document
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-1-768000-00002&LocID=1742
LINKDESC:
notice
EMAILADD: tlbutler@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-274 SN502658)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: D--CELLULAR SERVICES
SOL Reference-Number-768000
DUE 100200
POC Tyuana Butler, Procurement Analyst, Phone (202) 927-8820,
Fax (202) 927-7311, Email tlbutler@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate a SOLE SOURCE procurement with AllTel Communications
for cellular service in Richmond, Virginia Beach, VA, and Johnson
City, TN. Services will be for a period of one year. This award
will be made utilizing the simplified acquisitions procedures
under FAR Subpart 13.5. Award will be based on meeting the
requirements listed above, on an all or none basis. All quotes
must include detailed literature on ability and resources to
perform this service. Awardee must complete an SF-3381, ACH/Vendor
miscellaneous payment enrollment form, for payment via electronic
funds transfer. Quotes are acceptable by mail or fax to 202.927.7311
to ATTN: Tyuana Butler by Monday, October 2, 2000. All responses
must be in writing. No telephone inquiries will be accepted.
No solicitation document exists.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-768000&LocID=1742
LINKDESC:
notice
EMAILADD: tlbutler@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-274 SN502662)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE
SOL DHQLGL01MPD0053
DUE 101900
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Eastern and Western
Area Commands Branch (DTS41) intends to issue a sole source
contract to Computer Associates for the renewal of software
license/maintenance for the following proprietary products:
Reporter Viewer, Reporter Designer, Analyst Standard User,
Reporter Server, and Analyst Server. These licenses are located
at DISA/WE0TD3, 4375 Chidlaw Rd, Wright-Patterson AFB, OH 45433-5006
for the period of 1 Nov 00 through 30 Sep 01. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software must indicate their interest
within 3 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Fax or e:mail your interest to DITCO/DTS41,
Attn: Sandy Diurba, 2300 E. Drive, Scott AFB IL 62225-5406,
fax to 618-229-9414 or e:mail diurbas@scott.disa.mil. Oral
communications are not acceptable. NAISC Code 541511.
CITE: (W-276 SN502844)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--IT SOFTWARE AND SERVICES
SOL N/A
DUE 101800
POC Dennis E. Black, Chief, Contracting Officer, 301-496-6546
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, Subpart 12.6
and an award will be made in accordance with FAR Part 13, Simplified
Acquisition Procedures. This announcement constitutes the only
solicitation; a proposal is requested and a written solicitation
will not be issued. This combined synopsis/solicitation is
issued as a Request for Quotation. It is the intent of the
National Library of Medicine to negotiate for the National
Institutes of Health (NIH) Business System Project on a sole
source basis with BPA Systems, Inc. for its BP*LINK/SC software,
maintenance and training. Under the authority of FAR 6.302-1,
Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements, the Government intends to
solicit and negotiate with only one source. The National Institutes
of Health (NIH) has recently acquired a perpetual license for
Oracle Financials. Oracle's inventory management feature supports
acquisition, inventory pricing and management, inventory adjustments,
inventory distribution and billing. This system shall support
up to nine inventory systems that are maintained by the NIH.
As an enhancement to these features, NIH is planning to purchase
the BPA Systems product, BP*LINK/SC to provide supply chain
automation for Logistics, Warehouse Management and Bar Coding.
The acquisition is for: (1) BP*LINK/SC software and support;
(2) A fully functional application programming interface (API)
to the Oracle asset management software; (3) Software documentation;
and (4) BP*LINK/SC training. The software license will provide
a perpetual, nontransferable, and non-exclusive software license
to use the software to support the requirements of the NIH
Business System. The key NIH Business System requirements are
(1) the ability to generate a uniquely numbered decal with
a bar code, and (2) the ability to interface with automated
data collection devices to process inventory transactions in
real time The period of performance for this order will
be from October 20, 2000 through October 19, 2001, with options
to extend the period of performance for two one year periods.
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items and FAR 52.214-4 Contract Terms and Conditions
- Commercial Items apply to this acquisition. FAR provisions
and clauses can be found at the INTERNET site: http://www.arnet.gov/far
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. All responses must be
submitted no later than fifteen (15) calendar days from date
of publication of this announcement. Questions concerning this
acquisition may be directed to Dennis Black, 301-496-6546.
EMAILADD: db139i@nih.gov
EMAILDESC:
CITE: (W-276 SN503012)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--IT SOFTWARE AND SERVICES
SOL N/A
DUE 101800
POC Dennis E. Black, Chief, Contracting Officer, 301-496-6546
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, Subpart 12.6
and an award will be made in accordance with FAR Part 13, Simplified
Acquisition Procedures. This announcement constitutes the only
solicitation; a proposal is requested and a written solicitation
will not be issued. This combined synopsis/solicitation is
issued as a Request for Quotation. It is the intent of the
National Library of Medicine to negotiate for the National
Institutes of Health (NIH) Business System Project on a sole
source basis with Data Stream Software, Inc. for its Enterprise
Asset Management Software licenses, maintenance and training.
Under the authority of FAR 6.302-1, Only One Responsible Source
and No Other Supplies or Services Will Satisfy Agency Requirements,
the Government intends to solicit and negotiate with only one
source. The acquisition is for : (1) Datastream software and
support; (2) A fully functional application programming interface
(API) to the Oracle asset management software; (3) Software
documentation; and (4) Datastream training. The software license
will provide a perpetual, nontransferable, and non-exclusive
software license to use the Datastream software to support
the requirements of the NIH Business System. The key NIH Business
System requirements are property planning and budgeting; asset
tracking; maintaining a warranty, repair and maintenance record
system, tracking the disposal and transfer of property throughout
its life cycle, and integration with Oracle Financial Management
Application. The system must be web-based with menu driven
facilities for data entry, editing, tracking and retrieval.
The system shall run on a Unix platform, and support Windows,
Macintosh and Unix workstations. The period of performance
for this order will be from October 20, 2000 through October
19, 2001, with options to extend the period of performance
for two one year periods. FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items and FAR 52.214-4 Contract
Terms and Conditions - Commercial Items apply to this acquisition.
FAR provisions and clauses can be found at the INTERNET site:
http://www.arnet.gov/far This notice of intent is not a request
for competitive proposals. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All responses must be submitted no later than fifteen (15)
calendar days from date of publication of this announcement.
Questions concerning this acquisition may be directed to Dennis
Black, 301-496-6546.
EMAILADD: db139i@nih.gov
EMAILDESC:
CITE: (W-276 SN503013)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--IT SOFTWARE AND SERVICES
SOL N/A
DUE 101700
POC Dennis E. Black, Chief, Contracting Officer,NLM 301-496-6546
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, Subpart 12.6
and an award will be made in accordance with FAR Part 13, Simplified
Acquisition Procedures. This announcement constitutes the only
solicitation; a proposal is requested and a written solicitation
will not be issued. This combined synopsis/solicitation is
issued as a Request for Quotation. It is the intent of the
National Library of Medicine to negotiate for the National
Institutes of Health (NIH) Business System Project on a sole
source basis with Gelco Information Network, Inc. for its Gelco
Travel Manager product. Under the authority of FAR 6.302-1,
Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements, the Government intends to
solicit and negotiate with only one source. The National
Institutes of Health (NIH) has recently acquired a perpetual
license for Oracle Financials. The purpose of this acquisition
is to provide an integrated travel management facility to the
Oracle Financial Application. The acquisition is for: (1) Gelco
Travel Manger software and support; (2) an application programming
interface (API) to the Oracle Financial Application software;
(3) Software documentation; and (4) training. The software
license will provide a perpetual, nontransferable, and non-exclusive
software license to use the software to support the requirements
of the NIH Business System. The key NIH Business System travel
requirements are (1) compliance with Federal Travel Regulations,
(2) the ability to plan, authorize, track, process expenses,
and (3) the ability to implement sponsored travel mechanisms.
The period of performance for this order will be from October
20, 2000 through October 19, 2001, with options to extend the
period of performance for two one year periods. FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
and FAR 52.214-4 Contract Terms and Conditions - Commercial
Items apply to this acquisition. FAR provisions and clauses
can be found at the INTERNET site: http://www.arnet.gov/far
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. All responses must be
submitted no later than fifteen (15) calendar days from date
of publication of this announcement. Questions concerning this
acquisition may be directed to Dennis Black, 301-496-6546.
EMAILADD: db139i@nih.gov
EMAILDESC:
CITE: (W-276 SN503074)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--INTERIUM CONTINUATION OF 250 DAL CIRCUITS CONFIGURED
AS A VIRTUAL PRIVATE NETWORK WITH 700 AREA CODE.
SOL N/A
DUE 101700
POC Linda M. Butler, Contracting Officer, 703/787/1361
DESC: The US Department of the Interior, Minerals Management
Service/Gov.Works intends to procure services from AT&T for
the continuation of leased DAL circuits for the Nuclear Regulatory
Commission between nuclear power plants and major fuel cycle
facilities throughout the U.S. to the FTS 2000 network. This
is a bridge contract with the objective of ensuring continuing
operation of the Emergency Telecommunications System, without
interruption, until the transition of NRC services to FTS 2001
is complete. Transition to FTS 2001 is scheduled for Nov/Dec
2000. This effort is anticipated to be awarded on a month-to-month
basis for approximately 3 months. Because of the importance
of the ETS to the NRC incident response mission, it is imperative
that these services remain operational throughout the transition
period. AT&T currently provides DAL service for the ETS and
therefore has ownership of the DALs currently in place. Each
circuit shall be provided as a continuation of the existing
service and will not be switched at the local central office
serving the licensee facility. Dialtone shall be provided directly
from the contractor's long distance network. The circuits provided
under this effort are currently configured as a virtual private
network with 700 area code. The telephone numbers for these
circuits shall be maintained under this effort until the serivce
is transitioned to FTS 2001, at which time the number will
be shifted to the FTS 2001 system. No additional circuits are
being ordered. All expressions of interest shall be received
within 15 days after date of publication of this synopsis to
be considered by the Government. This date will not be extended.
No solicitation document exists for this requirement. A determination
not to compete this requirement based upon responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of whether
to conduct a compe;titive procurement. The Government shall
not be responsible for any costs associated wityh preparing
a response to this notice. Note 22 applies.
LINKURL: EMAIL: linda.butler@mms.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-276 SN503089)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--MAINTENANCE FOR THE HST/TMIS SYSTEM
SOL 442-83479-0000-901
DUE 102400
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 301-1654, Email mscross@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
to purchase maintenance services for a Hubble Space Telescope/Technical
Management Information System. Maintenance will include the
following: software updates, telephone and E-Mail technical
support, and on-line remote service and diagnostics. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the maintenance services
from Interlinear Technologies (ILT), 1420 Harbor Bay Parkway,
Suite 281, Alameda, CA 94502-6556, for the following reason(s):
The Hubble Space Telescope (HST) Project has a requirement
for maintenance of a COTS software package, AEDIS. The software
has been customized by ILT to run the HST Technical Management
Information System (TMIS). The TMIS system is an electronic
document library of all engineering drawings and documents
pertaining to HST. The AEDIS software package is a proprietary
software that is customized by ILT for each customer. ILT is
the only company that can provide support this this product.
The Government intends to acquire a commercial item using FAR
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 12, 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=51#442-83479-0000-901
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-276 SN503104)
[Commerce Business Daily: Posted in CBDNet on October 1, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Pacific Northwest National Laboratory, Battelle Memorial
Institute, 1779 Terminal Drive, Richland, WA 99352
SUBJECT: D--DISTRIBUTION SOURCE FOR UPDATE GUARDIAN JAVA SOFTWARE
DUE 103100
POC Philip C. Pulver, Contractor 509-943-0656 fax
DESC: The Pacific Northwest National Laboratory is conducting
a survey to identify potential licensees for the marketing
and distribution of the Java-based Update Guardian software
product developed for the Department of Energy. Update Guardian
enables automatic version updates for Java applications via
the Internet. The Update Guardian Software, written in 100%
Java (Version 1.1.6+, JDK [Sun's Java Development Kit]), is
a set of Java classes that provides deployment control of Java
applications. The software can operate on any computer platform
including Windows 95/98/2000/NT, Macintosh, Sun Solaris and
most other Unix platforms. When executed as part of the
main Java application, Update Guardian will monitor an application
vendor's Web site for updating instructions, and if found,
will perform actions such as downloading and installing the
latest Jar files for the application. Any new software release
or patch is simply placed on the Update Guardian server; the
next time each user starts up a Java application, Update Guardian
will install the upgrade over the Internet; Update Guardian
only installs changes from one version to the next thereby
eliminating any unnecessary deployment. This software will
also collect deployment statistics from an application vendor's
user base. Each time Update Guardian is used for a given Java
application, Update Guardian is notified over the Web and records
the usage for the application vendor. Update Guardian is
easily configured, and comes fully compiled and self contained
for use with any Java application. Update Guardian utilizes
the programming environment of the Java 1.1.6 language (JDK)
developed by Sun Microsystems. This software is designed to
be easily embedded in any Java (JDK compliant) application
(even pre-built applications). Completely separate from any
other Java application, Update Guardian does not involve any
additional coding by the original application. Developers and
distributors of Java applications can readily embed Update
Guardian within their existing applications. The site listed
below provides more detailed information and an actual real-time
demo of the software. Interested and qualified firms should
respond in writing, postmarked, emailed or faxed no later than
October 31, 2000.
LINKURL: http://www.pnnl-software.com
LINKDESC:
EMAILADD: philip.pulver@pnl.gov
EMAILDESC:
CITE: (W-275 SN502712)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: F--MAINTENANCE OF UNDERGROUND STORAGE TANK LEAK DETECTION
SYSTEMS
SOL DABT10-01-B-0001
POC Point of Contact - Virginia Wright , Contract Specialist,
706-545-7619
DESC: Furnish all personnel, materials, parts, tools, test equipment,
and other related supplies and services necessary to perform
calibrations, inspections, monthly leak monitoring tests, preventive
maintenance, and repair (routine and emergency), of all storage
tank leak detection systems and associated underground leak
detection sensors/probes at Fort Benning, Georgia to include
locations in Alabama and Camp Merrill (Dahlonega, GA). Base
performance period is 01 Jan 01 thru 31 Dec 01 with two option
years. Firm fixed-price type contract. Written requests only.
Solicitation packages available on or about 15 Dec 00. Subject
to Availability of Funds. Packages will be issued on a pre
order/prepaid basis for a fee of $28.24. Payment will be made
by check or money order payable to the "U.S. TREASURY". Checks
will be annotated with the solicitation number and mailed to
the Directorate of Contracting, Attn: Virginia Wright, Building
6, Meloy Hall, Room 207, Fort Benning, Georgia 31905. Fee is
nonrefundable. Solicitation may be mailed express at the vendor's
request and expense. This requirement is 100% set aside for
Small Business concerns. All responsible Small Business Concerns
may submit a bid which will be considered by the agency.
EMAILADD: Click here to contact the Contract Specialist via Email
EMAILDESC:
CITE: (W-274 SN502646)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr, Suite 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: J--ESCAPE AND IMPACT RESEARCH SUPPORT SERVICES
SOL F33601-00-R-0012WP
DUE 101300
POC Thomas J. Wilson,937/257-5841 Ext. 4239.
DESC: " THE FOLLOWING INFORMATION WAS UPDATED TO THIS SITE ON
29 SEPTEMBER 2000 AND IS CHANGED AS FOLLOWS: SOLICITATION F33601-00R0012WP
HAS BEEN CANCELLED. The Sources Sought Synopsis as well as
all efforts pertaining to this procurment have been cancelled.
There will be no issuance of a solicitation. Direct all questions
to the attention of Thomas J. Wilson at 937-257-5841 extension
4239."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0012WP/00R0012WP.asp
LINKDESC:
EMAILADD: tom.wilson@wpafb.af.mil
EMAILDESC:
CITE: (D-273 SN502598)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr, Suite 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: J--ESCAPE AND IMPACT RESEARCH SUPPORT SERVICES
SOL F33601-00-R-0012WP
DUE 101300
POC Thomas J. Wilson,937/257-5841 Ext. 4239.
DESC: Background """ THE FOLLOWING INFORMATION WAS UPDATED TO
THIS SITE ON 29 SEPTEMBER 2000 AND IS CHANGED AS FOLLOWS: SOLICITATION
F33601-00R0012WP HAS BEEN CANCELLED. The Sources Sought Synopsis
as well as all efforts pertaining to this procurment have been
cancelled. There will be no issuance of a solicitation. Direct
all questions to the attention of Thomas J. Wilson at 937-257-5841
extension 4239."" "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0012WP/00R0012WP.asp
LINKDESC:
EMAILADD: tom.wilson@wpafb.af.mil
EMAILDESC:
CITE: (D-276 SN502739)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--PM TERMINALS AND PRINTERS
SOL RFQ 557-7-01-PD
DUE 110300
POC Paul Dixon, Contracting Officer (912) 277-2711
DESC: Provide on site maintenance and repairs of terminals and
printers at this medical center for the period December 1,
2000 through November 30, 2001 with three one year options.
Contractor must have the following repair certifications: A+,
Hewlett Packard, and Lexmark. This is required to verify knowledge
and expertise to repair pc's and printers on this contract.
Copies of certifications should be submitted with Request for
Quotations. RFQ issue date on or about October 13, 2000. Due
November 3, 2000. See note number 1. Reserved for Small Business.
Request must be in writing and may be faxed to (912) 277-2708.
No telephone requests will be accepted.
CITE: (W-276 SN502831)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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 Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200042
DUE 101000
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email
DESC: Statement of Work Paragraph 4.1 Government Documents is
amended to include the following Coast Guard Technical Orders:
1H-65A-11-315001 applicable to Annunciator Caution Panel, P/N
622-5430-003-NVG; 1H-65A-11-221152 applicable to Annunciator,
Av Mode, P/N 622-5429-001-NVG; 1H-65A-11-346509 applicable
to Power Supply (RRU), P/N 622-2687-001.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-200042&LocID=487
LINKDESC:
notice
EMAILADD: LFoster@arsc.uscg.mil
EMAILDESC:
CITE: (D-276 SN502833)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES.
SOL RFQ 21451-0071
DUE 112300
POC Norm Showers, Regional Contract Specialist, 570-547-1641,
Ext. 547
DESC: Solicitation Notice: The Federal Bureau of Prisons (BOP),
Federal Detention Center (FDC Philadelphia), located in Philadelphia,
Pennsylvania, requires elevator maintenance and repair services.
The Contractor shall provide all equipment, labor, and expertise
required for the repair, maintenance and inspections of the
elevators at the Federal Detention Center. Contractor will
be required to perform annual governor and safety tests on
all traction elevators, and annual relief pressure tests on
hydraulic elevators. Contractor will allow only properly trained,
competent, and licensed individuals to perform inspections,
maintenance, and repairs on equipment. All equipment, supplies,
tools, parts, and controls shall be supplied by the Contractor.
The project involves work inside the secure perimeter at the
Federal Detention Center. The performance period will be the
base year and four option years. The project is a small business
set-aside, restricted to small businesses eligible to receive
award. A security investigation/clearance is required. All
responsible sources are encouraged to submit an offer that
will be considered for award. The anticipated solicitation
issue date is approximately 10/19/00. The SIC code for this
requirement is 1796. ***** cc: OSDBU
EMAILADD: nshowers@bop.gov
EMAILDESC:
email.
CITE: (W-276 SN502935)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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 Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200042
DUE 102400
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email
DESC: The solicitation closing date/time is extended until 10/24/00
at 3:00 p.m. local time.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-200042&LocID=487
LINKDESC:
notice
EMAILADD: LFoster@arsc.uscg.mil
EMAILDESC:
CITE: (D-276 SN502973)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Protective Svcs,
450 Golden Gate Avenue (9PSS), 7th Floor East, San Francisco,
CA 94102-3400
SUBJECT: J--PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES
SOL 9PSPXX-0019
DUE 121000
POC William J. Wylie III 415-522-3457
DESC: Note 1 The General Services Administration (GSA), has
a requirement for one or more contractors to provide preventive
and corrective maintenance services on intrusion detection
systems (IDS), closed circuit television systems (CCTV), keycard/access
control systems (ACS), hydraulic gate arm and ancillary equipment
installed at the Sirena Plaza Building, 108 Herman Cortes Way
Agana, Guam 96910, the pneumatic bollards, CCTV, IDS, and ACS
at the US Courthouse, Agana Guam, and IDS and CCTV systems
at the War in The Pacific Museum, Agana, Guam. The Government
anticipates awarding one or more firm-fixed price contracts
for Preventive Maintenance services and time-and-material contracts
for the Corrective Maintenance services, on a best value basis,
to meet this need. This solicitation requires: 1). The contractor
needs to provide all management, supervision, labor, materials,
repair tools, instruments, and equipment, and will plan, schedule,
coordinate and ensure effective and economical completion of
all work and services specified in this contract. 2). All Security
System equipment in the building will be maintained at an acceptable
level, throughout the contract period. An acceptable level
of maintenance is defined as the level of maintenance which
will preserve the equipment in unimpaired operating condition,
i.e., above the point where deterioration will begin, thereby
diminishing the normal life expectancy of the equipment. 3).
The contractor is responsible for performing scheduled and
unscheduled maintenance and repairs, as necessary, on a 24
hour - 1 day, 7 - day - week, 365 - days per year basis, including
emergency call back service. It is anticipated the Request
for Proposals (RFP) will be issued on or about November 07,
2000. Term of Contract: Base Year plus options to extend two
(2) additional one-year periods. Firms interested in receiving
a copy of this solicitation must respond in writing to the
Contracting Officer at the above address or via facsimile at
415-522-3218. All requests for copies of the solicitation must
include the solicitation number, company name, mailing address,
telephone and facsimile numbers, and name of contact person.
No telephone requests for this solicitation will be honored.
All responsible sources which qualify as either a small business
or as an 8A firm may submit an offer which will be considered
by the Government. This notice is not a RFP. No Collect
Calls
CITE: (W-276 SN502983)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE
SOL N/A
DUE 101800
POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T, (256)
842-7331; Debra K. Long, Contracting Officer, (256) 876-4153
DESC: This requirement is for Maintenance of Panasonic Thermoluminescent
Dosimetry (TLD)System. The proposed procurement is restricted
to Matsushita Electric Corporation of America, Panasonic Industrial
Company Division, Two Panasonic Way, Secaucus, NJ 07094. Matsushita
Electric Corporation, Panasonic Industrial Company Division,
is the original manufacturer of the equipment, and have sole
access to the the proprietary information. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Note 22.*****
CITE: (W-276 SN503027)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE GE MEDICAL SYSTEMS X-RAY AND CT EQUIPMENT
SOL RFQ-618-77-01-LK
DUE 102500
POC Linda Kelly (612) 725-2183
DESC: J MAINTENANCE OF GE MEDICAL CT AND X-RAY EQUIPMENT. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation prepared and formal bid documents
are not available. Under Statutory Authority 41 U.S.C. 253(c)(1)
and in accordance with FAR 6.302 and VAAR 811 the Government
anticipates entering into sole source negotiations with GE
Medical Systems. The Minneapolis VA Medical Center (VAMC) has
a requirement for a maintenance contract for GE Medical Systems
equipment tubes and glassware for the period from November
1, 2000 to September 30, 2001 with four 12-month options to
renew. The VAMC's requirement for maintenance includes all
glassware (X-ray and CT tubes and image intensifiers) and labor,
to be provided to the following GE Medical Systems equipment:
AMX-4 Plus (9 each), Senograph DMR System (2 each), R&F (4
each) and CT HiSpeed-2X System . It is believed that for proprietary
reasons that GE is the only company that can provide the required
brand name supplies and service. The above FAR 6.302/VAAR 810.005
authority is cited and justification is made based on the determination
that the Government's minimum needs can best be satisfied by
Brand Name Only supplies. The VA will conduct the procurement
according to a combination of FAR Par 12, Acquisition of Commercial
Items and Part 13, Simplified Acquisition Procedures as supplemented
with additional information included in this notice. Request
for Quotations #RFQ-618-77-01-LK is assigned to this procurement.
FSC Code JO65 applies and NAICS code is 541990-"Professional,
Scientific & Technical Services" with a small business size
standard of $5.0 million per year. Solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19. The authority cited above
and justification made based on the determination that the
Government's minimum needs can best be satisfied by services
and supplies available from one source. Other persons may identify
their interest and capability to respond to this requirement
by 4:30 p.m., October 25, 2000. This notice of intent is not
a request for competitive proposals; however, all interests
received on or before October 25, 2000 will be considered by
the Government. All responsible sources that can meet these
requirements and provide services as listed may respond to
this solicitation by submitting cost and technical proposals;
include location and past performance history; additional evaluation
factors are experience with projects of similar scope; knowledge
of services, key people to be used, etc. Award will be firm
fixed-price contract, FOB destination with payment in arrears
on certified invoice. The government will award to obtain the
best value for the government, price, price-related factors
and past performance being considered. The following incorporated
clauses and provisions are those in effect through FAC 97-19
and are applicable to this acquisition (past performance/references
and price are equal evaluation items); Offerors must include
a completed copy of the provision at 52.212-3 Offeror Representations
and Certifications-Commercial Items, with his/her offer. The
following provisions and clauses shall apply to this solicitation:
52.252-2 Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at the following
addresses: http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); FAR 52.212-1, Instruction to Offers Commercial Items;
FAR 52.212-2, Evaluation of Commercial Items; FAR 52.212-3
Representations and Certifications Commercial Items; FAR 52.212-4
Contract Terms and Conditions Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commercial Items; FAR 52.216-18 Ordering;
FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
FAR 52.-217-6 - Option for Increased Quantity; FAR 52.232-18
- Availability of Funds; FAR 52.237-3 - Continuity of Services;
VAAR 852.270-4 Commercial Advertising; VAAR 852.219-70 Veteran-owned
business; 852.219-70 Protest Content; and 852.233-71 Alternate
Protest Procedure. Original proposals shall be submitted to
Contracting Officer (90C), VA Medical Center, Building 70,
Room 4G-107, One Veterans Drive, Building 70, Minneapolis,
MN 55417 by 4:30 p.m. on October 25, 2000. Written responses
only -verbal responses will not be accepted. Point of contact:
Linda Kelly (612)725-2183 and/or FAX (612)725-2072.
CITE: (W-276 SN503041)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--SERVICE/MAINTENANCE AGREEMENT ON DRUG-O-MATIC PRESCRIPTION
MACHINES
SOL N0023201Q0030
DUE 101200
POC Cathy L. Bianchi @904/542-7715 X 104 or Sue Middleton X 105,
or e-mail clbianchi@sar.med.navy.mil
DESC: Naval Hospital Jacksonville has a requirement for an on-site
service/maintenance agreement on Drug-o-Matic machines for
the period Oct 00 thru Sep 01 with two (2) option years. Equipment
is located at Naval Hospital Jacksonville's Pharmacy Department.
Loaners shall be required in certain instances. References
shall be required. Solicitation may be requested via phone,
fax, or e-mail. Bids shall be accepted via fax or e-mail. Phone
number is 904/542-7715, fax number is 904/542-7728, e-mail
address is clbianchi@sar.med.navy.mil.
EMAILADD: clbianchi@sar.med.navy.mil
EMAILDESC:
CITE: (W-276 SN503043)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A003
POC Amy Puchalsky, (717) 605-6436, Contracting Officer: Jodene
Watkins, (717) 605-4253, For expedited requests use fax number
(215) 697-3161
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the MK-41 Vertical Launching System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 4935-01-270-6316,
P/N 5982251-9, Generator, Electronic, NSN 7H 2090-01-271-6608,
P/N 5223397-29, Heater, Uptake Assy. Technical data is not
available and cannot be furnished. Contact the firm of: Lockheed
Martin Aero & Naval Systems, 103 Chesapeake Prk Plaza, Baltimore,
MD 21220-, for subcontracting opportunities. See Notes 22 and
26.
CITE: (W-276 SN503046)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--ENGINE TOP-END OVERHAUL
SOL EASC01-50001
DUE 102400
POC Ingrid Sparger (757) 441-6562
DESC: NOAA Ship RONALD H. BROWN engine top-end overhauls and
engine oil pan replacement. Work to be accomplished in Charleston,
SC, at pier "Papa", in the former Charleston Naval Station.
This is the USCG pier, near NOAA pier "Romeo". All work shall
be accomplished by an authorized Caterpillar Marine Dealer,
certified to service Caterpillar series 3500 marine diesel
engines. Performance period to commence on or about November
27, 2000, and shall be completed on or before December 22,
2000. Copies of the RFQ will be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of this RFQ
may be faxed to (757) 441-3786. Numbered notes 1 and 26 apply.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-276 SN503084)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: K--REAL-TIME RADIOGRAPHY SYSTEM MODERNIZATION
SOL SS-00-0006
DUE 101300
POC S. J. Schwisow 702-295-2335
DESC: 1) Bechtel Nevada is looking for ideas that will be used
in developing a statement of work for the modernization of
an existing industrial RTR system (vintage 1991) presently
stored at the Nevada Test Site. 2) Modernization efforts
and support tasks will: a) Be under the control of an in-house
QA program b) Provide all required operations, training and
maintenance courses/manuals 3) Modernization of the sytem
will address the following components for modification/replacement:
a) Philips Model MG 450 Industrial X-Ray System b) Real Time
Imaging System c) Container Inspection Manipulator and Controls
d) Radiation Protective Enclosure e) Inspection System Control
Center f) X-Ray Safety System g) Video Accessories 4)
Bechtel Nevada intends to utilize a "best value" concept to
ensure that the system will be truly "state-of-the-art" and
provide years of reliable service while performing to required
operational specifications/standards 5) Responses should
be limited to 3 to 5 pages (faxed)
EMAILADD: schwissj@nv.doe.gov
EMAILDESC:
CITE: (W-276 SN503123)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF GENERAL STORES,
GIFT SHOPS, PHOTO PROCESSING, AND FOOD SERVICE WITHIN YELLOWSTONE
NATIONAL PARK
SOL YELL002
DUE 010201
POC Edna Good, Chief, Business Management Program, Yellowstone
National Park at (307) 344-2271
DESC: Notice of Intention to Issue Prospectus for continued operation
of general stores and gift shops, photo processing, and food
service for the visiting public within Yellowstone National
Park. The existing concessioner operates 14 stores (the new
contract will authorize 12) at developed areas throughout Yellowstone
National Park. Services are seasonal, generally operated early
May through September. One store at Mammoth is operated year
round. The average visitation at Yellowstone is approximately
3 million. The annual gross receipts over the past three years
averages approximately $22.8 million. The concessioner manages
employee dormitories and food service for its employees in
the park. Staffing averages 40 permanent and 746 seasonal employees.
The existing concessioner Hamilton Stores, Inc. has operated
as a satisfactory concessioner during the term of their contract.
The Director, pursuant to 36 CFR Part 51, has determined that
this is not a qualified concession contract, and therefore,
no preferred offeror for this contract exists. Offerors must
be received by close of business January 2, 2001, in the Business
Resources Division, Intermountain Region (IMDE-CM), P.O. Box
25287, Denver, Colorado 80225 (Federal Express address: 12795
West Alameda Parkway, Lakewood, Colorado 80228). There will
an administrative charge to recoup printing costs for this
prospectus of $30 plus $5 mailing fee for each prospectus.
Requests for prospectuses should be made to Judy Jennings,
Chief, Business Resources Division, P.O. Box 25287, Denver,
Colorado 80225 (303) 969-2661.
CITE: (W-276 SN502914)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY OF MUSEUM
SOL DADA10-00-R-0072
POC Laurie Keating (210) 221-4640
DESC: M*-Commercial Activities Study (conducted pursuant to Office
of Management and Budget Circular No. A-76) for the Museum
Services of the U.S. Army Garrison, Fort Sam Houston, Texas.
This is the 1st synopsis for sources sought for small business
interest in the museum services at Fort Sam Houston, San Antonio,
Texas. There will be no draft solicitation issued. The solicitation
will require services to be performed in the Museum Services
(NAICS 712110). The solicitation is expected to be a Firm Fixed
Price. Please e-mail Laurie Keating, (210) 221-4640 (Laurie.Keating@CEN.AMEDD.ARMY.MIL)
or Victor Howard (210) 221-4854 (Victor.Howard.@CEN.AMEDD.ARMY.MIL)
with your interest in this requirement.
LINKURL: http://a76fsh.amedd.army.mil
LINKDESC:
EMAILADD: Laurie.Keating@amedd.army.mil
EMAILDESC:
CITE: (W-274 SN502665)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: M--A-76 STUDY
SOL DADA10-00-R-0073
POC Larry Roberts, Contracting Officer (210) 221-4122, Victor
Howard, Contract Specialist (210) 22104854, Laurie Keating,
Contract Specialist (210) 221-4640
DESC: Commercial Activities Study (conducted pursuant to Office
of Management and Budget Circular No. A-76) for the Visual
Information Services of the U.S. Army Garrison, Fort Sam Houston,
Texas. This is the 1st synopsis to determine small business
interest in performing Visual Information Services at Fort
Sam Houston, San Antonio, Texas. There will be no draft solicitation
issued. The solicitation will require services to be performed
in the Visual Information Services (SIC codes 3643, 3822, 3861,
4812, 5043, 7699, 7819). The solicitation is expected to be
a Fixed Price-Award Fee with cost reimbursable elements. Please
e-mail Laurie Keating, (210) 221-4640 (Laurie.Keating@CEN.AMEDD.ARMY.MIL)
or Victor Howard (210) 221-4854 (Victor.Howard.@CEN.AMEDD.ARMY.MIL)
with your interest in this requirement.
LINKURL: http://a76fsh.amedd.army.mil
LINKDESC:
EMAILADD: Victor.Howard@cen.amedd.army.mil Laurie.Keating@cen.amedd.army.mil
EMAILDESC:
CITE: (W-274 SN502701)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: Q--INTEGRATED CARE MANAGER
SOL F41622-00-Q-0001
DUE 100600
POC Carol Estes at (210) 536-4887, or Beatrice De Los Santos
at (210) 536-6227
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, streamlined procedures for evaluation and solicitation
for commercial items, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested, and a written
solicitation DOCUMENT WILL NOT BE ISSUED. This solicitation,
#F41622-01-Q-0001, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 8049, and the small business size is $5 million. The Government
intends to negotiate a sole source purchase order with Feeley
Medical Services in San Antonio, Texas. This will be a personal
services firm-fixed price contract for an INTEGRATED CARE MANAGER
(direct health care services provider) with experience in Disease
Management, and case management nursing services. The ICM must
have a Master's Degree in Nursing and experience at Brooks
AFB Medical Treatment Facility. Experience in the operation
of the Air Force's Composite Health Care System and Preventive
Health Care Application is critical to the services. Additional
requirements included in the Statement of Work may be received
by contacting Carol Estes, Contract Specialist, at 210-536-4887
or email: carol.estes@brooks.af.mil . Offers shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/ requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. The Government anticipates
awarding one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. Quotations will be evaluated in accordance
with Federal Acquisition Regulation(FAR)Subpart 13.106-2-Evaluation
of quotations or offers. Award will be made based on vendors'
(A) Technical Capability to Meet or Exceed ("exceeding" specifications
preferred) Specifications (vendors shall address all specifications,
and shall provide indication of understanding and ability to
meet requirements); (B) Past Performance/Experience (vendors
shall provide three references to whom comparable service -
preferably for similar applications - have been sold over the
past five years, including organization name, point of contact,
phone number, and fax number for each); and (C) Price. (A)
and (B), when combined, are more important than (C). Vendors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it. The Government anticipates
awarding one purchase order resulting from this combined synopsis/solicitation
to the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered. The Government reserves
the right to award a purchase order without discussions. All
vendors are to include with their quotes, a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov. The following
Federal Acquisition Regulation(FAR) provision applies to this
solicitation: clause at 52.212-1, Instructions to Offerors-Commercial;
the clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, including subparagraphs (11) 52.222-21, Prohibition
of Segregated Facilities; (12) 52.222-26, Equal Opportunity;
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; (14) 52.222-36, Affirmative Action
for Workers with Disabilities; (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; (17)(ii)
Alternate I of 52.225-3, Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Program;
(19) 52.225-13, Restriction on Certain Foreign Purchases; (20)
52.225-15, Sanctioned European Union Country End Products;
(22) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; which can be downloaded at http://farsite.hill.af.mil.
All interested, responsible, business firms should submit written
quotation no later than 6 October 2000, 4:00 p.m. CDT, to the
311th HSW/PKOB, 8005 9th Street, Brooks AFB, TX 78235-5353,
ATTN: Carol A. Estes, Contract Specialist. Ms. Estes' telephone
number is 210-536-4887, and her email address is carol.estes@brooks.af.mil.
EMAILADD: carol.estes@brooks.af.mil
EMAILDESC:
CITE: (W-273 SN502550)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--ENDODONTICS SERVICES
SOL DTCG84-00-Q-AAM070
DUE 102300
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
DESC: The closing DATE and TIME for receipt of quotes is extended
to Monday, October 23, 2000; 4:00 PM Local Time. The solicitation
package is available electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.html.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-Q-AAM070&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-273 SN502554)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--THE PROVISION OF REMOVAL AND DISPOSAL OF INFECTIOUS
WASTE SERVICES.
SOL RFQ 444-0027
DUE 112100
POC Norm Showers, Regional Contract Specialist, 570-547-1641,
Ext. 547
DESC: Solicitation Notice: The Federal Bureau of Prisons (BOP),
Federal Medical Center (FMC Devens), located in Ayer, Massachusetts,
requires the removal and documentation of disposal of infectious
wastes for the Health Services Department. The Contractor will
be required to furnish all supplies for the safe disposal of
infectious waste, to include but is no limited to receptacles,
plastic bags, puncture resistant and leak proof sharp containers.
These supplies will normally include any materials needed to
perform the services under the contract. The estimated number
of pickups is one (1) removal every week, and is anticipated
to be 450 lbs. The project involves work inside the secure
perimeter at the Federal Medical Center. The performance period
will be the base year and four option years. This project is
a small business set aside, and is restricted to small businesses
eligible to receive award. A security investigation/clearance
is required. All responsible sources are encouraged to submit
an offer that will be considered for award. The anticipated
solicitation issue date is approximately 10/19/00. The SIC
code for this requirement is 4953. *****
EMAILADD: nshowers@bop.gov
EMAILDESC:
email.
CITE: (W-276 SN502799)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--GASTROENTEROLOGIST
SOL RFQ 667-05-01
DUE 101600
POC Al Negron, Contracting Officer 318-424-6062
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes the only document to be issued. A
formal solicitation WILL NOT be issued. This Notice incorporates
provisions and clauses in effect through Federal Acquisition
97-19. RFQ 667-05-01 should be referenced on the quote. The
Standard Classification (SIC) for this procurement is 8099
and the small business size standard is gross annual receipts
NTE $5.0 million. This procurement is unrestricted. Requirement:
The Overton Brooks VAMC, 510 East Stoner Ave., Shreveport,
LA 71101, has an emergent need for a Board Certified Gastroenterologist
Physician to provide GI and management services to veteran
patients and eligible beneficiaries. Services shall be required
40 hours per week, Monday through Friday, 8:00 a.m. to 4:30
p.m., excluding Holidays. Overton Brooks VAMC, intends to solicit
Quotes and award a firm, fixed price contract under the authority
of Title 38 USC Section 8153. The contract is for a 12 month.
The VA reserves the write to reduced the term of the contract
with a 30 day notice if the recruitment efforts prove successful.
Gastroenterologist shall be a citizen of the United States
and shall hold a valid and unrestricted license to practice
in a State, Territory, or Commonwealth of the United States
or the District of Columbia and shall be proficient in the
English language, both spoken and written. The Gastroenterologist
shall perform the following functions at this facility: (1)
Provide inpatient consultations in gastroenterology; (2) Conduct
general hepatology and gastroenterology outpatient clinic services;
(3) Be responsible for appropriate documentation of clinic
notes, consultations, and procedure notes; (4) Perform routine/emergency
diagnostic and therapeutic Endoscopy lab procedures, including
but not limited to: Conscious sedation; Esophago-Gastroduodenscopy;
Colonoscopy; ERCP; Liver biopsy; Paracentesis; and Percutaneous
Endoscopic Gastrostomy tube placement; (5) Provide Gastroenterology
on-call coverage as required. CLAUSES The provisions
at FAR 52.212-1, Instructions of Offeror--Commercial Items
(Oct 2000) applies to this acquisition. There is not an addenda
to these provisions. The clauses at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999) applies to
this acquisition. There is an addenda to this clause. Add the
following clauses: FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1998), This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this/the address(es): http://www.arnet.gov/far
or http://www.va.gov/oa&mm/vaar/vaartoc.htm (End of Clause);
FAR 52.217-6 Option for Increased Quantity. (MAR 1989), with
a 2 week written notice; FAR 52.217-8, Option to Extend Services
(Aug 1989); FAR 52.232-19, Availability of Funds for the Next
Fiscal Year (Apr 1984), "..September 30, 1998.."; and FAR 52.237-7,
Indemnification and Medical Liability Insurance (Jan 1997),
paragraph (a) "..$1,000,000.00.." The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (Jun 2000) applies to
this acquisition. The following FAR clauses are cited in clause
FAR 52.212-5(b) are applicable to this acquisition: FAR 52.222-26,
Equal Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36, Affirmative
Action for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3, But American Act--Supplies. Companies not
in possession of the full text of FAR 52.212-3, (Oct 2000)
may contact this office or you may access any clause electronically
from the above mentioned Internet addresses. Quotes must be
in writing and accompanied by a completed Representations and
Certifications or they will be rejected. Facsimile quotes will
be accepted; oral quotes will not be accepted. Award will
be made to the offeror whose quote conforms to the requirements
of the solicitation, best meets the minimum needs of the Government
and has the lowest price, all factors being considered. Award
made be made without discussions. For information regarding
this solicitation, contact Al Negron (90C), Overton Brooks
VA Medical Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295;
phone: (318) 424-6062; fax: (318) 424-6078. Quotations are
due by 3:30 pm CST, Oct 16, 2000. Please reference the solicitation
number, RFQ 667-05-01, on your quotation. The starting date
will be immediately after credentials could be established.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-276 SN502806)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--THE PROVISION OF SPECIALIZED LABORATORY SERVICES
TO THE INMATE POPULATION.
SOL RFQ 444-0028
DUE 112200
POC Norm Showers,Regional Contract Specialist, 570-547-1641,
Ext. 547
DESC: Solicitation Notice: The Federal Bureau of Prisons (BOP),
Federal Medical Center (FMC Devens), located in Ayer, Massachusetts,
requires laboratory services for the inmate population. The
Contractor will be required to furnish all necessary laboratory
supplies, and all reports will remain property of FMC Devens.
Specimens will be collected at FMC Devens and submitted to
the contractor for processing as needed. The services will
be performed at the contractor's laboratory. The contractor
will provide shipment of supplies and courier services. The
supplies will normally include any materials needed to perform
the services under the contract. The courier services will
include daily pickups Monday through Friday at a set schedule
and upon demand by FMC Medical Staff. The project involves
work inside the secure perimeter at the Federal Medical Center.
The performance period will be the base year and four option
years. The project is a small business set-aside, restricted
to small businesses eligible to receive award. A security investigation/clearance
is required. All responsible sources are encouraged to submit
an offer that will be considered for award. The anticipated
solicitation issue date is approximately 10/19/00. The SIC
code for this requirement is 8071. ***** cc: OSDBU
EMAILADD: nshowers@bop.gov
EMAILDESC:
email.
CITE: (W-276 SN502819)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Q--PRIMARY / PREVENTIVE HEALTHCARE SERVICES
SOL RFP 546-04-01
DUE 101300
POC Cathy A. Pridlides, (305) 324-4455 EXT 6464
DESC: The above Solicitation RFP 546-04-01 has been amended,
therefore, the due date for submission of offers is extended
to Friday, October 13, 2000 at 2:00 PM E.S.T. View the site
indicated for a copy of amendment. Contact the Contract Officer
via e-mail or written request for copy of item #22 of Amendment
#3 if desired. Offerors are reminded that they are responsible
for obtaining all amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=546-04-01
LINKDESC:
EMAILADD: cathy.pridlides@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-276 SN502938)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 663-19-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle, Washington, has a requirement for Readjustment
Counseling services in the Wenatchee, Washington vicinity.
Contract service is defined as counselors, individually or
in groups, specifically directed at social, psychological,
or behavioral problems, which bear a distinct relationship
to the process of readjustment from military duty, during the
Vietnam Era, Persian Gulf, etc., to civilian life. Contract
services will be provided to eligible veterans referred by
the VA Puget Sound Healthcare System. Term of contract will
be December 1, 2000, through November 30, 2001, with provisions
for two option years. Solicitation packages will be available
on or about October 16, 2000. Offers will be due on or about
November 13, 2000. Only written requests will be accepted and
may be faxed to (206)764-2565. Requests must reference Solicitation
Number 663-19-01, a contact point and telephone number. This
procurement is 100% set-aside for small business. See Numbered
Note 1.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-276 SN502986)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--ACUTE DIALYSIS (TECHNICAL COMPONENT)
SOL RFP 668-303-01
DUE 101300
POC Mike Fisher (v) 509-434-7224 (f) 509-434-7101
DESC: The Veterans Affairs Medical Center located at 4815 N.
Assembly St., Spokane, WA 99205 requires the service of Acute
Dialysis for the period October 16, 2000, through September
30, 2001. The VA desires to arrange for the delivery of the
technical components of Acute Dialysis services (the "Service")
at the VA, together with appropriate administrative services
which shall be provided by the contractor that employs a Medical
Director and Nurse patient care providers specializing in the
provision of Acute Dialysis services. The VA is purchasing
new Dialysis equipment and when operational the technical and
administrative components will be provided in their entirety
at the VA Medical Center. Contractor shall provide patient
care providers, which may include but are not limited to a
Nurse Manager, staff nurses and/or technical assistants, who
are duly credentialed and approved through the Allied Health
Privileges mechanism of the VA. As a back-up system to the
Veteran's Hospital dialysis machines and supplies, Contractor
shall provide at its sole expense the equipment and disposable
supplies specified in Exhibit A. It is further agreed and understood
that Contractor shall obtain and provide, at its sole expense,
all preventative maintenance and all emergency repair services
to said equipment on a timely basis. Such maintenance service
and the documentation thereof shall comply with the standards
of the Joint Commission on Accreditation of Healthcare Organizations
(hereinafter "JCAHO") and any other regulatory agencies or
entities to which Contractor is or may become subject. Contractor
shall provide Acute Dialysis services to inpatients of the
Veterans Affairs Medical Center on the order of any physician
credentialed in nephrology working for the Veterans Administration
and, therefore, governed by the VA's Medical Staff Bylaws.
Contractor Providers will be responsible for the care of the
patient only as is directly related to the dialysis treatment
and will assist the VA's staff in the other patient care needs
only when appropriate and necessary. Contractor shall, as
requested by the VA, advise with respect to the selection,
procurement and utilization of supplies and support services
required for the provision of the dialysis services not specifically
included in this Agreement. Contractor shall, as requested
by the VA, provide consulting on in-patient billing for dialysis
services. Contractor shall assist the VA in preparation
for accreditation surveys as they relate to the Service.
Contractor shall participate in the VA's quality improvement
program. Such participation shall include, but not be limited
to, quarterly submission of reports and statistics to the VA's
Medical Executive Committee. Contractor shall treat as confidential
all information relating to the VA and departmental operations
and shall not disclose such information to others in the absence
of a duty to disclose or a right to receive such information.
Contractor shall utilize appropriately licensed and/or certified
Providers and shall provide the VA with documentation of Provider
qualifications. The Providers shall apply for Allied Health
privileges as provided for by the VA's Medical Staff Bylaws.
EMAILADD: mike.fisher2@med.va.gov
EMAILDESC:
CITE: (W-276 SN503026)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--VIDEO NEWS RELEASE SERVICES
SOL 09-0-19166
POC Pamela Miller (301)457-3547
DESC: The Bureau of the Census intends to issue renewals for
video news release distribution services for FY2001 to the
following companies: Strauss Radio Strategies Inc., 529 14th
St., NW, Washington, DC 20045; and Medialink, 1401 New York
Avenue, NW, Washington, DC 20005. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 15 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the 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 future competitive procurement.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-274 SN502673)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Panama, Executive Office, PER, Unit 090, APO AA
34002
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL Panama 00-023
DUE 111500
POC 11. Contact Mirtha Arjona, 507/263-6011, e-mail:marjona@usaid.gov
DESC: The United States Agency for International Development
(USAID) Mission in Panama is seeking applications (Standard
Form 171 or OF-162) from an interested individual to work under
a Personal Services Contract (PSC) as a long term Water Resources
Specialist. The USPSC Water Resources Specialist will report
directly to the Chief of the Office of Sustainable Development
and will be responsible for providing technical assistance
to USAID/Panama and relevant counterparts in the areas of:
building the capacity of local governments for environmental
management; pollution prevention/Cleaner Production; institutional
structures for watershed management; climate change; environmental
monitoring and data sharing; and modeling to support environmental
policymaking. The USPSC Water Resources Specialist will also
1) serve as Team Leader for USAID/Panama activities in support
of the role of local government and engagement of the private
sector; 2) coordinate and supervise activities of other USAID/Panama
staff, assigned to work in the areas below; 3) represent USAID/Panama
in meetings with high-level counterparts; and 4) manage contract
and grant activities valued at over $1 million per year. Applicants
may be US. Citizens and U.S. residents only. This position
has been classified at a U.S. Government GS-13 level, which
has a salary range of U.S. Dollars (55,837-$72,586) per annum.
