[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: A--PARTICIPATION IN AUTOMOTIVE RESEARCH AND EVALUATION
CONSORTIUM
SOL W81R8T0304RM01
DUE 121100
POC Julie A. Silva at (520) 328-6259
DESC: The U.S. Army Yuma Proving Ground (USAYPG), AZ intends
to enter into a three-year Basic Ordering Agreement (BOA),
on a sole source basis, with Ohio State University, 190 N.
Oval Mall, Columbus, Ohio 43210-1321 to participate in the
research consortium of the Transportation Research Center at
OSU. There is currently no equivalent opportunity available
in technological areas of specific interest to the USAYPG.
This notice of intenct is not a request for competitive proposals.
However, all proposals received by the response date specified
within this notice will be considered by the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
EMAILADD: Julie.Silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-339 SN508027)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - NAVY NATIONAL MISSILE
DEFENSE (NMD) SYSTEMS CONCEPT DEFINITION STUDY (CDS)
SOL N00024-01-R-6309
DUE 120101
POC 0263, Mr. Steve Caracciolo, 703-602-7707 x630
DESC: The U.S. Navy, in collaboration with the Ballistic Missile
Defense Organization (BMDO), is identifying and evaluating
Navy system concepts which could supplement land-based National
Missile Defense (NMD) systems to provide a more robust and
effective NMD capability. The purpose of this synopsis is to
correct the subject line of the synopsis which appeared online
at CBDNet on December 1, 2000 and the printed issue of the
CBD on December 5, 2000.
CITE: (W-340 SN5080X2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--AN/ALQ-211(V) SUITE OF INTEGRATED RADIO FREQUENCY
COUNTERMEASURES (SIRFC)
SOL DAAB07-01-R-B007
DUE 012901
POC Carol Erdman, Contract Specialist at 732-532-1790, Vernay
V. Salas, Contracting Officer at 732-532-1257
DESC: This is a Sole Source Acquisition to ITT Avionics, Clifton,
New Jersey. The U.S. Army CECOM, proposes to procure a Time
and materials contract for five years for engineering support
and services, including studies and evaluations for the Suite
of Integrated Radiio Frequency Countermeasure, AN/ALQ-211(V)
Engineering and Manufacturing Development, Low Rate Initial
Production and Full Rate Production programs. Services incude
development of aircraft specific cabling and mounts, test support,
technology isertion efforts, modeling and simulatio efforts,
software upgrades, maintenance and logistics support, production
efforts, threat analysis and system engineering. A level III
drawing package is not