The actual salary of the successful candidate will be negotiated
within the range depending on qualifications and previous earning
history. Qualifications: 1)Excellent oral and written communication
skills in English are required. 2) Ability to communicate effectively
in spoken and written Spanish (Level 3 or higher on the Foreign
Service Language Exam or three or more years of experience
living in Latin America are desirable). 3) A Ph.D. in water
resources or a related field (e.g. conservation biology, environmental
economics, environmental engineering) or equivalent experience
is required and 4) A minimum of five years experience is required
in international development in the areas listed below. Experience
in all of these areas would be desirable; planning, management
and financing of local environmental programs, e.g., water,
solid waste; watershed management; cleaner production; environmental
policy; modeling, and monitoring and climate change and 5)
Two or more years of USAID experience are desirable. RFP-Panama
00-023 will be available on or after October 10, 2000. Interested
persons may receive a copy by written request only; i.e., fax
(507) 264-0104, e-mail:marjona@usaid.gov or letter to Executive
Office-Human Resources, USAID/Panama, Unit 0949, APO AA 34002.
Although it will not take the place of the hard copy distribution,
the preferred method of distributing USAID procurement information
is via Internet. This CBD Notice can be downloaded using the
Agency Web site. The worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Look under the following
directory for the RFP :pub /OP/ RFP /PAN 00023.rfp. Receipt
of this RFP through Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: marjona@usaid.gov
EMAILDESC:
CITE: (W-276 SN502737)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--HEALTH AND CHILD SURVIVAL FELLOWS PROGRAM
SOL M/OP-01-009
DUE 110600
POC Kent Howard, Contract Specialist, E-mail: kenthoward@usaid.gov,
Fax: 202-216-3052
DESC: The United States Agency for International Development
(USAID), Bureau for Global Programs, Center for Population,
Health and Nutrition (PHN Center) seeks an organization to
develop a U.S. cadre of field-experienced technical experts
committed to careers in child survival and international health
while enhancing the effectiveness of developing country health,
nutrition and population programs. Through this program, junior
and mid-level experts are identified, placed, backstopped,
and supervised in field assignments that will contribute to
the cross-sectoral, capacity building efforts of USAID and
its partners, as well as to the career development and commitment
of the experts themselves. USAID anticipates the award of a
five year $54,000,000.00 "Health and Child Survival Fellows
Program Cooperative Agreement" under its Data for Decision-Making
II Results Framework. This award will be based on a full and
open competition. The Request for Applications (RFA), when
issued will provide the final information on the closing date.
USAID intends to release the RFA on or about October 10, 2000.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WORD format). This CBD notice can be viewed and
downloaded using the Agency Web Site. The RFA, once issued,
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.usaid.gov. Select Business and Procurement
from the home page, then "USAID Procurements." On the following
screen, select "Download USAID Solicitations." Receipt of this
RFA through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Please contact the M/OP Internet Coordinator
at (202) 712-4442 if you experience downloading problems.
LINKURL: http://wwww.info.usaid.gov
LINKDESC:
EMAILADD: kenthoward@usaid.gov
EMAILDESC:
CITE: (W-276 SN502753)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--ART SERVICES
SOL N1170000200
DUE 112000
POC Tim Smearman, Contract Specialist, (304) 535-6485 or tim_smearman@nps.gov
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for Art Services. This includes providing original
renderings of illustrations for reproduction for use in outdoor/indoor
exhibit production, printed media (publications, folders, handbooks),
audiovisual media, and historic furnishings plans. Illustrations
rendered under this contract are equal to the interpretive
graphics used by the National Park Service which will be included
in the solicitation document, or found in current educational
publications such as National Geographic Magazine, Time-Life
Books and Random House Illustrated Encyclopedia. A specific
Scope of Work will accompany each Task Order. -- The Government
anticipates award of up to eight Indefinite Quantity Fixed-Price
contracts. These contracts will be for a one-year period with
two twelve-month options to extend the period of performance.
Each contract will contain a minimum workload guarantee of
$2,000 for each year. The maximum workload for each contract
will be $100,000 for each year. The solicitation with attachments
will be posted on our Web Page on October 20, 2000, at http://www.nps.gov/hfc/support/rfp.htm,
therefore a paper copy of the solicitation will not be provided.
You must e-Mail or fax your firm's name, address, telephone
number, fax number, e-Mail address, and contact person to Tim
Smearman, Contract Specialist at: tim_smearman@nps.gov or facsimile
at (304) 535-6485, so that your name can be added to the bidder's
mailing list to receive any amendments that may be issued.
Requests shall be marked as follows: "N1170000200 Art Services:
THIS SOLICITATION IS TOTALLY SET ASIDE FOR A SMALL BUSINESS.
North American Industry Classification (NAICS) Code is 541430,
Size Standard of $5 million dollars average annual receipts.
EMAILADD: tim_smearman@nps.gov
EMAILDESC:
CITE: (W-276 SN502760)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: R--CENTRAL ALARM MONITORING AND RADIO DISPATCHING AT
THE MEGACENTER IN PHILADELPHIA, PA
SOL GS-03P-00-CDC-0061
DUE 111700
POC Kimberly DeSant, Contract Specialist, Fax (215) 656-5955,
Email kim.desant@gsa.gov - Kimberly DeSant, Contract Specialist,
Fax (215) 656-5955, Email kim.desant@gsa.gov
DESC: Furnish all supervision and labor for Central Alarm Monitoring
and Radio Dispatching at the MegaCenter in Philadelphia, PA,
for a period of one year, beginning on or about 1/1/2001, with
four (4) one year options for renewal. Offers will be evaluated
using source selection/greatest value method outlined in the
solicitation package based on the following evaluation factors:
1) Key Personnel, 2) Staffing Plan, 3) Corporate Experience,
4) Employee Incentive Program, as well as Price related factors.
Technical factors are more important than price and are in
decreasing order of importance, with Employee Incentive Program
being significantly the least important. A pre-proposal conference
will be conducted at the U.S. Customshouse, 2nd & Chestnut
Streets, Philadelphia, PA on or about 11/01/00. The exact date,
time, and location of this meeting will be contained in the
specification package. Please call Ms. Kimberly De Sant at
(215) 656-6115 to confirm your attendance. This solicitation,
including any documents related to this procurement (except
as noted below) will be available on the Internet only, on
or about 10/17/00. It is the offeror's responsibility to monitor
this site for the release of the solicitation and any amendments.
Offerors are also responsible for downloading their own copy
of the solicitation and amendments. These documents will be
in .pdf format and may be accessed on a World Wide Web (WWW)
server at http://www.eps.gov . This site provides instructions
for downloading the solicitation file. Potential offerors downloading
this solicitation shall notify the Contracting Officer by facsimile
at (215) 656-5955 in order to be placed on the bidder's list.
THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS CONCERNS.
The SIC CODE is 7382. This synopsis constitutes the synopsis
of the Pre-Invitation Notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-CDC-0061&LocID=209
LINKDESC:
notice
EMAILADD: kim.desant@gsa.gov
EMAILDESC:
CITE: (D-276 SN502805)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM
SOL N00174-01-R-0001
POC Karen Tindley 301-744-6385, Contract Specialist
DESC: To register for this solicitation you must e-mail the following
information directly to Karen Tindley at tindleyka@ih.navy.mil.
Solicitation number (in subject line of your email), name of
the requestor; organization name, address, telephone and fax
number; and your E-mail address. Use your e-mail read notification
feature to confirm the contract specialist's receipt of your
registration. The government is not responsible for any undelivered
email transmissions. It's the requestor's responsibility to
periodically check the IHDIV Contracts Division website for
current status of solicitations and amendments. Once the solicitation
has been issued on the Internet, the contract specialist will
send an email message to the registered requestors informing
them that the solicitation is now available for downloading
off the Internet. Copies of issued solicitations can only be
obtained by downloading them from the IHDIV Contracts Division
Website at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED.) Approx.
issue date of this solicitation is 19 October 2000. All offerors
will be ineligible for award unless they have registered in
DOD's Central Contractor Registration database. ADDRESS: http://ccr.edi.disa.mil
or 1-888-227-2423." This solicitation is to be issued as a
Small Business Set A-Side for the Civilian Employee Assistance
Program. Counseling services covering drug and alcohol abuse
and emotional and behavioral problems that may adversely impact
job performance will be provided three days a week from 01
January 2001 through 31 March 2001, and one day a week from
01 April 2001 through 31 December 2001. Contract will consist
of a base year and four one year options. Award will be based
on best value to the government. The Standard Industrial Code
(SIC) is 8322 with a size standard of $5 million, and the FSC/SVC
code is R499.
CITE: (W-276 SN502837)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--VIDEO NEWS RELEASE SERVICES
SOL 09-1-19140
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a renewal for
video news release distribution services for FY 2001 to Home
Front Communications, 318 Massachusetts Avenue, NE, Washington
DC 20002. The intent of this synopsis is for informational
purposes only, and is not a request for competitive quotations;
no solicitation will be issued.
CITE: (W-276 SN502849)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--COMPUTER ASSISTED LEGAL RESEARCH
SOL RFP L/A 01-01
DUE 101700
POC Mr. Raymond J. Vanzego (202) 219-6445, Angel Perez, Contracting
Officer (202) 219-6445
DESC: The United States Department of Labor, in support of the
Office of The Solicitor, has a requirement for Computer Asisted
Legal Research. The Department of Labor intends to award delivery
orders, by use of Inter-Agency Agreement number, 01-690170.ULLS.,
to The Library of Congress via (FEDLINK). Services will be
obtained from the Westlaw Group, Inc., P.O. Box 64833, St.
Paul, MN 55164-0833 and Reed Elsevier, Inc., 1150 18th Street,
N.W., Washington, D.C. 20036. Ther period of performance is
for October 1, 2000 through September 30, 2001. This notice
is for information purposes only, NO SOLICITATION DOCUMENTS
ARE AVAILABLE.
CITE: (W-276 SN502877)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Panama, Executive Office, PER, Unit 090, APO AA
34002
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL Panama 00-023
DUE 111500
POC Mirth Arjona, Tel: 507-263-6011, E-mail: marjona@usaid.gov
DESC: Correction: This action originally publicized in the CBD
on October 4, 2000has the incorrect address, it should be USAID/Panama,
Executive Office, PER, Unit 0949, APO AA 34002. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: marjona@usaid.gov
EMAILDESC:
CITE: (W-276 SN502919)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--TRANSLATION AND INTERPRETING SERVICES
SOL 1-90011/1-90012
DUE 101600
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Department of Commerce, International Trade
Administration's SABIT program is managing a specialized program
to train managers (women entrepreneurs)from the New Independent
States of the Former Soviet Union. The Training Program will
consist of three (3) specialized Training Sessions as follows:
Accounting: November 4 - December 2, 2000 (29 days); Apparel
Retailing: February 3 - March 3, 2001 (29 days); Tourism: April
28 - May 26, 2001 (29 days). Each Training Session will be
four (4) weeks long with approximately eighteen (18) participants
(Interns) each session. SABIT has a requirement for two (2)
individuals to serve as simultaneous Interpreters/Facilitators
(Russian-English; English-Russian) for the three (3) Training
Sessions. The two Interpreters/ Facilitators will travel with
each of the groups throughout the three (3) four-week Training
Sessions. Travel costs, lodging and per diem will be provided
by SABIT. Applicants must meet the following Basic Qualification
Requirements: 1) Skills comparable to a State certified, seminar-level
simultaneous interpreter from English to Russian and Russian
to English (Note: skills may be assessed by SABIT personnel);
2) Knowledge of history, government, demographics, and politics
of the New Independent States of the Former Soviet Union; 3)
Ability to perform liaison functions among various organizations
involved in the SABIT Business Management for Women program;
4) Strong organizational skills, in particular the ability
to plan and coordinate logistics involved in supervising a
group of fifteen to twenty interns, including arranging ground
transportation, lodging, and domestic air travel if necessary;
5) Strong administrative skills; 6) Strong inter-cultural communication
skills; 7) Strong public speaking ability; 8) Assertive personality
with the ability to handle challenging situations; 9) Willingness
to act as Facilitator in addition to Interpreter. Applicants
must meet the above mentioned requirements and will be further
evaluated on their experience, education and training in relation
to the following Quality Ranking Factors: 1) Experience serving
as a simultaneous, seminar-level interpreter in English and
Russian; 2) Ability to communicate effectively and professionally
in Russian and English; 3) Experience working as a facilitator;
4) Knowledge of or familiarity with vocabulary/terms for: Accounting
and financial management, Apparel retailing, and Tourism; 5)
Knowledge of the Former Soviet Union; 6) Ability to understand
and recognize the needs and interests of the host company and
the group. The ability to facilitate communications between
the two; 7) Previous work experience with delegations of this
size; 8) Diplomatic, yet assertive, manner; 9) Ability to translate
written material Russian to English, English to Russian; 10)
Willingness to work on weekends and evenings. Qualified applicants
are invited to submit a written request for the solicitation
package to the address above. Capability information and cost
proposal must be submitted no later than October 16, 2000.
All received responses will be evaluated on a "best value"
basis giving due consideration to price, approach, and past
performance. Responses may be faxed to (301) 713-0806. Award
will be made using simplified acquisition procedures. (Reference
Nos. 1-90011 and 1-90012)
CITE: (W-276 SN503036)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--C-27 CHECK PILOT
SOL SOPRAQ-01-R-0001
DUE 101000
POC POC: Barbra Postell Fax: 202-776-8775
DESC: The Department of State, Office of Aviation, has a requirement
for a C-27 Crew Pilot to perform evaluations in Bogota, Colombia
and Lima, Peru. This is essential to ensure safe operations
of all DOS INL cargo/passenber aircraft operating in Colombia
and Peru. The desired dates to accomplish this are from October
22 - November 1, 2000. Individual will accompany DOS Office
of Aviation Fixed Standardization Pilot to Colombia on October
22, 2000. On October 23, 2000 and will remain in Tolemeida,
Colombia from October 23-25 to conduct crew evaluations and
return to Bogota on Ocotber 25, 2000. Individual will proceed
to Lima, Peru on October 27 - November 1, 2000 to conduct crew
evaluations. On November 1, 2000 individual will proceed back
to Patrick Air Force Base, Florida to conduct briefing to PAFB
staff. Unannounce crew evaluations will determine if crews
are operating in accordance with established standards. All
observations and comments will be submitted verbally and in
print on established DOS Office of Aviation grade folders and
documents.The person to conduct evaluations must not be currently
employed by DOS or its aviation contract. Individual must be
a United States Air Force trained C-27A Instructor-Aircraft
Commander. Individual must be familiar with DOS Office of Aviation
operations to ensure continuity of operations and information.
Individual must possess a FAA Airline Transport Pilot Certificate
and currently be employed as an active large transport aircraft
pilot in either civil or military aviation. All proposals may
be faxed to 202-776-8775 or e-mailed to postellbj@state.gov.
CITE: (W-276 SN503034)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--CUSTODIAL SERVICE
SOL F4165000T4128
DUE 093000
POC The Point of Contact is Mr. Larry E. Magee, PKOS, Phone:
210-925-5821, FAX: 210-925-6065, E-MAIL: Larry.Magee@kelly.af.mil
DESC: Custodial Service for one (1) year period. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: Larry.Magee@kelly.af.mil
EMAILDESC:
CITE: (D-274 SN502631)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688, "UTILITY SYSTEMS CONVEYANCE
AUTHORITY", AT THE MARINE CORPS AIR GROUND COMBAT CENTER, TWENTY-NINE
PALMS, CA
SOL N68711-00-R-4210
DUE 121100
POC H. Douglas Powell at (619) 532-3838
DESC: Amendment 0003 changes the location of the site visit/pre-proposal
conference.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
amendments, and other associated files.
EMAILADD: powellhd@efdsw.navfac.navy.mil
EMAILDESC:
email.
CITE: (W-274 SN502649)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: S--LAUNDRY SERVICES
SOL 246-00-R-0003
DUE 101600
POC Loren D. Rohr, Fax # 405-951-3771
DESC: The Oklahoma City Area Indian Health Service is issuing
a solicitation for laundry service for the Lawton Indian Hospital,
Located in Lawton Oklahoma, with estimated award date of December
1, 2000. The term of the contract will be a base year with
a four year option. Solicitation package will be ready for
mailing on October 17, 2000. Interested parties should submit
their request by fax at 405-951-3771. Telephone request will
not be accepted.
CITE: (W-276 SN502932)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: S--LASH CONVERSION BILLETING
SOL DAAA0900Q0012
DUE 100600
POC Richard Harris, phone number: 843-764-4428 ext. 6244, email
address: rharris@cega.navy.mil , or Herman Goodwin, phone number
309-782-3094, email address: goodwinh@osc.army.mil
DESC: DESC: 23. Reference CBDNET Notice Accepted Submission No.
497886, Dated: September 18, 2000, Time 1442Hrs. The purpose
of this modification is to add One (1) (2bdrm/1bath): 4 Feb
- 3 Mar 2001 to the schedule as stated in the accepted submission
above. This modification also corrects the overall required
dates to read 15 Oct 2000 - 14 July 2001 in lieu of June 2000
as stated in the accepted submission above.
LINKURL: http://www4.osc.army.mi./scripts/padds web/open4.asp
LINKDESC:
EMAILADD: goodwinh@osc.army.mil
EMAILDESC:
CITE: (W-276 SN502998)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: S--MAINTAIN HVAC SYSTEMS
SOL N62467-00-B-2764
DUE 111000
POC Addie Alldaffer, (305) 293-2902
DESC: The contractor shall provide all labor, materials, equipment,
quality control, transportation and supervision necessary to
maintain Heating, Ventilation and Air-Conditioning systems
at Naval Air Station Complex, Key West, Florida. Bid opening
date of 11-10-00 is approximate. The estimated cost range for
this project is between $1,000,000 and $5,000,000. The NAICS
code is 561210. The related small business standard is $5,000,000.
Period of performance is base period 1-01-01 through 9-30-01
plus five options for a total of 60 months. Specifications
will be available on or around 10-12-00 as an Electronic Bid
Solicitation (ESB). No paper copies will be available. Potential
bidders and plan rooms must register on the Website. The entire
solicitation will be available for viewing and downloading
at http://www.esol.navfac.navy.mil. All inquiries regarding
this solicitation shall be submitted to Mrs. Addie Alldaffer
at alldafferag@efdsouth.navfac.navy.mil. Telephonic or mailed
inquiries shall not receive a response. It is mandated that
all bidders be registered in the Central Contractor Registration
(CCR) at http://ccr2000.edi.disa.mil. This solicitation will
be issued as a Small Business (SB) Set-Aside.
CITE: (W-276 SN503110)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS, PAMPHLETS AND SINGLE LEAF FORMS
SOL Program 2409-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Document Automation
and Production Service, Pensacola, FL, for the period of December
1, 2000 through November 30, 2001. Assumed area of production
within a 100-mile radius of Pensacola, FL. Quality Level III
is required. These specifications cover the production of books
and pamphlets with self and separate covers; and single leaf
forms; requiring such operations as electronic prepress, film-making,
proofs, printing, binding, packing, and distribution. Approximately
20 order per year; 500 to approximately 25,000 copies per order,
consisting of 2 to approximately 200 pages per order. Averages
for single leaf forms is 2,500 copies per order; majority of
other orders average 48 pages with 3,600 copies per order.
Format "A" up to and including 5-1/2 x 8-1/2"; Format "B" over
5-1/2 x 8-1/2" up to and including 8-1/2 x 11". Various stocks
must be provided. The majority of text pages print in a single
ink, others may print in multiple inks. Various binding requirements.
Most of the orders will deliver f.o.b. destination to Pensacola,
FL; a few will mail f.o.b. contractor's city to one or more
addresses. Complete production and delivery within 13 workdays.
Request for bid package must be faxed to (404) 605-9185 and
must be made on contractor's letterhead referencing Program
2409-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-276 SN502743)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--GRAPHIC LAYOUT AND DESIGN
SOL Program 2441-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Internal Revenue Service,
Atlanta, GA, for the period of Date of Award through November
30, 2001. These specifications cover the concept and design
of various products including posters, flyers, charts, brochures,
pamphlets, covers, books, newsletters, and other items. This
would include importing de-tagged text from word processing
software, resetting text, and repairing/reworking/fixing files
in addition to the preparation from concept to finished product
of items. Software platforms include Microsoft Word 97, PowerPoint
97, Excel 97, Publisher, Adobe Acrobat 4.0, PageMaker 6.5,
Illustrator 8.0, PhotoShop 5.0, wordPerfect 8.0 for the PC
and Quark Xpress 4.04, Illustrator 7.0, PhotoShop 3.0 and Adobe
pageMaker 6 for the MacIntosh. Production would be accomplished
within 10 workdays. Request for bid package must be faxed to
(404) 605-9185 and must be made on contractor's letterhead
referencing Program 2441-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-276 SN502752)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Proram 2469-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Department of Agriculture/Natural
Resources Conservation Service in Jackson, MS; for the perios
of December 1, 2000 through November 30, 2001. Assumed area
of production within a 25-mile radius of Jackson, MS. Quality
Level V required. These specifications cover the production
of short-run, fast schedul duplicating/copying of self-cover
products and cut-sheet forms requiring such operations as duplication/copying,
binding, packing, and distribution. Approximately 150 orders
during the contract year. single leaf products with an average
of 400 copies; 4 up to and including 32 page products with
an average of 12 pages and 200 copies; over 32 up to and including
100 pages with an average of 50 pages and 100 copies; and over
100 up to approximately 1,458 pages with an average of 292
pages and 75 ocopies. Format "A" is 8-1/2 x 11"; Format "B"
is 11 x 17". Various papers and binding requirements. Deliver
f.o.b. destination to the Jackson, MS area. complete production
and delivery must be made within 1 to 3 workdays. Request for
bid package must be faxed to (404) 605-9185 and must be made
on contractor's letterhead referencing Program 2469-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-276 SN502764)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BLUE ANGELS PROMOTIONAL MATERIALS
SOL Program 3402-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Document Automation
and Production Service in Pensacola, FL; for the period of
December 1, 2000 through November 30, 2001. Quality Level II
required. These specifications cover the production of posters,
photo frames, cards, decals, brochures, pocket folders, and
books/pamphlets requiring such operations as electronic prepress,
film-making, proofs, printing, die-cutting, embossing/foil
stamping, various other finishing operations, binding, packing,
and distribution. Approximately 13 orders during the contract
year. Quantities may range from 30 to 200,000 coipes of a single
item per order. Items ordered may range from a single leaf
to book/pamphlets consisting of 18 to 96 text pages with or
without a separate cover. Posters may range in size from 8-1/2
x 11" up to and including 18 x 24"; Photo frames will have
a final size of 8 x 10"; cards, decals, and brochures may measure
from 3 x 3" to 18 x 24"; pocket folders will usually be required
as folded size 9-1/2 x 12" or 9 x 11"; books and pamphlets
will measure 8-1/2 x 11". Various stocks will be required.
Books/pamphlets will print in a single ink, multiple colors
of ink, and/or four-color process printing head to head on
cover; text pages will print face and back in a single color
of ink. All other items will print in a single ink color, or
multiple ink colors, and/or four-color process printing either
face only or face and back. Proofs and Press sheet inspections
will be required. Various binding styles required. Deliver
f.o.b. destination to the Pensacola, FL area. Complete production
and delivery as follows: on orders requiring proofs, 3 additional
workdays will be permitted and DAPS will hold the proofs no
longer than 3 workdays; products printing with 1 to 4 or more
colors, including process, and/or requiring from o1 to 15 color
separations will be required no sooner than 12 workdays; products
requiring 16 or more color separations, die-cutting, foil stamping,
embossing and/or pocket folders will be required no sooner
than 15 workdays. Request for bid package must be faxed to
(404) 605-9185 and must be made on contractor's letterhead
referencing Program 3402-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-276 SN502773)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--COLOR INFRARED PHOTOGRAPHY
SOL 01CRQQ0002
DUE 101600
POC Iris D. Turner 303-236-5900 x348
DESC: The U.S. Geological Survey, National Wetlands Research
Center, Lafayette, LA, has a requirement to acquire color infrared
photography for 19 specific CWPPRA sites along coastal Louisiana.
Deliverables will be original CIR film; one set of dodged duplicate
transparencies and ASCII file containing center points for
each frame. Must be acquired between October 25, 2000 and December
20, 2000. Total estimated frames 1,070. Delivery: FOB Lafayette,
LA. Interested parties shall complete the Request for Quotation
00CRQQ0002 at the website: http://ideasec.usgs.gov/, or contact
Darlene Turner at (303) 236-5900 ext. 348 to obtain a copy
of the Request for Quotation. See Note 1.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-276 SN502931)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: T--APPELLATE SLIP OPINIONS ELECTRONIC PRINTING SERVICES
SOL USCA-00-R-006
DUE 110100
POC Dorothy Paul, Contracting Officer, 202/502-2325
DESC: The Administrative Office of the United States Courts initially
synopsized on September 27, 2000, for offerors who could provide
services for the printing and issuance of slip opinions. These
services will be provided to the United States Courts of Appeal
not United States Court of Appeals as originally stated. Requests
for solicitation may be made via facsmile transmission to
(202)502-1066 and received no later than 15 days from the
date of the original synopsis. Reference Solicitation No. USCA-00-R-006.*****
CITE: (W-276 SN503006)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SILKSCREENING OF T-SHIRTS
SOL Jacket 529-569
DUE 101700
POC Susan Williams, Contract Administrator, 757-873-2800
DESC: This requirement is for the purchase and silkscreening
of 30,000 black short sleeved T-shirts. Silkscreened image
is in 3 colors. Delivery is due by November 27, 2000 to Fort
Monroe VA 23651. Request for bid packages must be submitted
on your firm's letterhead. Fax/telephone/telegraph requests
will not be accepted. Specifications may be accessed on-line.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-276 SN503077)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: U--MODIFICATION-HIGH MOBILITY ARTILLERY ROCKET SYSTEM
(HIMARS) TRAINING
SOL n/a
DUE 102700
POC Jeff Campbell, Phone 703-784-5822 ext.234, Fax 703-784-5826
DESC: This synopsis replaces the original CBD announcement posted
September 21, 2000. MARKET RESEARCH. NO SOLICITATION DOCUMENT
EXISTS. The Marine Corps has a Mission Need Statement for an
Expeditionary Indirect Fire General Support Weapons System
that will provide long range, surface-to-surface general fire
support. Marine Corps Systems Command has entered into concept
exploration to evaluate HIMARS as a general support weapon
system. The purpose of this request is to gather information
on potential HIMARS training requirements and associated estimated
costs in support of developmental and operational testing.
HIMARs will be a C-130 transportable, wheeled, indirect fire
rocket/missile system capable of firing all rockets and missiles
in the current and future Multiple Launch Rocket System (MLRS)
Family of Munitions. Similar to the M270 MLRS, HIMARS is based
on a need for a lighter weight rocket system that will be deployable
worldwide. HIMARs will provide tactical and operational fires
during both offensive and defensive operations. It will consist
of a fire control system, a carrier (automotive platform) and
a launcher-loader module. Responses to this request for information
should provide a schedule from notional contract award date
to the final training day that depicts the methodology to:
a. Train 40 Marines on the HIMARS system (techniques): Rocket
Crewman, Fire direction (fire control) personnel, Driver/Maintainer,
and Maintenance. b. Train small unit leaders on actions required
(procedures): At the section level and at the platoon level.
c. Train leaders on how to employ a HIMARS battery and provide
general support fires (tactics). This includes a battery level
safety release. A suggested format is: Introduction, Scope,
Purpose, Discussion (by sub-course), Summary (by sub-course),
Appendices (Estimated Cost (one page), and Schedule (one page)).
Other considerations when completing estimated cost and schedule:
HIMARS training start date: July 2002, HIMARS training completion
date: determined by your conceptual training syllabus, Number
of Marines to be trained: 40 maximum, Identify separately the
estimated cost for refresher training prior to testing: June
2004; 40 maximum. Industry firms capable of accomplishing
the required services, in whole or in part, are invited to
submit a response to this notice. Firms should identify/submit
a copy of their GSA schedule. Firms should also include literature,
brochures, and capabilities summaries directly addressing their
ability to meet the aforementioned needs. Interested firms
are requested to respond NLT 27 October 2000, stating their
business size, SIC Code, and identifying a corporate point
of contact. Interested sources should respond to: (U. S. Mail
address) Commander, Marine Corps Systems Command, ATTN CTQ-JC,
2033 Barnett Ave., Suite 315, Quantico, VA 22134-5010. THE
SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY
AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO PROCURE ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY
FOR THE INFORMATION RECEIVED.
EMAILADD: campbelljt@mcsc.usmc.mil
EMAILDESC:
CITE: (W-276 SN502955)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: U--AEROBICE EXERCISE CLASS
SOL F04700-00-T-0101
DUE 101000
POC Nicholas Condos, Contract Specialist, Phone DSN527-9118,
Fax 661-275-7883, Email nick.condos@edwards.af.mil - Kim Davis,
Contract Specialist, Phone 661-277-9554, Fax 661-277-0473,
Email
DESC: Addition for CLIN 0001, Maximun Classes will be not to
exceed 108 per month and Maximun per year not to exceed 1300
Classes.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0101&LocID=906
LINKDESC:
notice
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-276 SN503024)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: U--EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAM
SOL RFQ 852
DUE 103100
POC Jaime Catron-Norris, Contract Specialist, (602) 364-5012
DESC: The Phoenix Area Indian Halth Service, Clinical Support
Center, intends to negotiate a contract for an Executive Leadership
Development Program (ELDP) for Indian Health Service, Tribal
and Urban (I/T/U) programs that would satisfy field leadership,
and meet the needs of the emerging Indian health care system.
The purpose of this contract is to secure training, training
venues and faculty for small and large group facilitation services.
The RFP 852 will be available for issuance on Tuesday, October
17, 2000.
EMAILADD: jaime.catron-norris@mail.ihs.gov
EMAILDESC:
of Acquisition Management, Phoenix Area Indian Health Service
CITE: (W-276 SN503129)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL n/a
DUE 102000
POC Alfred F. Chatterton III; 202-606-1004
DESC: U -- Education and Training Services We are planning
to issue a solicitation in November of 2000 for the services
of a contractor to provide education and testing services in
support of the Defense Leadership and Management Program (DLAMP).
The purpose of this synopsis is to ask small business concerns
to submit capability statements for us to evaluate as a basis
for determining whether or not this acquisition should be conducted
as a small business set-aside pursuant to Subpart 19.5 of the
Federal Acquisition Regulations. No contract will be awarded
as a result of this notice. A separate synopsis will be published
prior to the release of the solicitation. The Standard Industrial
Code (SIC) is 8221. A small business is defined as having an
average annual net income of $5,000,000 or less over the past
three fiscal years. The DLAMP program provides a systematic,
coordinated approach to professional development including
opportunities for participants to have 12-month, career-broadening
rotational assignments, to attend senior professional military
education (PME), and to acquire a broad range of skills through
completion of specifically focused graduate courses. The
purpose of the procurement is to contract for the highest quality
educational services. The contract will be for a base period
of one year with four one -year options. The total term of
the contract will not exceed five years. The educational services
required are as follows: Course delivery and instruction
of DLAMP graduate level courses with a degree granting institution
accredited by AACSB. The academic institution shall grant
a graduate degree in business incorporating the DLAMP courses.
The objective is to deliver courses for the DLAMP graduate
level curriculum as specified by delivery order. These courses
were designed consistent with the standards of AACSB for graduate
level courses and shall be team taught by academic professors
and DoD experts. Each course was developed with 45 hours of
academic content infused with 35 hours of course material with
a Defense-related emphasis for a total of 80 classroom hours.
The contractor shall be an AACSB accredited college, university
or consortium of colleges or universities. The AACSB institution
shall grant graduate credit for all DLAMP courses and provide
documentation certifying such credit to the DLAMP program office
within 30 calendar days after contract award. The contractor
shall provide all necessary qualified personnel, graduate level
course materials and technical data for the delivery of graduate
level course materials to instruct DoD civilian executives
in the designated curriculum. The contractor shall coordinate
this effort with the DLAMP office. The contractor shall use
the course materials developed by AACSB accredited institutions
for the DLAMP graduate course curriculum. Copies of all course
materials will be furnished to the contractor by DLAMP.
The academic institution involved in course delivery must certify
in writing that the 29 DLAMP graduate courses in 9 subject
areas are consistent with AACSB standards and are comparable
in quality to its own graduate courses. Further, this certification
must include the statement that the academic institution would,
given that all other AACSB conditions and standards are met,
offer 3 semester hours of graduate credit for students successfully
completing each of these courses in its own graduate program.
This certification must be in place within 30 calendar days
after contract award. Each course is taught during a condensed
two-week period of time, at the DLAMP residential academic
facility in Southbridge, Massachusetts, or temporary facilities
while the Southbridge facility is undergoing development. The
Department of Defense may identify alternate instruction location(s).
The only exception is the capstone course that is taught in
two sessions totaling three weeks (120 hours). Each course
carries 3 semester hours of graduate credit. The only exception
is the capstone course wherein students may select one of three
options (exam and seminar, research project, or publishable
research paper) to fulfill course requirements and the credit
may range from 3 - 6 semester hours of graduate credit accordingly.
We request that small business concerns submit capability
statements which should include the following information:
1. Describe the university's / company's organization, including
the facilities and financial resources available; 2. Describe
your experience and past performance providing educational
services such as described herein. Provide names and phone
numbers of references that can attest to your past experience;
3. Describe the personnel resources available, or ability
to obtain resources, and the qualifications 4. Describe
the plan for providing these educational services consistent
with the work description and objectives stated herein.
Capability statements will be reviewed to determine whether
or not this acquisition may be set- aside for small businesses.
It is important that submitted capability statements include
complete information addressing each of the above information
requirements. We ask that responses to this synopsis be
received no later than October 20, 2000. Please submit three
copies of your responses to the undersigned, Office of Personnel
Management, Contracting Division, Room 1342, 1900 E Street,
NW, Washington, D.C. 20415. If there are any questions concerning
this announcement, please contact me at 202-606-1045 (e-mail
afchatte@opm.gov). Alfred F. Chatterton III Contracting
Officer
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: afchatte@opm.gov
EMAILDESC:
CITE: (W-276 SN503010)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: U--EDUCATION AND TRAINING SUPPORT
SOL n/a
DUE 102000
POC Alfred F. Chatterton III, 202-606-1004
DESC: U -- Education and Training Services We are planning
to issue a solicitation in November of 2000 for the services
of a contractor to provide education and testing services in
support of the Defense Leadership and Management Program (DLAMP).
The purpose of this synopsis is to ask small business concerns
to submit capability statements for us to evaluate as a basis
for determining whether or not this acquisition should be conducted
as a small business set-aside pursuant to Subpart 19.5 of the
Federal Acquisition Regulations. No contract will be awarded
as a result of this notice. A separate synopsis will be published
prior to the release of the solicitation. The Standard Industrial
Code (SIC) is 8221. A small business is defined as having an
average annual net income of $5,000,000 or less over the past
three fiscal years. The DLAMP program provides a systematic,
coordinated approach to professional development including
opportunities for participants to have 12-month, career-broadening
rotational assignments, to attend senior professional military
education (PME), and to acquire a broad range of skills through
completion of specifically focused graduate courses. The
purpose of the procurement is to contract for the highest quality
educational services. The contract will be for a base period
of one year with four one -year options. The total term of
the contract will not exceed five years. The educational services
required are as follows: Course delivery and instruction
of DLAMP graduate level courses with a degree granting institution
accredited by AACSB. The academic institution shall grant
a graduate degree in business incorporating the DLAMP courses.
The objective is to deliver courses for the DLAMP graduate
level curriculum as specified by delivery order. These courses
were designed consistent with the standards of AACSB for graduate
level courses and shall be team taught by academic professors
and DoD experts. Each course was developed with 45 hours of
academic content infused with 35 hours of course material with
a Defense-related emphasis for a total of 80 classroom hours.
The contractor shall be an AACSB accredited college, university
or consortium of colleges or universities. The AACSB institution
shall grant graduate credit for all DLAMP courses and provide
documentation certifying such credit to the DLAMP program office
within 30 calendar days after contract award. The contractor
shall provide all necessary qualified personnel, graduate level
course materials and technical data for the delivery of graduate
level course materials to instruct DoD civilian executives
in the designated curriculum. The contractor shall coordinate
this effort with the DLAMP office. The contractor shall use
the course materials developed by AACSB accredited institutions
for the DLAMP graduate course curriculum. Copies of all course
materials will be furnished to the contractor by DLAMP.
The academic institution involved in course delivery must certify
in writing that the 29 DLAMP graduate courses in 9 subject
areas are consistent with AACSB standards and are comparable
in quality to its own graduate courses. Further, this certification
must include the statement that the academic institution would,
given that all other AACSB conditions and standards are met,
offer 3 semester hours of graduate credit for students successfully
completing each of these courses in its own graduate program.
This certification must be in place within 30 calendar days
after contract award. Each course is taught during a condensed
two-week period of time, at the DLAMP residential academic
facility in Southbridge, Massachusetts, or temporary facilities
while the Southbridge facility is undergoing development. The
Department of Defense may identify alternate instruction location(s).
The only exception is the capstone course that is taught in
two sessions totaling three weeks (120 hours). Each course
carries 3 semester hours of graduate credit. The only exception
is the capstone course wherein students may select one of three
options (exam and seminar, research project, or publishable
research paper) to fulfill course requirements and the credit
may range from 3 - 6 semester hours of graduate credit accordingly.
We request that small business concerns submit capability
statements which should include the following information:
1. Describe the university's / company's organization, including
the facilities and financial resources available; 2. Describe
your experience and past performance providing educational
services such as described herein. Provide names and phone
numbers of references that can attest to your past experience;
3. Describe the personnel resources available, or ability
to obtain resources, and the qualifications 4. Describe
the plan for providing these educational services consistent
with the work description and objectives stated herein.
Capability statements will be reviewed to determine whether
or not this acquisition may be set- aside for small businesses.
It is important that submitted capability statements include
complete information addressing each of the above information
requirements. We ask that responses to this synopsis be
received no later than October 20, 2000. Please submit three
copies of your responses to the undersigned, Office of Personnel
Management, Contracting Division, Room 1342, 1900 E Street,
NW, Washington, D.C. 20415. If there are any questions concerning
this announcement, please contact me at 202-606-1045 (e-mail
afchatte@opm.gov). Alfred F. Chatterton III Contracting
Officer
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: afchatte@opm.gov
EMAILDESC:
CITE: (W-276 SN503040)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: V--LODGING
SOL DAHA04-00-T-8175
DUE 100400
POC Stella Davis, 805-594-6287
DESC: This is an intent to award a contract to multiple hotels
within 20 miles of Ft Lewis, WA This requirement is for hotel
lodging for the period of 5-27 October 2000 to consist of 30
single occupancy rooms & 285 double occupancy rooms not to
exceed $45.00 per night including tax. The SIC code is 7011.
This solicitation is unrestricted and has no set-aside provisions.
Offers are due NLT 1500 hours, 5 October 2000 by e-mail, fax
or mail. Mail to USPFO for California, Contracting Office,
PO Box 8104, San Luis Obispo, CA 93403-8104 or fax (805) 594-6348;
or e-mail to Stella.Davis@js.ca.ngb.army.mil. OFFERORS MUST
BE CENTRAL CONTRACTOR REGISTERED (CCR) AND PROVIDE THEIR TAXPAYER
IDENTIFICATION NUMBER, DUNS AND BRADSTREEN NUMBER, CONTRACTOR
AND GOVERNMENT ENTITY CODE (CAGE) AND THEIR ELECTRONIC FUNDS
TRANSFER INFORMATION. Simplified acquisition Procedures will
be utilized.
EMAILADD: Stella.Davis@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-273 SN502596)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: X--LODGING ACCOMMODATIONS
SOL F26600-00-Q-Y019
DUE 102000
POC Maria Wirhouski, Contracting Craftsman, Phone 702-652-4384,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Tim
Brim, Contracting Apprentice, Phone 702-652-9567, Fax 702-652-3367,
Email
DESC: This announcement constitutes the only solicitation; offers
are being requested and a written solicitation will not be
issued. This solicitation (F26600-00-Q-Y019) is issued as a
Request for Quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This acquisition is unrestricted.
The SIC code for this solicitation is 7011. The item description
is as follows: Nonpersonal service to provide the lodging accommodations
for Nellis AFB on a rental basis. The minimum criteria and
quality standards under this contract are provided by AAA Auto
Club publication entitled: Lodging Listing Requirements & Diamond
Rating Guidelines, included herein by reference. Quality standards
required for these services is provided under AAA_s _Two Diamond_
Rating. In additions the contractor shall provide or offer
the following: 1) Registration will be open 24 hours for customer
service, 2) A wake-up service shall be provided (if requested
by occupant) 24 hours a day, seven days per week., 3) Restaurants
and dining facilities under the contractor_s control must be
clean and post a current grade _A_ Health Certificate, 4) A
safe deposit box shall be provided either in the room or at
the registration desk for protecting valuables. If there is
a charge for use of the room safe, a free safety deposit box
must be provided at the front desk, 5) Vending and ice machines
are available to all guests, 6) Iron, ironing board and alarm
clocks; available in the room or at the front desk., 7) Dining
facility will be available on the hotel/motel premises of contract
quarters or within a two city block distance (not to exceed
500 feet), 8) A coin operated laundry must be available on
the premises of contract quarters or dry cleaning services.
Such facility, when under the contractor_s control, must be
clean and in good repair at all times and 9) 24 hour security
service on the premises of contract quarters. Contractor shall
provide single and double room lodging required by Nellis AFB
personnel. This will result in the award of a Blanket Purchase
Agreement (BPA) for lodging facilities. The anticipated performance
period will be five years. The contractor shall comply with
the requirement IAW the Statement of Work Statement (PFW) and
the Terms and Conditions as stated in the BPA. The Government
intends to acquire a commercial item using FAR Part 12. All
qualified responsible sources may submit a Request for Offer
which will be considered by this agency. The government intends
to use best value judgement and may not award the purchase
order the lowest quotation received. The following factors
shall be used to evaluate offers: (i) Technical capability,
(ii) Past performance-Submit responses IAW 52-212-1(b)(10),
and (iii) Price. Technical capability is rated of higher importance,
followed by past performance, and price. Technical capability
will consist of the AAA Diamond rating, contractor lacking
a certified certificate will be inspected by the government
using the two diamond criteria identified in the AAA Auto Club
publication entitled: Lodging Listing Requirements & Diamond
Rating Guideline_s. A government team will conduct an inspection
on the premises to evaluate whether the hotel is equivalent
to a two diamond rating using inspection guidelines for hotels
that do not have a certified certificate. . Past performance
shall be consisted of the following: 1) Customer Satisfaction,
2) Quality, 3) Timeliness of Performance, 4) Business Relations,
5) Management of Key Personnel, 6) Compliance, 7) Cost and
Contractual Considerations. The government reserves the right
to consider past performance information regarding predecessor
companies, key personnel who have relevant experience, as well
as information obtained from any other sources. A number of
past performance references provided by offerors will be selected
and investigated. Any derogatory performance information obtained
will be presented to the affected offeror and that offeror
will have an opportunity to respond with any mitigating facts.
The final determination of past performance ratings shall rest
with the contracting officer.. Any derogatory past performance
information obtained will be presented to the affected offeror
and that offeror will have an opportunity to respond with any
mitigating facts. A minimum of three references will be selected
and investigated for past performance and shall be provided
by the offerors. Contractor with no recent or relevant past
performance will receive a rating of Neutral/Unknown confidence,
and will not be rated favorably or unfavorably on past performance.
The government will consider completed questionnaires (Attachment
1). Award will be made to the responsible, responsive offeror
who provides the best overall value to the government. Past
performance information shall be required prior to award. The
provision at FAR 52.212-1, Instructions to Offerers-Commercial,
applies to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
Prices to the government shall be as low as or lower than those
charged to the contractors most favored customer. The Clause
at 52.212-3 Offeror Representations and Certifications-Commercial
items, applies to this solicitation. Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial items applies to this solicitation. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation, FAR 52.233-3 Protest
after Award, FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative action for Disabled Veterans and Veterans of the
Vietnam, Era; FAR 52.222-36 Affirmative Action for workers
with Disabilities, FAR 52.222-37 Employment Reports on Special
Disabled Veterans on the Vietnam Era; FAR 52.222-41 Service
Contract Act of 1965 as amended, FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer payment. In compliance with the
Service Contract Act of 1965, and the regulations of the Secretary
of Labor, this clause identifies the classes of service for
employees expected to be employed under the contract and states
the wages and fringe benefits payable to each if they were
employed by the contracting agency subject to the provisions
of 5 USC 5341 or 5332. FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires, FAR 52.222-43 Fair Labor Standards
Act and Service Contract Act-Price Adjustment (Multiple Year
and Option Contracts)., DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. The
Performance Work Statement, Terms and Conditions, Pre-award
Evaluations, are posted on the Electronic Posting System (EPS)
at www.eps.gov. To find this solicitation look under EPS for
Vendors, click on USAF _posted dated_. If you are unable to
access the web-site, call SSgt Wirhouski at (702-652-4384),
email Maria.Rodriguez@nellis.af.mil, fax (702-652-5405) or
SSgt. Tim Brim at (702-652-9564). Quotes are due on or before
2:00 pm PST 20 Oct 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Y019&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-274 SN502709)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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 CA PRA DEVA 10(1), MUD CANYON
DUE 112100
POC A and D Draft-Aid, 303-573-5757 FAX 303-573-8714
DESC: This project will consist of reconstructing roadway embankment
and asphaltic surfacing on 1.160 km (largest schedule) for
Mud Canyon, Project# PRA DEVA 10(1) in Death Valley National
Park, Inyo County, California. Estimated price range is between
$ 0.00 and $ 3,000,000.00. The principle work items are: 5,000
m3 watering for dust control; 7,000 m3 roadway excavation;
7,510 metric tons roadway aggregate, method 2; 2,370 metric
tons minor hot asphalt; 840 m3 placed riprap (various class);
225 m concrete barrier; 680 m3 placement of conserved topsoil
along with contractor testing, 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-273 SN502593)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MARKLEEVILLE CAMPGROUND WATER SYSTEM ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL 17QR4-087-00
DUE 082300
POC John M. Venaglia, Contracting Officer; Contracting Section
208 373-4150
DESC: This project is cancelled in its entirety.
CITE: (W-274 SN502640)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--GAINESVILLE, GA - CARRIER ANNEX - NEW CONSTRUCTION
SOL 123125-01-A-0001
POC Leslie Martin (770) 454-0660
DESC: This Solicitation is CANCELLED. It will be readvertised
in the next few months.
CITE: (W-276 SN502735)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--DESIGN-BUILD: ADD ATHLETIC FACILITY AND ALTER
SOL DACA67-01-R-0201
DUE 112100
POC mary.e.mitton@usace.army.mil
DESC: The U.S. Army Corps of Engineers, Seattle District, is
seeking sources to design and construct a new FY01 athletic
facility, with the option to construct the alteration of existing
athletic facilities. The first portion of this project involves
the design and construction of a 10,219 SM new athletic facility
consisting of administrative offices, coaches/staff offices,
meeting rooms, football locker room, medical training, weight
room, sports and athletic education area, athlete study area
and storage. The scope for this new facility includes supporting
utilities for the facility as well as a new parking area. In
addition, there is an option to alter 4,758 SM of existing
athletic facilities. The space to be renovated is in the existing
Field House and includes a 5,906 SM exterior plaza connecting
the Field House and the new athletic facility building with
the Cadet Gymnasium. The existing lower level of the Field
House will be renovated to provide space for men's and women's
coaches/staff offices, other administrative offices, meeting
rooms, media room, and locker rooms for male/female cadets,
staff member, referees, and visiting teams. All work is located
at the United States Air Force Academy (USAFA), Colorado Springs,
Colorado. Design will be in metric measurement. The amount
of funds available for both design and construction of these
projects is less than $30 million. The estimated project completion
period is 980 calendar days. This solicitation will be conducted
in two phases. In Phase One (pre-qualification), submittals
will be evaluated to determine which offerors may submit proposals
for Phase Two. Up to five (5) firms will be pre-qualified to
participate in Phase Two. The Pre-Qualification Notice for
this project will be posted on the Seattle District home page
at: http://www.nws.usace.army.mil/ct/. When you get to this
website, select "advertised solicitations", and then look for
the RFP number. The pre-qualification package will be on the
website on or about 21 October 2000, with the pre-qualification
submittals due on or about 21 November 2000. Prospective offerors
should carefully review the pre-qualification notice, which
will include evaluation factors and submittal instructions.
This pre-qualification notice will be available only electronically.
Subsequent revisions to the notice, if any, will only be disseminated
via the referenced web page. The Government will not mail,
fax, or e-mail the pre-qualification notice or any amendments
thereto. Because this is a web-based notice, there is no Planholders
List available. Offerors are responsible for checking the referenced
web page early and periodically for any updates to the notice.
The Government website is occasionally inaccessible due to
maintenance. The Government is not responsible for any loss
of Internet connectivity or for an offeror's inability to access
the document posted on the referenced web page. In Phase Two,
the Request for Proposals (RFP) will be furnished to the pre-qualified
offerors on or about 6 February 2001 with technical proposals
due on or about 16 March 2001. This solicitation process is
being conducted in accordance with Federal Acquisition Regulation
procedures for negotiated procurements. Therefore, no information
regarding the pre-qualified firms will be disclosed. The Standard
Industrial Classification code (SIC) has been replaced by the
North American Industry Classification System code (NAICS).
The NAICS code for this project is 233320, which is matched
to SIC code 1542. The project is open to both large and small
businesses. If you are a large business and your proposal will
exceed $1 million, you will be required to submit a subcontracting
plan. For purposes of this procurement, a concern is considered
a small business if its annual average gross revenue taken
for the last three (3) fiscal years does not exceed $27.5 million.
Visit the Corps of Engineers website at http://www.nws.usace.army.mil
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: mary.e.mitton@usace.army.mil
EMAILDESC:
CITE: (W-276 SN502933)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: Y--DEMOLITION AND REPLACEMENT OF EXISITING BITUMINOUS
SIDEWALKS AND SEEDING TURFGRASS AT MORRISTOWN NATIONAL HISTORICAL
PARK, MORRISTOWN, NEW JERSEY
SOL 1443-FB-1940-A0-007
POC Contracting Officer
DESC: Requirement publicized in CBD dated August 25, 2000, RE:
Solicitation 1443-FB-1940-A0-007, is hereby cancelled.
CITE: (W-276 SN502945)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--CEDAR CITY AIR TANKER BASE, SCHEDULE I
SOL JSQ000044
DUE 103000
POC Juanita Llewelyn, contracting Officer, 801-539-4177, FAX
# 801-539-4222
DESC: Schedule I for the Cedar City Air Tanker Base...Storm drainage
outfall sewer, sand/oil separators, and sanitary sewer
CITE: (W-276 SN502978)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--REALISTIC BOMBER TRAINING INITIATIVE, DYESS AIR FORCE
BASE, ABILENE, TEXAS
SOL DACA63-01-B-0001
DUE 011101
POC Ruby Oringderff, Contract Specialist, 817.978.3476
DESC: The project consists of two Electronic Scoring Sites with
identical, approximately 780 Square Meter, Pre-Engineered Metal
Buildings with dock space for large trailers, vestibules for
the trailers, administrative areas, electronics maintenance
areas, break rooms, latrines, and mechanical/electrical spaces.
Primary construction materials include: concrete column pads,
with intermediate grade beams, elevated concrete floor system
with mechanical distribution system below, pre-engineered steel
frames, pre-finished metal wall panels, interior gypsum board
partition walls, suspended acoustical and gypsum board ceilings,
and standard finishes such as carpet and paint. A low-slope
standing seam metal roof is also required. Each site will also
have site lighting, lightning protection system, antenna poles,
grounding system, septic system, site grading, electrical and
communication lines, and fencing. The project also includes
ten Emitter Sites consisting of gravel parking areas and drives,
communication and electrical service, lightning protection,
grounding, fencing, and site work. All sites are at different
locations in West Texas. Bids from large business firms must
comply with FAR Clause 52.219-9 regarding the requirement for
submission of a Subcontracting plan. Failure to submit a Subcontracting
Plan and Pre-Award Information at time of bid opening may result
in rejection of bid. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
Small Business 61.4%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 5%; HUBZONe Small Business 1%; and HBCU/MI 2%.
Estimated Cost Range: $5M to $10 M. North American Industry
Classification System (NAICS) Code is 233320 and the Small
Business Size Standard is $27.5M. Solicitation to be issued
on or about 30 NOV 2000. Bid Opening on or about 11 JAN 2001.
Duration of the project is 330 days. Offerors must be registered
with the Central Contractor Registration (CCR), in order to
receive a government contract award. To register, the CCR Internet
address is: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following address: http://ebs.swf.usace.army.mil. Bidders
should register themselves on the Internet to receive a copy
of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES WILL
BE UTILIZED ON INITIAL MAILING OF THE CD. This project is UNRESTRICTED
and all responsible sources may submit a bid which will be
considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration
EMAILADD: ruby.oringderff@SWF02.usace.army.mil/
EMAILDESC:
questions regarding this solicitation.
CITE: (W-276 SN503020)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--RACE ROCK COURT & BEACON AVENUE ROADS & UTILITIES
SOL DTCG87-00-B-643148
DUE 113000
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-643148 _ Race Court and Beacon Avenue
Roads and Utilities project at the USCG Integrated Support
Command Kodiak, Alaska. Work shall consist of removal and replacement
of asphalt concrete pavement; Portland Cement Concrete sidewalk
and curb and gutter; water, sewer, storm drain lines, catch
basins, valve box, fire hydrant, steam manhole, replacement
of steam and condensate lines including abatement of asbestos
containing insulation, and other items along Race Rock Court
and Beacon Avenue. Work shall be completed in two phases. Start
and totally complete either Race Rock Court or Beacon Avenue
before starting the other. The estimated cost range is between
$500,000 and $1,000,000 dollars. The estimated time for completion
of all contract work is 120 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 #23411 (1997 NAICS U.S. Description).
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
30, 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.
There is no fee for the plans and specifications. To order
a set of documents please send your request to the Commander
(ko), United States Coast Guard, Civil Engineering Unit _ Room
#817, P.O. Box 21747, Juneau, Alaska 99802-1747. The request
may be faxed or e-mailed at the following; Fax (907)463-2416
or e-mail to jomalley@cgalaska.uscg.mil It is recommended that
all requests include phone and fax numbers including e-mail
addresses.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG87-00-B-643148&LocID=489
LINKDESC:
notice
EMAILADD: jomalley@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-274 SN502702)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ADD/REPAIR SOLL 2 FACILITY, BLDG. 162
SOL F38610-00-R-0020
DUE 111700
POC Sadie Odom, Contract Specialist, Phone (843) 963-5171, Fax
(843) 963-2829, Email Sadie.Odom@charleston.af.mil - Cheryl
Bennett, Contract Specialist, Phone (843) 963-5173, Fax (843)
963-2829, Email
DESC: Dollar magnitude of this project is between $1,000,000
to $5,000,000. The work to be performed consists of furnishing
all plant, labor, equipment, materials and supervision necessary
for the Alteration and Repair of SOLL 2 Facility-Bldg. 162,
located at the Charleston, AFB, SC. The work includes but is
not limited to the following major items or work which are
listed for the contractor's convenience in order that he may
determine the general scope of work involved as follows: ALTER
SOLL 2 FACILITY: Site work including additions to the parking
lot. New additions w/all required structural, mechanical, plumbing
and electrical work. REPAIR SOLL 2 FACILITY: Site work, asbestos
& lead abatement. Interior and exterior work. Remove existing
roof and install new standing seam metal roof. Plumbing, HVAC
and electrical work. The solicitation will be issued as unrestricted
and will be evaluated using Pricing/Performance Trade-Off and
under the HUBZone Preference Program. Evaluation factors will
be set forth in Sections L&M of the solicitation. The Government
reserves the right to award a contract to other than the lowest
price. The performance time is 335 calendar days. SIC Code
1542. Issue date is on or before 17 OCT 00. Email address:
Sadie.Odom@charleston.af.mil. or Cheryl.Bennett@charleston.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-R-0020&LocID=514
LINKDESC:
notice
EMAILADD: Sadie.Odom@charleston.af.mil
EMAILDESC:
CITE: (D-276 SN502759)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--DAM 41 SPILLWAY REHAB
SOL 60181-1-B001
DUE 120600
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: Contractor shall furnish all labor, material and equipment
necessary to remove existing box culvert structure and design/install
new box culvert structure; construct reinforced concrete Texas
crossing; perform associated earthwork including removal of
granular fill and placement of compacted clay fill; perform
water control; and place riprap and filter fabric. The Contractor
shall also be required to provide stoplogs and lifting hooks.
Weather and water conditions may permit construction activities
at the site as early as April, 2001. However, under normal
conditions, construction activities cannot begin prior to May
15, 2001. The notice to proceed is expected to be issued on
or about February 15, 2001, to allow time for submission and
review of submittals and precast production prior to actual
construction at the site. The period of performance is 180
calendar days from the date of the Notice to Proceed. Davis-Bacon
payrolls shall be required. Bid, payment and performance bonds
are required. Bid bond - 20% of bid price; payment and performance
bonds - 100% of contract amount. Liquidated damages of $50
per day will be included in the contract. This project is open
to both large and small businesses under the Small Business
Competitiveness Demonstration Program. The solicitation is
expected to be issued on or about November 6, 2000. Interested
contractors may request a copy of the bid documents by fax
at 303/236-4791. Please include solicitation number, company
name, contact name, mailing address and telephone number with
your request. If you have already requested a package, no response
is required.
CITE: (W-276 SN502861)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES
FOR PROSPECTUS ALTERATION - FEDERAL BUILDING U.S. COURTHOUSE
AND ANNEX, ANCHORAGE, ALASKA
SOL GS-10P-00-LTC-0025
DUE 100200
POC Jacquelyn Owens, Contracting Officer, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov
DESC: The Source Selection Evaluation Board has evaluated all
responses in accordance with the criteria stated in the initial
Stage I notice and has recommended the following firms. The
list is alphabetized and does not reflect scoring or any form
of preference. Caddell Construction Co. Inc, Montgomery, AL;
Cornerstone Construction, Anchorage, AK; Jay-Brant Construction,
Homer, AK; and Unit/Kanag'iq JV, Anchorage, AK. No response
date is applicable. This is not a request for proposal.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-10P-00-LTC-0025&LocID=129
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-276 SN502912)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--GUILFORD, CT POSTAL RETAIL STORE RENOVATION
SOL 082530-00-A-0155
DUE 111000
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The USPS is soliciting proposals to renovate the existing
Guilford, CT Main Post Office into a new Postal Retail Store.
The full scope of work consists of removal of asbestos-containing
floor tiles, removal of lead-painted material and the partial
interior demolition of the existing building. Plans and specifications
will be available on or about October 10, 2000 for a cost of
$50.00 per set. Only certified checks or money orders will
be accepted, made payable to "Disbursing Officer, USPS." Mail
the check or money order to the Facilities Service Office,
attention, Catherine Delasco. The estimated cost of the work
is between $600,000 and $800,000, with completion within 90
calendar days after receipt of notice to proceed with the work.
The architect is Mr. Peter Bolton of The Mead Group at (860)
521-0752.
CITE: (W-276 SN503078)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--VISITOR CENTER PARKING AND PAVILION, ACADIA NATIONAL
PARK, HANCOCK COUNTY, MAINE, ACAD-229A
SOL 1443N4500000913
DUE 112100
POC Robin Valdez, Construction Contracts, 303/969-2137
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. A negotiated firm-fixed price contract
will be awarded requiring submission of both a technical and
a price proposal. The work of this contract consists of demolition
of existing paved parking area and walkways, and crushing the
existing asphalt concrete for re-use. Remove and re-set the
existing and some new granite curbs. Provide general grading
for a large (approximately 3 acres) parking area. Provide rock
excavation and the construction of a storm-water system, including
the accurate setting of pipes, catch basins and out-falls.
Provide construction of underground utility services (electric,
water and telephone). Provide base preparation and reconstruction
of a large parking area and provision of new asphalt paving.
Provide fine grading of loam, seeding and planting. Provide
construction of an open pavilion structure, including wood
and steel construction, concrete work, electrical lighting,
and installation of numerous signs, a flagpole, bike rack and
benches. Estimated price range is $500,000 - $1,000,000. Time
for completion is 180 calendar days. Proposal receipt date
is approximate; actual date will be established at the time
bidding documents are available. All responsible sources may
submit an offer which will be considered. All requests for
the solicitation may be made in writing, mailed to the address
above, faxed to 303/987-6645, or via e-mail address shown below
or telephone number shown above. Please provide point of contact,
name, address, telephone numbers (voice and facsimile). All
sources responding to this synopsis should submit information
relating to business status, including identification as to
whether small, large, or minority owned, and/or woman-owned.
All sources responding to this synopsis should also identify
themselves as prime contractor, subcontractor, supplier, plan
room, publication, or other.
EMAILADD: robin_valdez@nps.gov
EMAILDESC:
CITE: (D-276 SN503101)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, MOREHEAD CITY HARBOR (INNER
HARBOR) NORTH CAROLINA
SOL DACW54-01-B-0001
DUE 112100
POC Danny Kissam, Contract Specialist CESAW-CT (910)251-4424;
John B. Roberts, II, Contracting Officer CESAW-CT (910) 251-4116
DESC: 1. Maintenance Dredging to be performed in Morehead City
Harbor, (Inner Harbor) North Carolina. The total quantity of
material to be dredged is estimated to be about 700,000 Cubic
Yards. The magnitude of this project is between $1,000,000
to $5,000,000. 2. AVAILABILITY AND CHARGE: THE PLANS AND SPECIFICATIONS
FOR THIS SOLICITATION WILL BE ON CD-ROM AND WILL BE PROVIDED
FREE OF CHARGE AND SHOULD NOT BE RETURNED. Plans and Specifications
will not be provided in a printed paper hard copy form. Amendments
will be made through either a 3.5" Diskette, CD-ROM, or hard
copy. The CD-Rom contains simple window viewing application
and two commerical software applications. All applications
contained on the CD-Rom can be run from the CD-Rom. No installation
is required. The recommended minimum hardware requirements
are (1) 486/66 personal computer; (2) 8 or 16 MB RAM; (3) CD-Rom
drive; (4) Windows driven printer. The recommended minimum
software requirement is Microsoft Windows 3.1, Window 95, or
Windows NT. All Bid Forms, Bid Bonds, and other normal documents
required for bid submittal shall be in paper medium. Electronic
medium for bid submittal SHALL NOT BE ALLOWED. Requests for
Solicitation documents should be addressed to: USAED, WILMINGTON,
PO BOX 1890, WILMINGTON, NC 28402-1890, ATTN: DANNY KISSAM
OR FAX REQUEST TO: (910) 251-4454, ATTN: DANNY KISSAM. A Firm's
physical address, telephone and facsimile numbers, and Point
of Contact should be provided to facilitate any overnight mailing.
This Solicitation is 100% SMALL BUSINESS SET-ASIDE. SIC CODE:
1629.
CITE: (W-276 SN503117)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, WILMINGTON HARBOR (OCEAN BAR)
NORTH CAROLINA
SOL DACW54-01-B-0002
DUE 120700
POC Danny Kissam, Contract Specialist CESAW-CT (910)251-4424;
John B. Roberts, II, Contracting Officer CESAW-CT (910) 251-4116
DESC: 1. Maintenance Dredging to be performed in Wilmington Harbor,
(Ocean Bar) North Carolina. The total quantity of material
to be dredged is estimated to be about 500,000 Cubic Yards.
The magnitude of this project is between $1,000,000 to $5,000,000.
2. AVAILABILITY AND CHARGE: THE PLANS AND SPECIFICATIONS FOR
THIS SOLICITATION WILL BE ON CD-ROM AND WILL BE PROVIDED FREE
OF CHARGE AND SHOULD NOT BE RETURNED. Plans and Specifications
will not be provided in a printed paper hard copy form. Amendments
will be made through either a 3.5" Diskette, CD-ROM, or hard
copy. The CD-Rom contains simple window viewing application
and two commerical software applications. All applications
contained on the CD-Rom can be run from the CD-Rom. No installation
is required. The recommended minimum hardware requirements
are (1) 486/66 personal computer; (2) 8 or 16 MB RAM; (3) CD-Rom
drive; (4) Windows driven printer. The recommended minimum
software requirement is Microsoft Windows 3.1, Window 95, or
Windows NT. All Bid Forms, Bid Bonds, and other normal documents
required for bid submittal shall be in paper medium. Electronic
medium for bid submittal SHALL NOT BE ALLOWED. Requests for
Solicitation documents should be addressed to: USAED, WILMINGTON,
PO BOX 1890, WILMINGTON, NC 28402-1890, ATTN: DANNY KISSAM
OR FAX REQUEST TO: (910) 251-4454, ATTN: DANNY KISSAM. A Firm's
physical address, telephone and facsimile numbers, and Point
of Contact should be provided to facilitate any overnight mailing.
This Solicitation is 100% SMALL BUSINESS SET-ASIDE. SIC CODE:
1629.
CITE: (W-276 SN503125)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M24 SNIPER RIFLE, 7.62MM
SOL DAAE20-00-T-0299
DUE 100600
POC Contract Specialist, Brenda Boyd, 309-782-4066, Contracting
Officer, Jerry Yowell, 309-782-6736
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation 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.
Sole Source to Remington Arms Co. Inc., 14 Hoeffler Avenue,
Ilion, NY 13357. The solicitation number is DAAE20-00-T-0299
under Simplified acquisition procedures. DESC: 1005-01-240-2136.
Part Number 12011886. Requirements are 100 each M24 Sniper
Rifle, 7.62MM. Packing and preservation in accordance with
MIL-STD-2073. Contractor should enclose Certificate of Conformance
with the M24 Sniper Rifles, 7.62MM. FOB is Origin. The SIC
code is 3484. The contractor listed is a large business. Published
for subcontracting purposes only. Offers from concerns other
than the above are not solicited. This proposed action is for
supplies for which the Government does not own specifications
and drawings to permit full and open competition. Firms that
recognize and can produce the required item(s) are encouraged
to identify themselves to the contracting officer, and provide
supporting evidence which will permit their participation in
future solicitations. Interested vendors should contact prime
contractor listed above. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. Solicitation provisions 52.212-1
Instructions to Offerors Commercial Items; 52.212-4 Contract
Terms and Conditions Commercial Items and 52.232-33 Payment
by Electronic Funds Transfer Central Contractor Registration
are hereby incorporated by reference. The following FAR clauses
apply to this acquisition: 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items; 52.212-2
Evaluation - Commercial Items (Jan 1999) and 52.212-3 Offerors
Representations and Certifications - Commercial Items (Feb
2000). A completed copy of these representations and certifications
must be submitted with proposal. Offeror Representations and
Certifications can be obtained by calling the point of contact
listed in this notice. 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Aug 2000). In addition to the listed FAR provisions
and clauses, Offeror must provide a contractor identification
code which is currently the Dun and Bradstreet Data Universal
Numbering System (DUNS) number. Delivery shall commence 120
days after receipt of contract award or sooner. Offeror must
provide earliest delivery time and payment terms. Inspection
and acceptance shall be in accordance with commercial practices.
Certificate of Conformance is required. The contractor shall
ship with a Certificate of Conformance. The contractor's signed
certificate shall be attached on the top copy of the Standard
Form 1449 distributed to the payment office or attached to
the Contracting Administration Officer copy when contract administration
(block 16 of the SF 1449) is performed by the Defense Contract
Management Command. In addition, a copy of the signed certificate
shall also be attached to or entered on copies of the SF 1449
accompanying the shipment. The certificate shall confirm that
supplies or services conform in all respects with all contract
requirements, and all statements on the SF 1449. The contractor
shall implement and maintain a quality system that ensures
the functional and physical conformity of all products furnished
under this contract. The quality system shall achieve defect
prevention and process control, providing adequate quality
controls throughout all areas of contract performance. At any
point during contract performance, the Government will have
the right to review this quality system to assess its effectiveness
in meeting contract requirements. The contractor shall provide
the company's standard commercial warranty coverage for all
products furnished under this contract. The following paragraphs
apply to this solicitation and any resultant award: 52.222-26,
52.222-35, 52.222-36 and 52.222-37. Simplified Acquisition
Procedures are authorized per FAR Part 13.500. Signed and dated
offer is due by 3:30 PM Central daylight time, October 6, 2000.
In accordance with Clause FAR 52.215-5 Facsimile Proposals,
Offeror is to use the following address and telephone number
for datafaxed proposal: TACOM-RI, ATTN: AMSTA-LC-CSC-C/Brenda
Boyd, (309) 782-4066 and FAX No. 309-782-3813.
CITE: (W-273 SN502562)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--5.56MM SHORT RANGE TRAINING AMMUNITION (SRTA)
SOL DAAE30-00-R-0402
DUE 082800
POC Louis Mondello, Jr. Contract Specialist (973) 724-3104
DESC: The CBD Notice of 12 Jul 00 is amended to change the solicitation
number from DAAE30-00-R-0402 to DAAE30-01-R-0401 and the response
date from 28 Aug 00 to 13 Nov 00. All other information remains
unchanged.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0402/00R04023.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-276 SN502981)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--MK 125 MOD 1 RATO MOTOR CASE
POC Brenda Price, 301-744-6670, Contract Specialist
DESC: MK 125 MOD 2 RATO Motor Case The motor tube shall be
manufactured from Condition "A" 4130 alloy steel in accordance
with MIL-S-6758 for the head cap and 4130 alloy steel in accordance
with AMS 6360 for the tube. The Motor tube shall withstand
a hydrostatic proof test of 1825 25 PSIG for one (1) minute,
no leakage or permanent deformation permitted. Procedure to
be approved by procuring activity. After hydrotest, magnetic
particle inspect both sides of weld (internal and external)
in accordance with ASTM E 1444. Particle application shall
be the wet continuous method with fluorescent particles. All
items must meet the requirements of MIL-STD-1907, Grade A.
Heat treat after welding in accordance with MIL-H-6875,
Class A, 125,0000 to 150,000 PSI ultimate tensile strength.
Welding shall be in accordance with MIL-STD-2219, Class
A. Welding material shall conform to MIL-R-5632. Identification
and marking shall be in accordance with MIL-STD-130. Coat
threads with corrosion inhibitor per MIL-L-23398, type optional.
After magnetic particle inspection, coat all surfaces, except
for threads with zinc molybdate primer, TT-P-645. To request
a copy of the drawings, contact Brenda Price by telephone at
301-744-6570, by e-mail at pricebl@ih.navy.mil, or by fax at
301-744-6670. Interested offerors should send company information,
brochures, literature, etc. to the attention of Ms. Brenda
Price.
CITE: (W-276 SN502962)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0470-01-R-0180
DUE 112000
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478.
DESC: Solicitation for NSN 1560-01-198-7441, FPG00203000881.
Boeing (CAGE 81205) P/N 65-10614-33. Solicitation opens 10/20/00.
Solicitation closes 11/20/00. Delivery schedule: Six (6) each,
300 days ARO, FOB Origin. Destination inspection and acceptance
applies. Critical Item Application. ABVS applies. Solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
here.
CITE: (W-274 SN502638)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--COMMERCIAL AVIONICS AND INERTIAL NAVIGATION SYSTEMS
SOL CS-01-012
DUE 120400
POC Ronald Venable, Contract Specialist, Phone (202) 927-1132,
Fax (202) 927-1812, Email ron.venable@customs.treas.gov
DESC: The U.S Customs Service intends to negotiate on a sole-source
basis with L3 Randtron Antenna Systems, Menlo Park, California
to procure satellite communication antenna kits for the P-3
AEW aircraft upgrade program. These antenna kits will be supplied
by Customs as Government Furnished Equipment (GFE) to the prime
contractor and integrated with updated satellite communications
equipment and an early warning radar rotodome antenna 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. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-01-012&LocID=1782
LINKDESC:
notice
EMAILADD: ron.venable@customs.treas.gov
EMAILDESC:
CITE: (D-274 SN502660)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--COMMERCIAL AVIONICS EQUIPMENT
SOL CS-01-011
DUE 120400
POC Ronald Venable, Contract Specialist, Phone (202) 927-1132,
Fax (202) 927-1812, Email ron.venable@customs.treas.gov
DESC: The U.S Customs Service intends to negotiate on a sole-source
basis with BF Goodrich of Grand Rapids, Michigan to procure
commercial Electronic Standby Instrument Systems (ESIS) to
support the P-3 AEW aircraft upgrade program. This ESIS equipment
along with an Air-Data computer will be supplied by Customs
as Government Furnished Equipment (GFE) to the prime contractor
and will be integrated with the existing pitot-static system
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 support, manuals, data and additional system spares.
This contract action is subject to the availability of funds.
See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-01-011&LocID=1782
LINKDESC:
notice
EMAILADD: ron.venable@customs.treas.gov
EMAILDESC:
CITE: (D-274 SN502692)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--INTERROGATION SYSTEMS
SOL CS-01-10
DUE 120400
POC Ronald Venable, Contract Specialist, Phone (202) 927-1132,
Fax (202) 927-1812, Email ron.venable@customs.treas.gov
DESC: The U.S. Customs Service intends to negotiate on a sole-source
basis with BAE Systems of Green Lawn, New York to provide equipment
modifications to existing AN/TPX-54 Identification Friend or
Foe (IFF) systems to support the P-3 AEW aircraft upgrade program.
This equipment will be supplied as Government Furnished Equipment
(GFE) to BAE Systems for modification. The modified GFE will
then be delivered to the prime contractor for integration with
a new mission computer and display system 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 support,
data and additional system spares. This contract action is
subject to the availability of funds. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-01-10&LocID=1782
LINKDESC:
notice
EMAILADD: ron.venable@customs.treas.gov
EMAILDESC:
CITE: (D-274 SN502694)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--COMMERCIAL AVIONICS EQUIPMENT
SOL CS-01-009
DUE 120400
POC Ronald Venable, Contract Specialist, Phone (202) 927-1132,
Fax (202) 927-1812, Email ron.venable@customs.treas.gov
DESC: The U.S Customs Service intends to negotiate on a sole-source
basis with BAE Systems, Santa Monica, California, to procure
Autopilot Flight Director Systems (AFDS) to support the P-3
AEW aircraft upgrade program. The AFDS will be delivered as
Government Furnished Equipment (GFE) to the prime contractor.
The equipment will be integrated with the existing electronic
local navigation system, flight management and display system,
automatic flight control electromechanical/hydraulic systems
and dual inertial navigation systems to achieve a common avionics
configuration baseline as previously established by the most
recent USCS configuration (P-3 AEW #7 and #8). This contract
will require the contractor to provide technical support, technical
data and additional equipment spares. This contract action
is subject to the availability of funds. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-01-009&LocID=1782
LINKDESC:
notice
EMAILADD: ron.venable@customs.treas.gov
EMAILDESC:
CITE: (D-274 SN502695)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--RUDDER, AIRCRAFT
SOL DAAH01-01-T-0024
DUE 102300
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197.
DESC: Synopsis No. PRONs: D10T5065, 12 each, D10T5066, 23 each,
NOUN: Rudder, Aircraft, NSN: 1560-01-387-2664, APN:2107431-101,
Total quantity: 35. Destination To Be Furnished. Delivery Schedule
90 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not have in its
possession sufficient data needed to purchase these items from
other than the approved source. Request for proposal will be
issued to Composite Engineering Incorporation, 5391 Raley Blvd,
Sacramento, CA 95838. All Responsible Sources may submit a
bid, proposal or quotation, Which Shall Be Considered By This
Agency. Request Solicitation Package From Address Above, Attn:
AMSAM-AC-LS-S, Fax Number 256-955-7737. The most recent representative
unit price and quantity relative to this acquisition is NSN:
1560-01-387-2664, Award Date: 08 SEP 1999, Quantity: 2, Unit
Price: $884.55. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specification, or other technical
data are not available and will not be furnished. Potential
offerors are encouraged to pursue qualification for future
buys in accordance with MICOM pamphlet 702-1 available through
internet. ***See Note 22***
CITE: (W-276 SN502809)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CEILING ASSEMBLY
SOL SP0460-01-R-0346
DUE 110600
POC Julia Roquemore, 804-279-4709, fax 804-279-6331; Dolores
O'Brien, 804-279-4567
DESC: The Defense Supply Center Richmond (DSCR) intends to award
a firm-fixed price contract with increase quantity option under
NSN 1560-01-131-8680, in accordance with Sikorsky Aircraft
Part Number 65523-00005-047, Ceiling Assembly. DSCR currently
does not have a technical data package available for this item.
Alternate offerors must submit a complete technical data package
for approval in order to be considered for award. Delivery
schedule: 180 DARO, 9 each; Unrestricted / ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-276 SN502936)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-01-R-0347
DUE 110600
POC Julia Roquemore, 804-279-4709, Fax 804-279-6331; KO-Dolores
O'Brien 804-279-4567
DESC: The Defense Supply Center Richmond (DSCR) intends to award
a firm-fixed price contract with increase quantity option under
NSN 1560-01-131-0560, in accordance with Sikorsky Aircraft
Corp. P/N 65214-05002-047, Floor, Aircraft. DSCR currently
does not have a technical data package available for this item.
Alternate offers must submit a complete technical data package
for approval in order to be considered for award. Delivery
schedule: 180 DARO, 7 each. Unrestricted / ABVS does not apply.
Numbered Note 22 applies.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-276 SN503033)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL STRUCTURAL AI
SOL SP047501R0244
DUE 112700
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1560-00-548-9614, FPG00231000319, Panel Structural Aircraft,
McDonnell Douglas Corp Cage 76301 P/N 68A327135-2014. Award
will be made against existing Basic Ordering Agreement F0960396G0001.
CITE: (W-276 SN503064)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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: CASE ASSY, T R GEARB, NSN: 1615-01-164-6734,
P/N: 406-040-406-101, QTY: 25 EACH
SOL DAAH23-00-Q-2063
DUE 111300
POC Donna Willard, Contracting Officer, AMSAM-AC-LS-A, FAX Number
(256) 955-9220
DESC: PRON: AX0Q0153AX, Noun: Case Assy, T R Gearb, NSN: 1615-01-164-6734,
P/N: 406-040-406-101, Quantity: 25 each. Applicable to the
OH-58D Airframe Unit. FOB Origin to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Bell
Helicopter, Hurst, TX. The time required for approval of a
new supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be 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,
Donna Willard, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 22, 23 and 26.
CITE: (W-273 SN502558)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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: SUPPORT ASSY, NSN: 1680-01-070-9950, P/N:
42305R500, QTY: 3 EACH
SOL DAAH23-00-R-0678
DUE 111300
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0L0087AX, Noun: Support Assy, Boom, NSN: 1680-01-070-9950,
P/N: 4230R500, Quantity: 3 each. Applicable to the Aviation
Ground Support. FOB Destination to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Lucas
Western Inc., Brea, CA. The time required for approval of a
new supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be 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 Notes 22, 23 and 26.
CITE: (W-273 SN502563)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--WHEEL HALF ASSEMBLY
SOL N0038301RN006
DUE 111900
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-393-5057-PF, Qty 136 EA, Delivery FOB Origin
, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-274 SN502606)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--COVER SPECIAL FOR AN S-3 AIRCRAFT
SOL SP0470-01-R-0267
DUE 113000
POC Gregory J. Thevenin at (804) 279-5497 Fax (804) 279-1757
DESC: PR No: ARG00270043501; This solicitation will contain 1
NSN for a Cover Special for an S-3 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply Taylor Devices Inc. Cage 06742,
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1680-01-004-9859; P/N 4SS5470-52 ; AEQ = 60. Delivery:
FOB Origin, Acceptance is Origin, 100 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
February 1, 2001. In accordance with 10 U.S.C. 2304 (c)(1),
other than full and open competition applies. Reference notes
22, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-276 SN502811)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BEARING SLEEVE
SOL SP0441-01-R-0031
DUE 101300
POC Tammy Birdsong at (804) 279-5427. Fax (804) 279-1757
DESC: To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at (804) 279-3350; send
a request by FAX to (804) 279-4165; or mail a request to :
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. PR No: ARG00236046501; This solicitation will contain
6 NSN(s) for Bearing Sleeves for TF-39 Engine,F-16, Actuator,
Nose Landing Gear. This award will be solicited as an Indefinite
Quantity Solicitation. The solicitation will consist of a base
year and four option years. There is currently one approved
source of supply: Arkwin Industries, Inc; Cage 98391. The NSN,
Part Number, and Annual Estimated Quantities (AEQ) are as follows:
1) 3120-00-113-4759; P/N 12A037-16, AEQ = 410. Delivery: FOB
Destination , 120 days ARO. 2) 3120-01-059-8020; P/N 1211178-201
Rev E, AEQ = 170 FOB Destination, 120 days 3) 3120-01-062-1084;
P/N 52-125-105 AEQ = 6 FOB Destination, 120 days 4) 3120-01-447-9108;
P/N 1211218-2111 AEQ = 4 FOB Destination, 120 days 5) 3120-01-062-3427;
P/N 52-123-107, AEQ 4 FOB Destination, 120 days 6) 3120-00-101-0347;
P/N 12A037-22, AEQ 320 FOB Destination. Specifications, Plans
or Drawings related to the procurement described are not available
and can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. In accordance with 10 U.S.C. 2304 (1), other
than full and open competition applies. The anticipated award
date is November 20, 2001 Reference notes 22, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-276 SN502854)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, NOSE GEAR
SOL SP0460-01-R-0348
DUE 110600
POC Julia Roquemore, 804-279-4709, Fax 804-279-6331; KO-Dolores
O'Brien 804-279-4567
DESC: The Defense Supply Center Richmond (DSCR) intends to award
a firm fixed price contract with increased quantity option
under NSN 1615-00-941-3144, in accordance with Sikorsky Aircraft
Corp P/N 65355-12026-041, Housing, Nose Gear. DSCR currently
does not have a technical data package available for this item.
Alternate offerors must submit a complete technical data package
for approval in order to be considered for award. Delivery
schedule: 180 DARO, 31 each. Unrestricted / ABVS does not apply
to this procurement. Numbered note 22 applies.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-276 SN503015)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER, ELEMENT FLUID
SOL SP047501R0247
DUE 112700
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1650-00-688-9812, YPG0022001381, Filter, Element Fluid,
United Technologies Corp Cage 73030 P/N 556530 Rev A Sources:
Weckworth Mfg Cage 9J595. Origin Inspection Required. This
is a solicitation for an indefinite quantity contract for a
base year and four one year option periods. The estimated annual
demand is 810 each for the base and four option periods. Note
26 applies. To request copy of an RFP solicitation after the
issue date of 10/23/00, 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-276 SN503100)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BRAKE, SINGLE DISK
SOL DAAH23-0-R-0613
DUE 101000
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: This purpose of this modification is to change
the Solicitation Number from DAAH23-00-R-0613 to read DAAH23-Q-2047,
and to add a 100 percent quantity option to be exercised within
365 days of contract award. Additionally, the Closing Date
is extended to 10 October 2000.
CITE: (W-276 SN503111)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BRAKE, SINGLE DISK
SOL DAAH23-0-R-0613
DUE 101000
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: This purpose of this modification is to change
the Solicitation Number from DAAH23-00-R-0613 to read DAAH23-00-Q-2047,
and to add a 100 percent quantity option to be exercised within
365 days of contract award. Additionally, the Closing Date
is extended to 10 October 2000.
CITE: (W-276 SN503112)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--DISK AND HUB, COMPRESSOR
SOL SP0480-01-R-0305
DUE 112000
POC Cheri Warriner (804) 279-3452
DESC: NSN: 2835-00-104-7377;Disk and Hub, Compressor;Hamilton
Sundstrand Corp.; Cage 99167; P/N 4501391; 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 119 each to Cherry Point, NC 28533-0020 plus
100% option; 223 DARO;Automated Best Value Model-The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation;Issue date 23 Oct 00;to request 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-276 SN502793)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--SUPPORT, ACCESSORY, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-01-R-0172
DUE 113000
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Heidi Bradbury/(804)279-5372
DESC: This is a modification to CBDNet submitted on 9/23/00.
Solicitation will be issued 100% Small Business Set-Aside in
lieu of Unrestricted as previously stated. Also, the FOB should
read "Destination" in lieu of "Origin". All other data remain
the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-276 SN502954)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--DIESEL ENGINES
SOL DAAE07-01-R-S005
POC Stan Harms (810) 574-7508
DESC: Item: Diesel Engines. NSNs: 1) 2815-01-419-0222 & 2) 2815-01-418-9009.
Part Numbers: 12414398-003 & 12414398-004, CAGE: 19207. Quantity:
1) 204 each & 2) 50 each. Option: None. FOB point: Origin.
The offer due date is on or about 21 November 2000 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-276 SN503004)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--SHAFT, TURBINE
SOL SP0480-01-R-0075
DUE 111000
POC D. Lena Miles, 804-279-5762
DESC: Nsn 2840-00-907-2628, NPG00118000374, Shaft Turbine, General
Electric Co, Cage code 99207, part nr. 4005T29P01 Rev M dtd
6/19/90, Flight Safety Critical Aircraft Part. This is a modification
of CBD Notice 497931 dated Sept 18, 2000 to correct quantity
from 24 each with 100% option to 104 each with 100% option.
The closing date is corrected to read: Nov 10, 2000. The issue
date remains Oct 11, 2000.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-276 SN503070)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--COOLER, LUBRICATING
SOL SP0480-01-212
DUE 120400
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Heidi Bradbury/(804)279-5372
DESC: Solicitation for NSN 2935-01-037-0494, NPG00108000906,
Cooler, Lubricating, General Electric, Cage 99207, PN 4048T39P01
Rev. "E" and AlliedSignal Inc, Cage 02LU7, PN 160064-1-1. Critical
Application Item. Configuration Control Applies. 15 each with
100% option for increase quantity. Unrestricted. Delivery schedule
200 DARO. FOB Destination. Inspection & Acceptance at Origin.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Offerors not cited as approved sources in the procurement
item description are required to obtain source approval from
the OEM. A copy of the source approval authorization or certification
of prior approval must also be submitted to DSCR with the offer.
The contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. See Numbered Note 26. "A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
On the issue date cited in the RFP. From the Gateway homepage,
Select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation Will not be available to requesters."
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-274 SN502612)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--INJECTOR, FUEL
SOL SP0480-01-R-0211
DUE 121100
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Heidi Bradbury/(804)279-5372
DESC: NOTICE!!! THIS SOLICITATION REPLACES RFQ SP0480-00-Q-JA20,
WHICH WAS ISSUED ON 30 MAR 00 AND CLOSED ON 10 MAY 00. Solicitation
is for NSN 2915-00-595-7543, FPG00066001443, Injector, Fuel.
Critical Application. Configuration Control Applies. 1057 each
with 100% option for increase quantity. Unrestricted. Delivery
schedule is 200 DARO. FOB Destination. Inspection and Acceptance
at Origin. Specification, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Offerors not cited as approved sources in
the procurement item description are required to obtain source
approval from the OEM. A copy of the source approval authorization
or certification of prior approval must also be submitted to
DSCR with the offer. The contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. See Numbered Note
26. "A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
Select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters."
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-274 SN502619)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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, FUEL CONTROL
SOL SP0480-01-R-0173
DUE 112400
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Heidi Bradbury/(804)279-5372
DESC: Solicitation is for NSN 2915-01-300-8069, FPG00220000674,
113 each Fuel Control Parts Kit. Critical Application. Configuration
Control Applies. Unrestricted. Delivery schedule is 90 DARO.
FOB and Inspection & Acceptance is at Destination. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Offerors
not cited as approved sources in the procurement item description
are required to obtain source approval from the OEM. A copy
of the source approval authorization or certification of prior
approval must also be submitted to DSCR with the offer. The
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, Select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-274 SN502643)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--LEVER ASSEMBLY, CAM
SOL SP0480-01-R-0308
DUE 112000
POC Cheri Warriner (804) 279-3452
DESC: NSN: 2915-00-116-4248; Lever Assembly, CAM; Woodward Governor
Co.,Cage 66503; P/N 4413-520; 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
240 each plus 100% option; Delivery of 39 each to Stockton,
CA 95296-0130 and 201 each to Texarkana, TX 75507-5000; 173
DARO; 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; Notes 22
and 26 apply.
CITE: (W-276 SN502946)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TURBOSUPERCHARGER
SOL DAAE07-00-R-M105
POC Shirley Gharagozloo (810) 574-7434
DESC: Item: Turbosupercharger. NSN: 2950-01-220-3253. Qty: 176
Each. Option: None. FOB: Destination. Part Number 8924252;
technical data is source-controlled to Garrett Turbosupercharger
(CAGE 08179) and Detroit Diesel Corporation (CAGE 72582). The
solicitation will be released to the TACOM website on or about
19 Oct 00. The offer due date is on or about 20 Nov 00 (see
solicitation for actual offer due date). All responsible sources
may submit an offer, which will be considered. No hard copies
of the solicitation will be issued; you must download it from
the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-276 SN503039)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP074000R5011
DUE 121400
POC For information only Dee Schneider 614 692 3483 fax 614 692
6292
DESC: NPC00264000570 NSN 3010-01-315-6915 Actuator,Electro-Mechanical,Linear
There are 29 ea to be delivered to San Diego CA, 42 ea to be
delivered to Jacksonville FL, 32 ea to be delivered to Stockton
CA, 74 ea to be delivered to New Cumberland PA All of these
will be delivered 300 days after the date of the award. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation is an RFP or IFB and will be
available on the Internet at http://dibbs.dscccols.com/RFp
on its issue date of 14 Dec 00. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications,plans or drawings are not available.
Proposed procurement contains a 100% option for increased quanitities.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. This is an unrestricted
acquisition. This solicitation contains a 10% preference for
SDB concerns. 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. See
Note 26
CITE: (W-276 SN503001)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-R-0187
DUE 120100
POC Mary Ann Wray at (804) 279-5441
DESC: PR No. ARG00255046500 will contain 25 NSNs for various
Ball and Plain Bearings. This award will be solicited as an
Indefinite Quantity Contract (IQC). The resulting award will
be for a base period of twenty-four months and three option
years. There is one approved source of supply: New Hampshire
Ball Bearings Inc., Cage 83086. The Annual Estimated Quantity
will be provided in the schedule for each NSN. Delivery: FOB
Destination with Inspection and Acceptance Origin, 120 days
ARO. Specifications, Plans, or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is 13 March, 20001. In accordance with 10 U.S.C. 2304
(1), other than full and open competition applies. Reference
notes 22, 23, and 26. To request a copy of the solicitation,
you may call the "Request for R and B Hot line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-276 SN502885)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-0226
DUE 112000
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This solicitation is issued for noncommercial items. NOTE
26 applies. NSN 3110-01-047-3771, NPG00209000746, Bearing,
Ball, Annular, Source Control Item, General Electric, Cage
99207, P/N 4048T69P01 REV. G, Approved Source--MRC Bearings,
Cage 38443, FOB Dest, Inspection/acceptance Origin, Critical
Application Item, , No technical data package available from
DSCR, firm fixed price with 100% option provision, base qty
450 each, Unrestricted, other than full and open competition,
solicitation issue date 20 Oct 00, closing date 20 Nov 00.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line: at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-276 SN502995)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD E
SOL SP0441-00-R-0227
DUE 112400
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement is for non-commercial items. NOTE 26 applies.
Unrestricted, Other than full and open competition, DSCR does
NOT have technical data package available, NSN 3120-01-252-9235,
FPG00210000525, Bearing, Plain, Rod E, First Article/Preproduction
Approval Required by Govt Testing, sample size one each, Configuration
Control Item, Coltec Industries, Menasco Aerosystems, Cage
17576, P/N 2007025-101, Acceptable Source--Doornes Bedrijswagenfabriek
DAF, Cage H0001, Special Projects Mfg Co., Cage 33822, Firm
fixed price with 100% option provision, Base qty 120 each,
FOB Dest, Inspection/acceptance origin, QAP B02,solicitation
issue date 24 Oct 00, closing date 24 Nov 00. To request a
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line: at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-276 SN503025)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-0225
DUE 112400
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement is for noncommercial items. NOTE 26 applies.
NSN3110-00-623-1980, YPG00257000416, Bearing, Roller, Cylindrical,
Source Control Item, Honeywell Intl Inc. Engines Systems, Cage
99193, P/N 367131-1, Approved Source--FAG Bearings Ltd., Cage
36069, No technical data package is available from DSCR, Unrestricted,
Other than full and open competition, Firm fixed price with
100% option provision, Base qty 500 each, FOB Dest, Inspection/acceptance
origin, Critical application item, QAP B02, solicitation issue
date 24 Oct 00, closing date 24 Nov 00. To request a copy of
an RFP/IFB solicitation, you may call the "Request for R and
B Hot Line: at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-276 SN503047)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--WASHER, FLAT(BEARING, WASHER, THRUST)
SOL SP0441-01-R-0038
DUE 112700
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement is for noncommercial items. NOTE 26 applies.
NSN 3120-01-215-3478, ARG00210046500, Washer, Flat (Bearing,
Washer, Thrust), Configuration Control Item, No technical data
package is available from DSCR, United Technologies Corp. Pratt
& Whitney Aircraft, Cage 77445, P/N 4062465 Rev. E, Acceptable
Sources--E.I. Du Pont Nemours and Co., Cage 31708, Unit of
Issue Package(Package consists of 50), Indefinite Quantity
Contract(IQC), Base year plus four option years, FOB Dest,
Inspection/acceptance origin, Estimated annual qty 1,200 PG,
Guaranteed minimum 300 PG, Maximum 1600 PG, estimated issue
date 27 Oct 00, estimated closing date 27 Nov 00. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line: at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-276 SN503085)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044101R0226
DUE 112000
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: Solicitation number is corrected to read SP0441-01-R-0226.
CITE: (W-276 SN503090)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-0225
DUE 112400
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: Solicitation number is corrected to read SP0441-01-R-0225.
CITE: (W-276 SN503093)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD E
SOL SP0441-01-R-0227
DUE 112400
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: Solicitation number is corrected to read SP0441-01-R-0227.
CITE: (W-276 SN503098)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 36--6-DEGREE OF FREEDOM SERVO HYDRAULIC EXCITER SYSTEM
SOL 1435-0401PO84032
DUE 101700
POC Linda M. Butler, Contracting Officer, 703/787-1361
DESC: The US Department of the Interior Minierals Management
Service/Gov.Works intends to purchase a Cube Model 3, a 6-Degree
of Freedom Servo-Hydraulic Exciter System on a sole source
basis from Team Corporation, for use by the US Army to test
an array of military hardware. The system will be integrated
into a multi-purpose vibro-acoustic facility. The 6-DOF system
will be configured such that it may be used in a stand-alone
mode, in tandem with an existing Team 6-DOF system, and in
combination with high intensity acoustic excitation. The multipurpose
role and unique environment in which the 6-DOF system is to
be integrated mandate several physical requirements. The size
and physical configuration of the system are critical parameters.
They system must be configured such that it has minimal effect
on the acoustic characteristics of the chamber and such that
the servos are shielded from the harsh acoustic environment.
Extrenal dimentions shall have a nominal footprint of 48"(L)x48"(W)x64"(H)
with a moving element with nominal mounting surace dimensions
of 32"(L)x32"(W)x28"(H). The 6-DOF system must also be highly
mobile to meet the requirement of moving the system in and
out of the acoustic chamber. All expressions of interest shall
be received within 15 days after date of publication of this
synopsis to be considered by the Government. This date will
not be extended. No. solicitation document exists for this
requirement. A determination not to compete this proposed contract
based upon responses to this notice is solely within the descretion
of the Government. Information received will be considered
solely for the purpose of whether to conduct a competitive
procurement. The Government shall not be responsible for any
costs associated with preparing a response to this notice.
LINKURL: EMAIL: linda.butler@mms.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-276 SN502815)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-R-3766
DUE 111300
POC Karen Spence/CLC04/804-279-5388/Fax:804-279-5933/K.O.: Richard
Rosanelli
DESC: Reference above solicitation, NSN 4010-00-202-2427, YPG00217002179.
(1) This solicitation is amended to correct the solicitation
number to read: SP04900-01-R-0276. (2) This solicitation is
also amended to change the solicitation status from 100% Small
Business Set-Aside to Unrestricted.
CITE: (W-276 SN502972)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--LIFE LINE, SELF RETRACTING, 50 FEET LINE
SOL SP0100-01-Q-4002
DUE 101700
POC Phyllis Daraio 215-737-7221 phone 215-737-5655 fax numbers
DESC: See numbered note 1. NSN 4240-01-424-0119 Life Line,
Self Retracting, 50 foot line, D B Industries part number L3400.
Quantity 80 EA, Destination Tinker AFT, OK 73145-8000 One
delivery required FOB Destination 20 Days from date of Award.
This Acquisition if 100% Small Business Set Aside.
EMAILADD: pdaraio@dscp.dla.mil
EMAILDESC:
CITE: (W-276 SN502766)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--PUMPS CHT DISCHARGE
SOL N00181-00-Q-Z001
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to procure for a quantity of 2 Pump, CHT Discharge,
pump shall be horizontal with vortex action rotor/volute (Pump
to be EDDY Pump Model No CC-3000 LHA CHT or Equal). A Firm
Fixed Price type contract is anticipated. IMPORTANT NOTICE:
DFARS 252.204-7004 " Required Central Contractor Registration"
applies to all solicitations issued on/ after 6/1/98. Lack
of registration in the CCR database will make an offer/quoter
INELEGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://ccr.edi.disa.mil for more information. FOB:
Destination with delivery to Norfolk Naval shipyard, Portsmouth,
VA 23709-5000. Closing date for receipt of offers will be specified
in the Request for Proposal (RFP) when issued. Request for
RFP will be accepted via mail address to: Fleet &Industrial
Supply Center, Norfolk Naval Shipyard, Annex, Code 532.PL,
Ingrid Pascall-Lopez, Bldg 1500, 2nd Floor, Portsmouth, VA
23709-5000 or via email addressed to pascalllopezi@nnsy.navy.mil.
Request must state the solicitation number, address for RFP
to be mailed in addition to a point of contact and phone number.
Phone and fax requests are not acceptable and will not be honored.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-276 SN503119)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 45--HOUSEHOLD GARBAGE DISPOSALS
SOL 7FXP-K9-00-4508S
DUE 102000
POC Anthony Kemp, Contract Specialist, Phone 817-978-2316, Fax
817-978-3761, Email tony.kemp@gsa.gov
DESC: Request for quotation/solicitation scheduled to issue on
or about October 2, 2000. There are 2 NSNs for household garbage
disposals. They are 4540-00-104-7896, and 4540-00-177-8411.
FOB Destination Continental United States, Washington, DC.
This is a standing quote for period November 1, 2000 through
October 31, 2001. All responsible sources may submit a bid
which will be considered. Interested parties may download a
copy of the RFQ from this site. Bids may be faxed, followed-up
by original signature hard copies.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-K9-00-4508S&LocID=3
LINKDESC:
notice
EMAILADD: tony.kemp@gsa.gov
EMAILDESC:
CITE: (D-276 SN502906)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--METAL TUBING
SOL N00406-00-T-0875
DUE 101800
POC Nancy Ainsworth (360)476-3517
DESC: This is a combined synopsis/solicitation, no solicitation
will be mailed. The requirement is as follows: TUBING ASSEMBLY,
METAL, NAVAIR PART NUMBER 518309-14, NAVAIR DWG. 51-70-3, FIGURE
12,-5 INDEX 2. NSN: 4710-01-138-8184 Delivery: FOB Destination,
Bremerton, WA 98314. Inspection/Acceptance: Inspection by/at:Government.
Acceptance by/at: Government. This is a 100% small business
set-aside, to be procured under simplified acquisition procedures.
Note 1 and 26 apply. Provisions: The following FAR and DFARs
provisions apply to this acquisition and will be included in
full or by reference, as appropriate, in any subsequent award
document: 52.247-34 FOB Destination Nov 1991, 52.219-6 Notice
of Total Small Business Set-Aside Jul 1996, 52.211-15-15 Defense
Priority And Allocation Requirements Sep 1990, 252.204-7004
Required Central Contractor Registration Mar 1998, 52.232-1
Payments Apr 1984, 52.232-34 Payment By EFT-Other than CCR
May 1999, 52.233-1 Disputes Dec 1998, 52.233-3 Protest After
Award Aug 1996, 52.222-21 Prohibition of Segregated Facilities
Feb 1999, 52.222-26 equal Opportunity Feb 1999, 52.232-8, Discounts
for Prompt Payment May 1997, 52.232-11 Extras Apr 1984, 52.232-25
Jun 1997, 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration May 1999, 252.243-7001 Pricing of Contract
Modifications Dec 1991, 252.225-7016 Restriction On Acquisition
Of Antifriction Bearings Aug 1998, 252.225-7017 Prohibition
on Award to Companies Owned by the People's Republic of China
Feb 1999, 52.219-1 Small Business Program Representations May
1999, 5252.213-9402 Additional Evaluation Factor for consideration
of Pas Performance Apr 1999, 5252.213-9401 Notice to Prospective
Suppliers (RYG) Apr 1999. Note: All responsible offers will
be considered by FISC Puget Sound. Telephone requests will
not be honored. Fax requests to 360-476-9375.
EMAILADD: nancy_ainsworth@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-273 SN502584)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEST CONTROLLER
SOL DAAH01-01-R-0007
DUE 111600
POC AMSAM-AC-LS-S, Elisa Boyer, Team Chief, 256-955-9231.
DESC: THIS IS SYNOPSIS. PRON: D1085042D1, NSN: 4935-01-075-6307,Test
Controller, ARMY P/N: 1030752-111. The current known quantity
for this item is 3. This acquisition covers potential requirements
for five (5) years for a total maximum quantity (including
the current requirement ) of 25. Orders will be issued one
or more times as requirements materialize . This item has been
identified as having a potential for significant quantity fluctuation
due to the customer's changing supply demands. Destinations
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources . Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Raytheon
Co., 2200 East Imperial Hwy, El Segundo, CA 90245-3501 All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Inquiries may be
sent to address in block 7, attn: AMSAM-AC-LS-/ Elisa Boyer
. The most recent representative NSN 4935-01-075-6307, Award
date 071196, Qty 13, and unit price $124,950.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid.. Adequate drawings,
specification, or other technical data are not available and
will not be furnished . potential offers are encouraged to
pursue qualification for future buys in accordance with AMCOM
pamphlet 702-1 available through internet. See Number Note(s):
22.
CITE: (W-276 SN502820)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--SECURING DEVICE, AIRCRAFT
SOL DAAH23-00-R-0627
DUE 100600
POC Patti Page, (256) 842-7277, or 955-9196
DESC: This is a change to the previously released CBD Notice,
Submission Number 492856, dated 1 September 2000. The purpose
of this amendment is to reduce the production quantity of CLIN
0001AA from 85 each to read 30 each; and to change the solicitation
number from DAAH23-00-R-0627 to read DAAH23-01-Q-0004. All
other information pertaining to the synopsis remains unchanged.
CITE: (W-276 SN502864)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--PLASTIC MEDIA BLASTING SYSTEM
SOL F09650-00-T-C298
DUE 102300
POC Angie Whitley, (912) 926-5487, (912) 926-3660
DESC: See Note 1. Desc. Plastic Media Blasting System. 1 ea.
Please fax in request for the Statement of Work to (912) 926-3660.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The following
clauses are applicable to subject solicitation: Far 52.212-1
(Instructions to offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (Offeror representations and certifications
- commerical items), 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). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3569. The anticipated award date will be Oct
30, 2000.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: Angie.Whitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-276 SN502899)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--NOVA DRILL SYSTEM
SOL FE206702700067
DUE 101300
POC Capt Tonney T. Kaw-uh, (912)-926-5126, Fax (912)-926-3569
DESC: DESC: NOVA Drill System with seven attachments, 2800 RPM.
P/N 5130P60-041 for the quantity of 150 each. This is a combined
synopsis/solicitation for commercial items prepared IAW the
format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. See Note 22 - Sole
source for "Brand Name" only: NOVA Drill System The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation - Commercial
Items), 52.212-3 (Offeror Representations and Certifications
- Commercial Items), 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). In accordance with clause 52.212-2, the evaluation
factors shall be: delivery schedule, and price and price related
factors. Oral procedures will be used for this solicitation.
Quotations may be faxed to (912) 926-3569. The anticipated
award date will be 18 Oct 2000.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: tonney.kawuh@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-276 SN502744)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--NOVA DRILL SYSTEM
SOL FE206702700067
DUE 101300
POC Capt Tonney T. kaw-uh, (912)-926-5126, Fax (912)-926-3569
DESC: DESC: This is an amendment to the CBD submission number
502744 for 150 each of the NOVA Drill System. The previous
notice stated that the evaluation factors shall be: delivery,
and price and price related factors. Submission number 502744
is hereby amended for the delivery schedule which shall be
eight (8) weeks from date of award.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: tonney.kawuh@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-276 SN502767)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--ROLL AWAY TOOL BOXES
SOL FB206702700070
DUE 101600
POC Capt Tonney T. Kaw-uh, (912) 926-5126, Fax (912) 926-3569
DESC: DESC: Line Item 0001: Tool Box, Rollaway 8 drawer. Color:
Red. Quantity: 400 each. Line Item 0002: Tool Box, Rollaway
12 drawer. Color: Red. Quantity: 100 each. The complete
item description and specifications along with photographs
are available upon request. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The following clauses are
applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation - Commercial Items), 52.212-3
(Offeror Representations and Certifications - Commercial Items),
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). In accordance
with clause 52.212-2, the evaluation factors shall be: First,
Drawer Inside Dimensions; Second, Remaining Specifications;
Third, Price and Price Related Factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3569. The anticipated award date will be 20 October
2000.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: tonney.kawuh@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-276 SN502941)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--ZIPPERS
SOL TX00000015
DUE 101900
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation TX00000015 is hereby modify as follows:
The above reference solicitation number is hereby being extended
from original opening date of 10/05/00 to 10/19/00 at 2:00pm.
Solicitation is due to be posted on the web on or before 10/04/00.
All other terms and conditions posted in the CBD announcement
for this solicitation remain unchanged.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: ajohnson@central.unicor.gov
EMAILDESC:
CITE: (W-276 SN502812)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 54--TARS FIXED MOORING SYSTEM INSTALLATION PROJECT
SOL F44650-00-R0002
DUE 111700
POC Sharon Potter, Contracting Officer, Phone 757-764-9371, Fax
757-764-9153, Email sharon.potter@langley.af.mil - Katharine
Weimer, Contract Manager, Phone 757-764-9135, Fax 757-764-9153,
Email
DESC: ACC CONS intends to issue a Request for Proposal for the
installation of a fixed mooring system at each Tethered Aerostat
Radar System (TARS) Site (Eagle Pass, Marfa, & Rio Grande,
TX and Lajas, PR), which are currently operating a 420K aerostat/L-88A
radar configuration. 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 (PR). This is an unrestricted full and open
competition under Standard Industrial Code (SIC) 3441, North
American Industry Classification System (NIACS) 332312. This
solicitation will include a 5-year indefinite quantity contract.
The resultant contract will be firm fixed price with cost reimbursable
line items. The anticipated release date for the RFP is 18
Oct 00 with a due date of 17 Nov 00. The RFP will be made available
only on the Federal Business Opportunities website at http://www.eps.gov.
The RFP can be through 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, e-mail address, and business status (large business,
small business, small disadvantaged business, small women owned
business, etc.) to 1Lt Katie Weimer for inclusion on the official
bidders mailing list (BML). Companies currently on the bidders
mailing list for the draft TARS Fixed Mooring acquisition must
still request to be included on the final BML. Questions about
this acquisition should be sent to 1Lt Katie Weimer, Contracts
Manager or Sharon Potter, Contracting Officer via e-mail.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44650-00-R0002&LocID=206
LINKDESC:
notice
EMAILADD: sharon.potter@langley.af.mil
EMAILDESC:
CITE: (D-276 SN503096)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--NAVY ADVANCED EXTREMELY HIGH FREQUENCY (AEHF) SATELLITE
TERMINAL EQUIPMENT
SOL N00039-00-R-32XX
DUE 101500
POC Edwin M. Davenport (858) 537-0295, Edward V. Wallace (619)
524-7189
DESC: The Space and Naval Warfare Systems Command (SPAWAR), Navy
Extremely High Frequency Program Office (NESP), PMW 176-5,
is seeking comments on a draft statement of work for design
concepts, engineering reports and execution documents for potential
sources to develop and manufacture ship, submarine, and shore-based
Navy Advanced Extremely High Frequency (AEHF) inboard satellite
communications terminal equipment. Interested sources are asked
to refer to the SPAWAR Business Opportunities (BOP) web page
at http://e-commerce.spawar.navy.mil for more details. Interested
sources should respond to SPAWAR with their comments on the
draft statement of work found at the SPAWAR BOP no later than
15 October 2000. Comments received after that date may not
be incorporated into the Navy's decision analysis. SPAWAR anticipates
that if there is sufficient interest and capability, it will
competitively award up to three contracts with a period of
performance not to exceed 8 months each with a total Not-to-Exceed
value of $900,000.00. In addition, SPAWAR is considering whether
to require contract awardees to participate in Integrated Product
Teams lead by the Government for review and assessment on a
draft AEHF terminal specification. This is a continuation of
the Navy's efforts for executing the AEHF capability as synopsized
on February 11, 2000 notice number 424631.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: davenpe@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-273 SN502538)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--SONOBUOY RECEIVER
SOL N0038300YJ723
DUE 103000
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-372-1320-HT, Ref Nr 1505-1001-003, Qty 2
EA, Delivery FOB Origin--THIS REQUIREMENT IS FOR THE PROCUREMENT
OF 2 EA. SONOBUOY RECEIVERS USED ON THE SH-60F AIRCRAFT. FLIGHTLINE
ELECTRONICS WILL BE THE ONLY SOURCE SOLICITED SINCE THEY ARE
THE ONLY APPROVED SOURCE FOR THE PROCUREMENT OF THIS ITEM.
, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-274 SN502607)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--JOINT ENHANCED CORE COMMUNICATIONS SYSTEM (JECCS)
SOL M67854-01-R-2006
POC Ms. Catherine Richmond, CTQ-CR, (703)784-5822 x245 Fax (425)962-4457
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a requirement
for the production of the Joint Enhanced Core Communication
Systems (JECCS). JECCS will provide a "first-in" backbone communications
connectivity to Defense Information Systems Network services
in support of the Joint Task Force Enabler (JTFE) mission requirements.
JECCS will provide a seamless transition to the Digital Technical
Control (DTC) and Tactical Data Network (TDN) systems in support
of larger follow-on forces. The system is housed in a S-788
shelter mounted on a Heavy HMMWV. It will serve as the initial
communications and coordination node for the follow-on CJTF
with capabilities such as NIPRNET, SIPRNET, GBS, VTC, UHF-TACSAT,
INMARSAT-B, and DSN. The system fills an acquisition deficiency
currently borne by the communications battalions through local
procurements, in support of teh JTFE mission. The JECCS has
been thoroughly developed and the desired system is well-defined.
MARCORSYSCOM intends to award a indefinate-delivery-indefinate-quantity
(IDIQ) production contract to build systems very similar to
the existing Engineering Development Models (EDMs). The JECCS
Product Description (PD) is available for viewing on the MARCORSYSCOM
website at www.marcorsyscom.usmc.mil/mcscctq, click on "opportunities",
"JECCS". It is requested that interested parties review the
JECCS PD and provide questions and comments to the POC identified
herein no later than 03 November 2000. Contract award is anticipated
in 2Q FY01.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-276 SN502964)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--UHF SATCOM ANTENNAS
SOL N00421-00-R-0514
DUE 101700
POC Jason Lev 301-862-8899
DESC: The Naval Air Warfare Center Aircraft Division, Code 4.5.8.2,
St. Inigoes, MD has identified a requirement for the procurement
of 88 DMC 121-2 High Gain SATCOM Antennas along with 22 Operations
and Maintenance/Service Manuals on a firm fixed-price basis
under RFP N00421-00-R-0514. The following minimum operational
requirements shall apply: (1) Capable of being dismantled or
collapsed and stored or transported in a case no longer than
36 inches nor wider than 12 inches, (2) Combined weight of
all antenna components may not to exceed 25 pounds, (3) Antenna
must be erectible or unfolded and set up by a single person
in less than two minutes, (4) Antenna must cover the frequency
range of 240-400 MHz, (5) Maximum Radio Frequency power handling
capacity of 200 Watts, (6) Minimum gain of +8dBic in the frequency
range of 240-318 MHz, and (7) circular polarization for directional
radiation. The contract line item numbers and descriptions
are CLIN 0001 DMC 121-2 High Gain SATCOM Antenna, 88 each,
CLIN 0002 Operations and Maintenance/Service Manuals (Contractor
format is acceptable), 22 each. All deliverables shall be FOB
Destination to Receiving Officer, NAWCAD, Bldg. 8115, Villa
Road, St. Inigoes, MD 20684-0010; M/F: Robert Walsh, JBS(V)2B
Systems 1-11. Inspection and acceptance shall also be made
at destination. CLINs 0001 and 0002 shall be delivered within
120 days of contract award. Earlier, partial deliveries are
acceptable; however they should be in increments of not less
than 8 each of CLIN 0001 accompanied by 2 each of CLIN 0002.
This procurement action will be processed under full and open
competition. Basis for award of the resultant contract will
be a based on a Technically acceptable, low price determination.
It is the Government's intention to release the Request for
Proposal (RFP), including any subsequent amendments via the
Internet in Microsoft Word format. The anticipated release
date of the RFP is the week 17 Oct 2000. A copy of the complete
system specification and eventual RFP will reside on the NAVAIR
Home Page located on the World Wide Web (WWW). The WWW server
may be accessed using client browsers such as NETSCAPE and
Microsoft Internet Explorer. The WWW address, or URL for the
NAVAIR Home Page is http://www.navair.navy.mil/business/business.cfm?show=doingbusiness
under Business Opportunity (Upcoming Procurements for the synopsis
& system specification and Open Solicitations for eventual
RFP). In addition to making the solicitation available for
downloading via the Internet site, this office will also E-mail
a notification of release of the solicitation and any subsequent
amendments to all prospective offerors that submit a request
to register for this information via E-mail. E-mail requests
should be sent to the following address: "levjj@navair.navy.mil",
and should contain the following information for the purposes
of compiling a complete and accurate Bidders Mailing List;
1. Company Name 2. Company Address 3. E-Mail Address 4. Point
of contact, telephone number, and fax number. In the interest
of acquisition streamlining, prospective offerors are strongly
encouraged to use the Internet for the purpose of submitting
requests with respect to this solicitation. Paper copies of
the RFP and subsequent amendments will not be available or
issued. If you have questions or concerns, please write to:
Department of the Navy, Contracts Group (Attn: Jason Lev, Code
2.5.4.1.2.6, Naval Air Warfare Center Aircraft Division, Building
8110, Unit 11, Villa Road, St. Inigoes, MD 20684-0010; or preferably
via E-mail (levjj@navair.navy.mil). Telephone requests for
the solicitation will neither be accepted nor returned. Questions
regarding the RFP shall be submitted electronically to the
e-mail address cited in the preceding sentence, with subsequent
answers to be provided by the Government electronically in
amendments via the Internet at the same location as the RFP.
The point of contact for this procurement action is Jason Lev,
Code 2.5.4.1.2.6, Telephone: (301) 862-8899; Fax: (301) 862-8670;
and the Contracting Officer is Mr. William Case, Telephone:
(301) 862-8641.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-276 SN502997)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Protective Svcs,
450 Golden Gate Avenue (9PSS), 7th Floor East, San Francisco,
CA 94102-3400
SUBJECT: 58--AUTOMATIC VEHICLE LOCATOR PROJECT (PACIFIC DISTRICT)
SOL 9PSPXX-0021
POC William J. Wylie III
DESC: The General Services Administration (GSA) has a requirement
for a complete and functional Automatic Vehicle Locator System
for use by it's Federal Protective Service Division (FPSD)
Northern Field Operations Branch in the Pacific Rim Region.
Provide all labor, supervision, expertise, materials,
subcontracting and equipment to design and provide a complete
and functional Automatic Vehicle Locator System (AVL) for
the Northern Field Operations Branch of the Pacific Rim
Federal Protective Service. Work includes providing all hardware,
software, devices and interfaces required to make the AVL
units fully functional through the existing FPS frame relay
service (36 vehicles). AVL units shall be capable of providing
information on each monitored vehicle's location, speed,
and status (via input/output sensors) to a remote monitoring
station using the existing CDPD cellular communications system
to report Global Positioning and status information. System
shall consist of non-developmental, commercial off the shelf
items which operate within an NT4.0 environment using the
existing Federal Protective Service Division Frame Relay/CDPD
Service without requiring modification to the host software
or terminal hardware. EVALUATION CRITERIA: Technical approach
Prior experience Cost and cost related factors CONTRACT
PERIOD: One hundred twenty days commencing with date of award
It is anticipated that the Request for Proposals(RFP)
will be issued on or about November 17, 2000. Firms incterested
in receiving a copy of this solicitation must respond in writing
to the Contracting Officer at the above address or via facsimile
at 415-522-3218. All requests for copies of the solicitation
must include the solicitation number, company name, mailing
address, telephone and facsimile numbers and a name of a contact
person. No telephone requests for this solicitation will be
honored. All responsible sources at the time of the solicitation
may submit an offer which will be considered by the Government.
This notice is not an RFP. No collect calls.
CITE: (W-276 SN503071)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--TRANSCEIVERS
SOL N68335-01-Q-0002
DUE 110100
POC Debbie Dewyea: phone...732-323-7068 fax...732-323-7192
DESC: Transceivers, p/n FOT-F24, 400 each. This is a Sole Source
to Vetek Communication of Salem, NH. This is a combined synopsis/solicitation;
this announcement constitutes the only solicitation. A written
solicitation will not be issued. The following information
is required: company name & address, company point of contact,
company phone and fax numbers, size of business, delivery after
receipt of order, payment terms, cage code, FOB Point destination
or origin, Tax ID#, Duns#, and if your company is CCR registered.
Closing date is 01-NOV-2000.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-276 SN502860)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 59--PRESSURE SENSORS
SOL 9-BJ2-18-0-46Q
DUE 110200
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quotation (RFQ) for 45 stainless steel
pressure sensors for the X-38 space test vehicle. The pressure
sensors shall be small in size (<10g) with a threaded mounting
interface and shall have a full sacle range of 0 to 15 psia.
The sensors must operate with a 10V DC excitation source and
have a high level output signal (e.g., 0 to 30mV). Thee sensors
shall operate over the temperature range of -65 to 500 degrees
Farenheit. Further detailed specifications are included in
the attachment. The technical monitor for this requirement
is Ralph E. David. Mr. David can be reached at (281)483-0663
or via e-mail: ralph.e.david1@jsc.nasa.gov The provisions and
clauses in the RFQ are those in effect through FAC 97-19. The
SIC code and the small business size standard for this procurement
are 3826 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery of the pressure sensors
to JSC will be negotiated at the time of award. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact and include solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. FAR 52.212-1, FAR 52-212-3, FAR 52-212-4
and FAR 52.212-5a(1) and (2); FAR 52-212-5(b)(6), (7),(8),(9),
and (10) are applicable. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act--Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than October 27, 2000. Oral communications are not
acceptable in response to this notice. Quotations are due by
November 2, 2000, to the address specified above and to the
attention of the specified point of contact. Selection and
award will be made on an aggregate basis to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirements in the above-referenced
Statement of Work. Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/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=73#9-BJ2-18-0-46Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-276 SN502947)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 59--ACCELERATION SENSORS
SOL 9-BJ2-66-0-45Q
DUE 110200
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: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quotation (RFQ) for thirty-five (35)
acceleration sensors for the X-38 V201 space test vehicle.
The acceleration sensors shall be small in size (<12g) and
shall have a full scale of range of +/- 30g. The sensors must
operate with a 10V excitation source and have a high level
output signal (e.g. 0 to 2V). The sensors shall operate over
the temperature range of -65 to 250 degrees Farenheit. Further
detailed specifications are included in the attachment. Technical
contact for this procurement is Ralph David. Mr. David can
be reached via telephone at (281)483-0663 or via e-mail at
ralph.e.david1@jsc.nasa.gov. The provisions and clauses in
the RFQ are those in effect through FAC 97-19. The SIC code
and the small business size standard for this procurement are
3826 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery of the acceleration sensors
to JSC will be negotiated at the time of award. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact and include solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. FAR 52.212-1, FAR 52-212-3, FAR 52-212-4
and FAR 52.212-5a(1) and (2); FAR 52-212-5(b)(6), (7), (8),(9),and
(10) are applicable. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act--Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than October 27, 2000. Oral communications are not
acceptable in response to this notice. Quotations are due by
November 2, 2000, to the address specified above and to the
attention of the specified point of contact. Selection and
award will be made on an aggregate basis to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirements in the above-referenced
Statement of Work. Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/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=73#9-BJ2-66-0-45Q
LINKDESC:
EMAILADD: jennifer.krause1@jsc.nasa.gov
EMAILDESC:
CITE: (D-276 SN502953)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--SWITCH
SOL N00164-01-Q-0001
DUE 101300
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201;
Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0001 is hereby issued
as a request for quotation (RFQ). The proposed contract is
not restricted to small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3679 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 26 each Switch, Ducommun Technologies, Incorporated Part
Number M4-412D39 (BRAND NAME ONLY). CLIN 0002 26 each Switch,
Ducommun Technologies, Incorporated Part Number M5-412D39 (BRAND
NAME ONLY). Delivery is required F.o.B. Destination within
120 days after award. Final inspection will be at NSWC Crane,
IN. Selection for award will be based on past performance and
price. Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO-A70); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before 13 October
00 at 1200 PM Eastern Standard Time. The mission at NAVSEA
Crane is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-276 SN502958)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--OSCILLATOR
SOL N00164-01-Q-0002
DUE 101300
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201;
Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0002 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3663 and the size standard is
750 employees. This requirement is for the following: CLIN
0001 25 Each Oscillator, Miteq, Inc., P/N DLPLM-10-7680-0-15P-SP;
CLIN 0002 - 25 Each Oscillator, Miteq, Inc., P/N DLP-10-1152-0-15P.
This requirement is issued on the basis of sole source to Miteq,
100 Davids Drive, Hauppauge, NY. The oscillators must meet
form, fit and function of the existing oscillators currently
used in the UEU SRA #2 Test Program Set Interface Device. Delivery
is required F.o.B. Destination within 60 days after award.
Final inspection will be at NSWC Crane, IN. This will be a
firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO-A70); 52.211-15; 52.212-1;
52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001). The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Diane L. Pearson, FAX 812-854-3805, e-mail address
pearson_d@crane.navy.mil. All required information must be
received on or before 13 October 00 at 1200 PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, NAVSEA Crane is conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-276 SN502961)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RADIO FREQUENCY AMPLIFIER
SOL N00164-01-Q-0003
DUE 101300
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201;
Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0003 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3669 and the size standard is
750 employees. This requirement is for the following: CLIN
0001 25 Each Radio Frequency Amplifier, CCT, Inc. P/N CPX/082-2315-269.
This requirement is issued on a sole source basis to CCT, Inc.,
3005 Democracy Way, Santa Clara, CA. The Amplifier must meet
form fit and function of the UEU SRA #2 Test Program Set Interface
Device. The Government does not possess the drawings or specifications.
Delivery is required F.o.B. Destination within 90 days after
award. Final inspection will be at NSWC Crane, IN. This will
be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO-A70); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001). The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Diane L. Pearson, FAX 812-854-3805, e-mail address
pearson_d@crane.navy.mil. All required information must be
received on or before 13 October 00 at 1200 PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, NAVSEA Crane is conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-276 SN502963)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, 230 HALL BLVD SUITE 114, SAN ANTONIO TX
78243-7056
SUBJECT: 59--MEMORY MICROCIRCUIT, NSN: 5962-01-448-4015CS, P/N:
0N469520-1
SOL F19628-98-R-70059
DUE 073100
POC Hilda L. Flores/Contract Specialist/210-977-5485
DESC: This SBSA solicitation is hereby cancelled. It will be
reissued unrestricted as solicitation F19628-00-R-0601.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@kelly.af.mil
EMAILDESC:
CITE: (D-276 SN503115)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, 230 Hall Blvd Suite 114, San Antonio TX
78243-7056
SUBJECT: 59--MEMORY, MICROCIRCUIT, NSN: 5962-01-448-4015CS, P/N:
0N469520-1
SOL F19628-00-R-0601
DUE 110300
POC Hilda L. Flores/Contract Specialist/210-977-5485
DESC: A requirement exists for the purchase of dignital microcircuits
per NSA specification control drawing. The microcircuit is
a commercial compound configured to specification control drawing.
The Government plans to establish a 3-yr requirements contract
with the following requirement: 1800 each for the Basic Period
with 1800 each for each of the two option periods. Required
delivery is 150 per month starting 2 months ARO. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@kelly.af.mil
EMAILDESC:
CITE: (D-276 SN503116)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--7.3 METER EARTH STATION, INTELSAT "TYPE APPROVED"
ANTENNA
SOL RFQ3-156736
DUE 100900
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
one complete Andrew 7.3-Meter Earth Station, Intelsat "Type
Approved" Anetnna fully compliant with standard F-3 specifications.
Intelsat registration IA032B00. C-band 3.625-4.2 GHZ RX, 5.85-6.45
GHZ TX. Andrew model number ES73-CCP2-1. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Andrew Corporation,
in Orland Park, IL 60462. The antenna will be using an Intelsat
Satellite System and this antenna may be installed at the Las
Campanas Observatory in Chile. This antenna must meet the Intelsat
standard F-3 specifications and be "Type Approves." This is
the only "Type Approved" standard F-3 Antenna System. The Government
intends to acquire a commercial item using FAR 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 10/9/00. 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=22#RFQ3-156736
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-276 SN502994)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-Q-4921
DUE 103100
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR: YPE00203000524 NSN: 5998-01-295-2494
ITEM DESCRIPTION: CIRCUIT CARD ASSEMBLY NO TECHNICAL
DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE
A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND
ALTERNATE PART FOR EVALUATION. LOCKHEED MARTIN CORP. (24900)
P/N 9387536 FREQUENCY SELECTIVE NETWORKS INC. (56662) P/N
9387536 PRLI 000100 10 EACH PARCEL POST/FREIGHT ADDRESS:
W45G19 XU 390 RED RIVER MUNITIONS CENTER FIELD SERVICES
AMMUNITION TEXARKANA, TX. 75507-5000 PRLI 000200 10 EACH
W62G2T XU DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN 25600
SOUTH CHRISMAN ROAD REC WHSE 10 TRACY, CA. 95376-5000
PRLI 000300 63 EACH W25G1U TRANSPORTATION OFFICER DDSP
NEW CUMBERLAND FACILITY BUILDING MISSION DOOR 113-134 NEW
CUMBERLAND, PA. 17070-5001
LINKURL: http://dibbs.dscccols/com/frq
LINKDESC:
CITE: (W-276 SN503055)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-Q-4921
DUE 103100
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR: YPE00203000524 NSN: 5998-01-295-2494
ITEM DESCRIPTION: CIRCUIT CARD ASSEMBLY NO TECHNICAL
DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE
A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND
ALTERNATE PART FOR EVALUATION. LOCKHEED MARTIN CORP. (24900)
P/N 9387536 FREQUENCY SELECTIVE NETWORKS INC. (56662) P/N
9387536 PRLI 000100 10 EACH PARCEL POST/FREIGHT ADDRESS:
W45G19 XU 390 RED RIVER MUNITIONS CENTER FIELD SERVICES
AMMUNITION TEXARKANA, TX. 75507-5000 PRLI 000200 10 EACH
W62G2T XU DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN 25600
SOUTH CHRISMAN ROAD REC WHSE 10 TRACY, CA. 95376-5000
PRLI 000300 63 EACH W25G1U TRANSPORTATION OFFICER DDSP
NEW CUMBERLAND FACILITY BUILDING MISSION DOOR 113-134 NEW
CUMBERLAND, PA. 17070-5001
LINKURL: http://dibbs.dscccols/com/rfq
LINKDESC:
CITE: (W-276 SN503056)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-Q-4921
DUE 103100
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR: YPE00203000524 NSN: 5998-01-295-2494
ITEM DESCRIPTION: CIRCUIT CARD ASSEMBLY NO TECHNICAL
DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE
A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND
ALTERNATE PART FOR EVALUATION. LOCKHEED MARTIN CORP. (24900)
P/N 9387536 FREQUENCY SELECTIVE NETWORKS INC. (56662) P/N
9387536 PRLI 000100 10 EACH PARCEL POST/FREIGHT ADDRESS:
W45G19 XU 390 RED RIVER MUNITIONS CENTER FIELD SERVICES
AMMUNITION TEXARKANA, TX. 75507-5000 PRLI 000200 10 EACH
W62G2T XU DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN 25600
SOUTH CHRISMAN ROAD REC WHSE 10 TRACY, CA. 95376-5000
PRLI 000300 63 EACH W25G1U TRANSPORTATION OFFICER DDSP
NEW CUMBERLAND FACILITY BUILDING MISSION DOOR 113-134 NEW
CUMBERLAND, PA. 17070-5001 TOTAL QUANTITY: 83 EACH
LINKURL: http://dibbs.dscccols/com/rfq
LINKDESC:
CITE: (W-276 SN503058)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, 230 HALL BLVD SUITE 114, SAN ANTONIO TX
78243-7056
SUBJECT: 59--MEMORY MICROCIRCUIT, NSN: 5962-01-448-4015CS, P/N:
0N469520-1
SOL F19628-98-R-70059
DUE 073100
POC Hilda L. Flores/Contract Specialist/210-977-5485
DESC: This SBSA solicitation is hereby cancelled. It will be
reissued unrestricted as solicitation F19628-00-R-0601.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@kelly.af.mil
EMAILDESC:
CITE: (D-276 SN503115)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 60--FIBER OPTIC CABLE AND STRANDS
SOL F26600-00-R-Z001
POC Randy Cummins, Contracting Officer, Phone 702-652-8329, Fax
702-652-5405, Email randy.cummins@nellis.af.mil - Jacquelyn
Buky, Chief, Base Operations Support Flight, Phone 702-652-5488,
Fax 702-652-5405, Email
DESC: .....................SOLICITATION NUMBER F26600-00-R-Z0001
IS RESCINDED IN IT'S ENTIRETY..................Fiber Optic
Cable and Strands. Specifications (i.e., cable diameter, fiber
strands, etc.) are not available at this time and will be provided
at a later date to be determined. Fiber optic cable and strands
only, no installation required. This acquisition may be awarded
under 8(a) competitive procedures or as a small business set
aside depending upon the responses received back to this notice.
ALL businesses are encouraged to respond to this notice. The
Standard Industry Classification (SIC) is 3357. The acquisition
will be solicited in accordance with (IAW) FAR Part 12-Acquisition
of Commercial Items. Performance Price Tradeoff (PPT) procedures
may be utilized IAW with FAR Part 15. The government will make
a BEST VALUE determination in making award......................SOLICITATION
NUMBER F26600-00-R-Z0001 IS RESCINDED IN IT'S ENTIRETY..................
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-R-Z001&LocID=885
LINKDESC:
notice
EMAILADD: randy.cummins@nellis.af.mil
EMAILDESC:
CITE: (D-274 SN502629)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--BATTERY POWER SUPPL
SOL N0038301T0004
DUE 111900
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
DESC: NSN 1R-6130-01-466-0192-B4, Qty 307 EA, Delivery FOB Origin
, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-274 SN502608)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--BATTERY POWER SUPPL
SOL N0038301T0005
DUE 111900
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
DESC: NSN 1R-6130-01-467-8235-B4, Qty 308 EA, Delivery FOB Origin
, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-274 SN502609)
[Commerce Business Daily: Posted in CBDNet on October 1, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 61--ANNTENNA CABLES
SOL F62562-00-QF037
DUE 101700
POC Ken Sato, Contract Specialist, Phone 81-42-552-3011, Fax
81-42-553-7786, Email ken.sato@yokota.af.mil - Shafinah Rosauro,
Contract Specialist, Phone 81-42-552-3011, Fax 81-42-553-7786,
Email
DESC: Solicitation Number F62562-00-QF037 was cancelled.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F62562-00-QF037&LocID=646
LINKDESC:
notice
EMAILADD: ken.sato@yokota.af.mil
EMAILDESC:
CITE: (D-275 SN502719)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--STATOR GENERATOR
SOL SP043001R0070
DUE 112200
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN 6115008560790, FPG00255001042, Classification
code (FAR 5207(g) 59, Hamilton Standard, P/N: 907D903-4, cage
99167. Specifications, plans or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI: 0001, QTY: 17, U/I EA, Delivery 120 days, Dest
DEF Dist Depot San Joaquin. Option to increase QTY- 100%. Other
than full and open (10 U.S.C. 2304 9c)(1). Only one source
(Note 22). Intended source Hamilton Standard. 22 Sole Source
(Far 60302). Unrestricted. "A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20 home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest versin of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solication will not be available to requesters."
The solicitation issue date is 23 Oct 2000. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-276 SN502859)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--HOLDER ASSEMBLY ,
SOL SP043001R0050
DUE 112200
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN 5977011062173,YPG00252000681, Classification
code (FAR 5207(g) 59, Holder Assembly, Electric 1) Sikorsky
Aircraft 2) Litton Systems-Poly-Scientific Div, P/N: AW3018-3,
cage 99932, P/N 70550-02129-106, cage 78286, Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. PRLI: 0001,
QTY: 57, U/I EA, Delivery 120 days, Dest DEF Dist Depot San
Joaquin, PRLI: 0002, QTY: 23, U/I EA, Delivery 120 days, DDSP
New Cumberland PA. Option to increase QTY- 100%. Other than
full and open (10 U.S.C. 2304 9c)(1). More than one source,
Intended source Sikorsky, Litton Systems Poly-Scientific Div.
12 Trade Agreements Act. Unrestricted. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20 home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest versin of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solication will not be available to requesters."
The solicitation issue date is 23 Oct 2000. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-276 SN502882)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--END BELL, ELECTRICAL ROTATING EQUIPMENT,
SOL SP043001R0137
DUE 112200
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN 6115000752053, YPG00262001027, Classification
code (FAR 5207(g) 59, cage 07639,P/N 798c615G1, End Bell, Electrical
Rotating Equipment, Smith Industries, Leland Electtrosystems.
Specifications, plans or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI: 0001, QTY: 101, U/I EA, Delivery 120 days, Dest:
DEF Dist Depot San Joaquin. Option to increase QTY- 100%. Other
than full and open (10 U.S.C. 2304 9c)(1). Only one source
(Note 22). Intended source Smith Industries, Leland Electrosystems.
22 Sole Source. Unrestricted. "A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20 home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest versin of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solication will not be available to requesters."
The solicitation issue date is 23 Oct 2000. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-276 SN502895)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR
SOL SP043001R0064
DUE 112400
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck,804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105011809778, YPG00220001138, Motor,
Vickers Inc, cage 17472, P/N: 6321-0119-02. Specifications
plans, drawings relating to the prococrement described are
not available and cannot be furnished by the Govt. PRLI: 0001,
QTY: 11, U/I EA, Delivery 230 days A.R.O. FOB: Origin, inspections/acceptance
at origin. Option to increase 100%. Other than full and open
(10U.S.C. 2304 (c)(1) FAR 6.302-1. Unrestricted. Only one source
(note 22). Remarks: Unrestricted, Sole source, Other than full
and open, Required delivery is 230 days. Issue date is Oct
25, 2000, Closing date is Nov 24, 2000. To require a copy of
an RFP/IFB solicitation you may call the "Request for R and
B Hot Line" at 804-279-3350; send a request by fax to 804-279-4165
or mail a request to Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richond, Va 23297-5860. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-276 SN502944)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 62--ILLUMINATION SOURCE
SOL 00001-PC-01
DUE 100900
POC Phil Carr (702) 295-4967 or Fax (702) 295-2088
DESC: SOURCES SOUGHT. Bechtel Nevada is seeking sources capable
of providing an ILLUMINATION SOURCE with the following characteristics
-- Peak power output in visible band (400 to 750 nm) greater
than 15 MW with irradiance in visible plane 12 inches from
the lamps (without reflectors) of greater than five (5) kW/square
cm and pulse duration of three (3) microseconds to one (1)
millisecond. The unit will consist of 1) a remote control panel
which includes key lock switch, fuses, controls for charging
voltage, display meter for voltage on the Pulse Forming Network
(PFN); 2) a main unit which is a grounded metal enclosure containing
all high voltage elements (20 kv power supply, 10 kJ 20 kV
PFN, high voltage switch, high voltage crowbar relays and high
voltage resistors to indicate voltage on the PFN and to dissipate
energy after shutdown); 3) 150 foot low inductance able with
an adaptor for a short length(RG-8) cable to the lamps and
4) set of three surface discharge, flexible illumination geometry
lamps capable of surviving the intense electrical impulse.
Interested parties are requested to provide a brief synopsis
of product to Phil Carr by Fax, (702) 295-2088 no later than
October 9, 2000.
CITE: (W-273 SN502552)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--STANDING ORDER FOR NEPHROLOGY SUPPLIES
SOL N00259-00-T-0130
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This solicitation is hereby canceled.
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-273 SN502581)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PLUG, EAR, RUBBER, REG. SIZE, TRIPLE FLANGED, ORANGE
COLOR, STERILIZABLE, 24'S.
SOL SP0200-01-Q-4009
DUE 111300
POC Brett Joseph, (215) 737-8395
DESC: national stock number: 6515-00-442-4818 -- plug, ear, rubber,
regular size, triple-flanged, orange color, sterilizable, 24's.
specification: commercial item description A-A-54891 dated
16 july 1993. quantity: 7350 pgs to San Joaquin, CA BY 01
JAN 24 SEE NOTE 9.
EMAILADD: bjoseph@dscp.dla.mil
EMAILDESC:
CITE: (W-276 SN502951)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--OPHTHALMIC CAMERA
SOL RFP 509-55-01
DUE 110800
POC Faye S. Thomas, 706-731-7176
DESC: Functional Retinal Camera for ICG infrared fluorescein
angiography for the VA Medical Center, Augusta, Georgia. Features
include: Automated CCD camera detection and setting; Optimized
flash-intensity control; high and wide eyepoint viewing; Easy
access to all controls; Motorized loading/rewind of 35mm film;
Stereo image capability; Ability to handle small-diameter pupils
dow to 4.5mm; Short working distance; Alignment dots; Compact
design. Solicitation package RFP 509-55-01 will be available
on or about October 10, 2000. Proposals due November 8, 2000
at 2:00PM. Requests for solicitation package must be in writing.
Faxed requests will be accepted at 706-731-7172. Subject to
the availability of funds.
CITE: (W-276 SN502990)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--ELECTRIC FIELD BOOM ASSEMBLY FOR SOUNDING ROCKET
USE
SOL 696-80088
DUE 102300
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote a 6.0 m electric
field boom assembly for sounding rocket use and a 6.0 with
1.0 m rigid extensions and dual spheres for sounding rocket
use. The 6.0 electric field boom assembly described herein
shall, upon an electrical command, symmetrically deploy two
opposing (180degrees apart) spherical aluminum sensors (6.4cm
diameter) compactly housed in a relatively small, cylindrical
sounding rocket payload. The boom shall have wires that deploy
within their opposing elements in order to electrically connect
to electronic components housed in the spherical sensors. (The
electronic components are not to be provided as part of this
procurement). The final (deployed) configuration shall enable
the sensors and boom elements to lie along a single measurement
vector which itself shall be situated in a plane perpendicular
to the central (spin) axis of the payload. After deployment,
the deployed boom shall be 6.0 m tip-to-tip. A 6.0 boom assembly
with 1.0 m rigid extensions and dual spheres for sounding rocket
use. This shall, upon an electrical command, enable two opposing
(180degrees apart) rigid boom units (1.4m each) with two spherical
sensors each (separated by 1.0m) to fold down and then deploy
radially outwards an additional 3 m each. The entire assembly
must be compactly housed in a relatively small, cylindrical
sounding rocket payload. The boom shall have wires that deploy
within their opposing elements in order to electrically connect
to electronic components housed in the spherical sensors. (The
electronic components are not to be provided as part of this
procurement). The final (deployed) configuration shall enable
the sensors and boom elements to lie along a single measurement
vector which itself shall be situated in a plane perpendicular
to the central (spin) axis of the payload. Alter deployment,
the deployed boom shall be 6.0 m tip-to tip. This procurement
is being conducted under the Simplified Acquisition Procedures.
The Government does not intend to acquire a commercial item
using FAR Part 12. See note 26. The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ 696-80088 (with
detailed specifications)is on or about 10/23/00 with an anticipated
quote due date of on or about 11/3/00. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, 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/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#696-80088
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-276 SN502727)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-0313
DUE 112200
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG00136001230, NSN 6605-01-023-7453, SOL.# SP0440-01-R-0313,
TRANSMITTER, INDUCTION COMPASS. RFP will result in an indefinite
quantity contract(IQC)for a base year with estimated quantity
of 50 each and four option years with estimated quantity of
40 each per option year for NSN 6605-01-023-7453. Delivery
Schedule is 145 days. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Other than full and open. Only
one source. Sole Source. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
"A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select: "Search RFP's" from the left hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. Contact
Buyer: Ernest Massenberg/AY805/804-279-3583. Contracting Officer:
Glenice L. Daniel-Chambers/804-279-3158. Fax number: 804-279-6014.
CITE: (W-276 SN502828)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TEST SET SUBASSEMBLY
SOL DAAH01-01-T-0005
DUE 102300
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197.
DESC: Test Set Subassembly, NSN: 6625-01-476-8966, 17 each, PRON
D10A6068, APN: 7005-1142-300. Delivery schedule 63 days or
best possible delivery requested. Offers must be approved and
qualified. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is IFR Systems Inc., 10200 W. York Street,
Wichita, KS 67215-8935. All responsible sources may submit
a quotation, which shall be considered by this agency. Inquiries
may be sent to address in block 7, Attn: AMSAM-AC-LS-S. No
procurement history available. The government provides price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. See note 22***
CITE: (W-276 SN503122)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--KEYBOARD,DATA ENTRY
SOL N0038301RB016
DUE 111400
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-374-4839-PF, SPEC NR TDP VER 002, Ref Nr
A55J74000-33, Qty 8 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not availablw, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-274 SN502610)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--SYTEX, INC. - INTENT TO AWARD
SOL 6TSA-00-JMT-0174
DUE 100500
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Sytex, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-00-JMT-0174. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to obtain Other Direct
Costs on a Schedule buy that cannot be separated from the procurement.
This procurement is for continuation of a training facility
for the US Secret Service/Dept of the Treasury in Laurel, MD.
The items will be incorporated into the contract. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by close of business, 10/5/2000 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0174&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-274 SN502624)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Acquisition Service Center (TFL), 18th & F Streets,
NW, Room 2024, Washington, DC, 20405
SUBJECT: 70--SECTION 508 OF THE REHABILITATION ACT - FEDERAL
INFORMATION TECHNOLOGY ACCESSIBILITY INITIATIVE - NATIONAL
ELECTRONIC AND INFORMATION TECHNOLOGY DEMONSTRATION CENTER
(NEITDC)
SOL GS00T00ACP4284
DUE 103100
POC Emil Loczko, Contracting Officer, Phone (202) 219-0891, Fax
(202) 501-4681, Email emil.loczko@gsa.gov - Emil Loczko, Contracting
Officer, Phone (202) 219-0891, Fax (202) 501-4681, Email emil.loczko@gsa.gov
DESC: PART: US GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
D-- Information Technology Services, including Telecommunications
Sevices OFFADD: US General Services Administration, GSA IT
Acquisition Service Center, 1800 F St., NW, Room 2024, Washington,
DC 20405 SUBJECT: The Establishment of the National Electronic
and Information Technology Demonstration Center (NEITDC) SOL:
GS00T00ACP4284 DUE: 103100 POC: Emil Loczko, Jr. (202) 219-0891
DESC: (i)This solicitation is issued in order to respond to
Section 508 of the Rehabilition Act provisions that requires
access to electronic and information technology (EIT) in the
Federal Sector. Federal agencies are required to ensure that
information and data that they provide to the public is accessible
for individuals with disabilities. To enusre that Federal employers,
employees, industry partners and members of the general public
have access to the widest spectrum of accessible EIT, GSA and
the Dept. of Education are establishing the NEITDC. (ii) This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
(iii) This solicitation is issued as a request for proposal
(RFP) GS00T00ACP4284. (iv) This is a full and open procurement
under SIC 7379, Computer Related
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS00T00ACP4284&LocID=384
LINKDESC:
notice
EMAILADD: emil.loczko@gsa.gov
EMAILDESC:
CITE: (D-274 SN502626)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Acquisition Service Center (TFL), 18th & F Streets,
NW, Room 2024, Washington, DC, 20405
SUBJECT: 70--SECTION 508 OF THE REHABILITATION ACT - FEDERAL
INFORMATION TECHNOLOGY ACCESSIBILITY INITIATIVE - NATIONAL
ELECTRONIC AND INFORMATION TECHNOLOGY DEMONSTRATION CENTER
(NEITDC)
SOL TFL-00-0010
DUE 103100
POC Emil Loczko, Contracting Officer, Phone (202) 219-0891, Fax
(202) 501-4681, Email emil.loczko@gsa.gov
DESC: PART: US GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
D- Information Technology Services, including Telecommunication
services OFFADD: General Services Administration, GSA IT Acquisition
Service Center, 1800 F Street, NW, Room 2024, Washington, DC
20405 SUBJECT: The establishment of the National Electronic
and Information Technology Demonstration Center (NEITDC) SOL:
TFL-00-0010 DUE: 103100 POC: Emil Loczko, Jr., Contracting
Officer, (202) 219-0891 DESC: In 1998, Congress amended Section
508 of the Rehabilitation Act requiring access to electronic
and information technology (EIT) in the Federal sector. Federal
agencies must ensure that their EIT is accessible to individuals
with disabilities who are Federal employees. Federal agencies
are also required to ensure that information and data they
provide to the public is accessible for individuals with disabilities.
To ensure that Federal employers, employees, industry partners,
and members of the general public have access to the widest
spectrum of accessible EIT, the GSA and Dept. of Education
are establishing the NEITDC. In order for the agencies to begin
complying with Section 508, they must now begin to develop
plans to increase EIT accessibility. In order to plan, agencies
must know what is available in the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFL-00-0010&LocID=384
LINKDESC:
notice
EMAILADD: emil.loczko@gsa.gov
EMAILDESC:
CITE: (D-276 SN502923)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--SUBSCRIPTION RENEWAL SPECIFICATIONS AND STANDARDS
DOCUMENTS
SOL N00189-00-T-H757
POC Winifred Wills Purchasing Agent (757) 443-1388
DESC: This synopsis is issued to notify prospective offerors
that the combined synopsis/solicitation N00189-00-T-H757 for
Subscription Renewal Specifications and Standards Documents
previously synopsized and solicited, is hereby cancelled as
per the request of the requiring activity due to reorganization.
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-274 SN502620)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--SUBSCRIPTION RENEWAL SPECIFICATIONS AND STANDARDS
DOCUMENTS
SOL N00189-00-T-H757
POC Winifred Wills Purchasing Agent (757) 443-1388
DESC: This synopsis is issued to notify prospective offerors
that the combined synopsis/solicitation N00189-00-T-H757 for
Subscription Renewal Specifications and Standards Documents
previously synopsized and solicited, is hereby cancelled as
per the request of the requiring activity due to reorganization.
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-274 SN502621)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--BROOMS, UPRIGHT (CORN)
SOL Reference-Number-7FXP-K3-00-RFQ4
DUE 101000
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: 5 PURCHASE ORDERS FOR CORN BROOMS, UPRIGHT. NSN 7920-00-292-4375
- 3 ORDERS FOR A TOTAL QUANTITY OF 4,812 EA. NSN 7920-00-292-4371
- 1 ORDER FOR A TOTAL QUANTITY OF 2,436 EA. SMALL BUSINESS
SET-ASIDE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-7FXP-K3-00-RFQ4&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-273 SN502565)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--BROOMS, UPRIGHT (CORN)
SOL Reference-Number-7FXP-K3-00-RFQ4
DUE 101000
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: 5 PURCHASE ORDERS FOR CORN BROOMS, UPRIGHT. NSN 7920-00-292-4375
- 3 ORDERS FOR A TOTAL QUANTITY OF 4,812 EA. NSN 7920-00-292-4371
- 1 ORDER FOR A TOTAL QUANTITY OF 2,436 EA. SMALL BUSINESS
SET-ASIDE. CORRECTION TO SOLICITATION: ITEM 3 SHOULD READ:
STOCKTON, CA AND ITEM 4 SHOULD READ: BURLINGTON, NJ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-7FXP-K3-00-RFQ4&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-276 SN502969)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--ANTICPATED LONG TERM CONTRACT FOR GAS CYLINDERS
FOR AVIATOR'S BREATHING OXYGEN
SOL SP0450-01-R-0259
DUE 111300
POC Contract Specialist: Jeff West/804-279-5844/fax-5061/Contracting
Officer: John Palmer, LCDR, SC, USN, 804-279-1538
DESC: Defense Supply Center Richmond intends to negotiate with
responsible manufacturers or suppliers in order to establish
an Indefinite Quantity Contract for NSN 8120-00-282-8083, Cylinder,
Compressed Gas, used to store/transport Aviator's Breating
Oxygen. DOT 3AA2265, 253 Cubic Feet Capacity, 9 inches OD by
51 inches high, IAW Fed Spec RR-C-901/1, type C901/1-13 with
valve per MIL-DTL-2E, MIL-DTL-2/39C, Type V39-540-5; Outlet
Cap and Chain not required. Estimated annual quantity is 5,500
cylinders. Five year contract anticipated, with a base period
and four, one-year options. Minimum delivery order quantity
will be 500 each; maximum delivery order quantity will be 2000
each. Requested delivery schedule is 30 days after receipt
of order. All material to be shipped FOB Desination to Defense
Depot Richmond, Va. All material shall be inspected and accepted
at origin. This procurement is unrestricted and fully competitive.
Automated Best Value System (DSCR clause 52.215-9G05) will
be included in the solicitation
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
email
CITE: (W-274 SN502615)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FUSIBLE LI NING
SOL TX00000012
DUE 101700
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation TX00000012 is hereby modify as follows:
The above reference solicitation number is hereby being extended
from original opening date of 10/03/00 to 10/17/00 at 2:00pm.
Solicitation is due to be posted on the web or before 10/03/00.
All other terms and conditions posted in the CBD announcement
for this solicitation remain unchanged.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: ajohnson@central.unicor.gov
EMAILDESC:
CITE: (W-276 SN502798)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--DRAWERS, ECWCS
SOL SP0100-00-R-4136
DUE 111500
POC Monica Roberts, 215-737-8705
DESC: Copies of this solicitation will only be made available
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFPs" from the right
hand sidebar. Then choose the RFP you wish to download. RFPs
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of the Gateway.
Specification/patterns and/or other applicable documents can
be obtained by contacting the buyer at 215-737-8705.
EMAILADD: mroberts@dscp.dla.mil
EMAILDESC:
CITE: (W-276 SN502792)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CARRIER, BODY ARMOR, SMALL ARMS PROTECTIVE WITH
INSERTS, TYPE 2
SOL SP0100-00-R-4134
POC JoAnn M. Zirilli, DSCP-COES, 215-737-8071, FAX 215-737-8143
DESC: This is a corrected synopsis of solicitation SP0100-00-R-4134
originally submitted to the Commerce Business Daily on Sep
20, 2000 (CITE: (W-264 SN498699), Submission No. 498699. This
procurement is being 100% Set-Aside for Small Businesses; therefore,
Socio-Economic Factors and Javits-Wagner-O'Day Act Entity Proposal
will not be used as evaluation factors. Best Value/Source Selection
Procedures will still be utilized. Technical proposals are
still required. Evaluation factors are as follows: 1) Past
Performance and 2) DLA Mentoring Business Agreements. Copies
of this solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance (approximately Oct 10, 2000).
Estimated closing date is extended until November 15, 2000.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to view these
documents you will meed Adobe Acrobat Reader. This software
is free at http://adobe.com. In addition, to receive E-MAIL
NOTIFICATION OF SOLICITATIONS you must register with the USER
PROFILE feature of the Gatewy. Specifications/patterns and/or
other applicable documents can be obtained by contacting the
buyer, JoAnn Zirilli at FAX 215-737-8143. IMPORTANT: BEGINNING
ON SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE
EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS
TO OFFERORS FOR THE ORGANZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT
CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH
THEIR USER PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE
CONTINUED NOTIFICATION AND RECEIPT OF SOLCITATION. All other
information in prior synopsis remains the same.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: paa4184@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-276 SN503067)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--UHT MILK, CASES/27 CONTAINERS PER CASE; LOWFAT WHITE,
CHOCOLATE AND STRAWBERRY; WHOLE WHITE AND CHOCOLATE
SOL SP0300-00-R-7011
POC Noreen Killian, Contract Specialist, 215-737-4255; Bill Woltjen,
Contract Specialist, 215-737-4255
DESC: UHT Milk, Cases/27 containers per case, various flavors.
Solicitation is for one(1) year with two(2)--one year options.
Estimated quantity is 629,630 cases. This estimate is subject
to change prior to solicitation distribution. The government
guarantees 20% of award quantity. See Numbered Note 9. For
information, contact Noreen Killian at 215-737-4255 or Bill
Woltjen at 215-737-3831. Faxed requests for solicitations may
be directed to Noreen Killian, DSCP-HRUB. Fax number: 215-737-4115
or 2988.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: nkillian@dscp.dla.mil
EMAILDESC:
CITE: (W-276 SN503007)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 99--ARMATURE WINDING, RECONDITIONED EXCITER AND TESTING
EXISTING CORE FOR GENERATOR
SOL 01-SQ-30-0050
POC Ms Becci Hyche, Procurement Technician, at 702-293-8779
DESC: The location of this project is at Davis Powerplant which
is located on the Colorado River immediately downstream from
Davis Dam near the town of Bullhead City, Arizona. This solicitation
is unrestricted (that is, full and open competition). The Bureau
of Reclamation has a requirement to furnish and install one
new generator armature winding and reconditioning the exciter
of the same unit. If the generator core tests negative, installation
of a Government-furnished core will be required. This requirement
will also include options for acquisition of up to two additional
new generator armature windings and reconditioning of the exciter
on the same units plus testing and possibly replacing Government
furnished core. The Government contemplates a firm-fixed price
contract type for the base and two option years. The contract
will be awarded based on the best value to the Government taking
into consideration the evaluation factors listed in the solicitation.
The presolicitation notice (SF-1417) for this project is currently
available. The estimated issuance date of the solicitation
is October 25, 2000. The estimated date for receipt of offers
is December 8, 2000. For this acquisition the standard industrial
classification code is 3621 and the small business size standard
is 1,000 employees. There is a nonrefundable charge of $20
for each hard copy of the solicitation. You will receive a
complete solicitation with the specifications and drawings.
The drawings will not be available online. For companies who
will obtain the documents from the web site, you may order
the drawings only. You may obtain a copy of the solicitation
in one of five ways: (1)From our internet web site at: http://www.lc.usbr.gov/~g3100/0050.html
(2) By e-mail to bhyche@lc.usbr.gov; (3) by facsimile to (702)293-8499;
(4) From our office loated at the Bureau of Reclamation, Managment
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-105, Boulder City, Nevada 89005; or (5) In writing
from the Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3115, P.O. Box 61470, Boulder City, Nevada 89006-1470. You
may place an order for the solicitation before it is issued.
Please provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available) with your
order.
LINKURL: http://www.lc.usbr.gov/~g3100/sup or svc 0050.html
LINKDESC:
EMAILADD: bhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-273 SN502571)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--CLEAN AND PUMP VAULT LATRINES AND MUD AND SCUM PITS
SOL DAKF19-01-B-0002
POC Matt Hupp 785-239-6015
DESC: The Contractor shall furnish all labor, supplies, and equipment,
and perform all work necessary to pump and clean concrete vault
latrine, an underground storage tank, and mud and scum pits
at Fort Riley, Kansas. All sediment and residue pumped from
the vault latrines and the underground storage tank shall be
deposited into a sanitary sewer manhole located near the Custer
Hill Sewage Treatment Plant. All other debris removed from
the vault latrines, except ammunition, that cannot be handled
by the pumping truck shall be hauled off-post and disposed
of at a sanitary landfill approved by KDHE and the Contracting
Officer for this type of debris. The invitation for bid will
be issued on or about 5 December 2000 with a bid opening on
or about 23 January 2001. The proposed procurement is a 100
percent set-aside for small business concerns. Offers from
other than small business concerns are not solicited. The small
business size for this procurement is $5.0M and the SIC code
is 7699. NO BID DOCUMENTS FOR THIS SOLICITAION WILL BE MAILED
NOR WILL TELEPHONIC REQUESTS BE ACCEPTED. Interested parties
may download the solicitation from www.riley.army.mil (click
on "Contracting"; click on "Open Solicitation/Quotations";
click on "Open Solicitations"; then click on DAKF19-01-B-0002)
not earlier than the anticipated issue date. IT IS THE RESPONISIBILITY
OF THE PROSPECTIVE BIDDER TO CHECK THE WEBSITE FOR AMENDMENTS,
ADDITIONAL INFORMATION, ETC. THE GOVERNMENT WILL NOT BE HELD
RESPONSIBLE FOR ANY INFORMATION NOT RECEIVED BY A PROSPECTIVE
BIDDER ONCE THE INFORMATION IS AVAILABLE ON THE LISTED WEBSITE.
If you are downloading the solicitation provide the Ft Riley
Contracting Office with company name, size standard, i.e.,
small business or small disadvantage business. Also, submit
your Commercial and Government Entity (CAGE) Code and Contractor
Establishment code (CEC
LINKURL: www.riley.army.mil/contracting
LINKDESC:
Open solicitations
EMAILADD: matthew.hupp@riley.army.mil
EMAILDESC:
CITE: (W-273 SN502583)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--SONAR MULTIPLEXER
SOL N0010400RTP56
DUE 112000
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 0000-LL-TRP-1795, Ref Nr 70600-8181, Qty 4 EA, Delivery
FOB Origin--DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-273 SN502599)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Protective Svcs,
450 Golden Gate Avenue (9PSS), 7th Floor East, San Francisco,
CA 94102-3400
SUBJECT: 99--REPAIR,MAINTENANCE, AND INSTALLATION SERVICES
SOL 9PSPXX-0020
POC William J. Wylie III
DESC: Note 1 The General Services Administration has a requirement
for one or more contractors to provide maintenance, repair,
and initial installation on police (vehicle) emergency equipment
and radios. (A) Provide all labor, supervision, expertise,
materials, subcontracting and equipment to design and provide
10 (ten)complete and functional marked and unmarked government
furnished police and physical security specialist vehicles
for operations by the Northern Field Operations Branch of
the Pacific Rim Federal Protective Service. Work includes
providing all hardware material, labor, and interfaces
required to make the government furnished vehicles fully functional
as required. Contract additionally includes installation and
de-installation services for new and existing equipment
necessary to convert Government Furnished vehicles from an
acceptable level of service (e.g. service as specified for
marked and unmarked police and physical security specialist
vehicles in compliance with GSA order PBS P5930.17C, NHTSA
regulations (Part 57), and CHP orders and directives/Title
49 Part 571. for the equipping and maintenance of police
vehicles. (B) Contract additionally includes maintenance
and repair services for "police equipment" as required for
thirty five (35) vehicles for the period of one year.
It is anticipated that a Request for Proposals will be issued
on or about November 14, 2000. Term of Contract will be
Base Year plus options to extend performance by two (two)
additional one year periods. Firms interested in receiving
a copy of this solicitation must respond in writing to the
Contracting Officer at the above address or by facsimile
at 415-522-3218. All requests for copies must include the
solicitation number, company name, mailing address, telephone
and facsimile numbers, and name of a contact person. No
telephone requests for this solicitation will be honored.
All responsible sources which qualify as either a small business
or an 8A firm may submit an offer which will be considered
by the Government. This notice is not an RFP. No Collect
Calls.
CITE: (W-276 SN503018)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 99--WIRELESS TEST EQUIPMENT - HARDWARE
SOL N/A
DUE 101700
POC Chrissie Fields, Contract Specialist (703) 607-6911 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency intends to award
a sole source order to Airlinx USA, 29 Hancock Street, Suite
15, Boston, MA 02114 for Wireless Test Equipment for Wireless
ATM Experiments. We intend to procure the following: 38 GHz
Link with 2.0 foot dish, 2 indoor/2 outdoor/2 mounting brackets
- Qty: 1; 38 GHz Long Haul Single Mode Option - Qty: 2; 38
GHz Short Haul Single Mode Option, Qty: 2; 38 GHz 64 KBPS Synchronous
Channel Qty: 2. This synopsis is a notice of intent to issue
award other than full and open competition and should not be
considered a request for competitive proposals. The determination
of the Government not to open the subject requirement to full
and open competition was made IAW FAR 6.302-1 and 10 USC 2302
(1) and is solely at the discretion of the Government. Interested
persons may identify their interest and capability to respond
to this requirement no later than 3:00 p.m. EST on 17 October
2000 to: Chrissie Fields/DTN2, fields1c@ncr.disa.mil, (703)
607-6911, fax (703) 607-4340. See Note 22.
CITE: (W-276 SN503114)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--LOW LEVEL CHEMICAL TOXICITY: RELEVANCE TO CHEMICAL
AGENT DEFENSE
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-00-C-0020
AMT $1,410,319.00
LINE P00002
DTD 092700
TO Wright State University, 3640 Colonel Glenn Highway Dayton,
OH 45435-0001
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 SN502548)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--ON-BOARD SATELLITE DATA PROCESSING AND INTELLIGENT
SENSOR CONTROL
POC Carlos R. McKenzie, Contract Specialist, Phone (301) 286-3989,
Fax (301) 286-1720, Email cmckenzi@pop200.gsfc.nasa.gov
CNT NAS5-00187
AMT $679,331
DTD 092900
TO TRW Space & Technology Div. One Space Park Redondo Beach,
CA 90278
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00187
LINKDESC:
Contract Awards Page
CITE: (D-273 SN502568)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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--APLA TRACK III, COMPONENT, MAGNETIC MICROSENSORS
POC Timothy Jensen, Contract Specialist, (973)724-4196
CNT DAAE30-00-C-1073
AMT $434059
DTD 092700
TO Sanders, 65 Split Brook Rd., PO Box 868, Nashua, NH 03061-0868
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1073/00C1073.htm
LINKDESC:
EMAILADD: tjensen@pica.army.mil
EMAILDESC:
CITE: (D-273 SN502574)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Gaynell K. Butler, Contract Administrator (602) 365-5016
or Rudolph Buckman, Supervisory Contract Specialist, (602)
364-5016
CNT 247-00-0050
AMT $104,000.00
LINE N/A
DTD 092900
TO Carol Percy, 25454 County Road N, Cortez, CO 81321
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: gbutler@smtp.ihs.gov
EMAILDESC:
CITE: (W-273 SN502578)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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--APLA TRACK III, COMPONENT, VOLCANO MICROSENSOR DEPLOYMENT
SYSTEM
POC Timothy Jensen, Contract Specialist, (973)724-4196
CNT DAAE30-00-C-1074
AMT $365,616
DTD 092700
TO Sanders, 65 Split Brook Rd., PO Box 868, Nashua, NH 03061-0868
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1074/00C1074.htm
LINKDESC:
EMAILADD: tjensen@pica.army.mil
EMAILDESC:
CITE: (D-273 SN502580)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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--APLA TRACK III, COMPONENT, INFRARED PERSONNEL DETECTOR
(IRPD)
POC Timothy Jensen, Contract Specialist, (973)724-4196
CNT DAAE30-00-C-1075
AMT $773,367
DTD 092700
TO Raytheon Co., 6600 Chase Oaks Blvd., Bldg. 3, M/S 8493, Plano,
TX 75023
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1075/00C1075.htm
LINKDESC:
EMAILADD: tjensen@pica.army.mil
EMAILDESC:
CITE: (D-273 SN502582)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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--APLA TRACK III, COMPONENT, REMOTE SENSOR DELIVERY
& ERECTION MECHANISMS
POC Timothy Jensen, Contract Specialist, (973)724-4196
CNT DAAE30-00-C-1076
AMT $690,142
DTD 092700
TO Raytheon Co. - Electronic Systems, 2000 El Segundo Blvd.,
El Segundo, CA 90245
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1076/00C1076.htm
LINKDESC:
EMAILADD: tjensen@pica.army.mil
EMAILDESC:
CITE: (D-273 SN502585)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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--APLA TRACK III, COMPONENT, RADIO RELAY ROCKET COMMUNICATIONS
POC Timothy Jensen, Contract Specialist, (973)724-4196
CNT DAAE30-00-C-1077
AMT $323,049
DTD 092700
TO Textron Systems, 201 Lowell St., Wilmington, MA 01887-2971
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1077/00C1077.htm
LINKDESC:
EMAILADD: tjensen@pica.army.mil
EMAILDESC:
CITE: (D-273 SN502586)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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--APLA TRACK III, COMPONENT, MINIATURE ACOUSTIC ARRAY
POC Timothy Jensen, Contract Specialist, (973)724-4196
CNT DAAE30-00-C-1078
AMT $308,887
DTD 092700
TO Textron Systems, 201 Lowell St., Wilmington, MA 01887-2971
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1078/00C1078.htm
LINKDESC:
EMAILADD: tjensen@pica.army.mil
EMAILDESC:
CITE: (D-273 SN502587)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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--APLA TRACK III, COMPONENT, OPTICAL-ACOUSTICAL SENSOR
MODULE
POC Timothy Jensen, Contract Specialist, (973)724-4196
CNT DAAE30-00-C-1079
AMT $227,138
DTD 092700
TO SenTech, Inc., 38 Montvale Ave., Ste. G80, Stoneham, MA 02180-2409
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1079/00C1079.htm
LINKDESC:
EMAILADD: tjensen@pica.army.mil
EMAILDESC:
CITE: (D-273 SN502588)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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--APLA TRACK III, COMPONENT, REMOTE MOBILE TARGETING
SYSTEM
POC Timothy Jensen, Contract Specialist, (973)724-4196
CNT DAAE30-00-C-1080
AMT $449,938
DTD 092700
TO Foster-Miller, 350 Second Ave., Waltham, MA 02451-1196
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1080/00C1080.htm
LINKDESC:
EMAILADD: tjensen@pica.army.mil
EMAILDESC:
CITE: (D-273 SN502589)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--SBIR AWARD FOR MULTI-DISCIPLINARY AND MULTI-SENSOR
INTEGRATED DISPLAY DEVELOPMENT
POC C. Boehler, Contracting Officer at (401) 832-1489; FAX (401)
832-4820
CNT N6604-00-C-7013 (Sol. #-SBIR N99-083)
AMT $745,009
LINE All
DTD 092800
TO Speciality Devices, Inc., 1104 Summit Avenue, 104, Plano,
TX 75074
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-276 SN502755)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--TO INCREASE THE SCOPE OF:IMPROVED OCEAN ENVIRONMENT
REPRESENTATION IN WARFIGHTING SIMULATIONS
POC Wade D. Wargo ONR Code 251, (703) 696-2574
CNT N0001499C0309 P00002
AMT (NO RFP)$23,943.00
DTD 092900
TO HydroQual Inc., 1 Lethbridge Plaza, Mahwah, NJ 07430
CITE: (W-276 SN502779)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--PROPOSAL FOR THE RESEARCH OF DESIGN AND DIAGNOSTIC
TOOL FOR MANUFACTURING OF ADVANCED NANOSCALE LAYERED MATERIALS
POC Eva S. Conway ONR Code 251, (703) 696-2593
CNT N0001400C0507
AMT (NO RFP) $499,976.00
DTD 092900
TO Lockheed Martin Space Systems Company, Missiles & Space Operations
1111 Lockheed Martin Way P. O. Box 3504, Sunnyvale, CA 94088-3504
CITE: (W-276 SN502783)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--PROPOSAL FOR GROWTH AND CHARACTERIZATION OF HIGH
-QUALITY P-TYPE AND N-TYPE ZNO FILMS UNDER THE SBIR PHASE II
PROGRAM
POC Evelyon T. Fields ONR COde 251, (703) 696-4515
CNT N0001400C0394
AMT (NO RFP) $998,869.00
DTD 092900
TO Cermet Inc., 1010 Collier Road, Suite C1, Atlanta, GA 30318
CITE: (W-276 SN502790)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--BIOLOGICAL WARFARE DEFENSE RESEARCH
POC Janet T. Shirey, Code 1115JS (843)218-5940, Contracting Officer
Jean C. Duncan
CNT N65236-00-C-5841
AMT $486,907/$2,486,901 total w/options
LINE 0001
DTD 092900
TO Informed Diagnostics, Inc., 1050 E. Duane Ave., Suite I, Sunnyvale,
CA 94085
EMAILADD: shireyj@spawar.navy.mil
EMAILDESC:
CITE: (W-276 SN502829)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--HETEROGENEOUS INTEGRATED BEAMSTEERING MICROSYSTEMS
POC Contract Specialist - Steve Bolger (619) 553-7204
CNT N66001-00-C-8087
AMT $4,552,828
DTD 092900
TO Sanders, A Lockheed Martin Co. 65 Spit Brook Road, Nashua,
NH 03061
EMAILADD: stbolger@spawar.navy.mil
EMAILDESC:
CITE: (W-276 SN502897)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
POC SD11 Branch at (540)653-7478
CNT N00178-00-C-1074
AMT $287,773
LINE 0001/0002
DTD 092800
TO Raytheon Company, 1010 Production Road, Fort Wayne, IN 46808-4106
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-276 SN502927)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--NEWS ON DEMAND TECHNOLOGY INSERTION AND EVALUATION
POC Wade D. Wargo ONR Code 251, (703) 696-2574
CNT N0001400C0456
AMT (NO RFP) $410,883.00
DTD 100200
TO Virage Inc., 177 Bovet Road, Suite 520, San Mateo, CA 94402
CITE: (W-276 SN502988)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--REMOTE WAKE DETECTION ALGORITHM DEVELOPMENT
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001400C0423
AMT (NO RFP) $8,866,424.00
DTD 100200
TO TRW Inc., One Space PArk, Redondo Beach, CA 90278
CITE: (W-276 SN502991)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VITRO
SCREENING ASSAYS, WS 75-81
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-05017
AMT $387,455
DTD 093000
TO ManTech Environmental Technology, Inc. Durham, NC 27713
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-276 SN503028)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VITRO
SCREENING ASSAYS, WS 75-81
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-05103
AMT $480,564
DTD 093000
TO ManTech Environmental Technology, Inc. Durham, NC 27713
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-276 SN503031)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VITRO
SCREENING ASSAYS, WS 75-81
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-05102
AMT $212,562
DTD 093000
TO Ohio State University Research Foundation, Columbus, OH 43210-1063
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-276 SN503032)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VITRO
SCREENING ASSAYS, WS 75-81
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-05104
AMT $227,619
DTD 093000
TO University of California, Irvine, Irvine, CA 92697-1875
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-276 SN503035)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VITRO
SCREENING ASSAYS, WS 75-81
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-05105
AMT $277,867
DTD 093000
TO The Ohio State University Research Foundation, Columbus OH
43210-1063
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-276 SN503042)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VITRO
SCREENING ASSAYS, WS 75-81
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-05102
AMT $212,562
DTD 093000
TO University of Illinois @ Chicago, Chicago IL 60612-7227
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-276 SN503044)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--DIGITAL FIRE CONTROL SYSTEM
POC Denise L. DiMatteo, Contract Specialist, 973-724-3912
CNT DAAE30-00-C-1088
AMT $30,625,586.00
DTD 091500
TO General Dynamics Armament Systems, 128 Lakeside Avenue Burlington,
VT, 05401
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1088/00C1088.htm
LINKDESC:
EMAILADD: dimatteo@pica.army.mil
EMAILDESC:
CITE: (D-276 SN503045)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VITRO
SCREENING ASSAYS, WS 75-81
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-05106
AMT $472,962
DTD 093000
TO Strang Cancer Prevention Center, New York, NY 10021
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-276 SN503050)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VITRO
SCREENING ASSAYS, WS 75-81
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-05107
AMT $349,968
DTD 093000
TO Strang Cancer Prevention Center, New York, NY 10021
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-276 SN503051)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--LONG-TERM EFFECTS OF SUBCLINICAL EXPOSURES TO SARIN
POC Mr. Wayne E. Hoffman, Contract Specialist, 301-619-7239
CNT DAMD17-97-C-7054
AMT $217,137.00
LINE P00004
DTD 080700
TO Lovelace Biomedical & Environmental Research Institute, P.O.
Box 5890, Albuquerque, NM 87185
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: wayne.hoffman@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-276 SN503094)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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--U.S. MEXICO HEALTH BORDER PROJECT - UNIVERSITY OF
ARIZONA
POC Margie P. Usry, Contract Specialist, (770) 488-2699, Mailstop
K18
CNT 200200010070
AMT $1,078,236
DTD 092900
TO University of Arizona, Sponsored Projects Services, 888 N.
Euclid, #510, P. O. Box 3308, Tucson, AZ 85722
CITE: (W-273 SN502553)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: B--ASSISTING OSHA IN THE AREA OF HEALTH STANDARDS DEVELOPMENT
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Angel
Perez, Contracting Officer, (202) 219-6445
CNT J-9-F-0-0051
AMT $5,409,679.00
DTD 092800
TO ToxaChemica International, Inc., 17601 Stoneridge Court, Gaithersburg,
MD 20878
CITE: (W-273 SN502557)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--IMPLEMENTATION AND STRATEGIES DEVELOPMENT
POC Margaret Dougherty, Contract Specialist, (919)541-2344/Sue
Davis, Contracting Officer, (919)541-2344
CNT 68-D-00-265
AMT $6,646,553
DTD 092900
TO E H Pechan and Associates, 5528-B Hempstead Way, Springfield,
VA 22151
EMAILADD: dougherty.margaret@epa.gov
EMAILDESC:
E-MAIL
CITE: (W-273 SN502569)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--UNREGULATED CONTAMINANT MONITORING RULE
POC Michael Brinkmiller, (513)487-2013
CNT 68-C-00-168
AMT $11,800,000
LINE N/A
DTD 092900
TO Montgomery Watson Laboratories; 555 East Walnut Street; Pasadena,
CA 91101
LINKURL: http://www.epa.gov/oam/cinn_cmd/
LINKDESC:
Contracts Management Division
EMAILADD: brinkmiller.michael@epa.gov
EMAILDESC:
CITE: (W-276 SN502738)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--UNREGULATED CONTAMINANT MONITORING RULE
POC Michael Brinkmiller (513)487-2013
CNT 68-C-00-188
AMT $11,800,000
LINE N/A
DTD 092900
TO Environmental Health Laboratories; 110 S. Hill Street; South
Bend, IN 46617
LINKURL: http://www.epa.gov/oam/cinn_cmd/
LINKDESC:
Contracts Management Division
EMAILADD: brinkmiller.michael@epa.gov
EMAILDESC:
CITE: (W-276 SN502740)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: B--ARCHAEOLOGICAL EVALUATION AND TESTING AT YAKIMA TRAINING
CENTER, YAKIMA, WA
POC Diane Zientek, Contract Specialist, (253) 966-3518
CNT DAKF57-00-C-0018
AMT $102,113.43
DTD 093000
TO Eastern Washington University, Archaeological & Historical
Services, 201 Isle Hall, Cheney, WA 99004
CITE: (W-276 SN502996)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--NATIONAL REGISTER EVALUATION OF SITES AT LIBBY DAY,
LAKE KOOCANUSA RIVER MT
POC Sharon Gonzalz 206-764-3635
CNT DACW67-00-C-0031
AMT $124,906.00
DTD 093000
TO Texas Engineering Exper. Station, 332 Wisenbaker Eng. Research
Center, College Station TX 77843
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-276 SN503083)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: C--G DEPARTMENT ADDITION
POC Robert E Dungan, Contracting Officer, 540/653-3360
CNT N62477-00-C-2562
AMT $115000
DTD 092900
TO Chou Associates, 156 newtown road, suite a-3, Virginia Beach
VA 23462
CITE: (W-274 SN502639)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--A/E SERVICES FOR CLINICAL IMPROVEMENTS, SCIU
POC Sylvia D. Henry (706) 731-7175
CNT V509P-6454
AMT $360,000.02
LINE a
DTD 092900
TO Virgo Gambill Architects, 2531 Center West Parkway, Augusta,
GA 30909
CITE: (W-276 SN502785)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: C--MULTNOMAH FALLS PLAZA ADA ACCESS
POC Carl Culham, Contracting Officer, Northwest Oregon Contracting
Area (NOCA), 503/668-1667.
CNT 53-0467-0-1600
AMT $131,695.00
DTD 010900
TO Thomas/Wright, Inc. 7190 SW Fir Loop, Tigard, Oregon 97223
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
CITE: (W-276 SN502909)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR REPAIR AND RENOVATION OF FACILITIES
AT VARIOUS AREAS IN CA, AZ, NM, AND NV
POC Diana L Price (619) 532-2439
CNT N68711-00-D-0212
AMT $5000000
DTD 092900
TO Conwell Shonkwiler & Associates, 3160 Camino Del Rio South,
Suite 217, San Diego, CA 92108-3834
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-276 SN502921)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY ARCHITECT ENGINEER CONTRACT FOR
OPERATIONS AND MAINTENANCE PROJECTS FOR DPW VARIOUS LOCATIONS,
ALASKA
POC Gail M. West 907 753-2552/ Contracting Officer, Corps of
Engineers
CNT DACA85-00-D-0009
AMT Base Yr @$400,000 with two Option Yrs @$400,000 each
DTD 093000
TO Coffman Engineers 800 F Street Anchorage, Alaska 99501
CITE: (W-276 SN502924)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: D--OPERATE, MAINTAIN AND ENHANCE THE U.S. DEPARTMENT
OF LABOR'S OSHANET
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Angel
Perez, Contracting Officer, (202) 219-6445
CNT J-9-F-0-0054
AMT $5,862,240.00
DTD 092900
TO Panacea Consulting, Inc., 1555 Wilson Boulevard, Suite 600,
Arlington, VA 22209
CITE: (W-273 SN502547)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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/P00021
AMT $2,883,667.08
DTD 092900
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-273 SN502570)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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, 256-876-5189
CNT DAAH01-00-C-0124/P00022
AMT $2,847,119.26
DTD 092900
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-273 SN502575)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: D--DIGITAL TELEPHONE SYSTEM AND MAINTENANCE
POC Carol Fitzpatrick (212)637-3384
CNT 08-0483-NTLX
AMT $38,570.00
DTD 092900
TO Puerto Rico Telephone Company, P.O. Box 360998, San Juan,
PR 00936-0998
EMAILADD: Fitzpatrick.Carol@epa.gov
EMAILDESC:
CITE: (W-273 SN502576)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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, 256-880-8527;
Glenda Blake, Contracting Officer
CNT DAAH01-00-C-0124/P00023
AMT $6,210,129.56
DTD 092900
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-276 SN502741)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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/P00024
AMT $968,772.94
DTD 092900
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-276 SN502742)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--OFFICE OF INVESTIGATIONS IT SUPPORT SERVICES
POC Terence Lew, Contracting Officer, Phone (202) 927-0423, Fax
(202) 927-0288, Email terence.lew@customs.treas.gov - Terence
Lew, Contracting Officer, Phone (202) 927-0423, Fax (202) 927-0288,
Email
CNT Tc-01-003
AMT $2,705,948
LINE 001-007
DTD 100100
TO Systems, Services and Designs, Inc. 1010 Vermont Avenue, N.W.,
Suite 814 Washington, D.C. 20005
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-01-003&LocID=1782
LINKDESC:
notice
EMAILADD: terence.lew@customs.treas.gov
EMAILDESC:
CITE: (D-276 SN502917)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES - INCLUDING TELECOMMUNIATION
POC N/A
CNT 263-00-D-0046
AMT $160,000.00
LINE N/A
DTD 092900
TO FoundationNet LLC, 8630 Fenton Street, Suite 302, Silver Spring,
Maryland 20910
CITE: (W-276 SN502925)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--CONTINUED ACCESS TO THE DIALOG TIMESHARING SERVICE
POC Patricia E. Wyatt, Contract Specialist (202) 426-0133
CNT DE-AC01-00SO30037
AMT $160,000.00
LINE All
DTD 092900
TO The Dialog Corporation, 11000 Regency Parkway, Suite 400,
Cary, NC 27511
CITE: (W-276 SN503063)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--RENEWAL OF REUTERS' WORLD SERVICE, NEWS SERVICE,
NEWS REPORT, WASHINGTON REPORT, BROADCASE COMMUNICATION AND
THE SPANISH LANGUAGE NEWS SERVICE
POC Patricia E. Wyatt, Contract Specialist, (202) 426-0133
CNT DE-AC01-00SO30035
AMT $78,300.00
LINE All
DTD 092900
TO Reuters NewMedia, Inc., 1750 Presidents Street, Suite 250,
Reston, Virginia 20190
CITE: (W-276 SN503079)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: E--POLIGON SHELTERS
POC Suzy Anderson, Contract Administrator, Phone 701-723-3480,
Fax 701-723-4173, Email suzy.anderson@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
mary.meier@minot.af.mil
CNT F32604-00-P0097
AMT $25,550.00
DTD 092500
TO Ely Churchich and Associates 8715 Raven Oaks Drive Omaha NE
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-P0097&LocID=1007
LINKDESC:
notice
EMAILADD: suzy.anderson@minot.af.mil
EMAILDESC:
CITE: (D-273 SN502561)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: F--CONSERVATION OF JAPANESE SCREENS, LONGFELLOW NHS,
CAMBRIDGE, MA
POC Nancy R. Tansino, Contracting Officer, 617-242-5663
CNT C1720-00-900
AMT $154,523.00
DTD 092800
TO T.K. McClintock, Ltd, 1 Fitchberg Street, Somerville, MA 02143
CITE: (W-274 SN502617)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--MASTICATION OF BRUSH AND VEGETATIVE DEBRIS ON THE
HUMBOLDT-TOIYABE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer; Contracting Section
208 373-4150
CNT 53-9360-0-08
AMT $98,201.00
LINE All
DTD 092900
TO Solocov Interprises - PO Box 143; Washington, CA 95986
CITE: (W-274 SN502628)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--MANUAL REMOVAL OF MIDSTORY IN RED-COCKADED (RCW)
CLUSTERS AND IN ENDANGERED PLANT SITES
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information.
CNT 43-4670-0-0186
AMT $45,942.00
LINE n/a
DTD 092500
TO Arrowhead Starr Co., HC 68, Box 1265, Plainview, AR 72857
CITE: (W-276 SN502736)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--CAPE IVY PLANT CONTROL
POC Point of Contact-Joel Simmons, Contract Specialist, 415-561-4794
CNT P8148000479
AMT $86,800.00
DTD 092800
TO Ina Silverwood, dba Sylver Trees, 18852 Van Arsdale Rd., Potter
Valley, CA 95469
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-276 SN502952)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--MANUAL RELEASE, PCT & HABITAT IMPROVEMENT (082),
CHETCO RANGER DISTRICT
POC Barbara D. Sypert
CNT 52-0M00-0-34a
AMT $18,203.00
LINE 1, 4
DTD 091900
TO Summitt Forests, Inc., PMB #218, 1257 Siskiyou Blvd., Ashland,
OR 97520
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-276 SN502999)
[Commerce Business Daily: Posted in CBDNet on October 1, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
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: G--MANAGEMENT CONSULTING SERVICES FOR A NATION-WIDE
EMPLOYEE ASSISTANCE PROGRAM PROVIDING 24 HOUR TOLL-FREE ACCESS
FOR RECRUITERS, SUPPORT PERSONNEL AND THEIR FAMILIES
POC Betsy Anders, Contract Specialist, Phone 210-652-5169, Fax
210-652-5135, Email betsy.anders@randolph.af.mil - Linda Johnson,
Contract Specialist, Phone 210-652-5047, Fax 210-652-5135,
Email
CNT F41691-01-P-0027
AMT $45,655.00
LINE 0001
DTD 100100
TO Ceridian Corporation 8100 34th Avenue South Bloomington MN
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41691-01-P-0027&LocID=464
LINKDESC:
notice
EMAILADD: betsy.anders@randolph.af.mil
EMAILDESC:
CITE: (D-275 SN502718)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: G--ADULT HALFWAY HOUSE TREATMENT SERVICE
POC Yolanda Reyna, Contract Specialist
CNT 246-00-0022
AMT $115,746.00
DTD 093000
TO Comanche Indian Tribe, P.O. Box 908, Lawton, OK 73502
EMAILADD: yolanda.reyna@mail.ihs.gov
EMAILDESC:
CITE: (W-276 SN502842)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: H--CENTRALIZED AIRCRAFT WEIGHT AND BALANCE ENGINEERING
SERVICES
POC Mary Roland, Contract Specialist, (301) 757-9709
CNT N00421-00-C-0320
AMT $443,693.00
LINE 0001-0020
DTD 092900
TO Eagle Systems, Inc., 22560 EPIC Drive, California, MD 20619
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: rolandmc@navair.navy.mil
EMAILDESC:
CITE: (W-276 SN502777)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: ASC/PKWOSB, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB OH, 45433-5309
SUBJECT: H--INDUSTRIAL WATER TREATMENT FOR COOLING TOWERS AND
HEATING SYSTEMS
SOL F33601-00-R-9003
POC Saundra Mullins,(937) 257-6146, ext. 4424
CNT F33601 01 CJ007
AMT $399,783.00 Base Period
LINE 0001AA thru 0001AE
DTD 100100
TO Lombardi Water Management, Inc-7445 Montgomery Drive Plain
City OH 43065
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9003/00R9003.asp
LINKDESC:
and Heating Systems
EMAILADD: saundra.mullins@wpafb.af.mil
EMAILDESC:
CITE: (D-276 SN503082)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: J--REPAIR/REFURBISHMENT OF THE GAS TURBINE ENGINE AND
SUPERVISORY CONTROL UNIT FOR THE M56/M58 SMOKE GENERATOR SYSTEMS
FOR A FIVE-YEAR REQUIREMENTS CONTRACT
POC Barbara Douglas (309)782-5025 or Maria Rodriguez (309)782-5719
CNT DAAE20-00-D-0113
AMT $1,626,989.00 ( total price for five years
DTD 092600
TO General Dynamics Robotic Systems, 1234 Tech Court, Westminster,
MD 21157-3065
LINKURL: http://aais.ria.army.mil/aais.htm
LINKDESC:
EMAILADD: DouglasB@ria.army.mil
EMAILDESC:
CITE: (W-273 SN502555)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOD 1940 ALLBROOK DRIVE SUITE 3 BLGD 1 WRIGHT-PATTERSON
AFB, OH, 45433
SUBJECT: J--RECYCLING OF PCB FLUORESCENT LIGHT BALLASTS
SOL F33601-00-QX035
POC Steve Godby,(937)257-5198 x4392
CNT F33601-01-MR084
AMT $4200.00
LINE 0001
DTD 092900
TO Luminaire Recyclers-2161 University Ave STE 206 Saint Paul,
MN 55114-1300
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX035/00QX035.asp
LINKDESC:
EMAILADD: steve.godby@wpafb.af.mil
EMAILDESC:
CITE: (D-273 SN502572)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: J--MAINTENANCE AND REPAIR OF CHILLERS
POC Pat Bullock, Contract Specialist, Phone 4109659528, Fax 4109669310,
Email pat.bullock@ssa.gov
CNT 0600-00-40690
AMT $85,500.00
DTD 093000
TO York International Corporation, 9055-A Guilford Road, COlumbia,
MD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=0600-00-40690&LocID=2422
LINKDESC:
notice
EMAILADD: pat.bullock@ssa.gov
EMAILDESC:
CITE: (D-276 SN502751)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWO BLDG 1, 1940 ALLBROOK DRIVE SUITE 3 WRIGHT-PATTERSON
AFB, OHIO, 45433-5309
SUBJECT: J--SSI X-RAY PHOTOELECTRON SPECTROMETER
SOL F33601-00-QX-130
POC KIRK A. ROWE,937-257-5847 X4325
CNT F33601-01-MR134
AMT $24,999
LINE 0001 THRU 0003
DTD 092900
TO SERVICE PHYSICS INC-101 1ST STREET PMB 474 LOS ALTOS, CA 94022-2705
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX130/00QX130.asp
LINKDESC:
EMAILADD: kirk.rowe3@wpafb.af.mil
EMAILDESC:
CITE: (D-276 SN502857)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: J--MAINTENANCE OF CORNING 855 BLOOD GAS ANALYZERS
SOL F3360100QX034
POC Lt Janice Barker,(937) 257-6145 ext.4307
CNT F33601001-MR091
AMT $11,289.60
LINE 0001
DTD 100100
TO Bayer Corporation-511 Benedict Ave Tarrytown, NY 10591
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX034/00QX034.asp
LINKDESC:
EMAILADD: janice.barker@wpafb.af.mil
EMAILDESC:
CITE: (D-276 SN502863)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Drive Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: J--MAINTENANCE OF AUDIOVISUAL EQUIPMENT
SOL F33601-00-QX090
POC Lt Janice Barker,(937) 257-6145 ext.4307
CNT F33601-01-MR094
AMT $5600.00
LINE 0002
DTD 100100
TO D&J Electronix Inc-1 Herald Sq Fairborn, OH 45324-5155
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX090/00QX090.asp
LINKDESC:
EMAILADD: janice.barker@wpafb.af.mil
EMAILDESC:
CITE: (D-276 SN502867)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB, OH, 45433
SUBJECT: J--MAINTENANCE OF COBE SYSTEM 3 DIALYSIS MACHINE
SOL F33601-00-QX047
POC Lt Janice Barker,(937) 257-6145X4307
CNT F33601-01-MR095
AMT $21,120.00
LINE 0001
DTD 100100
TO Gambro Inc-10810 W. Collins Ave. Lakewood CO 80215
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX047/00QX047.asp
LINKDESC:
EMAILADD: janice.barker@wpafb.af.mil
EMAILDESC:
CITE: (D-276 SN502898)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: J--MAINTENANCE OF AN AUTOMATED MICROBIOLOGY ANALYZER
SYSTEM (VITEK SENIOR 120)
SOL F33601-00-QX049
POC Lt Janice Barker,(937) 257-6145 ext. 4307
CNT F33601-01-MR090
AMT $7500.00
LINE 0001
DTD 100100
TO BioMerieux Vitek Inc.-595 Anglum Rd Hazelwood, MO 63042-2320
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX049/00QX049.asp
LINKDESC:
System (Vitek Senior 120)
EMAILADD: janice.barker@wpafb.af.mil
EMAILDESC:
CITE: (D-276 SN502904)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: J--MAINTENANCE AND REPAIR OF CRANES AND HOISTS, AT THE
MARINE CORPS BASE, CAMP PENDLETON, CA , AND NAVAL WEAPONS STATION
SEAL BEACH, DETACHMENT FALLBROOK, FALLBROOK, CA
POC Phil Condella (760) 725-8212
CNT N68711-00-D-8064
AMT $118,323.00 NTE
LINE 0001 AND 0002
DTD 093000
TO D & R Crane Inc., 1324 N Magnolia Ave, El Cajon, CA 92020
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-276 SN502949)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE AND OVERHAUL OF VARIOUS EQUIPMENT
POC Constance Jones, Contract Specialist, (256)955-9176, AMSAM-AC-LS-M,
or Dorothy Anderson, Contracting Officer, (256)842-4250
CNT DAAH23-00-D-0103/0006/0007/0008
AMT $2,448,293.00
LINE N/A
DTD 092800
TO Honeywell International Inc., Defense & Space, 1300 West Warner
Road, P. O. Box 22200, Tempe, AZ 85285
CITE: (W-276 SN502975)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: K--VIDEO EQUIPMENT & INSTALLATION
POC Ann Tanguay, Contracting Officer, 781-377-2216
CNT F19650-00-M-0304
AMT $29,963.00
LINE N/A
DTD 092800
TO Eastern Video Systems, 2 Sterling Road, Billerica, MA
LINKURL: N/A
LINKDESC:
EMAILADD: ann.tanguay@hanscom.af.mil
EMAILDESC:
CITE: (D-276 SN502749)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: M--CAPITAL MAINTENANCE OF GOVERNMENT-OWNED FACILITIES
POC Sandy Strong, Fax (301) 757-8988
CNT N00019-00-E-0497
AMT $7,547,170
DTD 092900
TO Vought Aircraft Industries, Inc., 9314 W. Jefferson Blvd.,
Dallas, TX 75211-9302
CITE: (W-276 SN503097)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: N--PURCHASE EQUIPMENT, PERFORM SERVICE, AND CONSTRUCTION
WORK FOR THE PLAYGROUND AT HANSCOM AFB, MA
POC Marie Sciaraffa, Contracting Officer, 781-377-7051
CNT F19650-00-M0296
AMT $129,662.00
LINE N/A
DTD 092700
TO M E O'Brien & Sons, Inc., 93 West Street, Medfield, MA 02052-0650
LINKURL: N/A
LINKDESC:
EMAILADD: marie.sciaraff@hanscom.af.mil
EMAILDESC:
CITE: (D-276 SN502750)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army, Dugway Proving Ground, Contracting Directorate,
P.O. Box 538, Dugway, UT 84022-0538
SUBJECT: N--AWARD NOTICE OF PROGRAMMABLE LOGIC CONTROL SYSTEM
(PLC)
POC Dee Simonich, (435) 831-2369
CNT DAAD09-00-C-0009
AMT $582,890.19
LINE 0001
DTD 092800
TO Automation Design & Services, 8932 South Ida Lane, Sandy,
Utah 84093
EMAILADD: simonich@dugway-emh3.army.mil
EMAILDESC:
CITE: (W-276 SN503091)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: P--DEMOLISH BLDG 2502
POC Richard Bremer, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email richard.bremer@seymourjohnson.af.mil - Steve Murphy,
Operations Flight Chief, Phone 919-722-5416, Fax 919-722-5414,
Email
CNT F31610-00-CV004
AMT $91,072.00
DTD 092800
TO Environmental Projects Group,Inc. P.O. Box 1096 Mt. Pleasant,
SC.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CV004&LocID=1004
LINKDESC:
notice
EMAILADD: richard.bremer@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-273 SN502549)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: P--DEMOLISH ABANDON WW II TAXIWAY
POC Albert Welsh, Contract Jman, Phone 919-722-5422, Fax 919-722-5424,
Email albert.welsh@seymourjohnson.af.mil - Steve Murphy, Operations
Flight Chief, Phone 919-722-5416, Fax 919-722-5414, Email
CNT F31610-00-CV008
AMT $54,940.00
DTD 092800
TO Asher Construction Inc. 10880 Route 99 Woodstock, MD. 21163
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CV008&LocID=1004
LINKDESC:
notice
EMAILADD: albert.welsh@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-273 SN502551)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: P--DEMOLITION OF BUILDINGS 3270, 3502, 3503 AND 3504,
FORT DIX, NJ
POC Rebecca Fowler 609-562-3251 or Beth-Ann Mendell 609-562-4869
CNT DAKF29-00-C-0055
AMT $365,432.00
DTD 093000
TO M T Martin Inc 473 Chapel Heights Road, Sewell NJ 08080
EMAILADD: claudia.adams@dix.army.mil
EMAILDESC:
email
CITE: (W-274 SN502630)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: P--SOLID WASTE REMOVAL SERVICES FOR THE FEDERAL MEDICAL
CENTER, LEXINGTON, KENTUCKY
POC Michael S. Kinsel, Regional Contracting Officer, 859-253-8893
CNT J10907c-010
AMT $124,000.00
LINE n/a
DTD 092900
TO BFI, Inc., 451 Conway Court, Lexington, KY 40511
CITE: (W-276 SN503069)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--COMPLETE HOME CARE OXYGEN SERVICES
POC Sheryle McClain, Contract Specialist, 757-443-1379 and Marlene
K. Chambley, Contracting Officer, 757-443-1362
CNT N00189-01-D-0250
AMT $139,554.00
LINE N/A
DTD 100100
TO Virginia Home Medical, Attn: Mr. Thomas Inman,11842 Canon
Blvd, Newport News, VA 23606
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: marlene_k_chambley@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-274 SN502654)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--OUTPATIENT MEDICAL, DENTAL & BEHAVRIOR HEALTH SERVICES
POC Yolanda Reyna, Contract Specialist 405/951-3891
CNT 246-01-0003
AMT $430,613.00
DTD 100100
TO Hunter Health Clinic, Inc., 2318 East Central, Wichita, KS
67214
EMAILADD: yolanda.reyna@mail.ihs.gov
EMAILDESC:
CITE: (W-276 SN502846)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--LICENSED PRACTICAL NURSES
POC Darren Doggett, (214) 224-3469
CNT J51306c-012
AMT $187,989.12
LINE Base Year - All Items
DTD 100100
TO Interactive Medical Specialists, 454 Las Gallinas Avenue,
PMB #287, San Rafael, CA 94903
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-276 SN502894)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--HOME OXYGEN SERVICES
CNT V667P-1797
AMT $1,480,410.00
LINE all
DTD 091200
TO Red Ball Medical Supply, Inc., PO Box 7316, Shreveport, LA
71107
CITE: (W-276 SN502985)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--INFORMATIONAL SYNOPSIS ONLY
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
CNT 246-01-0001
AMT $3,017,168.00
LINE N/A
DTD 100100
TO Central Oklahoma American Indian Health Council, Inc., 4913
W. Reno, Oklahoma City, OK 73127
CITE: (W-276 SN503048)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--INFORMATION SYNOPSIS ONLY
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
CNT 246-01-0002
AMT $1,780,371.00
LINE N/A
DTD 100100
TO Indian Health Care Resource Center of Tulsa, Inc., 550 South
Peoria, Tulsa, OK 74120-3825
CITE: (W-276 SN503053)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--EMERGENCY ROOM SERVICES
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
CNT 246-01-0004
AMT $65,160.00
LINE B-1
DTD 100100
TO Berry E. Winn, MD, PLLC, 11513 South Hudson, Tulsa, OK 74137
CITE: (W-276 SN503054)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULATORY HEALTH CARE SERVICES
POC Contact Priscilla Duncan at (520) 871-1336 or Jack Tarro,
Senior Contracting Officer at (520) 871-5800
CNT Contract No. 245-01-0002
AMT $225,600.00 (Est.)
DTD 100100
TO Presbyterian Medical Services, 1422 Paseo de Peralta, P.O.
Box 2267, Santa Fe, New Mexico
EMAILADD: priscilla.duncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-276 SN503099)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, Chicago Contracting Branch, 77
West Jackson Boulevard, Chicago, IL, 60604-3507
SUBJECT: R--ANALYSES RELATED TO THE BENEFITS OF HOMEOWNERSHIP
POC Rose Czubakowski, Contract Specialist, Phone 312-886-2760
x2507, Fax 312-353-8965, Email Rose_M._Czubakowski@hud.gov
- Michelle Watson, Branch Chief, Chicago Operations Br, Phone
312-886-2760 x2510, Fax 312-353-8965, Email Michelle_L._Watson@hud.gov
CNT P-CHI-00615
AMT $73,000
DTD 092900
TO The Ohio State University Research Foundation 1960 Kenny Road
Columbus, Ohio 43210-1063
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=P-CHI-00615&LocID=3053
LINKDESC:
notice
EMAILADD: Rose_M._Czubakowski@hud.gov
EMAILDESC:
CITE: (D-273 SN502536)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Angel
Perez, Contracting Officer, (202) 219-6445
CNT J-9-M-0-0053
AMT $515,026.00
DTD 092700
TO Infouse, Inc., 2560 Ninth Street, Suite 216, Berkeley, California
94710
CITE: (W-273 SN502560)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--ENVIRONMENTAL REMEDIATION-TYPE SERVICES, SACRAMENTO
DISTRICT
POC LOUISE LEVENSON-SNITZ, CONTRACT SPECIALIST, (916) 557-7945
CNT DACW05-00-D-0025
AMT $5000000
DTD 092800
TO Laboratory Data Consultants 7535 SECOND STREET, NW ALBUQUERQUE,
NM 87101
CITE: (W-273 SN502595)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--PROFESSIONAL SERVICES FOR PHYSICAL FITNESS PROGRAM
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0002199
AMT $80,000.00
DTD 093000
TO Fitness Intervention Technologies, 2505 Canyon Creek, Richardson,
TX 75080
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0002199&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-274 SN502703)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB OH, 45433
SUBJECT: R--COURIER SERVICE FOR LAB SPECIMENS
SOL F33601-00-QX032
POC Lt Janice Barker,(937) 257-6145 ext.4307
CNT F33601-01-MR089
AMT $12,990.00
LINE 0001
DTD 100100
TO Clipper Courier Inc.-4600 S. Dixie Dr Moraine, OH 45439
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX032/00QX032.asp
LINKDESC:
EMAILADD: janice.barker@wpafb.af.mil
EMAILDESC:
CITE: (D-276 SN502786)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--INFORMATION EXCHANGE AND CASE STUDY OF HISTORIC PRESERVATION
PROGRAM IN SIRACUSA, ITALY
POC Alfredo Valentin, Telephone 312-886-2760 Extension 2509
CNT P-CHI-00616
AMT $45,000
DTD 092800
TO Enrico Fontaneri, Dorsoduro 974-b, Venezia, Italy 30123
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Alfredo_Valentin@HUD.gov
EMAILDESC:
CITE: (W-276 SN502787)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB OH, 45433
SUBJECT: R--COURIER SERVICE FOR LAB SPECIMENS
SOL F33601-00-QX032
POC Lt Janice Barker,(937) 257-6145 ext.4307
CNT F33601-01-MR089
AMT $12,990.00
LINE 0001
DTD 100100
TO Clipper Courier Inc.-4600 S. Dixie Dr Moraine, OH 45439
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX032/00QX032.asp
LINKDESC:
EMAILADD: janice.barker@wpafb.af.mil
EMAILDESC:
CITE: (D-276 SN502788)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--CHEMICAL CARCINOGEN REFERENCE STANDARD REPOSITORY
POC Annmarie L. Keane, Contract Specialist, 301-435-3814
CNT N02-CB-07008
AMT $2,997,316
DTD 093000
TO Midwest Research Institute, 425 Volker Blvd., Kansas City,
Missouri 64110-2299
EMAILADD: ak155a@nih.gov
EMAILDESC:
CITE: (W-276 SN502804)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--MANAGEMENT SUPPORT SERVICES/TRADESHOW EVENT SUPPORT
POC POC D. Trott 202/268-4228, Contracting Officer, Linda Zelnick,
202/268-3157
CNT 102592-01-F-0078
AMT $1,631,391
DTD 092700
TO Exhibit Group Giltspur Pittsburgh, 112 Technology Drive, Pittsburgh,
PA 15275
CITE: (W-276 SN502824)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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 Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0015L
AMT $2,500,000.00
LINE 874-1, 4 AND 5
DTD 092900
TO Ceridian Corporation, 3311 E. Old Shakopee Rd., Minneapolis,
MN
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0015L&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-276 SN502929)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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 Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0016L
AMT $10,000,000.00
LINE 874-2 AND 6
DTD 100200
TO Enviro-Management & Research Co., Inc., 1901 N. Fort Myer
Dr., Suite 500, Arlington, VA 22209
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0016L&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-276 SN502930)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--INTELLIGENT TRANSPORTATION PEER-TO-PEER PROGRAM
POC James Mowery, Contract Specialist, Phone (202) 366-4244,
Fax (202) 366-3705, Email james.mowery@fhwa.dot.gov - James
Mowery, Contract Specialist, Phone (202) 366-4244, Fax (202)
366-3705, Email
CNT DTFH61-00-C-00030
AMT $2,735,093
DTD 092800
TO Michael Baker, Jr., Inc., Suite 110, 801 Cromwell Park Drive,
Glen Burnie, Maryland 21061
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-C-00030&LocID=30
LINKDESC:
notice
EMAILADD: james.mowery@fhwa.dot.gov
EMAILDESC:
CITE: (D-276 SN502956)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--TECHNICAL COOPERATION PROJECTS IN THE ANGLOPHONE
CARIBBEAN AND SURNAME
POC Mr. Raymond J. Vanzego, Contract Negotiator, Angel Perez,
Contracting Officer (202) 219-6445
CNT J-9-K-0--0055
AMT $193, 170.00
DTD 092900
TO Interstate Conference of Employment Security Agencies, (ICESA),
444 North Capital Street, N.W., Washington, D.C. 20001
CITE: (W-276 SN503023)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--ACCESS TO ELECTRONIC AND INFORMATION TECHNOLOGY -
TECHNICAL ASSISTANCE AND TRAINING MATERIALS
POC Shelia Monroe, Contract Specialist, Phone (304) 480-7136,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
CNT Tpd-00-C-0023
AMT $113,683.00
LINE N/A
DTD 092800
TO Cherry Engineering Support Services, Inc. (CESSI) 6858 Old
Dominion Drive, Suite 250 McLean, VA 22101
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tpd-00-C-0023&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-276 SN503118)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--REFUSE COLLECTION SERVICES
POC Charlene Kreeger, 228-871-3020
CNT N62467-00-D-5710
AMT $234,488.24
LINE 0001
DTD 093000
TO Waste Management of Mississippi, 10242 Canal Road, Gulfport,
MS 39503-8964
CITE: (W-274 SN502644)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--TELEPHONE EQUIPMENT SERVICES
POC Kris Halverson (360)476-7080
CNT N00406-00-P-D641
AMT $34000
DTD 093000
TO AT & T Wireless Co, 5000 Carillon Point, Kirkland WA 98033
CITE: (W-274 SN502680)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CLEANING SERVICES AT BENBROOK LAKE, FORT WORTH, TEXAS
POC Gena Brown, Contract Specialist, 817/978-4408
CNT DACW63-00-C-0020
AMT $128,379.00
LINE 0001-0002AR
DTD 092600
TO Mary Lou Gilmore, P.O. Box 92752, Grapevine, Texas 76099
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations
EMAILADD: gena.r.brown@swf02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN502761)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--CLEAN CHEMICAL LATRINES AND SEPTIC TANKS 1 OCT 00
- 30 SEP 01 W/4 OPTION YEARS
POC David L. Dennison Contract Specialist 609-562-2093
CNT DAKF29-01-D-0007
AMT $159,915.00 bASE yEAR
DTD 100100
TO Russell Reid, 200 Smith Street, Keasby, NJ 08832
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
CITE: (W-276 SN502818)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: S--TRASH AND GARBAGE PICKUP, REMOVAL AND DISPOSAL
POC Dennis DeYoung, Phone (318) 424-6084
CNT V667P-1798
AMT $153,522.00
LINE all
DTD 100100
TO Omega One Waste L. L. C., 4360 Greenwood Road, Shreveport,
LA 71109
CITE: (W-276 SN502979)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: S--REFUSE DISPOSAL
POC Roger Garza (209) 379-1179
CNT C8800-00-0756
AMT $110,000.00
DTD 093000
TO County of Mariposa, Dept. of Public Works, 4639 Ben Hur Road,
Mariposa, CA 95338
EMAILADD: roger_garza@nps.gov
EMAILDESC:
CITE: (W-276 SN503014)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: S--RECYCLING
POC Roger Garza (209) 379-1179
CNT C8800-00-0754
AMT $80,000.00
DTD 093000
TO Total Waste Systems of Mariposa, P.O. Box 1916, Santa Rosa,
CA 95402
EMAILADD: roger_garza@nps.gov
EMAILDESC:
CITE: (W-276 SN503022)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOSA 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433
SUBJECT: S--BASE LAUNDRY AND DRY CLEANING
SOL F3360100R0022
POC Sandy Dugan,(937)257-6147 Ext 4210
CNT F33601 01 DJ006
AMT $296,612.90 Base Period
LINE 0001,0002,0003 and 0004
DTD 100100
TO Economy Linen and Towel Service of Zanesville-508 Howard Street
Zanesville OH 43701
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0022WP/00R0022WP.asp
LINKDESC:
EMAILADD: Sandy.Dugan@wpafb.af.mil
EMAILDESC:
CITE: (D-276 SN503062)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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 B126-s
AMT $56,698.00
DTD 100200
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-276 SN502911)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: T--NATIONWIDE TAX SEMINARS
POC Steve Vanderlinden, Contract Specialist, Fax 202-283-1514,
Email
CNT TIRNO-00-C-00025
AMT $1,500,000
DTD 092900
TO L&M Production Design Group, Inc., 5510 Cherokee Avenue, Suite
200, Alexandria, VA 22312
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-C-00025&LocID=1764
LINKDESC:
notice
EMAILADD: steve.g.vanderlinden@irs.gov
EMAILDESC:
CITE: (D-276 SN503038)
[Commerce Business Daily: Posted in CBDNet on October 1, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: U--MCSE NT 4.0 CERTIFICATION COURSE
POC Jeffry Grigsby, Contracting Craftsman, Phone 702-652-9575,
Fax 702-652-5405, Email jeffry.grigsby@nellis.af.mil - Randy
Cummins, Contracting Officer, Phone 702-652-8329, Fax 702-652-5405,
Email
CNT F26600-00-P-0288
AMT $5,590.00
LINE 0001
DTD 092600
TO ACREW, Evergreen Co., Cage Code 1JGA7
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F26600-00-P-0288&LocID=885
LINKDESC:
notice
EMAILADD: jeffry.grigsby@nellis.af.mil
EMAILDESC:
CITE: (D-275 SN502714)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--VARIABLE STABILITY SYSTEM FLIGHT DEMONSTRATION SERVICES
POC Mary Roland, Contract Specialist, (301) 757-9709
CNT N00421-00-C-0371
AMT $8,048,342.00
LINE 0001-0010
DTD 092900
TO Veridian Engineering, Inc., 4455 Genesee St., P.O. Box 400,
Buffalo, NY 14225
LINKURL: NONE
LINKDESC:
EMAILADD: rolandmc@navair.navy.mil
EMAILDESC:
CITE: (W-276 SN502796)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: V--HIRED CAR (TAXI) SERVICES
POC Dennis DeYoung, Phone (318) 424-6084
CNT V667P-1796
AMT $361,305.92
LINE all
DTD 100100
TO Yellow Checker Cab Co. of Shreveprot/Bossier City, Inc., PO
Box 185, Shreveport, LA 71161
CITE: (W-276 SN502965)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: V--NON-EMERGENCY WHEELCHAIR VAN (TAXI) SERVICES
POC Dennis DeYoung, Phone (318) 424-6084
CNT V667P-1800
AMT $223,359.00
LINE all
DTD 100100
TO Yellow Checker Cab Co. of Shreveprot/Bossier City, Inc., PO
Box 185, Shreveport, LA 71161
CITE: (W-276 SN502971)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: V--HELICOPTER TRANSPORT OF BRIDGE KITS (184), WESTSIDE
ENGINEERING ZONE
POC Barbara D. Sypert, (541) 471-6601
CNT 53-0M00-0-48
AMT #29,216.00
DTD 092700
TO Snowy Butte Helicopters, PO Box 3216, Central Point, OR 97502
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-276 SN502987)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: W--LEASE/PURCHASE SEWER TRUCK
POC Kenneth Longstreet, Contract Specialist, Phone 919-722-5411
ext 239, Fax 919-722-5414, Email kenneth.longstreet@seymourjohnson.af.mil
- Steve Murphy, Operations Flight Chief, Phone 919-722-5416,
Fax 919-722-5414, Email steve.murphy@seymourjohnson.af.mil
CNT F31610-00-CV006
AMT $41,503.91 per year, for 5 years Total $207,520.55
DTD 092900
TO Atlantic Machinery 2702 Garfield Ave Silver Spring, MD 20910
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CV006&LocID=1004
LINKDESC:
notice
EMAILADD: kenneth.longstreet@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-273 SN502544)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL/MAINTENANCE OF HEPATITIS ENZYME IMMUNOASSAY
INSTRUMENT
POC Fannie Richardson, Code 202B4 at 757 443-1398 (voice); 757
443-1424(fax)
CNT N00189-01-C-0258
AMT $137,049
LINE all
DTD 093000
TO Abbott Laboratories Diagnostics Division, 100 Abbott Park
Road, Abbott Park, IL 60064
CITE: (W-274 SN502657)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE OF 5 EA. BAKER 103 HOSPITAL AUTOMATED PRESCRIPTION
SYSTEMS
POC Fannie Richardson, Code 202B4 at 757 443-1398 (voice); 757
443-1424 (fax)
CNT N00198-01-0254
AMT $106452
LINE all
DTD 092900
TO McKesson APS Inc., 4333 Shreveport Hwy, Pineville, LA 71361-4118
CITE: (W-274 SN502667)
[Commerce Business Daily: Posted in CBDNet on October 1, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--4 WD TRUCK LEASE SEP 2000 TO SEP 2001
POC Jeffry Grigsby, Contracting Craftsman, Phone 702-652-9575,
Fax 702-652-5405, Email jeffry.grigsby@nellis.af.mil - Randy
Cummins, Contracting Officer, Phone 702-652-8329, Fax 702-652-5405,
Email
CNT F26600-00-M-L013
AMT $15,400.00
LINE 0001
DTD 092700
TO Baine Clark, Ewing Ky Cage Code, 1LNJ1
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F26600-00-M-L013&LocID=885
LINKDESC:
notice
EMAILADD: jeffry.grigsby@nellis.af.mil
EMAILDESC:
CITE: (D-275 SN502713)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: W--RENTAL OF PHARMACEUTICAL CELL AND CASSETTE COUNTERS
SOL F3360100R9020
POC Lt Janice Barker,937-257-6145 ext.4307
CNT F33601-01-MR096
AMT $38,064.00
LINE 0001
DTD 100100
TO McKesson APS-4333 Shreveport Hwy Pineville LA 71360-3828
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9020/00R9020.asp
LINKDESC:
counters
EMAILADD: janice.barker@wpafb.af.mil
EMAILDESC:
CITE: (D-276 SN502886)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: X--IFF CONTRACT QUARTERS
POC Debra Hill, Contract Specialist, Phone 912-257-4917, Fax
912-257-4032, Email debra.hill@moody.af.mil - Jeff Peske, Contract
Administrator, Phone 912-257-3547, Fax 912-257-4032, Email
CNT F09607-01-C-1001
AMT $671,181.12
DTD 100100
TO Sunbelt Holdings Investvents,L.L.C. DBA University Courtyard
480 Murray Road Valdosta, GA 31602
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09607-01-C-1001&LocID=883
LINKDESC:
notice
EMAILADD: debra.hill@moody.af.mil
EMAILDESC:
CITE: (D-276 SN502948)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BRIDGEPORT, AL 35740-MAIN OFFICE; CONSTRUCTION AWARD
OF A NEW LEASED POSTAL FACILITY
POC Paul D. Reed, Real Estate Specialist, 770/454-0650
CNT N/A
AMT $59,345.00
LINE N/A
DTD 092900
TO Greg A. Vital, P O Box 249, Georgetown, TN 37336-0249; 423/339-3050
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-276 SN503016)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: X--FURNISH ROOMS FOR SURGICAL RESIDENTS
POC Raphelle J. Longrie (415) 750-6644
CNT V261P-0642
AMT $64605.00
DTD 100200
TO Residence Inn by Marriott, 9845 Gateway Drive, Reno, NV 89511
LINKURL: http://www.va.gov/oa&mm/busopp/sol
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-276 SN503021)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--SNOWBIRD OPERATIONS BUILDING, SNOWBIRD ANG; DAVIS-MONTHAN
AFB, AZ
POC Ginger Domingos (602) 267-2840/MSgt Pete Chavez (602) 267-2561
CNT DAHA02-00-C-0004
AMT $1,251,400.00
DTD 092700
TO Richard E. Lambert Ltd., P.O. Box 30778, Tucson, AZ 85751
LINKURL: http://www.azng.com/USPFO/ebs
LINKDESC:
CITE: (W-273 SN502556)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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--PROJECT KB9670M, AIRFIELD PAVEMENT REPAIRS, PHASE
II, AT THE MARINE CORPS BASE HAWAII, KANEOHE BAY, OAHU, HAWAII
POC Ms. Nanette Castro, Contract Specialist, Telephone No. (808)
474-3930 Facsimile No. (808) 474-7316
CNT N62742-96-C-1320
AMT $4,245,369.00
DTD 092900
TO 16. Kiewit Pacific Co., 1001 Kamokila Blvd., Suite 305, Kapolei,
HI 96707
CITE: (W-273 SN502559)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--JOHN DAY NAVIGATION LOCK UPSTREAM GUIDEWALL ANCHOR
CABLE REPLACEMENT
POC Susan Mechals, Contract Specialist (503) 808-4619
CNT DACW57-00-C-0028
AMT $144,700.00
DTD 092800
TO Advanced American Diving Service, Inc., 415 S. McLoughlin
Blvd., Oregon City, Oregon 97045
CITE: (W-273 SN502566)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--CONSTRUCT SECTOR MAINTENANCE FACILITY, DEL RIO, TEXAS
POC Beverly Johnson, 817-978-3576
CNT DACW63-00-C-0021
AMT $6,377,000.00
DTD 092900
TO M W Builders, Inc., 1701 N. General Bruce Dr., Temple, TX
76504-2474
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Results to find this award.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this award.
CITE: (W-273 SN502567)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--LAS CRUCES FLOOD CONTROL PROJECT, PHASE II, LAS CRUCES,
NEW MEXICO
POC Contract Specialist - - Clarence C. Hairston, (505) 342-3452
CNT DACW47-00-C-0025
AMT $3,860,950.00
LINE 0001-0013
DTD 092900
TO Robert E. Rivera Construction Co., HCR69 Box 735, Las Cruces,
NM 88435
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN502591)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--BIOENVIRONMENTAL ENGINEERING FACILITY, MOODY AIR
FORCE BASE, GEORGIA
POC Ms. Lynne Roahrig (Contract Specialist) 912-652-5293
CNT DACA21-00-C-0064
AMT $804,664.39
LINE 0001, 0002, 0004
DTD 092900
TO K-CON, Incorporated, P.O. Box 70904, Charleston, South Carolina
29415 Phone: (843) 745-0434
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502613)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--MISCELLANEOUS CIVIL PROJECTS, FORT BRAGG, NORTH CAROLINA
POC Ms. Sandy Meyers, Contract Specialist, (912) 652-5324
CNT DACA21-00-C-0067/DACA21-00-B-0052
AMT $52,526.00
LINE Sched 3
DTD 092900
TO Tri-State Consultants, Incorporated, 1320 Oakland Avenue,
Greensboro, NC 27403 Phone: (336) 272-0166
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502614)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Y--INSTALL CHAIN LINK FENCE, OLD MARS BUILDING, MARINE
CORPS LOGISTICS BASE, ALBANY, GEORGIA
POC Ms. Patty Morgans, (229) 639-5603 Ext. 15
CNT N62467-00-M-3454
AMT $21114
DTD 092800
TO Atlas Fence Company, P. O. Box 1074, Albany, Georgia 31702,
(229)435-8019
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-274 SN502625)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--MISCELLANEOUS MECHANICAL PROJECTS PACKAGE - FORT
BRAGG, NC
POC Mr. Dee Otis Henderson, Contract Specialist, (912) 652-5289
CNT DACA21-00-C-0082/DACA21-00-B-0056
AMT $795,800.00
LINE Sched 3 & 4
DTD 093000
TO Water & Waste Systems Construction, Inc., 9700 Ten-Ten Road,
Raleigh, NC 27603
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502632)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--MISCELLANEOUS MECHANICAL PROJECTS PACKAGE - FORT
BRAGG, NC
POC Mr. Dee Otis Henderson, Contract Specialist, (912) 652-5289
CNT DACA21-00-C-0083/DACA21-00-B-0056
AMT $510,700.00
LINE Sched I
DTD 093000
TO Sauer, Inc. d/b/a Sauer Southeast, 11223 Phillips Parkway
Drive, East, Jacksonville, FL 32256-1574
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502633)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--BARRACKS REPLACEMENT COMPLEX, FORT BENNING, GEORGIA
POC Mr. Dee Otis Henderson, Contract Specialist, (912) 652-5289
CNT DACA21-00-C-0043/DACA21-00-B-0027
AMT $39,554,570.00
LINE N/A
DTD 081500
TO ACC Construction Company, Inc., P.O. Box 211900, Augusta,
GA 30917 Phone: (706) 868-1037
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502635)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--IDIQ PAVING AND ASSOCIATED WORK - FORT BRAGG, NORTH
CAROLINA
POC Mr. Dee Otis Henderson, Contract Specialist, (912) 652-5289
CNT DACA21-00-D-0013/DACA21-00-R-0038
AMT $50,000.00 Minimum
LINE N/A
DTD 083000
TO APAC-Carolina, Incorporated, Crowell Constructors Division,
P.O. Box 53645, Fayetteville, NC 28306 Phone: (910) 485-2135
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502636)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--IDIQ PAVING AND ASSOCIATED WORK - FORT BRAGG, NORTH
CAROLINA
POC Mr. Dee Otis Henderson, Contract Specialist, (912) 652-5289
CNT DACA21-00-C-0054/DACA21-00-R-0029
AMT $15,557,889.00
LINE N/A
DTD 092800
TO Metric Constructors, Inc., 1395 S. Marietta Parkway, Building
900, Suite 910, Marietta, GA 30067 Phone: (770) 428-4999
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502637)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CENTRALIZED TACTICAL VEHICLE WASH FACILITY, FT. DIX,
NEW JERSEY
POC Contract Specialist, Debbie Lardner (502) 625-7318
CNT DACA27-00-C-0081
AMT $6,213,514.00
LINE 1
DTD 092900
TO Eagle Construction Services, Inc., 1208 Columbus Road, PO
Box E, Burlington, NJ 08016
CITE: (W-274 SN502647)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--REPAIR TYPE II PUMPHOUSES, BLDGS 818, 820, & 822
- POPE AFB, NC
POC Ms. Rosetta Brightwell (Contract Specialist) 912-652-5903
CNT DACA21-00-C-0072/DACA21-00-B-0063
AMT $1,345,203.00
LINE N/A
DTD 092900
TO Piedmont Maintenance and Service of Roxboro, Inc., P.O. Box
830, Roxboro, NC 27573 Phone: (336) 599-1930
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502672)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--UPGRADE RED CLOUD ALPHA RANGE - FORT STEWART, GEORGIA
POC Ms. Rosetta Brightwell (Contract Specialist) 912-652-5903
CNT DACA21-00-C-0050/DACA21-00-B-0017
AMT $7,159,142.00
LINE N/A
DTD 092200
TO Phoenix Construction Services, Inc., 1805 Tennessee Avenue,
Lynn Haven, FL 32444 Phone: (850) 265-4210
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502674)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--MISCELLANEOUS RENOVATION PROJECTS PACKAGE, FORT BRAGG,
NORTH CAROLINA
POC Ms. Leila Hollis (Contract Specialist) 912-652-5105
CNT DACA21-00-C-0055/DACA21-00-B-0055
AMT $236,600.00
LINE N/A
DTD 092700
TO Don B. Jessup Construction Co., Inc., 185 Ellerslie Drive,
Fayetteville, NC 28303 Phone: (910) 864-4726
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502675)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--MISCELLANEOUS RENOVATION PROJECTS PACKAGE, FORT BRAGG,
NORTH CAROLINA
POC Ms. Leila Hollis (Contract Specialist) 912-652-5105
CNT DACA21-00-C-0056DACA21-00-B-0055
AMT $1,256,000.00
LINE Sched 2, 3, 4
DTD 093000
TO TLT Construction Corporaton, One Pope Street, Wakefield, MA
01880-2178 Phone: (781) 438-4100
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502676)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--KC-135 FLIGHT SIMULATOR FACILITY - ROBINS AFB, GEORGIA
POC Ms. Leila Hollis (Contract Specialist) 912-652-5105
CNT DACA21-00-C-0040/DACA21-00-R-0034
AMT $3,082,089.00
LINE N/A
DTD 092000
TO ACC Construction, Incorporated, 635 Northwest Frontage Road,
Augusta, GA 30907 Phone: (706) 868-1037
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502677)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--EQUIPMENT ROOM ADDITION, BLDG. 148 AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FLORIDA
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
CNT N62467-00-M-2947
AMT $52,961.00
LINE 0001 and 0002
DTD 092800
TO Hall Contracting and Construction, 2629 West 23rd Street,
Suite C, Panama City, FL 32405
CITE: (W-274 SN502678)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--MISCELLANEOUS ELECTRICAL PROJECTS, FORT BRAGG, NORTH
CAROLINA
POC Ms. Daisy Johnson (Contract Specialist) 912-652-5901
CNT DACA21-00-C-0077/DACA21-00-B-0053
AMT $292,212.00
LINE Sched 7
DTD 092900
TO E&R Incorporated, 2466 Poole Road, Kinston, North Carolina
29169 Phone: (252) 522-1426
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502682)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--MISCELLANEOUS ELECTRICAL PROJECTS, FORT BRAGG, NORTH
CAROLINA
POC Ms. Daisy Johnson (Contract Specialist) 912-652-5901
CNT DACA21-00-C-0073/DACA21-00-B-0053
AMT $3,769,063.40
LINE Sched 1
DTD 092900
TO Grant Contracting, Incorporated, 303 Koon Street, West Columbia,
SC 29169 Phone: (321) 269-3951
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502683)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--MISCELLANEOUS ELECTRICAL PROJECTS, FORT BRAGG, NORTH
CAROLINA
POC Ms. Daisy Johnson (Contract Specialist) 912-652-5901
CNT DACA21-00-C-0077DACA21-00-B-0053
AMT $292,212.00
LINE Sched 7
DTD 092900
TO E&R, Incorporated, 2466 Poole Road, Kinston, NC 29169 Phone:
(252) 522-1426
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502684)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--UPGRADE HONEYCUTT RAIL YARD - FORT BRAGG, NORTH CAROLINA
POC Ms. Rosetta Brightwell (Contract Specialist) 912-652-5903
CNT DACA21-00-C-0075/DACA21-00-B-0033
AMT $2,289,454.00
LINE N/A
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: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN502685)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Y--SFS DOG KENNEL AND ADMINISTATION FACILITY
POC Brian Stricker, Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email brian.stricker@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
CNT F65501-00-C0019
AMT $419,000.00
LINE 0001
DTD 092800
TO Wolverine Supply Inc. 5099 East Parks Highway Suite 201 Wasilla
AK. 99654 Ph 907-373-6572 Fax 907-357-2023
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C0019&LocID=641
LINKDESC:
notice
EMAILADD: brian.stricker@elmendorf.af.mil
EMAILDESC:
CITE: (D-274 SN502698)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Y--ADDITION TO 90TH FS OPERATIONS FACILITY
POC Brian Stricker, Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email brian.stricker@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
CNT F65501-00-C0022
AMT $461,600.00
LINE 0001-0002
DTD 092900
TO Wolverine Supply Inc. 5099 East Parks Highway Suite 201 Wasilla
AK. 99654 PH 907-373-6572 Fax 907-357-2023
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C0022&LocID=641
LINKDESC:
notice
EMAILADD: brian.stricker@elmendorf.af.mil
EMAILDESC:
CITE: (D-274 SN502699)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--CONSTRUCT THE REPAIRS OF THE UTILITIES, PHASE I,
FORT WAWRIGHT, ALASKA
POC contact, Gail M. West, 907/753-2551/Contracting Officer,
Corps of Engineers
CNT DACA85-00-C-0018
AMT $3,526,649.00
DTD 093000
TO McKinley General Contractors, Inc.; POB 70121; Fairbanks,
AK 99707
CITE: (W-274 SN502704)
[Commerce Business Daily: Posted in CBDNet on October 1, 2000]
[Printed Issue Date: October 4, 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--DESIGN/CONSTRUCT FOR THE MOUT COLLECTIVE TRAINING
FACILITY, FORT WAINWRIGHT, ALASKA
POC Gail M. West, 907/753-2551/Contracting Officer, Corps of
Engineers
CNT DACA85-00-C-0019
AMT $14,640,367.00
DTD 093000
TO American Mechanical Inc.; POB 72991; Fairbanks, AK 99707
CITE: (W-275 SN502711)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF WHOLE BARRACKS RENEWAL-PHASE II,
FORT LEAVENWORTH, KANSAS
POC Pamela Wellons at 816 983-3802
CNT DACA41-00-C-0011
AMT $24,798,000.00
LINE 0001 & 0002
DTD 093000
TO Walton Construction Company, 3252 Roanoke Street, Kansas City,
Missouri 64111
CITE: (W-276 SN502734)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--HOT SPRINGS NATIONAL PARK PROJECT NPS-HOSP 8(1)
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-00-C-00039
AMT $156,301.00
DTD 092900
TO R.L. Hurst, Ins. 140 Martingale Street, Pearcy, AR 71964
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-276 SN502745)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--WATER SYSTEM IMPROVEMENTS, LAKE MEAD NATIONAL RECREATION
AREA, MOJAVE COUNTY, ARIZONA, LAME-069
POC Rodney K. Keiscome (303) 969-2048
CNT 1443C8000000905
AMT $ 3,492,936.00
DTD 092900
TO Interstate Rock Products, Inc., 43 South 850 West #201, Hurricane,
Utah 84737
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-276 SN502756)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Y--CONSTRUCT GOLF COURSE MAINTENANCE/STORAGE FACILITY
POC Cynthia Savage, Contract Specialist, Phone (850)884-1261,
Fax (850)884-1272, Email cynthia.savage@Hurlburt.af.mil - Chris
Wentworth, Contracting Officer, Phone 850-884-1260, Fax 850-884-1272,
Email
CNT F08620-00-C0009
AMT $394,545.00
DTD 092900
TO Liffner & Company Inc. 646 Lovejoy Rd NW P.O. Box 1689 Fort
Walton Beach FL 32549
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08620-00-C0009&LocID=483
LINKDESC:
notice
EMAILADD: cynthia.savage@Hurlburt.af.mil
EMAILDESC:
CITE: (D-276 SN502778)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--ADDITION TO 16TH CRS FACILITY BUILDING 90033
POC Leigh Ann Gunter (850) 884-6880, Chris Wentworth (850) 884-1260
CNT F08620-00-C-0013
AMT $388,789.00
DTD 093000
TO Liffner & Company Inc. 646 Lovejoy Rd NW, P.O. Box 1689, Fort
Walton Beach FL 32549
CITE: (W-276 SN502802)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--ADD/REPAIR 505TH OPS SQD FACILITY BUILDING 90062
POC Cynthia Savage, (850) 884-1261 or Chris Wentworth, (850)
884-1260
CNT F08620-00-C0011
AMT $602,000.00
DTD 093000
TO DNP Inc. 680 Kennedy Lane, Biloxi MS 39532-4522
CITE: (W-276 SN502807)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--MISCELLANEOUS EROSION CONTROL PROJECTS - FORT BRAGG,
NC
POC Ms. Rosetta Brightwell (Contract Specialist) 912-652-5903
CNT DACA21-00-C-0070/DACA21-00-B-0054
AMT $544,205.00
LINE Sched 3
DTD 092900
TO Paramount Contracting Company, 7314 Southlake Parkway, Morrow,
GA 30260 Phone: (704) 961-7941
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN502821)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--MISCELLANEOUS EROSION CONTROL PROJECTS - FORT BRAGG,
NC
POC Ms. Rosetta Brightwell (Contract Specialist) 912-652-5903
CNT DACA21-00-C-0070/DACA21-00-B-0054
AMT $147,935.00
LINE Sched 11
DTD 092900
TO Phillips & Jordan, Incorporated, Court Street, Robbinsville,
NC 28771 Phone: (828) 479-3371
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN502822)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--MISCELLANEOUS EROSION CONTROL PROJECTS - FORT BRAGG,
NC
POC Ms. Rosetta Brightwell (Contract Specialist) 912-652-5903
CNT DACA21-00-C-0071/DACA21-00-B-0054
AMT $147,935.00
LINE Sched 11
DTD 092900
TO Phillips & Jordan, Incorporated, Court Street, Robbinsville,
NC 28771 Phone: (828) 479-3371
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN502823)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--DESIGN/BUILD MILITARY FAMILY HOUSING UNITS AT BOLLING
AFB DC
POC Donna Mathers, Contract Specialist, 210-536-4478, Fax 210-536-3498,
Rebecca Rounsavill, Contracting Officer, 210-536-4508
CNT F41622-00-C0028
AMT $9091900
LINE 0001 and 0002
DTD 092900
TO Harkins Builders Inc, 12301 Old Columbia Pike, Silver Spring
MD 20904
LINKURL: http://www.brooks.af.mil
LINKDESC:
Opportunities
EMAILADD: donna.mathers@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-276 SN502835)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--ENGINE TEST STAND, FORT BRAGG, NORTH CAROLINA
POC Ms. Daisy Johnson (Contract Specialist) 912-652-5901
CNT DACA21-00-C-0085/DACA21-00-B-0032
AMT $1,045,000.00
LINE N/A
DTD 093000
TO Atlas Resource Management, Inc., 2100 Clinton Road, Fayetteville,
North Carolina 28301 Phone: (910) 323-8422
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN502836)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--BARRACKS UPGRADE TO BUILDING 1325 AND 1326, HUNTER
ARMY AIRFIELD, GA
POC Ms. Daisy Johnson (Contract Specialist) 912-652-5901
CNT DACA21-00-C-0084/DACA21-00-B-0050
AMT $3,769,063.40
LINE N/A
DTD 093000
TO Oneida Construction, Incorporated, 3959 Grantline Road, Mims,
Florida Phone: (321) 269-3951
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN502838)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--MISCELLANEOUS ELECTRICAL PROJECTS, FORT BRAGG, NORTH
CAROLINA
POC Ms. Daisy Johnson (Contract Specialist) 912-652-5901
CNT DACA21-00-C-0078/DACA21-00-B-0053
AMT $215,246.00
LINE Sched 3, 4, & 5
DTD 093000
TO Fulcher Electric Inc of Fayetteville, Incorporated, P.O. Box
2799, Fayetteville, North Carolina 28302 Phone: (910) 483-7772
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN502839)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--MISCELLANEOUS EROSION CONTROL PROJECTS - FORT BRAGG,
NC
POC Ms. Rosetta Brightwell (Contract Specialist) 912-652-5903
CNT DACA21-00-C-0069/DACA21-00-B-0054
AMT $2,020,736.00
LINE Sched 1-2, 4-10
DTD 092900
TO Bunce Construction, Incorporated, P.O. Box 40335, Fayetteville,
NC 28309 Phone: (910) 875-0150
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN502847)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--C-130 AIRCREW TRAINING FACILITY - DOBBINS ARB, GEORGIA
POC Ms. Leila Hollis (Contract Specialist) 912-652-5105
CNT DACA21-00-C-0081/DACA21-00-R-0049
AMT $2,319,934.00
LINE N/A
DTD 092900
TO William Haley Construction Company, Inc., 1912 Railroad Street,
Statham, GA 30666 Phone: (770) 765-6569
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN502851)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--C-130 AIRCREW TRAINING FACILITY - DOBBINS ARB, GEORGIA
POC Ms. Leila Hollis (Contract Specialist) 912-652-5105
CNT DACA21-00-C-0081/DACA21-00-B-0029
AMT $2,319,934.00
LINE N/A
DTD 092900
TO William Haley Construction Company, Inc., 1912 Railroad Street,
Statham, GA 30666 Phone: (770) 765-6569
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN502853)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--PARKING SPACES, BUILDINGS E-1541 AND 1650, FORT BRAGG,
NORTH CAROLINA
POC Ms. Leila Hollis (Contract Specialist) 912-652-5105
CNT DACA21-00-C-0049/DACA21-00-B-0029
AMT $218,324.00
LINE N/A
DTD 092100
TO Global Construction, Incorporated, Route 6, Box 188A, Snow
Hill, North Carolina 28580 Phone: (252) 527-7647
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN502865)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--PARKING SPACES, BUILDINGS E-1541 AND 1650, FORT BRAGG,
NORTH CAROLINA
POC Ms. Leila Hollis (Contract Specialist) 912-652-5105
CNT DACA21-00-C-0049/DACA21-00-R-0010
AMT $218,324.00
LINE N/A
DTD 092100
TO Global Construction, Incorporated, Route 6, Box 188A, Snow
Hill, North Carolina 28580 Phone: (252) 527-7647
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN502866)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--REPAIR WHARF CRANES - SUNNY POINT, NORTH CAROLINA
POC Ms. Leila Hollis (Contract Specialist) 912-652-5105
CNT DACA21-00-C-0080/DACA21-00-B-0030
AMT $4,856,384.00
LINE N/A
DTD 092800
TO Advanced Automation Technologies, Inc., 640 Rice Boulevard,
Exton, PA 19341 Phone: (610) 458-8700
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN502871)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--SPAWAR ADMIN BUILDING, NAVAL WEAPONS STATION, CHARLESTON,
SC
POC N/A
CNT N62467-00-C-0380
AMT $453,600.00
LINE N/A
DTD 092800
TO RCS Corporation, 955 Colony Parkway, Aiken, SC 29803
CITE: (W-276 SN502903)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--REPAIR TAXIWAY "M" - MOODY AIR FORCE BASE, GA
POC Ms. Linda Elliott (Contract Specialist) 912-652-5076
CNT DACA21-00-C-0030/DACA21-00-R-0022
AMT $1,985,800.00
LINE N/A
DTD 070700
TO The Scruggs Company, P.O. Box 2065, Valdosta, Georgia 31604
Phone: (912) 242-2388
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN502918)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR DESIGN
CAPABILITIES IN COLOMBIA, BASE YEAR PLUS THREE (3) OPTION YEARS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-00-D-0027 (DACA01-00-R-00038)
AMT $4,000,000.00
DTD 091300
TO SAINC S.A. CAICEDO Ingenieria Ltda (JV), Ave. 3A Norte No.
23DN-08, Cali, Colombia
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-276 SN502926)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION OF COMBINED COUNTERNARCOTICS
CONTROL FACILITY, PHASE II, PUCALLPA, PERU
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACA01-00-C-0035 (DACA01-00-R-0055)
AMT $1,399,999.87
DTD 092600
TO CEGAZ Contratistas Generales S.A.C, Jr. Aguaytia # 1548-Yarinacocha,
Pucallpa/USAYALI-Peru
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-276 SN502950)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Y--CAST-IN-PLACE CONCRETE WORK
POC Roger Garza (209) 379-1179
CNT P8800-00-0752
AMT $40,616.00
DTD 092900
TO Sierra Masonry, 4110 Oak Grove Road, Mariposa, CA 95338
EMAILADD: roger_garza@nps.gov
EMAILDESC:
CITE: (W-276 SN502968)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Y--CONSTRUCT GOLF COURSE MAINTENANCE FACILITY
POC Chris Halterman, Contract Specialist, Phone (660)687-5488,
Fax (660)687-5462, Email 509cons.sollgca@whiteman.af.mil -
Patsy Hecker, Contract Specialist, Phone (660)687-5461, Fax
(660)687-5462, Email
CNT F23606-00-C0015
AMT $589,998.00
LINE 0001
DTD 092900
TO Building Construction Enterprises, Inc. 3115 Roanoke Road
Kansas City, MO 64111
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F23606-00-C0015&LocID=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-276 SN502982)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--CONSTRUCT FIRESTATION #4, NORTH FORT LEWIS, WA
POC Paula Reinhard, 206-764-6659
CNT DACA67-00-C-0234
AMT $1,501,939.00
LINE 0001-0006
DTD 062600
TO Pease & Sons, Inc, PO Box 44100, Tacoma, WA 98444
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-276 SN503030)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--GUNNERSON POND, ENVIRONMENTAL RESTORATION, RIVERSIDE
COUNTY, CALIFORNIA
POC Contract Specialist, Julie Ayala 213-452-3241
CNT DACW09-00-C-0011
AMT $5,000
DTD 092200
TO Southwest Construction Co, Inc 2909 Rainbow Valley Blvd, Fallbrook,
CA. 92028
CITE: (W-276 SN503037)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--VISITORS QUARTERS, MCGUIRE AFB, WRIGHTSTOWN, NEW
JERSEY
POC Michael McHugh, 212-264-5995
CNT DACA51-00-C-0031
AMT $11,433,950.00
DTD 093000
TO C. Pyramid Enterprises, Inc., 3135 Route 206, Columbus, New
Jersey 08022, Tel. 609-298-3300, Fax 609-298-9310. All line
items were awarded.
CITE: (W-276 SN503072)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--VISITORS QUARTERS, MCGUIRE AFB, WRIGHTSTOWN, NEW
JERSEY
POC Michael McHugh, 212-264-5995
CNT DACA51-00-C-0031 (issued as RFP DACA51-00-R-0017)
AMT $11,433,950.00
DTD 093000
TO C. Pyramid Enterprises, Inc., 3135 Route 206, Columbus, New
Jersey 08022, Tel. 609-298-3300, Fax 609-298-9310. All line
items were awarded.
CITE: (W-276 SN503080)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIR HANGAR 40113, FT RUCKER, AL (DALE COUNTY,
AL)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-00-C-0048 (DACA01-00-B-0046)
AMT $1,335,000.00
LINE 1-3
DTD 092900
TO Global Construction Managers Inc, 210 S. Park Avenue, Suite
210, Sanford FL 32771 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-276 SN503102)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB Bldg 1 1940 Allbrook Drive Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: Z--UNDERGROUND HTHW REPAIR
SOL F33601-00-T0525
POC Sean Halpin,937 257-6571
CNT F33601P0513
AMT $87412.00
LINE 0001
DTD 092600
TO Thermal Science Technologies-7526-R Connelley Drive Hanover
MD 21076
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0525/00T0525.asp
LINKDESC:
EMAILADD: sean.halpin@wpafb.af.mil
EMAILDESC:
CITE: (D-273 SN502537)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR ROOF, PAR BUILDING 830
POC Daniel LaCroix, Contract Specialist, Phone (701) 747-5292,
Fax (701) 747-4215, Email daniel.lacroix@grandforks.af.mil
- Tom Loy, Contracting Officer, Phone 701-747-5342, Fax 701-747-4215,
Email
CNT F32605-00-CC009
AMT $216,218
DTD 040500
TO Greenberg Roofing & Sheet Metal Co. PO Box 12878 Grand Forks,
ND
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32605-00-CC009&LocID=721
LINKDESC:
notice
EMAILADD: daniel.lacroix@grandforks.af.mil
EMAILDESC:
CITE: (D-273 SN502542)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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--CHICAGO, IL, FEDERAL COMPLEX, LIGHTING & OTHER ENERGY
POC Rachel Zahn, Contracting Officer, Phone (312) 886-4104, Fax
(312) 353-0240, Email rachel.zahn@gsa.gov
CNT GS05P00GAC0224
AMT $286,755.09
LINE ALL
DTD 092800
TO ADVANCED LIGHTING, 2160 WEST 1700 SOUTH, SALT LAKE CITY, UTAH
84104
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0224&LocID=130
LINKDESC:
notice
EMAILADD: rachel.zahn@gsa.gov
EMAILDESC:
CITE: (D-273 SN502564)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--RENOVATE BUILDING 7, SEPRL, ATHENS, GEORGIA
POC Pat Lang, Procurement Technician, (706) 546-3533; Alan R.
Moore, Contracting Officer, (706) 546-3530
CNT 50-4384-0-002
AMT $653,376
DTD 092800
TO Partners Construction Group, Inc., 7303 Elm Forest Road, Austin,
TX 78745
CITE: (W-273 SN502590)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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 FIRE/SAFETY DEFICIENCIES IN BUILDINGS 2,
4, 30, 38 AND 57
POC Lorna Flansburg 520-629-4620
CNT V678C-730
AMT $353000.00
LINE all
DTD 092700
TO Southwestern Dakotah, Inc. PO Box 22650, Tucson AZ 85734-2650
EMAILADD: Lorna.Flansburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-273 SN502592)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, Ohio 45433-5309, 45433
SUBJECT: Z--ENVIRONMENTAL SUPPORT PROGRAM
SOL F33601-00-R0007
POC Carol M. Young,(937) 257-6571 x4142
CNT F3360100DW006
AMT $25M Est
LINE 0001
DTD 092800
TO Tetra Tech, Inc. Remediation & Construction SVS-2315 West
Sam Houston Pkwy, No. Ste 155 Houston, TX 77043
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0007CY/00R0007CY.asp
LINKDESC:
EMAILADD: carol.young2@wpafb.af.mil
EMAILDESC:
CITE: (D-273 SN502600)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, Ohio 45433-5309, 45433
SUBJECT: Z--ENVIRONMENTAL SUPPORT PROGRAM
SOL F33601-00-R0007
POC Carol M. Young,(937) 257-6571 x4142
CNT F3360100DW007
AMT $25M Est
LINE 0001
DTD 092800
TO IT Corporation-2790 Mosside Boulevard Monroville, PA 15146
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0007CY/00R0007CY.asp
LINKDESC:
EMAILADD: carol.young2@wpafb.af.mil
EMAILDESC:
CITE: (D-273 SN502601)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, Ohio 45433-5309, 45433
SUBJECT: Z--ENVIRONMENTAL SUPPORT PROGRAM
SOL F33601-00-R0007
POC Carol M. Young,(937) 257-6571 x4142
CNT F3360100DW008
AMT $25M Est
LINE 0001
DTD 092800
TO Toltest, Inc.-1915 No. 12th Street Toledo, OH 43624
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0007CY/00R0007CY.asp
LINKDESC:
EMAILADD: carol.young2@wpafb.af.mil
EMAILDESC:
CITE: (D-273 SN502602)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 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--GS05P00GAC0742, WAREHOUSE SPRINKLER SYSTEMS UPGRADE
& TESTING
POC Lisa Jones, Contract Specialist, Phone (312) 886-6913, Fax
(312) 886-1986, Email lisamichelle.jones@gsa.gov
CNT GS05P00GAC0742
AMT $273,000.00
DTD 092900
TO Cooper Construction, Inc. 2546 South Keene Avenue Mesa, Arizona
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0742&LocID=130
LINKDESC:
notice
EMAILADD: lisamichelle.jones@gsa.gov
EMAILDESC:
CITE: (D-273 SN502604)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPLACE CHILLED WATER PIPING, BUILDING 3, LETTERKENNY
ARMY DEPOT, CHAMBERSBURG, PA
POC N/A
CNT DACA31-00-C-0023
AMT $289,530.00
LINE N/A
DTD 092900
TO James Craft & Son, Inc., 2780 York Haven Road, P. O. Box 8,
York Haven, PA 17370-0008
CITE: (W-274 SN502611)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--BIRD CONTROL BLDG 4909
POC Kenneth Longstreet, Contract Specialist, Phone 919-722-5411
ext 239, Fax 919-722-5414, Email kenneth.longstreet@seymourjohnson.af.mil
- Steve Murphy, Operations Flight Chief, Phone 919-722-5416,
Fax 919-722-5414, Email steve.murphy@seymourjohnson.af.mil
CNT F31610-00-CV005
AMT $143,000.00
DTD 092900
TO First & Last Pest Management Services 3132 Clarendon Ave Phoenix,
AZ 85017
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CV005&LocID=1004
LINKDESC:
notice
EMAILADD: kenneth.longstreet@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-274 SN502616)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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 AND REPLACE SANITARY SEWER LINES AT BUILDING
1100
POC David Miller, Contract Specialist, Phone (662)434-3525, Fax
(662)434-7764, Email david.a.miller@columbus.af.mi - Neil Cole,
Chief, Infrastructure Flight, Phone (662)434-7799, Fax (662)434-7765,
Email
CNT F22608-98-D-0008
AMT $68,560.00
LINE 0001
DTD 092600
TO Centric Builders & Constructors, 3209 McLain Drive, Bedford,
Tx
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22608-98-D-0008&LocID=586
LINKDESC:
notice
EMAILADD: david.a.miller@columbus.af.mi
EMAILDESC:
CITE: (D-274 SN502622)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--DEMOLITION OF SEWAGE TREATMENT PLANT
POC David Miller, Contract Specialist, Phone (662)434-3525, Fax
(662)434-7764, Email david.a.miller@columbus.af.mi - Neil Cole,
Chief, Infrastructure Flight, Phone (662)434-7799, Fax (662)434-7765,
Email
CNT F22608-00-C-0012
AMT $452,025.00
LINE 0001
DTD 092800
TO David Motor & Scrap, Inc., 12360 Hickman Road, Biloxi, Ms
39532
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22608-00-C-0012&LocID=586
LINKDESC:
notice
EMAILADD: david.a.miller@columbus.af.mi
EMAILDESC:
CITE: (D-274 SN502623)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--B-959 SPRINKLER INSTALLATION & HVAC REPAIR
POC Robert E Dungan, Contracting Officer, 540/653-3360
CNT N62477-99-D-2581
AMT $315100
DTD 091500
TO Jones & Wood, Inc., 3165 V Street NE, Washington DC 20018
CITE: (W-274 SN502642)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--DESIGN BUILD SAME DAY SURGERY
POC Bruce Johnson
CNT V255C609-0064
AMT $1,490,000
LINE 1
DTD 092800
TO EMC Construction, P.O. Box 1356, Carbondale, IL 62903-1356
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-274 SN502645)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--RENOVATION OF THE EXISTING US ARMY RESERVE CENTER
BUILDINGS 209, 356, 357 AND 358, FT. WADSWORTH, NY
POC Fred Grant, (502) 625-7008
CNT DACA27-00-C-0082
AMT $4097204
LINE 0001, 0002, 0003, 0004, and 0005
DTD 092900
TO Aqua-X Conservation, Inc., 269 46th Street, Brooklyn, NY 11220
CITE: (W-274 SN502664)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--ENCLOSE VEHICLE WASH RACK
POC Helen Jordan, Contracting Officer, (330)609-1306 or FAX (330)609-1042
CNT F33630-00-C0025
AMT $267,025.00
LINE 0001
DTD 092700
TO Q.B.S. Inc., 1201 9th Street NW, Canton OH 44703-2209
CITE: (W-274 SN502669)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--SITE MODIFICATIONS, NAVAL MARINE COPRS RESERVE CENTER,
BESSEMER, AL
POC N/A
CNT N62467-00-C-0292
AMT $222,675.00
LINE N/A
DTD 092800
TO 8(a) Southern Pride, Inc., 101 40th St. N., Birmingham, AL
35222
CITE: (W-274 SN502686)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--DESIGN/BUILD REPAIRS TO BLDG 1736 (BEQ), NAVAL AIR
STATION, CORPUS CHRISTI, TX
POC N/A
CNT N62467-00-C-0431
AMT $2,998,613.00
LINE N/A
DTD 093000
TO 8(a) Amigo Building Corporation, P O Box 692126, San Antonio,
TX 78296
CITE: (W-274 SN502687)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--FURNISH AND INSTALL 1,486 CARBON MONOXIDE DETECTORS
IN FAMILY HOUSING DWELLING UNITS, FORT RUCKER, AL
POC Bernadette S. Murray, Contract Specialist, (334)255-9754,
Elnora Smith-Killings, Contracting Officer, (334) 255-3019
CNT DABT01-00-C-0009
AMT $97,489.00
LINE 0001
DTD 092900
TO Greg Construction Company, 210 West College St., Ozark, Alabama
36360
CITE: (W-274 SN502691)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--ALTER BARRACKS BATHROOMS, BLDG 5508, FORT DIX, NJ
POC Rebecca Fowler 609-562-3251 or Beth-Ann Mendell 609-562-4869
CNT DAKF29-00-C-0034
AMT $457,838.45
DTD 093000
TO Turner Associates, 20 Fillmore Way, Sicklerville, NJ 08081
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
officer via email
CITE: (W-274 SN502708)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Marilyn Hill (810) 307-5819
CNT DAHA2000D5005
AMT $0
LINE N/A
DTD 092800
TO Alpha Construction & Development, 6710 Sterling Drive North,
Sterling Heights, MI 48312
LINKURL: www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-276 SN502728)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--ALEXANDRIA ROAD UPGRADE, FORT DRUM, NEW YORK
POC Contract Specialist John Stinson (315) 772-5443
CNT DAKF36-00-C-0022
AMT $652,804.62
LINE 0001
DTD 092800
TO J.Davis II Construction Corporation, 90 West Main Street,
P.O. Box 128, Avon, NY 14414-0128
EMAILADD: stinsonj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-276 SN502729)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--INDEFINITE DELIVERY TYPE TASK ORDER CONSTRUCTION
CONTRACT
POC Marilyn Hill (810) 307-5819
CNT DAHA2000D5006
AMT $0
DTD 092800
TO E.L. Bailey & Company Inc, 23555 Northwestern Hwy, Southfield,
MI 48075
LINKURL: www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-276 SN502730)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--INDEFINITE DELIVERY TYPE TASK ORDER CONSTRUCTION
POC Marilyn Hill (810) 307-5819
CNT DAHA2000D5007
AMT $0
DTD 092800
TO Greg Construction Company, 26091 Sherwood, Warren, MI 48091
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-276 SN502731)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--INDEFINITE DELIVERY TYPE CONTRACT FOR TASK ORDER
CONSTRUCTION CONTRACTS
POC Marilyn Hill (810) 307-5819
CNT DAHA20-00-D-5008
AMT $0
DTD 092800
TO J.O.A. Construction Co., Inc. 23150 Telegraph Rd., Southfield,
MI 48034
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-276 SN502732)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--INDEFINITE DELIVERY TYPE CONSTRUCTION CONTRACT FOR
TASK ORDER
POC Marilyn Hill (810) 307-5819
CNT DAHA20-00-D-5009
AMT $0
DTD 092800
TO KCI General Contractors, 20882 Harper, Harper Woods, MI 48225
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-276 SN502733)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--DEMOLOLITION OF BLDGS. 1308 & 1701, HANSCOM AFB,
MA
POC Douglas E. Punzel. Contracting Officer, 781-377-6797
CNT F19650-00-C-0007
AMT $87,075.00
LINE N/A
DTD 092600
TO Roads Corporation, 241 Treble Cove Road, N. Billerica, MA
01867
LINKURL: N/A
LINKDESC:
EMAILADD: douglas.punzel@hanscom.af.mil
EMAILDESC:
CITE: (D-276 SN502746)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--BUILDING 1814 CONCRETE RAMP, HANSCOM AFB, MA
POC Lois Morin, POC, (781) 377-5205 Glendon A. Hatton, CO, (781)
377-2706
CNT F19650-00-M-0300
AMT $56,241.00
LINE 0001
DTD 092900
TO Eugene Ricciardelli Inc. P.O. Box 632 Lynnfield, MA 01940
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: lois.morin@hanscom.af.mil
EMAILDESC:
CITE: (D-276 SN502748)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--INDEFINITE DELIVERY TYPE CONSTRUCTION TASK ORDER
CONTRACT
POC Marilyn Hill (810) 307-5819
CNT DAHA20-00-D-5010
AMT $0
DTD 092800
TO Site Development Inc., 3150 Livernois Road, Suite 270, Troy,
MI 48083
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-276 SN502754)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--INDEFINITE DELIVERY TYPE CONSTRUCTION TASK ORDER
CONTRACT
POC Marilyn Hill (810) 307-5819
CNT DAHA20-00-D-5011
AMT $
DTD 092800
TO The Bell Company, 33341 Kelly Road, Fraser, MI 48026
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-276 SN502758)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--REPLACE HEAT AND INSTALL CENTRAL AIR-CONDITIONING,
BLDG 5519 FORT DIX, NJ 08640
POC david l. dennison, contract specialist
CNT DAKF29-00-C-0029
AMT $913,992.00
DTD 092600
TO Turner Associates, 20 Fillmore Way, Sicklerville, NJ 08081
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
CITE: (W-276 SN502762)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--INDEFINITE DELIVERY TYPE CONSTRUCTION TASK ORDER
CONTRACT
POC Marilyn Hill (810) 307-5819
CNT DAHA20-00-D-5012
AMT $0
DTD 092900
TO Wolverine Turf Development Inc., 1030 Carla Blvd., Davison,
MI 48423
LINKURL: http://www.selfridtecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-276 SN502763)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--CLEAN AND RELINE SANITARY SEWER PIPES, FORT DIX,
NJ
POC Thomas R. Jones
CNT DAKF29-00-C-0041
AMT $591,729.00
DTD 093000
TO MT Martin Inc, 473 Chapel Heights Road, Sewel, NJ 08080
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
e-mail
CITE: (W-276 SN502765)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB, TN,
37389-1332
SUBJECT: Z--SEAL CONTAINMENT STRUCTURE, OPTION 2
SOL F40650-00-B-0014
POC Eric Yatsko,(931) 454-4347
CNT F40650-00-C-0041
AMT $138,600.00
LINE 0001
DTD 092900
TO FUEL TANK MAINTENANCE-755 HUMBLE DRIVE COOKEVILLE, TN 38501
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0014AR/00B0014AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-276 SN502768)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--REPLACE HEAT & A/C BARRACKS, BLDG 5517, FORT DIX,
NJ 08640
CNT DAKF29-00-C-0028
AMT $898,989.00
DTD 092600
TO Turner Associates 20 Fillmore Way, Sicklerville, NJ 08081
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
CITE: (W-276 SN502781)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--REPAIR/PAINT WATER TOWER
POC Terry A. Krutz, Contracting Officer, 662-686-5361
CNT 50-4431-0-014
AMT $40,000.00
DTD 092900
TO Tank Pro Inc., 3411 Kendall St., Northport, AL 35473
CITE: (W-276 SN502797)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--BIA FORT APACHE AGENCY, LAW ENFORCEMENT BUILDING
NO. 84, WHITERIVER AZ: REMOVE ROOF AND INSTALL SINGLE MEMBRANE
ROOFING SYSTEM.
POC Paul James Robinson, Contract Specialist, PHONE 602/ 379-4482,
FAX 602/ 379-6763.
CNT CMH0000026
AMT $128,279.00
DTD 092800
TO Western Single Ply of Arizona, 2232 E. Rose Garden Loop, Suite
#2, Phoenix, AZ 85024-4442
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-276 SN502800)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--INDEFINITE DELIVERY TYPE ROOFING CONTRACT
POC Marilyn Hill (810) 307-5819
CNT DAHA20-00-D-5014
AMT $0
DTD 092800
TO C. Davis Roofing, Inc., 6539 Burroughs, Sterling Heights,
MI 48314
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-276 SN502808)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--INDEFINITE DELIVERY TYPE ROOFING CONTRACT
POC Marilyn Hill (810) 307-5819
CNT DAHA20-00-D-5013
AMT $0
DTD 092800
TO Schena Roofing & Sheet Metal Co., Inc., 28299 Kehrig Drive,
New Baltimore, MI 48047
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-276 SN502814)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--ADD/ALTER AND REPAIR BASE OPERATIONS
POC Leigh Ann Gunter (850) 884-6880 or Chris Wentworth (850)
884-1260
CNT F08620-00-C0015
AMT $1,363,978.00
DTD 093000
TO Urrutia, Inc. P.O. Box 130, Abbeville, AL 36310-0130
CITE: (W-276 SN502817)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--MINI DESIGN BUILDING ORDERING CONCEPT CONTRACT FOR
THE AREA OF RESPONSIBILITY, NEW ORLEANS, LA
POC N/A
CNT N62467-00-D-0302
AMT $440,000.00
LINE N/A
DTD 092900
TO Gibbs Construction, L.L.C., 5736 Citrus Blvd., Harahan, LA
70123
CITE: (W-276 SN502830)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--MAINTENANCE AND REPAIRS OF VARIOUS BUILDINGS AND
STRUCTURES, FORT DIX, NJ
POC David L. Dennison, Contract Specialist, 609-562-2093
CNT DAKF29-00-D-0031
AMT $1,869,682.26
DTD 092700
TO Turner Associates, 20 Fillmore Way, Sickerlerviulle, NJ 08081
EMAILADD: thomas.jones@dix,.army.mil
EMAILDESC:
CITE: (W-276 SN502850)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--MINI DESIGN BUILDING ORDERING CONCEPT CONTRACT FOR
THE AREA OF RESPONSIBILITY, NEW ORLEANS, LA
POC N/A
CNT N62467-00-D-0303
AMT Minimum Guarantee $25,000.00
LINE N/A
DTD 092900
TO Broadmoor, LLC, P O Box 8791, Metairie, LA 70011
CITE: (W-276 SN502852)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--REPLACE ELEVATOR, BLDG. 2 AND RENOVATE ELEVATORS,
VARIOUS BLGS.
POC Linda J. Cunic 616-660-3075
CNT V515C-861
AMT $286,989.00
DTD 092900
TO Cavinder Elevators, Inc., 1402 E. 86th Place, Merrillville,
IN 46410
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-276 SN502862)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--REPLACE HEAT AND INSTALL A/C, BLDG 5508, FORT DIX,
NJ
POC David L. Dennison, Contract Specialist, 609-562-2093
CNT DAKF29-00-C-0035
AMT $859,298.00
DTD 092900
TO Turner Associates, 20 Fillmore Way, Sicklerville, NJ 08081
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-276 SN502872)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RENOVATION BUILDING 7
POC Linda J. Cunic 616-660-3075
CNT V515C-862
AMT $2,997,000.00
DTD 092900
TO Ahrens Construction, Inc., 2513 N. Burdick St., Kalamazoo,
MI 49007
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-276 SN502874)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE SEAWALL, SITE A-13, EGLIN AFB FL
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-00-C-0068
AMT $283,344.00
DTD 093000
TO KMT, Inc. 7103 Hwy 77 P.O. Box 69 Lynn Haven FL 32444
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-C-0068&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-276 SN502881)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--CT SITE PREPARATION, BUILDING 2
POC Linda Cunic 616-660-3075
CNT V515C-857
AMT $399,000.00
DTD 092900
TO L. D. Docsa Associates, Inc, 1605 King Highway, Kalamazoo,
MI 49001
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-276 SN502889)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--CT SITE PREPARATION, BUILDING 2
POC Linda Cunic 616-660-3075
CNT V515C-857
AMT $399,000.00
DTD 092900
TO L. D. Docsa Associates, Inc, 1605 King Highway, Kalamazoo,
MI 49001
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-276 SN502890)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--MINI DESIGN BUILD ORDERING CONCEPT CONTRACT FOR THE
AREA OF RESPONSIBILITY, NEW ORLEANS, LA
POC N/A
CNT N62467-00-D-0304
AMT Minimum Guarantee $25,000.00
LINE N/A
DTD 092900
TO Spartan Building Corporation, P O Box 490, Madisonville, LA
70447
CITE: (W-276 SN502893)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Z--BLUESTONE DSA, PHASE I
POC Cheryl D. Parsons, CONTRACT SPECIALIST 304 529-5006, JoAnna
Black, CONTRACTING OFFICER
CNT DACW69-00-C-0024
AMT $19,189,120.00
DTD 092900
TO ASI RCC, Inc., 28221 CR 319, Buena Vista, CO 81211
CITE: (W-276 SN502900)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--INDEFINITE DELIVERY TYPE ROOFING CONTRACT
POC Marilyn Hill (810) 307-5819
CNT DAHA20-00-D-5015
AMT $0
DTD 092800
TO KCI General Contractors, Inc., 20882 Harper Avenue, Harper
Woods, MI 48236
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-276 SN502902)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--INDEFINITE DELIVERY TYPE PAVING CONTRACT
POC Marilyn Hill (810)307-5819
CNT DAHA20-00-D-5019
AMT $0
DTD 092800
TO Peter A. Basile Sons Inc., 13000 Newburgh, Livonia, MI 48150
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-276 SN502905)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--INDEFINITE DELIVERY TYPE PAVING CONTRACT
POC Marilyn Hill (810)307-5819
CNT DAHA20-00-D-5016
AMT $0
DTD 092800
TO Angelo Iafrate Construction Co., 26400 Sherwood Ave., Warren,
MI 48091
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-276 SN502910)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--INDEFINITE DELIVERY TYPE PAVING CONTRACT
POC Marilyn Hill (810)307-5819
CNT DAHA20-00-D-5017
AMT $0
DTD 092800
TO ABC Paving Company, 2650 Van Horn Road, Trenton, MI 48183
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-276 SN502915)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--YEAR 2000 CULVERT REPLACEMENT & FILL REPAIR PROJECT
POC Contracting 208 983-1950 Ext 4174
CNT 50-0295-0-36
AMT $36904.00
LINE All Items
DTD 092200
TO Prairie Land & Timber, P.O. Box 397, Grangeville, ID 83530
CITE: (W-276 SN502928)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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 BLACK BUTTE IV TRAIL
POC Contracting 208 983-1950 Ext 4174
CNT 50-0295-0-32
AMT $70.956.90
LINE All Line Items
DTD 092000
TO Trail Ace Construction, HC 01 Box 115A, White Bird, ID 83554
CITE: (W-276 SN502934)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--INDEFINITE DELIVERY TYPE PAVING CONTRACT
POC Marilyn Hill (810) 307-5819
CNT DAHA20-00-D-5017
AMT $0
DTD 092800
TO Skyline Development & Construction, 1775 Oakgrove Avenue,
Hazel Park, MI 48030
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-276 SN502937)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--INDEFINITE DELIVERY TYPE PAVING CONTRACT
POC Marilyn Hill (810) 307-5819
CNT DAHA20-00-D-5020
AMT $0
DTD 092800
TO Wolverine Turf Development, PO Box 247, Fenton, MI 48430
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-276 SN502939)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--RENOVATIONS TO OLD ENGLISH FAMILY HOUSING UNITS
POC Patricia Hannon (914) 938-8182
CNT DAAG60-00-C-0016
AMT $2,981,200.00
DTD 092900
TO Integrated Construction Enterprises, Inc. 259 Stephens St.
Belleville, NJ 07109
LINKURL: http://www.usma.army.mil/doc/OldEnglish/DAAG6000R0012.htm
LINKDESC:
EMAILADD: yp6903@usma.edu
EMAILDESC:
CITE: (W-276 SN502960)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--CHICAGO, IL, FEDERAL COMPLEX, LIGHTING & OTHER ENERGY
POC Rachel Zahn, Contracting Officer, Phone (312) 886-4104, Fax
(312) 353-0240, Email rachel.zahn@gsa.gov
CNT GS05P00GAC0224
AMT $286,755.09
LINE ALL
DTD 092800
TO Advanced Lighting, Inc., 2160 West 1700 South, Salt Lake City,
Utah
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0224&LocID=130
LINKDESC:
notice
EMAILADD: rachel.zahn@gsa.gov
EMAILDESC:
CITE: (D-276 SN502966)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--REPAIRS TO ABOVE-GROUND STORAGE TANKS 17, 18 AND
19, CRANEY ISLAND, PORTSMOUTH, VIRGINIA
POC Mrs. Laura L.Lathrop, Contract Specialist; (757) 396-5121
CNT N62470-99-C-9190
AMT $302,400.00
LINE N/A
DTD 090600
TO Paint City Contractors, Inc., P.O. Box 8808, Baltimore, Maryland
21224
CITE: (W-276 SN502967)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--RELOCATE UTILITIES-MANGROVE MANOR
POC Irma Melendez, Contract Specialist, 787-865-4066 Ext. 232
CNT N62470-00-C-0701
AMT $4,475,000.00
DTD 092800
TO The Bared Company of PR Inc., PO Box 193840, San Juan PR 00919-3840
CITE: (W-276 SN502976)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SAN LUIS OBISPO CA MISSION STATION HVAC REPLACEMENT,
PAINTING, RENOVATION
POC Byron Williams, 650-615-7240
CNT 052571-00-B-0534
AMT $532,380
DTD 100200
TO Extra Builders, Inc., 3236 Peck Rd., El Monte CA 91731-3430
CITE: (W-276 SN502984)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--RELOCATE WIND SOCK, 15L/33R
POC James Batchelor, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email James.Batchelor@sheppard.af.mil -
Kay Clayton, Contracting Officer, Phone (940) 676-6374, Fax
(940) 676-3784, Email
CNT F41612-00-MA018
AMT $39,922
LINE 0001
DTD 093000
TO D.B. SPECIALTIES, INC. P.O. Box 564 Alvord, TX 76225
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-00-MA018&LocID=563
LINKDESC:
notice
EMAILADD: James.Batchelor@sheppard.af.mil
EMAILDESC:
CITE: (D-276 SN503002)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPLACE HVAC BLDG 1405
POC James Batchelor, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email James.Batchelor@sheppard.af.mil -
Kay Clayton, Contracting Officer, Phone (940) 676-6374, Fax
(940) 676-3784, Email
CNT F41612-00-MA020
AMT $36,760
LINE 0001
DTD 093000
TO F.G. HAGGERTY PLUMBING, INC 1318 Hatton Rd Wichita Falls,
TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-00-MA020&LocID=563
LINKDESC:
notice
EMAILADD: James.Batchelor@sheppard.af.mil
EMAILDESC:
CITE: (D-276 SN503011)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--DITCH 251 UPPER, CHANNEL CLEANOUT, NEW MADRID COUNTY,
MISSOURI, ST. FRANCIS BASIN PROJECT, MAINTENANCE
POC N/A
CNT DACW66-00-C-0021
AMT $473,960.00
DTD 091500
TO Donald Bond Construction, Inc., P.O. Box 99, Benton, MO 63736-0099
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-276 SN503052)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--MAYO DITCH, CHANNEL CLEANOUT, CLAY AND GREENE COUNTIES,
ARKANSAS, ST. FRANCIS BASIN PROJECT, MAINTENANCE
POC N/A
CNT DACW66-00-C-0022
AMT $372,085.00
DTD 091900
TO Donald Bond Construction, Inc., P.O. Box 99, Benton, MO 63736-0099
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-276 SN503057)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Mgmt. Contracts Branch (5PM2), 6000 Freedom
Square Drive, Suite 220, Independence, OH, 44131
SUBJECT: Z--2ND & 3RD FLOOR CORRIDOR UPGRADE
POC Elizabeth Pena, Contract Specialist, Phone (216) 522-7795,
Fax (216) 522-8166, Email elizabeth.pena@gsa.gov - Elizabeth
Pena, Contract Specialist, Phone (216) 522-7795, Fax (216)
522-8166, Email
CNT GS05P00GAC0222
AMT $158,400.00
DTD 092800
TO Erie Affiliates Inc. 29017 Chardon Road Willoughby, Ohio 44092
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0222&LocID=921
LINKDESC:
notice
EMAILADD: elizabeth.pena@gsa.gov
EMAILDESC:
CITE: (D-276 SN503060)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--WEST MEMPHIS, ARKANSAS, LEVEE SLOPE RESTORATION,
CRITTENDEN COUNTY, ARKANSAS, MAINTENANCE
POC N/A
CNT DACW66-00-C-0023
AMT $546,520.00
DTD 091200
TO Lee Catt Construction, Inc., 406 Mound City Rd., West Memphis,
Arkansas 72301
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-276 SN503065)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS TO BUILDING BA134, MCB,
CAMP LEJEUNE, NC
POC Rebecca Vucinaj (910 451-2582
CNT N62470-00-C-4601
AMT $258,900.00
DTD 092900
TO Recon Corporation PO Box 1099, Hampstead, NC 28443
CITE: (W-276 SN503066)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Z--REPLACE HVAC SYSTEM, PATIENT AIR QUALITY
POC Lucille A Kaper, 305-324-3301
CNT V546C-423
AMT $2,155,000.00
DTD 092800
TO Coltec Engineering, Inc. , 12169 SW 131 Avenue, Miami, Florida
33166
CITE: (W-276 SN503073)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--BELOW ARKANSAS HIGHWAY 90, CHANNEL RESTORATION, CLAY
AND GREENE COUNTIES, ARKANSAS, ST. FRANCIS BASIN PROJECT, MAINTENANCE
POC N/A
CNT DACW66-00-C-0024
AMT $1,594,895.00
DTD 091200
TO Harold Coffey Construction Co., P.O. Box 300, Hickman, KY
42050
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-276 SN503075)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--RENOVATE EXHAUST SYSTEM, BUILDING 1875, FORT JACKSON,
SC
POC Nancy Hilliard, Contract Specialist, 803/751-4343
CNT DABT47-00-C-2023
AMT $122,000
DTD 093000
TO ConStructure, Inc., P. O. Box 8559, Greenville, SC 29604,
864/250-0810, fax 864/250-1415
CITE: (W-276 SN503081)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--COUNTY BRIDGE BELOW HIGHWAY 18, BIG LAKE FLOODWAY
DITCH, MISSISSIPPI COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT,
MAINTENANCE
POC N/A
CNT DACW66-00-C-0025
AMT $972,025.38
DTD 091500
TO Souter Construction Co., Inc., P.O. Box 876, Conway, AR 72033
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-276 SN503086)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPLACE HALON SYSTEM, FORT HOOD, TEXAS
POC Lisa C. Billman, Procurement Analyst, 817-978-4902
CNT DACA63-00-C-0040
AMT $1,121,244.00
DTD 093000
TO MAPCO, Inc., 427 W Cevallos, San Antonio, Texas 78204
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf.usace.army.mil
EMAILDESC:
regarding this contract award.
CITE: (W-276 SN503087)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ALTER FACILITY COMM ADMIN/MAINTENANCE, BLDG 1623,
KELLY AFB, TX
POC Ruby Oringderff, Contract Specialist, 817/978-3476
CNT DACA63-00-C-0036
AMT $616,199.00
DTD 092800
TO MAPCO, Inc., 427 W. Cevallos, San Antonio, TX 78204
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN503088)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Contracting Officer, Karen A. Kurzendoerfer, (910) 396-4362
X239
CNT DAKF40-00-C-0097
AMT #349,670.00
LINE N/A
DTD 092900
TO Don B. Jessup Construction Company, Inc., 185 Ellerslie Drive,
Fayetteville, NC 28303
LINKURL: http://www.bragg.army.mill/www-doc/index.htm
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-276 SN503095)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--ELEVATOR MODERNIZATION & MAINTENANCE SERVICE, U.S.
COURTHOUSE, TOLEDO, OHIO
POC Gerald Lane, Contract Specialist, Phone (614) 469-6738, Fax
(614) 469-2510, Email jerry.lane@gsa.gov
CNT GS05P00GAC0240
AMT $489,772.00
DTD 092900
TO Thyssen Elevator Company 6968 McNerney Road Northwood, OH
43619
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0240&LocID=130
LINKDESC:
notice
EMAILADD: jerry.lane@gsa.gov
EMAILDESC:
CITE: (D-276 SN503106)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--OUTPATIENT IMPROVEMENTS
POC JAMES C. WILTSE (307)672-1679
CNT V666C-297
AMT $411,700.00
LINE 0001
DTD 092800
TO Westates Construction Company, Sheridan, WY 82801
CITE: (W-276 SN503113)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--MEDICAL CENTER CENTRALIZATIONS
POC JAMES C. WILTSE (307)672-1679
CNT V666C-296
AMT $828,000.00
DTD 092800
TO Westates Construction Company, Sheridan, WY 82801
CITE: (W-276 SN503121)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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 PRIMARY CABLE, HANGARS, AS-4106 AND AS-4108,
MCAS< NEW RIVER, JACKSONVILLE, NC
POC Linda Wray (910) 451-2582
CNT N62470-00-M-4638
AMT $43,400.00
DTD 092800
TO Coastal Distribution Inc. 2069 Kinston Hwy. Richalnds, NC
28574
CITE: (W-276 SN503124)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR OF STEAM LINES AT BUILDING 1548
POC Doug Punzel, Contract Specialist, 781-377-6797
CNT F19650-00-M-0310
AMT $99,846.00
LINE 0001-0003
DTD 092900
TO All State Boiler & Construction, Inc. 449 Cooke Street Farmington,
CT 06034
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Doug.Punzel@hanscom.af.mil
EMAILDESC:
CITE: (D-276 SN503126)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--FIRE SPRINKLER IMPROVEMENTS
POC JAMES C. WILTSE(307)672-1679
CNT V666C-298
AMT $155,082.00
DTD 092500
TO Burtell Fire Protection, P.O. Box 80585, Billings, MT 59108
CITE: (W-276 SN503127)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--RELOCATE UNDERGROUND ELECTRICAL DISTRIBUTION SYSTEM
POC Doug Punzel, Contract Specialist, 781-377-6797
CNT F19650-00-C-0013
AMT $685,280.00
LINE 0001-0010
DTD 092900
TO Roads Corporation 241 Treble COve Road N. Billerica, MA 01862
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Doug.Punzel@hanscom.af.mil
EMAILDESC:
CITE: (D-276 SN503128)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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 CENTRALIZED AIRCRAFT SYSTEM
POC Jesse Kirstein, Contract Specialist, Phone (662)434-7785,
Fax (662)434-7764, Email jesse.kirstein@columbus.af.mil - Neil
Cole, Chief, Infrastructure Flight, Phone (662)434-7799, Fax
(662)434-7765, Email
CNT F22608-00-C-0010
AMT $1,190,000.00
LINE 0001
DTD 092800
TO SBBI, Inc 3282 Hwy 82 Sonoita, AZ 85637
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22608-00-C-0010&LocID=586
LINKDESC:
notice
EMAILADD: jesse.kirstein@columbus.af.mil
EMAILDESC:
CITE: (D-276 SN503130)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--HANDGUARD ASSEMBLY
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-00- C-0130
AMT $454,464.00 (award amount includes 100% option)
LINE 0001AA
DTD 092800
TO Custom Technology of America, Inc., 409 Glowworm Road, Swansea,
South Carolina 29160
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-276 SN502922)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--FUZE, HAND GRENADE, PRACTICE, M228
POC Contract Specialist: Jane Darras, (309) 782-4863; Contracting
Officer: Melanie Johnson, (309) 782-3815
CNT DAAA0900C0094
AMT $6,429,188.46
LINE N/A
DTD 092800
TO Martin Electronics Incorporated, 10625 Puckett Road, Perry,
Florida 32347-9751
CITE: (W-276 SN502784)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BURSTER HOUSING
POC Pamela Shauger, Contract Specialist, 973-724-2368
CNT DAAE30-00-C-1091
AMT $1,121,738.76
DTD 091800
TO Matech Inc., Machining Technologies, Inc., 27120 Ocean Gateway,
Hebron, MO 21830
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1091/00C1091.htm
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (D-276 SN502896)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
POC Contract Specialist, Randy Walton, AMSAM-AC-LS-C,256-955-9258,
Contracting Officer, Patti Page, AMSAM-AC-LS-C, 256-955-9307
CNT DAAH23-00-G-0018/0054
AMT $113,754.08
DTD 092900
TO Boeing Helicopter Division, P.O. Box 16858, Philadelphia,
PA 19142-0858
CITE: (W-276 SN502892)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COUPLING ASSEMBLY, SERVO
POC James R. Lang, Contracting Officer, 256-955-9198, Frederick
L. Thompson, Contract Specialist, 256-955-9253
CNT DAAH23-00-D-0165, 0001 ,this contract is a Indefinite Delivery
-Indefinite Quantity type contract, min qty: 500 each/Max qty:
1,200 each. Estimated total dollar amount $3,320,800.00
AMT $1,364,500.00
LINE 0001AA
DTD 092800
TO Tek Precision Company, 205 W. Industry Court, Deer Park, NY
11729-9020
CITE: (W-276 SN503029)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 17--AIRPORT TRAFFIC IDENTIFICATION SYSTEM/DYNAMIC RUNWAY
OCCUPANCY MEASUREMENT SYSTEM
POC Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
Fax (757) 864-7709, Email n.m.sessoms@larc.nasa.gov
CNT L70519D
AMT $551,000
DTD 092800
TO Rannoch Corporation 1800 Diagonal Road, Suite 430 Alexandria,
VA 22314
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70519D
LINKDESC:
Awards Page
CITE: (D-276 SN502789)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 17--AIRPORT TRAFFIC IDENTIFICATION SYSTEM/DYNAMIC RUNWAY
OCCUPANCY MEASUREMENT SYSTEM
POC Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
Fax (757) 864-7709, Email n.m.sessoms@larc.nasa.gov
CNT L70528d
AMT $856,972
DTD 092800
TO Sensis Corporation 5793 Widewaters Parkway DeWitt, NY 13214
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70528d
LINKDESC:
Awards Page
CITE: (D-276 SN502794)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 19--SMALL CRAFT
POC Tacy Nordlander (360)476-4508
CNT N00406-00-P-D528
AMT $40490
DTD 092800
TO Windword Boats Inc, 789 Kailua Road, Kailua HI 96734
CITE: (W-274 SN502661)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PREAVAILABILITY TESTS (PATS), RBP INSPECTION AND
RBP OPERATIONAL TEST.
POC Ruth Ridenhour, (757) 688-3982
CNT N00024-99-G-2909-4T53
AMT $60,000.00
LINE 0001
DTD 100200
TO Newport News Shipbuilding, 4101 Washington Ave, Newport News,
VA 23607
EMAILADD: ridenhourri@supship.navy.mil
EMAILDESC:
CITE: (W-276 SN503105)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL ASSISTANCE FOR SHIPALT 4168(K) UPGRADE
QA-9070/BQQ SYSTEM
POC Ruth Ridenhour (757) 688-3982
CNT N00024-99-G-2909-4T52
AMT $70,000.00
DTD 100200
TO Newport News Shipbuilding, 35th Street, Newport News, VA 23607
CITE: (W-276 SN503107)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--RIGGING AND RIGGING GEAR
POC James Kilen (360)476-3338
CNT N00406-00-P-D556
AMT $62700
DTD 092900
TO Denison Hydraulics Inc, 14249 Industrial Parkway, Marysville
OH 43040
CITE: (W-274 SN502648)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--RIGGING AND RIGGING GEAR
POC James Kilen (360)476-3338
CNT N00406-00-P-D566
AMT $68000
DTD 092900
TO ITT Standard, 175 Standard Parkway, Cheektowaga NY 14227
CITE: (W-274 SN502650)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--RIGGING AND RIGGING GEAR
POC James Kilen (360)476-3338
CNT N00406-00-P-D570
AMT $37500
DTD 092900
TO ADI Technologies Incorporated, 1487 Chain Bridge Road, McLean
VA 22101
CITE: (W-274 SN502651)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MARINE HARDWARE
POC Dianne Grimes (360)476-5008
CNT N00406-00-D-5203
AMT $5587882
DTD 092800
TO Ultra Poly Inc, 2926 South Steele Street, Tacoma WA 98409
CITE: (W-274 SN502659)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 20--VARIOUS MARINE SUPPLIES AND SERVICES
POC Contact Point, Ms Karen Thorngren, 215-656-6911, Contract
Specialist
CNT DACW61-00-C-0052
AMT $401,029.00
LINE N/A
DTD 092500
TO SeaArk Marine Incorporated, P.O. Box 210 (404 No. Gabbert),
Monticello, AR 71657
CITE: (W-276 SN502825)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: 23--PROCUREMENT OF FOURTEEN (14) MULTISTOP DELIVERY
VAN FOR MISAWA AND YOKOTA
POC Ms. Takiyama, Country Code 81, 468-21-1911, ext 4099, Yokosuka,
Japan
CNT N62836-00-M-1179
AMT N/A
LINE 0001, 0002
DTD 090100
TO Toyota Motor Corporation, 1-4-18 Koraku, Bunkyo-ku, Tokyo,
Japan 112-8701
EMAILADD: takiyamar@pwcyoko.navy.mil
EMAILDESC:
CITE: (W-274 SN502605)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 23--TOWABLE RECRUITMENT TRAILER
POC Ryan Mullins, Code ACL.RM, (904) 542-1256 fax (904) 542-1098
CNT N68836-00-P-1609
AMT $175119
LINE Line Items 0001 through 0001AG
DTD 092900
TO CCE Technologies Inc., 306 S Chestnut Street, Centralia, IL
62801-3822
CITE: (W-276 SN502992)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 23--SUPPLY MOTORCYCLES
POC Point of Contact - Joel Simmons, Contract Specialist, 415-561-4794
CNT P8149000144
AMT $54,000.00
DTD 092800
TO Fort Lauderdale Harley-Davidson, 443 South SR7, Fort Lauderdale,
FL 33317
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-276 SN503103)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 25--INSTRUMENTATION CONTAINER
SOL F40650-00-Q-0045
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-00-M-0072
AMT $73,105.00
LINE All Items
DTD 092900
TO Craftsmen Industries, Inc.-3101 Elm Point Industrial Drive
St. Charles MO 63301
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0045/00Q0045.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-273 SN502579)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: COLD SECTION MODULE, NSN: 2840-01-284-4013,
P/N: 6071T25G01, QTY: 3 EACH, APPLICABLE TO T-700
POC Point of contact is Ruth Jackson, Contract Spoecialist, 256-955-9189
or Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T
CNT F34601-97-G-0002/BS1B
AMT $760,829.61
LINE 0001AA
DTD 092900
TO General Electric Company, Aircraft Engine Business Group,
1000 Western Ave., Lynn, MA 01910
CITE: (W-273 SN502534)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 28--HEAVY FUEL ENGINES AND HEATER BURNER KITS FOR THE
M17 LIGHTWEIGHT DECON SYSTEM
POC Barbara Douglas (309) 82-5025
CNT DAAE20-99-C-0094
AMT $4,875,016.20
DTD 092800
TO 2SI (AMW Cuyuna Engine Company, 8 Schein Loop, Beaufurt, SC
29902
LINKURL: http://aais.ria.army.mil/aais.htm
LINKDESC:
EMAILADD: DouglasB@ria.army.mil
EMAILDESC:
CITE: (W-273 SN502545)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--DIESEL ENGINES AND COMPONENTS
POC Shirlee Harrison (360)476-8844
CNT N00406-00-P-D551
AMT $79800
DTD 092900
TO Diesel Power Trade Corporation, 1720 Cleveland Ave, National
City CA 91950
CITE: (W-274 SN502663)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--3RD STAGE DISK
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
CNT F34601-97-D-0391-0065
AMT $116,230.00
LINE 0038AE
DTD 092900
TO UNITED TECHNOLOGIES/PRATT & WHITNEY GOVERNMENT PRODUCTS DIVISION
PO BX 109600 WEST PALM BEACH FL 33410-9600
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-D-0391-0065&LocID=902
LINKDESC:
notice
EMAILADD: avis.franklin@tinker.af.mil
EMAILDESC:
CITE: (I-276 SN502816)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--CASE & VANE ASSY
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-97-G-0002-0456
AMT $323,634.06
LINE 0001
DTD 092900
TO GENRAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI OH 45215-1988
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0002-0456&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-276 SN502826)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--STATOR ASSY, FRONT COMPR
POC Treva Lichty, Contract Negotiator, Email treva.lichty@tinker.af.mil
CNT F34601-97-G-0002-0449
AMT $975,968.00
LINE 0001
DTD 092900
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI OH 45215-1988
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0002-0449&LocID=902
LINKDESC:
notice
EMAILADD: treva.lichty@tinker.af.mil
EMAILDESC:
CITE: (I-276 SN502843)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--AUGMENTOR ASSEMBLY
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
CNT F34601-97-G-00002-0445
AMT $341,000.00
LINE 0001
DTD 092900
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI OH 45215-1988
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-00002-0445&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-276 SN502856)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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 DIVERGENT
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
CNT F34601-00-D-0366
AMT $22,496,923.00
LINE 0001-0005AA/AB,1001-1005,2001-5
DTD 092900
TO DYNAMIC GUNVER TECHNOLOGIES LLC 967 PARKER ST MANCHESTER CT
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0366&LocID=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-276 SN502869)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--HOUSING, GEARBOX , TURBINE
POC David Hancock, Buyer, Email david.hancock@tinker.af.mil
CNT F34601-00-D-0347-0001
AMT $1,020,646300
LINE 0001,0001AA.0001AB
DTD 092900
TO BIRKEN MANUFACTURING CO 3 OLD WINDSOR RD BLOOMFIELD CT 06002-1311
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0347-0001&LocID=902
LINKDESC:
notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-276 SN502879)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 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--GEAR BOX HOUSING
POC David Hancock, Buyer, Email david.hancock@tinker.af.mil
CNT F34601-00-0347
AMT $4,275,777.00
LINE 0001,0001AA,0001AB
DTD 092900
TO BIRKEN MANUFACTURING CO 3 OLD WINSOR RD BLOOMFIELD CT 06002-1311
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-0347&LocID=902
LINKDESC:
notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-276 SN502887)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574
CNT SP075000D7687
AMT $28,341.84 estimated minimum
DTD 102000
TO Wellman Automotive Products Inc., 1 Progress Rd., Shelbyville,
IN 46176
CITE: (W-273 SN502535)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--MANIFOLD, MAIN, FUEL, NSN: 2915-01-088-2134, P/N:
5043T45, QUANTITY: 260 EACH PLUS 100% OPTION
POC Darlene Thomas, AMSAM-AC-LS-T, 256-955-9241, Joan G. Lott,
Contracting Officer
CNT DAAH23-00-C-0361
AMT $285,238.20
LINE 0001AA
DTD 092800
TO Eaton Aeroquip, Inc., Engineered Systems Division, 300 S.
East Ave., Jackson, MI 49203-1972
CITE: (W-276 SN502845)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Patti
Page, Contracting Officer, 256-955-9307, datafax 256-842-7638
CNT DAAH23-00-G-0018,D.O. 0037
AMT $201,630.00
LINE 0001AA
DTD 091900
TO Boeing Defense & Space Group, Helicopter Division, P.O. Box
16858, Philadelphia, PA 19142-0858
CITE: (W-273 SN502543)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--BENDING MACHINE
POC Jennifer Santiago (360)476-4999
CNT N00406-00-P-C326
AMT $426083
DTD 092900
TO Pines Manufacturing, 30505 Clemens Rd, Westlake OH 44145
CITE: (W-274 SN502655)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 35--CHECK PROCESSING SYSTEMS
POC Cheryl Rice, Contract Specialist, Phone (202) 874-0238, Fax
(202) 874-7275, Email cheryl.rice@fms.sprint.com - Cathy Riddick,
Manager, Procurement Branch, Phone (202) 874-6595, Fax (202)
874-7275, Email
CNT FHQ00P50639
AMT $158,922.00
LINE 0001 and 0002
DTD 092900
TO Fairfax Imaging, 4115 Pleasant Valley Road, Suite 100, Chantilly,
VA 20151
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ00P50639&LocID=1763
LINKDESC:
notice
EMAILADD: cheryl.rice@fms.sprint.com
EMAILDESC:
CITE: (D-273 SN502541)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 35--WALK IN BLAST BOOTH
POC Brenda Norris, Code ACL.BN, (904) 542-1139 fax (904) 542-1098
CNT N68836-00-P-1586
AMT $342,240.00
LINE Line Items 0001 through 0004
DTD 092700
TO Pauli Systems Inc., 1820 Walters Court, Fairfield, CA 64533
CITE: (W-276 SN502977)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--ROLLERS
POC Jennifer Santiago (360)476-4999
CNT N00406-00-P-D182
AMT $205608
DTD 092900
TO Hilman Rollers International, 12 Timber Lane, Marlboro NJ
07746
CITE: (W-274 SN502653)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: 41--HVAC SYSTEM FOR EPA FACILITY IN EDISON, NJ
POC Karen Giacobbe (212)637-3380
CNT 08-0481-TTSA
AMT $46,550.00
DTD 092800
TO Phoenix Systems Engineering, 1901 Valleywood Way, Lake Mary,
FL 32746
EMAILADD: Giacobbe.Karen@epa.gov
EMAILDESC:
CITE: (W-273 SN502573)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 41--REMOVE, PURCHASE AND REPLACE BALTIMORE AIR COIL
CASCADING WATER COOLING TOWER
POC Marie Sciaraffa, Contracting Officer, 781-377-7051
CNT F19650-00-M-0281
AMT $32,491.00
LINE N/A
DTD 092600
TO Controlled Systems of Derry, Inc, 28 Haverhill Road, Windham,
NH 03081
LINKURL: N/A
LINKDESC:
EMAILADD: marie.sciaraffa@hanscom.af.mil,
EMAILDESC:
CITE: (D-276 SN502747)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--FALME SPRAY
POC Winifred Wills Purchasing Agent 757-443-1388
CNT N00189-00-T-H913/N00189-00-P-2227
AMT $61306.00
DTD 093000
TO Sulzer Metc(Westbury) Inc, 1101 Prospect Avenue, Westbury,
NY 11690-2724
CITE: (W-276 SN502993)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 42--RESPIRATORS AND ADAPTERS
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0002184
AMT $199,500.00
DTD 093000
TO TSI Incorporated, c/o Coastal Safety & Health Services, Inc.
500 Caradigan Rd., St. Paul, MN 55126
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0002184&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-274 SN502689)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 42--RESPIRATORY/HAZMAT EQUIPMENT
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0002175
AMT $222,847.68
DTD 093000
TO Kair, Inc., 2629 Fountain Hills Dr., Wexford, PA 15090
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0002175&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-274 SN502690)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 44--FURNACE
POC Robert T. Seaward 207-438-3877
CNT N0010200C1629
AMT $129006
LINE 0001AC
DTD 092900
TO Agua-Chem 3001 E. John Seveir Highway, Knoxville, TN 37914
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-274 SN502670)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 44--VENTILATION/DUST COLLECTION SYSTEM
POC Nita Steinmetz/478-926-5107
CNT F09650-00-PB696
AMT $480,000
LINE 0001
DTD 093000
TO Prince Service & Mfg, Macon GA 31216
LINKURL: http://CBD announcement
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
CITE: (W-274 SN502705)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PRESSURE FUEL
POC Vicky Fuller-Allen 614-692-1537
CNT SP074000D7447
AMT $109,764.20
LINE 0001
DTD 101000
TO HR Textron, 10445 Glenoaks Blvd. Pacoima, CA 91331-1609
LINKURL: http:/www.dscc.dla.mil/b/rfg_searcj.html
LINKDESC:
EMAILADD: vicky_fuller@dscc.dla.mil
EMAILDESC:
CITE: (W-276 SN502795)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--SOLENOID, VALVE
POC James R. Lang, Contracting Officer, 256-955-9198, Frederick
L. Thompson, Contract Specialist, 256-955-9253
CNT DAAH23-00-C-0392
AMT $1,484,000.00
LINE 0001AA
DTD 092500
TO Whittaker Corporation, Whittaker Controls Division, 12838
Saticoy Street, North Hollywood, CA 91605
CITE: (W-276 SN502840)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--MAINTENANCE KIT, AIR
POC Vivian Jennings, Contract Specialist, 256-955-9255, or James
Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT DAAH23-00-P-1160
AMT $37,076.25
LINE 0001AA
DTD 092000
TO Chadwick-Helmuth Co. Inc., 4601 N. Arden Drive, El Monte,
CA 91731-1211
CITE: (W-273 SN502539)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--EMPENNAGE SPLIT TAIL STANDS FOR C-5 AIRCRAFT
POC Nita Steinmetz/478-926-5107
CNT F09650-00-PB696
AMT $792,250.0
LINE 0001
DTD 092600
TO Settles Ground Support, Route 1, Cuthbert GA
LINKURL: http://not available
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
CITE: (W-274 SN502706)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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 Anne Everist (360)476-2922
CNT N00406-00-P-D296
AMT $36557
DTD 092300
TO York Ladder Inc, 37-20 12th Street, Long Island City NY 11101
CITE: (W-274 SN502679)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 58--TUNABLE LASER SOURCE
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-43250-G
AMT $26,550.00
DTD 092200
TO SANTAC U.S.A. CORPORATION HACKENSACK, NJ. 07601
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-43250-G
LINKDESC:
Contract Awards Page
CITE: (D-276 SN502901)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--HAND HELD RADIOS
POC Winifred Wills Purchasing Agent 757-443-1388
CNT N00189-00-T-J036/N00189-00-P-2161
AMT $29710.00
DTD 093000
TO Leavitt Communications 800 Knights Bridge Parkway Lincolnshire,
IL 60069-1492
CITE: (W-276 SN502980)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--UPGRADE OF NORTEL TELEPHONE SOFTWARE HARDWARE COMPONENTS
POC Contact, Ernestine Reddon, (703) 875-6054
CNT S-LMAQM-00-C-0122
AMT $643,095.09
DTD 092800
TO Verizon Logistics, Inc., 332 Overlook Drive, Occoquan, VA
22125
EMAILADD: ReddonBE@state.gov
EMAILDESC:
e-mail.
CITE: (W-276 SN503049)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 59--PURCHASE OF 11 1200 SUPER COMMUNICATIONS SERVICE
MONITORS
POC Kenneth Peterson, Chief, Field Procurement Services, Phone
(317) 298-1168, Fax (317) 298-1344, Email kenneth.m.peterson@customs.treas.gov
- Beverly Tyree, Contract Specialist, Phone 317-298-1180 x1122,
Fax 317-298-1344, Email beverly.a.tyree@customs.treas.gov
CNT Tc-I-00-010
AMT $121,737.00
LINE 0001
DTD 092900
TO IFR Systems, Incorporated 10200 West York Street Wichita,
KS
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-I-00-010&LocID=1802
LINKDESC:
notice
EMAILADD: kenneth.m.peterson@customs.treas.gov
EMAILDESC:
CITE: (D-273 SN502597)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 59--HIGH POWER SWITCH ASSEMBLIES
POC Vanessa Pappalardo 808-473-7579
CNT N00604-00-P-C594
AMT $92,206.00
DTD 092700
TO Astrolab Incorporated, 4 Powder Drive Warren NJ 07059
CITE: (W-274 SN502696)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT; CIRCUIT BREAKER, SF6 POWER,
ABB TYPE, P/N 38PM40-20, MFGR: ABB
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-2237
AMT $69,990.00
LINE 0001
DTD 093000
TO Wesco Distribution Inc, 4 Station Sq Ste 700, Pittsburgh,
PA 15219
CITE: (W-274 SN502700)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--VANTAGE DI X-RAY MICROANALYSIS SYSTEM
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-43258-G
AMT $46,825.00
LINE ALL
DTD 092900
TO NORAN INSTRUMENTS MIDDLETON, WI 53562
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-43258-G
LINKDESC:
Contract Awards Page
CITE: (D-276 SN502913)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY, SPEC
POC Vivian Jennings, Contract Specialist, 256-955-9255, or James
Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT DAAH23-00-C-0302
AMT $590,919.60
LINE 0001AA
DTD 090700
TO Entraco Engineering Transition, 30C Mills Street, Healdsburg,
CA 95448
CITE: (W-273 SN502546)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 61--TWO TRANSFORMERS FOR PARKER SWITCHYARD
POC John Athanasiou, Contract Specialist, (720) 962-7152, Jon
F. Olsen, Contracting Officer, (720) 962-7156
CNT DE-AC65-00WA54579
AMT $1,728,533
LINE 1 through 7
DTD 092800
TO Hyundai Corporation, 879 West 190th Street, Gardena, CA 90248
CITE: (W-273 SN502577)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--ELECTRIC DISTRIBUTION EQUIPMENT; DURALINE SHIP TO
SHORE CABLE ASSEMBLY
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-2160
AMT $91,585.00
LINE 0001
DTD 093000
TO JO-KELL INC, 1716 Lambert Court, Chesapeake, VA 23320-8913
CITE: (W-274 SN502634)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--INDUSTRIAL BATTERIES
POC Mary Carkeek (360)476-9240
CNT N00406-00-P-C881
AMT $167925
DTD 092800
TO Lift Trucks & Equipment Inc, 101 HWY 69 North, Lenoard Tx
75452
CITE: (W-274 SN502656)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--BATTERY RETAINERS
POC Shirlee Harrison (360)476-8844
CNT N00406-00-P-D581
AMT $36944
DTD 092900
TO Custom Fit Inc, 4425 Brookfield Corporate Dr, Chantilly VA
20151
CITE: (W-274 SN502688)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--VARIOUS TYPES OF TEMPURATURE STABILIZED RF CABLING
POC Vanessa Pappalardo 808-473-7579
CNT N00604-00-P-C597
AMT $45,649.00
DTD 092900
TO Andrew Corporation, 10500 W 153rd Streeet, Orland Park, IL
60462
CITE: (W-274 SN502697)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSY; PN:49397 (UNISON); NSN: 6150-00-327-6216PT--RE:F41608-00-R-44052
POC Rosie Moreno (210)925-6851 rosalinda.moreno@kelly.af.mil
CNT F41608-00-C-0331
AMT $214,032.00
LINE 0001
DTD 091800
TO Unison Industries Inc.(59501) 7575 Baymeadows Way Jacksonville,
FL 32256-8514
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-276 SN502775)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: 63--PROVIDE UPGRADE TO FIRE ALARM SYSTEM
POC Lois Anderson, Contract Specialist, Phone 719-567-3454, Fax
719-567-3438, Email lois.anderson@schriever.af.mil - Lois Anderson,
Contract Specialist, Phone 719-567-3454, Fax 719-567-3438,
Email
CNT FA255000P0116
AMT $584,203.63
DTD 093000
TO Honeywell, International 304 Inverness Way South Suite 100
Englewood, CO 80112
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA255000P0116&LocID=888
LINKDESC:
notice
EMAILADD: lois.anderson@schriever.af.mil
EMAILDESC:
CITE: (D-274 SN502693)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 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--CHEMICAL ANALYSIS INSTRUMENTS
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-D525
AMT $45600
DTD 092800
TO Petroleum Analyzer Company L P, 3234 East Pasadena Fwy, Pasadena
TX 77503
CITE: (W-274 SN502668)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--ENVIRONMENTAL TEST CHAMBER
POC Nita Steinmetz/478-926-5107
CNT F09650-00-PB706
AMT $113,411.00
LINE 0001
DTD 092700
TO Russells Technical Products, 1145 S Washington, Holland MI
LINKURL: http://not available
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
CITE: (W-274 SN502707)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--PLANT GROWTH CHAMBERS
POC Fax Lee Shea, Contract Specialist at 970/229-5531
CNT 054028200004903
AMT $30,304.00
LINE N/A
DTD 092800
TO Percival Scientific, Inc. 505 Research Drive, Perry, IA 50220
CITE: (W-276 SN502832)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--RD-69 DISTROMETER
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-43047-G
AMT $29,180.00
LINE ALL
DTD 092900
TO DISTROMET LTD BASEL, SWITZERLAND 00000
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-43047-G
LINKDESC:
Contract Awards Page
CITE: (D-276 SN502907)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--CONTINUOUS TOXIC GAS MONITOR
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-43286-G
AMT $79,113.00
LINE ALL
DTD 100200
TO ZELLWEGER ANALYTICS LINCOLNSHIRE, IL 60069
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-43286-G
LINKDESC:
Contract Awards Page
CITE: (D-276 SN502916)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--VIDEO MICROSCOPE
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-43292-G
AMT $51,802.48
LINE ALL
DTD 100200
TO BDS TECHNOLOGIES MALVERN, PA 19355 AWARDED UNDER GSA CONTRACT
GS-25F-6076D
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-43292-G
LINKDESC:
Contract Awards Page
CITE: (D-276 SN502920)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Jeanne Birrane 301-757-9788
CNT N00421-00-C-0454
AMT $595,760.00
DTD 092700
TO Microwave Engineering Corporation 1551 Osgood Street, North
Andover, MA 01845-1014
EMAILADD: BirraneJM@navair.navy.mil
EMAILDESC:
CITE: (W-276 SN502970)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, 608 E. Cherry St., Rm. 102, Columbia, MO
65201-7712
SUBJECT: 66--AKTAFPLC SYSTEM
POC Karen Reddick, 573-875-5291
CNT CC50032
AMT $33805.72
LINE 01
DTD 092800
TO amersham pharmacia biotech, 800 centennial avenue, piscataway,
nj 08855-127
EMAILADD: reddickkl@missouri.edu
EMAILDESC:
CITE: (W-276 SN503000)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, 608 E. Cherry St., Rm. 102, Columbia, MO
65201-7712
SUBJECT: 66--SYNERGY KC4 PACKAGE
POC Karen Reddick 573-875-5291
CNT CC50033
AMT $26031.00
LINE 01
DTD 092700
TO bio-tek instruments, inc., box998, highland park, winooski,
vt 05404-0998
EMAILADD: redickkl@missouri.edu
EMAILDESC:
e-mail.
CITE: (W-276 SN503009)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS AND LABORATORY
POC KELLY LYNCH III, CONTRACT SPECIALIST, 301-757-9728
CNT N00421-00-M-1310
AMT $261,326.00
LINE CLIN 0001
DTD 092900
TO Instrumented Sensor Technology, 4704 Moore Street, Okemos,
Minnesota 48867
EMAILADD: lynchk@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-276 SN503068)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: 66--HAND HELD UV DETECTION MONITORS SUITABLE FOR USE
BY ELEMENTARY SCHOOL CHILDREN
POC Robert G. Krumhansl (202) 564-4791 or krumhansl.robert@epa.gov
CNT 0W-1967-NTSA
AMT $23,270.00
LINE 1
DTD 093000
TO Optix Tech, Inc., 1100 17th Street NW, Suite 1101, Washington,
DC 20036
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0000182/index.htm
LINKDESC:
EMAILADD: krumhansl.robert@epa.gov
EMAILDESC:
CITE: (W-276 SN503120)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: 66--HAND HELD UV DETECTION MONITORS SUITABLE FOR USE
BY ELEMENTARY SCHOOL CHILDREN
POC Robert G. Krumhansl (202) 564-4791 or krumhansl.robert@epa.gov
CNT 0W-1966-NTSA
AMT $76,590.00
LINE 1
DTD 093000
TO Solartech Inc., 26101 Harbour Pointe Dr. N., Harrison Twp,
MI 48045
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0000182/index.htm
LINKDESC:
EMAILADD: krumhansl.robert@epa.gov
EMAILDESC:
CITE: (W-276 SN503131)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PROJECTORS
POC Gail Bumgardner, Contract Specialist, Phone 334-953-7212,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-2560, Fax 334-953-2198,
Email
CNT F0160000M0213
AMT $575,639.92
LINE 0001-0004
DTD 093000
TO Coyol International Group, 1607 4th Street, Cheney WA 99004-0327
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0160000M0213&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-276 SN502757)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 69--DRYDOCK MOCK-UP TRAINING MODEL
POC Wanda Okemura, Contract Specialist (808)473-7543, Joseph
Saunders, Contracting Officer
CNT N00604-00-P-C500
AMT $142,250.00
LINE 0001 and 0002
DTD 092900
TO USA Models Inc, Ten North Washington Street, Lock Haven, PA
17745
CITE: (W-274 SN502671)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--SKYBOLT II EXCALIBUR BOARDS
POC Susan J. Denham, Contract Specialist, (301) 862-8925
CNT N00421-00-C-0677
AMT $165010
DTD 092900
TO SKY COMPUTERS INC., 27 Industrial Avenues, Chelmsford, MA
01824
EMAILADD: denhamsj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-276 SN502803)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC CONTRACTING OFFICER: RANDALL JOHNSTON 301-757-2611
CNT N00421-00-C-0630
AMT $329,940
LINE 0001, 0101
DTD 092900
TO C/S Solutions, Inc., 111 N. Sepulveda Blvd, Suite 333, Manhattan
Beach, CA 90266
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: JOHNSTONRS2@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-276 SN502957)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Ms. Giselle Whitfield, Contract Specialist (703)325-3346
and Gloria McGee, Contracting Officer, (703) 325-2927
CNT DAAB07-97-D-V007, P00024 and P00026
AMT $42,900,000.00
DTD 092900
TO Savi Technology, 615 Tasman Drive, Sunnyvale, CA 94089
LINKURL: www.cecomacw.army.mil
LINKDESC:
EMAILADD: gwhitf@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-276 SN502959)
[Commerce Business Daily: Posted in CBDNet on October 1, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 71--FURNITURE (33 LINE ITEMS), LOGITECH CORDLESS DESKTOP
PRO (KEYBOARD AND MOUSE), ROTOGRAPH CHART (MODEL: PRG252-42),
WHITE BOARD TRAY (MODEL PTY A3)
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-QU079
AMT Not Applicable
LINE L/I0001 through L/I0036
DTD 093000
TO Not Applicable We waited until the end of fiscal year 2000,
and it was ascertained that this government requirement was
not funded. Therefore, there is no contract award for this
solicitation. We greatly appreciate all interested vendors
for their time and effort in submitting quotations, and hoping
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F62509-00-QU079&LocID=643
LINKDESC:
notice
EMAILADD: Chiyoh.Tsushima@misawa.af.mil
EMAILDESC:
CITE: (D-275 SN502720)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 72--INSTALL CARPET, BUILDINGS 2320 &2325
POC James Batchelor, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email James.Batchelor@sheppard.af.mil -
Kay Clayton, Contracting Officer, Phone (940) 676-6374, Fax
(940) 676-3784, Email
CNT F41612-00-MB052
AMT $21,940
LINE 0001
DTD 092600
TO BREEGLE BUILDING PRODUCTS, INC. 2213 Grant Street Wichita
Falls, TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-00-MB052&LocID=563
LINKDESC:
notice
EMAILADD: James.Batchelor@sheppard.af.mil
EMAILDESC:
CITE: (D-276 SN503019)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS (Q0012)
POC ALEXANDER STUART, CONTRACT SPECIALIST, 804-327-0521
CNT MDA41400P5766
AMT $25,847.44
DTD 092900
TO Douglas Stewart Company, 2402 Advance Road, Madison WI 53718
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-276 SN502868)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS (Q0008)
POC ALEXANDER STUART, CONTRACT SPECIALIST, 804-327-0521
CNT MDA41400P5776
AMT $75,268.70
DTD 092900
TO Douglas Stewart Company, 2402 Advance Road, Madison WI 53718
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-276 SN502873)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS (Q0003)
POC ALEXANDER STUART, CONTRACT SPECIALIST, 804-327-0521
CNT MDA41400P5775
AMT $31,203.80
DTD 092900
TO Douglas Stewart Company, 2402 Advance Road, Madison WI 53718
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-276 SN502875)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS (Q0010)
POC ALEXANDER STUART, CONTRACT SPECIALIST, 804-327-0521
CNT MDA41400P5774
AMT $27,827.48
DTD 092900
TO Douglas Stewart Company, 2402 Advance Road, Madison WI 53718
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-276 SN502876)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS (Q0006)
POC ALEXANDER STUART, CONTRACT SPECIALIST, 804-327-0521
CNT MDA41400P5772
AMT $56,000.08
DTD 092900
TO Douglas Stewart Company, 2402 Advance Road, Madison WI 53718
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-276 SN502878)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS (Q0007)
POC ALEXANDER STUART, CONTRACT SPECIALIST, 804-327-0521
CNT MDA41400P5771
AMT $36,523.06
DTD 092900
TO Douglas Stewart Company, 2402 Advance Road, Madison WI 53718
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-276 SN502880)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS (Q0004)
POC ALEXANDER STUART, CONTRACT SPECIALIST, 804-327-0521
CNT MDA41400P5770
AMT $37,799.33
DTD 092900
TO Douglas Stewart Company, 2402 Advance Road, Madison WI 53718
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-276 SN502883)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS (Q0005)
POC ALEXANDER STUART, CONTRACT SPECIALIST, 804-327-0521
CNT MDA41400P5769
AMT $54,642.90
DTD 092900
TO Douglas Stewart Company, 2402 Advance Road, Madison WI 53718
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-276 SN502884)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS (Q0013)
POC ALEXANDER STUART, CONTRACT SPECIALIST, 804-327-0521
CNT MDA41400P5767
AMT $27,026.88
DTD 092900
TO Douglas Stewart Company, 2402 Advance Road, Madison WI 53718
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-276 SN502888)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS (Q0009)
POC ALEXANDER STUART, CONTRACT SPECIALIST, 804-327-0521
CNT MDA41400P5777
AMT $61,774.92
DTD 092900
TO Douglas Stewart Company, 2402 Advance Road, Madison WI 53718
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-276 SN502891)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 74--COMPUTER HARD DRIVE
POC Sgt Andoh or SSgt Heath, (808) 477-8697 or (808) 477-8725
respectively, FAX (808) 477-8676
CNT M67385-00-M-0083
AMT $29,403.00
LINE ALL
DTD 092900
TO OM Office Supply, Inc 4704 Carlisle Pike, Mechnicsburg, PA
17050
CITE: (W-276 SN503017)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 84--INDIVIDUAL EQUIPMENT; RADIO CASE, HANDCUFF CASE,
MAGAZINE CASE, UTILITY POUCH, HANDCUFFS, AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-2117
AMT $42,813.25
LINE N/A
DTD 092900
TO BOTACH TACTICAL, 3423 West 43rd Place, Los Angeles, CA 90008
CITE: (W-274 SN502618)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--CLOTHING SPECIAL PURPOSE
POC Susan Cantu (360)315-1090
CNT N00406-00-P-D579
AMT $73788
DTD 092900
TO Trelleborg Viking Inc, 170 West Road, Portsmouth NH 03801
CITE: (W-274 SN502666)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--PORTABLE UNMANNED AIRCRAFT FOR SHORT RANGE SURVEILLANCE
AND REMOTE SENSING
POC Shirley Fry, Contract Specialist
CNT 401810M421
AMT $30,000
LINE 1
DTD 092500
TO MLB Company, 137 Lundy Lane, Palo Alto, CA 94306
CITE: (W-276 SN503092)
[Commerce Business Daily: Posted in CBDNet on September 29, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: D--NOTICE OF INTENT TO AWARD SOLE SOURCE
DESC: NOTICE OF INTENT TO AWARD A SOLE SOURCE AWARD Description:
Notice of intent to award a sole source firm fixed price contract
to Alaska Communication Systems Holdings, Inc for the connection
of telephone service to 9 newly built military family housing
units. ACS is the sole provider of residential telephone service
to Eielson AFB AK. This notice is neither an invitation for
bid nor a request for proposal. Award will be made in accordance
with FAR 6.302-1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F65503-00-QR046&LocID=645
LINKDESC:
notice
EMAILADD: john.jefferson@eielson.af.mil
EMAILDESC:
CITE: (D-273 SN502603)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--FITNESS TECHNICIAN - RAPID CITY PHS, IHS HOSPITAL,
3200 CANYON DRIVE, RAPID CITY, SOUTH DAKOTA 57702, ATTN: DIABETES
GRANT PROGRAM.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Buy-Indian Set-Aside, Small Purchase Set-Aside, Sole-Source
FAR 6.302-1, Woman-Owned, Firm-Fixed-Price Personal Healthcare
Service Contract for a fitness technician to provide preventive
healthcare to the Diabetic Population of Native American descent
residing in the service area. No solicitation is available
for this Sole Source acquisition. Interested sources may submit
a letter outlining any concerns or questions by mail or facsimile
at (605) 226-7669. Closing date for responses is October 10,
2000.
CITE: (W-274 SN502641)
[Commerce Business Daily: Posted in CBDNet on September 30, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--CABLE TELEVISION
DESC: The 55th Contracting Squadron will issue a sole source
follow-on purchase order for the Cable Television Services
for Offutt AFB NE under a Franchise Agreement with Cox Communications
for the period of 1 October 2000 through 30 September 2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F5ACMG02170300&LocID=601
LINKDESC:
notice
EMAILADD: roxanne.stevens@offutt.af.mil
EMAILDESC:
CITE: (D-274 SN502681)
[Commerce Business Daily: Posted in CBDNet on October 1, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: B--DAMAGE PREVENTION GRANT PROGRAM
DESC: The United States Department of Transportation's Research
and Special Programs Administration (RSPA) announces a new
grant program. These grants are available to State Agencies
to fund projects that assist them in preventing damage to underground
facilities. $1,000,000 is currently available to be used under
this grant program, for distribution among approved applicants,
until October 2002. The Congress is currently considering the
President's budget proposal for expanding this grant program.
Generally, RSPA will consider a per-project, maximum Federal
funding of $100,000. RSPA would also consider projects that
exceed the $100,000 cap, if they have broad geographical application
or other far-reaching benefit. For further information, or
to receive an application package, please visit the RSPA Office
of Pipeline Safety Internet website at http://ops.dot.gov.
Click on "What's New," then the "Damage Prevention Grants,"
button. You can also send an email question or request to dpgrants@rspa.dot.gov.
Questions about the program and our answers will be posted
at that website. Persons who do not have access to the Internet
may contact Ms. B.E. Williams at (202) 366-4595, or mail at:
Damage Prevention Grant Program Manager, U.S. Department of
Transportation, Research and Special Programs Administration,
ATTN: DPS-3, 400 Seventh Street, S.W., Room 7128, Washington,
D.C. 20590-0001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-DPGP-01-01&LocID=137
LINKDESC:
notice
EMAILADD: warren.osterberg@rspa.dot.gov
EMAILDESC:
CITE: (D-275 SN502715)
[Commerce Business Daily: Posted in CBDNet on October 1, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: MOLECULAR IMAGER
DESC: Request for Quotation #86-00 is being cancelled in its
entirety.
CITE: (W-275 SN502716)
[Commerce Business Daily: Posted in CBDNet on October 1, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: NEAR INFRARED DIFFUSE REFLECTANCE SPECTROMETER
DESC: Request for Quotation #92-00 is being cancelled in its
entirety.
CITE: (W-275 SN502717)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SHADOWCON CONFERENCE HELD AT NSWC DAHLGREN ON NOVEMBER
28, 2000
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
AIS Security Department at the Naval Surface Warfare Center,
Dahlgren Division is currently accepting abstracts and exhibit
space contracts for the ShadowCon Conference which will take
place on November 28, 2000 (Presentation Abstracts are Due
September 20, 2000). The conference will attract Information
Technology and Information Assurance professionals from the
throughout the surrounding DC military community. The conference
is supported by agencies within The Department of Defense including
the Ballistic Missile Defense Organization, National Security
Agency, Defense Information Systems Agency, and many more.
---------- ABOUT THE SPONSOR: The AIS Security Department at
NSWC Dahlgren maintains and manages all Information Assurance
concerns for Naval Surface Warfare Center. The AIS Security
Department as a leader in Assurance also offers assistance
to various organizations with The Department of the Defense.
The AIS Security Department has implemented a system on The
Pentagon network systems that has prevented low level probes
from entering unclassified open networks that was recognized
by Congress. ---------- TOPICS OF INTEREST: Presentations will
focus on today's threats in computer security and exhibits
will feature the latest in technological products and services
from leading manufacturers. Presentations will focus on today's
threats in computer security and exhibits will feature the
latest in technological products and services from leading
manufacturers. Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Remote Network
Management, ATM, Securely posting information Digital Signatures,
File Transfer Protocol (FTP), Network Security, and VPN (Virtual
Private Networking). ---------- LOCATION: JD's Training Conference
Center (Building 216), NSWC Dahlgren, VA DATE: November 28,
2000, CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30. Exhibitor
investment: $750 ---------- The AIS Security Department has
chosen Technology Forums as the contractor to help produce
the event. Call today to confirm your exhibit space and submit
your presentation abstract (Presentation Abstracts are Due
September 20, 2000). ---------- CALL (703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
703-723-6053
CITE: (W-276 SN502721)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AIA AIR INTELLIGENCE AGENCY INFORMATION SYSTEMS CONFERENCE
AND EXPOSITION
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
AIA Air intelligence Agency is developing a national conference
focused on information systems and information assurance issues
pertinent to AIA and it's 1,600 personnel. The conference will
take place October 23-26 and include 4 days of classified and
non-classified conference sessions. There will be an exposition
held concurrently with the conference on October 23-24. The
conference committee is currently reviewing abstracts from
the government and private industry (only 3 private industry
seminars will be accepted). The exhibit area will include a
multitude of technology vendors. The AIA is currently accepting
presentation abstracts and exhibit space contracts. ----------
ABOUT THE SPONSOR: The Air Intelligence Agency also provides
intelligence expertise in the areas of C2 protection, security,
acquisition, foreign weapons systems and technology, and treaty
monitoring. AIA is the single agency for the performance of
Air Force wide intelligence roles and functions. The Agency
integrates its intelligence capabilities with its offensive/defensive
counter-information missions to provide commanders with a cohesive
battlespace picture. ---------- TOPICS OF INTEREST: Topics
for the conference are not limited to but shall include the
following: Information System Accreditation Procedures, Information
System Security, Information Security Policies, Top Secret
& Below Interface (TSABI), Security Awareness and Training
Education (STATE), MOU/MOA Agreements, NT and Unix Auditing,
AIA Information Systems Policies, AIA Technical Architecture,
AP PKI and AIA PKI (File Transfer Protocol), TEMPEST, K/M/M
Switchbox Policy, Firewalls, Stegnography, Voice over internet
protocol (VoIP), Video teleconferencing (VTC), Speech recognition,
Network Security, Intrusion Detection, Information Assurance,
Networking, Remote Network Management, ATM, Securely posting
information, Digital Signatures, Network Security, and VPN
(Virtual Private Networking) 3 corpoarte presentations will
be allowed during the conference,. ---------- WHO IS INVITED:
This conference is specifically designed to provide training
for System Administrators (SYS ADMINS), Information Systems
Security Managers (ISSMs), and Information Systems Security
Officers (ISSOs). In addition to the conference attendees,
the exposition will be promoted throughout Lackland AFB and
Kelly AFB. . ---------- LOCATION: Radisson Hotel San Antonio
Market Square; San Antonio, TX (Just minutes from Lackland
AFB and Kelly AFB) ---------- CONFERENCE DATES: October 23-26
---------- EXHIBIT DATES: October 23-24 (Exhibitor investment:
$750) ---------- The AIA has selected Technology Forums as
the contractor to help produce the event. Call today to confirm
your exhibit space and submit your presentation abstract (We
are no longer accepting presentation abstracts. However, 5
exhibit spaces out of 35 are still remaining). ---------- CALL
(703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
703-723-6053
CITE: (W-276 SN502722)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA AND PETERSON AFB TECHNOLOGY CONFERENCE AND EXPOSITION
HELD ON OCTOBER 26, 2000 NEW DATE
DESC: NEW DATE JUST ANNOUNCED ----- OCTOBER 26 ---- CALL FOR
EXHIBITORS ---------- The Colorado Springs AFCEA Chapter is
developing an IT conference and exposition that will be held
concurrently with the AFCEA monthly meeting in October. The
program will focus on the IT needs of the AFCEA members and
those of the Peterson AFB tenant organizations. The conference
committee has recently confirmed Lt Gen Harry D. Raduege, Director
of DISA and NCS, to be the keynote presenter for the program.
The keynote will take place during the AFCEA luncheon. ----------
INVITED ORGANIZTIONS: 21st. Space Wing, Air Force Space Command
Headquarters, NORAD, 302nd Air Lift Wing, and the Colorado
Springs AFCEA membership. ---------- TECHNOLOGIES OF INTEREST:
All Technologies are welcome. Special focus on Electronic Commerce,
Network Security, Intrusion Detection, Information Assurance,
Networking, Remote Network Management, ATM, Securely posting
information Digital Signatures, File Transfer Protocol (FTP),
Network Security, VPN (Virtual Private Networking), Automation,
video teleconferencing VTC, Firewalls, Presentation systems,
WANS/LANS, ATM, Internet/Intranet, VPN, Personal Computers,
Notebooks, Imaging, Real Time Applications and all areas concerning
network & system upgrades ---------- LOCATION: Peterson AFB
Officers Club; Colorado Springs, CO ---------- DATE: October
26, 2000. AFCEA has chosen Technology Forums as the contractor
to help produce the event. Call today to confirm your exhibit
space and submit your presentation abstract (We are no longer
accepting presentation abstracts. However there are 4 out of
25 exhibit spaces remaining confirm your participation quickly).
---------- CALL (703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
703-723-6053
CITE: (W-276 SN502723)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: LOS ANGELES AFB SYMPOSIUM SPONSORED BY BMDO AND SMSC
NOVEMBER 16 2000
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Ballistic Missile Defense Organization (Pentagon) and the Air
Force Space and Missile Systems Center (LA AFB) are co-sponsoring
an information technology conference that will be targeting
the Los Angeles AFB community. The conference committee is
currently accepting presentation abstracts from the government
and vendor communities (Presentation abstracts are due October
9, 2000). The exhibits will focus on new leading edge technologies
and the conference sessions will highlight information assurance
issues pertinent to the facilities tenant organizations and
the surrounding contractor communities. The conference will
include presenters from The Ballistic Missile Defense Organization
(BMDO), National Security Agency, Office of Technical Information,
Threat Reduction Agency, Defense Information Systems Agency,
and many more ---------- ABOUT THE SPONSOR: Air Force Space
& Missile Systems Center, headquartered at LA AFB, is responsible
for research, development, acquisition, on-orbit testing and
sustainment of military space and missile systems. With a budget
of over $5.5 billion dollars The Space & Missile Systems Center
manages facilities at over 10 Air Force sites around the country.
----------- TOPICS OF INTEREST: Presentations will focus on
today's threats in computer security and exhibits will feature
the latest in technological products and services from leading
manufacturers. Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Electronic Commerce,
Network Security, Intrusion Detection, Information Assurance,
Networking, Remote Network Management, ATM, Video Teleconferencing,
Database search engines, Database Storage, Securely posting
information Digital Signatures, File Transfer Protocol (FTP),
Personal Computers, Networking, and VPN (Virtual Private Networking)
and all other technologies patient to the facility. ----------
LOCATION: The Club, Aerospace Building (Bldg. 120) ----------
November 16, 2000, CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30
(Exhibitor investment $750). ---------- BMDO and SMSC has chosen
Technology Forums as the contractor to help produce the event.
Call today to confirm your exhibit space and submit your presentation
abstract (Presentation Abstracts are Due October 9, 2000).
---------- CALL (703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
703-723-6053
CITE: (W-276 SN502724)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: TREASURY AND FINANCIAL MANAGEMENT SERVICES INFORMATION
TECHNOLOGY SYMPOSIUM NOV 30 2000
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Financial Management Service's Assistant Commissioner for Information
Resources and the Information Technology Security Branch are
developing an Information Technology and Information Assurance
Symposium designed to educate all levels of FMS personnel on
IT and information assurance issues. The program will attract
individuals and teams who determine how to manage the Federal
Government's central accounting and reporting systems. FMS
is currently accepting presentation abstracts and exhibit space
contracts for this program. ---------- ABOUT THE SPONSOR: Information
Resources (IR), is one of eight major subdivisions in FMS.
IR's enterprise infrastructure provides hardware, system software
and telecommunications for FMS' production and development
systems. ---------- TOPICS OF INTEREST: Presentations will
focus on today's threats in computer security and exhibits
will feature the latest in technological products and services
from leading manufacturers: Electronic Commerce, Network Security,
Intrusion Detection, Information Assurance, Networking, Remote
Network Management, ATM, Securely posting information Digital
Signatures, File Transfer Protocol (FTP), Network Security,
and VPN (Virtual Private Networking) and all other technologies
patient to the facility. ----------- LOCATION: Financial Management
Service, Hyattsville, MD ---------- DATE: November 30, 2000,
CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30 (Exhibitor investment
$600). FMS' IR Branch has chosen Technology Forums as the contractor
to help produce the event. Call today to confirm your exhibit
space and submit your presentation abstract ---- (Presentation
Abstracts are Due October 15, 2000). ---------- CALL (703)723-6053,
Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
703-723-6053
CITE: (W-276 SN502725)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SCHRIEVER AFB IT PROCUREMENT CONFERENCE AND EXPOSITION
DECEMBER 7 2000
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
JNTF (Joint National Test Facility), BMDO (Ballistic Missile
Defense Organization), and the 50th Air Wing are teaming to
develop an IT conference and exposition targeted at the specific
needs of the Schriever AFB military community. The program
will take place December 7, 2000 at Schriever AFB in Colorado
Springs, CO. We are currently seeking presenters and exhibitors
for the program. The facility links DoD modeling and simulation
sites around the nation allowing geographically dispersed centers
to engage in shared theater and national missile command and
control simulations. JNTF expertise includes development and
operations using a wide variety of hardware ranging from supercomputer
mainframes to workstations, and from stand-alone computers
to distributed networks and multi-processor systems. ----------
TOPICS OF INTEREST include: Topics of interest include Computer
Security Modeling Simulation Networking Remote Network Management
ATM Video Teleconferencing -- Database search engines Database
Storage, Securely posting information Digital Signatures, File
Transfer Protocol (FTP), Personal Computers, Networking, VPN
(Virtual Private Networking) and all other technology needs.
We are currently accepting exhibit space sponsors and presentation
abstracts (industry presenters must support the conference
by exhibiting). ----------- ABSTRACTS DUE: November 5, 2000.
------ LOCATION: Schriever AFB JNTF Building, Colorado Springs,
CO DATE: December 7, 2000 - Conference sessions will run from
9:00-2:00 and exhibits will take place from 10:00 2:00 Exhibitor
investment: $750. ---------- The JNTF, BMDO, and the 50th Air
Wing has selected Technology Forums to help coordinate the
program. CALL 703-723-6053 or Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
703-723-6053
CITE: (W-276 SN502726)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1 - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NSA OPS 1 on October 10, 2000 at Fort Meade in Maryland.
Requested technologies include: Trust Technology Testing Devices,
INFOSEC, Authentication Tools, Firewalls, Intrusion Detection
Products/Services, Secure Guard Tools, Workstations, Security
& Encryption Technologies, Computer Based Training, Communication
Products, Wireless Technologies, Y2K Compliance Tools, Internet/Intranet
Security Tools, Workflow, Storage Systems, Laptops/Palmtops
and Portables. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN502769)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA FANX - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at NSA FANX in Linthicum, MD on October 12, 2000. Requested
Technologies: COTS Products/Services, Supporting INFOSEC
Education & Training, Information Security Education & Training,
Computer Networks, Internet/Intranet Tools, Intrusion Detection,
PKI, End-User, EKMS & KMI, TEMPEST, Anti-Tamper, Distance
Learning, Wired/Wireless Communication For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN502770)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a three day information technology exposition
held at The National Imagery Mapping Agency on October 31,
November 1, & November 2, 2000. All Information Technology
Firms are encouraged to exhibit!! Technologies Requested
Include: Mapping Charting Remote Sensing Systems Development
R & D Engineering Information Processing Resources Imagery
Analysis Telecommunications Photogrammetry Software Hardware
Information Security For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN502771)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA/FTS FEDCIRC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology exposition
held at The General Services Administration/Federal Technology
Service in College Park, Maryland on November 7 & 8, 2000.
Technology Focus: Information Assurance, Encryption,
PKI, Web Based Security, Secure Communications, Training,
Intrusion Detection and Assessment Software, Firewalls,
INFOSEC, Virtual Private Network (VPN), Enterprise Management,
Anti-Virus Technologies Disaster Recovery, Risk Assesment
And all other appropriate Information Security Technologies!
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN502772)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US ARMY DISC 4 - INFORMATION ASSURANCE EXPO
DESC: There will be a two day "Army Information Assurance Expo"
held at the Crystal City Hilton Hotel at National Airport in
Crystal City, VA on November 8 & 9, 2000. OPEN TO INDUSTRY
EXHIBITORS WITH A FOCUS ON TECHNOLOGIES RELATING TO: Information
Assurance, Encryption, PKI, Web Based Security, Secure Communications,
Training, Intrusion Detection and Assessment Software, Firewalls,
INFOSEC, Virtual Private Network (VPN), Enterprise Management,
and Anti-Virus Technologies . For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN502774)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USGS - INFORMATION ASSURANCE EXPO
DESC: There will be a one day information technology expo held
at USGS in Reston, VA on October 19, 2000. All Technologies
Are Requested Including: Mapping & Imaging Systems, GIS, Engineering,
Internet/Intranet, Infosec, Digital Imaging, Software Upgrades,
Unix, Workstations, Communications, Portable Computing, and
Wireless Communications. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN502776)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/USMS/DOD - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
hosted by The Drug Enforcement Administration, USMS, and The
Department of Defense on October 31, 2000. Requested technologies
include: UNIX, Networking, Voice Recognition, Internet, Laptops,
Workstations, CD-ROM, Scanners, Printers, LAN/WAN, Presentation
Systems, CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File Servers,
and Hardware/Software. For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN502780)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Department of State in Washington, DC on November 2,
2000. Requested technologies include: Internet Security, Digital
Imaging Systems, Intelligent Decisions, Data Management, Document
Management, Peripherals, Color Copiers/Printers, Technological
Training, Portable Computers, LCD Projectors, Wiring Systems,
Scanners, Distance Learning. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN502782)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE TECHNICAL INFORMATION CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day Information Technology Expo hosted
by the Defense Technical Information Center (DTIC) at the DoubleTree
Hotel in Rockville, MD on November 6, 2000. The event's title
is "DTIC 2000 Conference & Expo Annual User's Meeting & Training
Conference." The conference will focus on "Information Solutions
for the 21st Century." Requested Technologies: Information
Assurance Web-based Research, PKI, Information Portals,
Data Globalization, Search Engines, Archiving, Machine
Aided Indexing(MAI), Data Storage, Data Retrieval, Data
Analysis, Data Collection and Data Security. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN502791)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT - 4TH EAST COAST SMALL BUSINESS CONFERENCE
DESC: On October 31 & November 1, 2000 the FAA's 4th East Coast
Small Business Conference is joining the Department of Transportation
(DOT), the Federal Aviation Administration (FAA), and Boston's
Federal, State, and City Acquisition Agencies for the express
purpose of educating & providing vital government acquisition
information, and outreach to small businesses located throughout
the United States. Other Participating Agencies: DOT Modal
Agencies such as the Federal Railroad Administration (FRA),
Federal Highway Administration (FHA), Coast Guard, Federal
Transit Administration (FTA), and the National Highway Traffic
Safety Administration (NHTSA). Exhibits from major government
contractors will be available for subcontracting information.
Additionally acquisition personnel from state and local offices
will provide further opportunities for the small business community.
FAA Executives, key personnel, and successful entrepreneurs
will take part in workshops and panels to share valuable information
and answer questions concerning the success of the small business
community. Please Note: This is a 2-day conference. The
exhibits are on October 31, 2000 only. For more information
please contact the Federal Business Council, Inc. at 800-878-2940
or sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN502810)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: AIRCRAFT SURVIVABILITY 2000 SCIENCE AND TECHNOLOGY INITIATIVES
#194
DESC: Aircraft Survivability 2000 Science and Technology Initiatives
November 13-16, 2000 Naval Postgraduate School Monterey, CA.
Sponsored by Combat Survivability Division, National Defense
Industrial Association (NDIA). What will be covered? This symposium
provides a secret/US only forum for exchanging information
on the Science and Technology Initiatives that will improve
aircraft survivability. The program is divided into five sessions:
DoD S&T programs and future threats; low observable and balanced
design considerations; infrared design technologies and countermeasures;
electronic combat approaches/effectinenesss; the low altitude
program. The program will feature presentations by senior industry
executives, warfighters and government policy makers as well
as technical papers by recognized industry and government experts.
Special tutorial sessions will precede the symposium. Hotel
information: A block of rooms has been reserved at the Hyatt
Regency Montery Resort and Conference Center. The room rate
is $139.00 single/$164.00 double for industry, and $94.00 single/$119.00
double for government. Call (831) 372-1234 or (800) 233-1234
to make reservations. Reservations must be made before Wednesday,
October 11, 2000. After that date, reservations will be accepted
on a space qavailable basis. Each registrant is responsible
for making his/her own hotel reservations and don't forget
to ask for the NDIA group rate.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: jhylan@ndia.org
EMAILDESC:
CITE: (W-276 SN502827)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH KABANUK & HATTERBERG.
DESC: Notice of intent to negotiate a sole source contract with
Kabanuk & Hatterberg for the International Trade Administration
(ITA). Purpose of contract is to provide enhancements on previous
training developed by Kabanuk & Hatterberg for the ITA. Proposed
vendor developed course material for CD-ROM and subsequently
for ITA web site. ITA now requires additional enhancements
to a CSI Core Competencies on CD-ROM and CSI Orientation module
web conversion. Course developed by Kabanuk & Hatterberg and
thus has all background material and layout in electronic
format. Questions concerning this acquisition may be directed
to Randall Brown at 206-526-6226 or fax 206-526-6025. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-276 SN502858)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: Interservice/Industry Training, Simulation and Education
Conference I/ITSEC 2000 is sponsored by the National Training
Systems Association (NTSA). This year's theme, Partnerships
for Learning in the New Millennium, focuses on the need for
governments, industry and academia to create partnerships to
develop the academic and training systems to meet the challenge
of the new millennium. Co-hosts for I/ITSEC 2000 are U.S. Navy
and U.S. Marine Corps, Naval Air Systems Command Training Systems
Division in Orlando. Over one hundred technical papers will
be presented at this, the 22nd year of the conference. Visit
http://www.iitsec.org for Registration, Agenda, Exhibit, and
Lodging/Hotel information. Conference dates: November 27-30,
2000, Orange County Convention Center, Orlando. FL. Barbara
McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-276 SN502940)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--SMALL BUSINESS IN THE SUNSHINE -- EGLIN AFB FL
DESC: Small Business in the Sunshine---On Thursday, 16 Nov 2000,
the Eglin AFB Small Business Office will co-sponsor a Small
Business Procurement Conference at the Sandestin Beach Hilton,
Destin, FL. Over 50 federal, state/local government agencies,
and large defense contractors will be represented. Small Businesses
will have an opportunity to discuss their capabilities with
these representatives and find out what business opportunities
are available. Small Business attendees will not have booths.
There will also be seminars on current acquisition topics.
The conference begins at 8:00am CT and ends at 4:00pm. The
registration fee is $10 per person if paid in advance (must
be received by 13 Nov); $20 per person the day of the conference.
The registration fee does not include lunch. The agenda and
registration form are available on the Eglin Small Business
web site at http://www.eglin.af.mil/contracting/small_business/aac_sbo.htm.
You can also call 850-882-2843,x5 to request a copy of the
registration flyer or e-mail the individual listed below. Room
reservations at the Hilton can be made by calling 850-267-9500
or 800-367-1271. The room rate is $68, single or double, plus
9% tax. Please note that this special rate may not be available
after 13 Oct so reservations should be made right away if you
plan on attending. This announcement was previously posted
on 25 Aug.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-SBinSunshine---2000&LocID=1182
LINKDESC:
notice
EMAILADD: uhrigp@eglin.af.mil
EMAILDESC:
CITE: (D-276 SN503108)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 5TH ANNUAL 2000 EXPEDITIONARY WARFARE CONFERENCE #170
DESC: 5th Annual 2000 Expeditionary Warfare Conference #170
October 23-26, 2000 Marriott Bay Point Resort & Conference
Center, Panama City, FL The theme for this year's conference
is "Decisive Power From The Sea: Issues and Challenges for
Today and Tomorrow." Industry will have the opportunity to
interface directly with the senior leadership of the Naval
Services and work together to explore the potential impacts
of the concepts and how they will impact our National posture
in the world for the next century. Understand the current direction
of the Naval Services with respect to the development and fielding
of expeditionary warfare forces to support the capabilities
required by these concepts. Topical arears of discussion are:
Battle Space Dominance; Power Projection; Industry Updates;
Sea Basing and Sustainment. Government and Industry attendees
have the opportunity to discuss issues related to the deployment
and employment of expeditionary forces of the future. The
Marriott Bay Point Resot & Conference Center will accept reservations
on a space available basis. Call (800) 874-7105 for reservations.
Overflow hotels are The Inn at St. Thomas Square, (800)874-8600,
or Holiday Inn-Sun Spree Resort, (8000633-0266
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: jhylan@ndia.org
EMAILDESC:
CITE: (W-276 SN503059)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--FIXED PRICE SALE OF USED COMPUTER SYSTEMS, MONITORS,
AND LASER DISC PLAYERS
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
- Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Property is located at the NASA, John F. Kennedy Space
Center, Kennedy Space Center, FL. Inspection date is October
10, 2000, from 9:00 am to 3:00 pm, EDT. Sale Date is October
11, 2000, from 9:00 am to 1:00 pm EDT. A copy of the Invitation
for Bid, pictures and catalog may be obtained from the Internet
at: http://surplus.ksc.nasa.gov or http://www.sale.hq.nasa.gov
or call 321-867-2287 and ask for Sale Number 804200-2000-0025.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804200-2000-0025
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-276 SN502813)
[Commerce Business Daily: Posted in CBDNet on October 2, 2000]
[Printed Issue Date: October 4, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1003 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 103100
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: 31-1003 This sale includes: Antifreeze, sealing compound,
diesel, gasoline fuel, jp4 fuel, mixed fuel, gasoline, paint
and paint related products, petroleum products, various types
of commodities and other miscellaneous hazardous items.
LINKURL: www://www.drms.com/catalog/pdf/31-1003.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-276 SN503061)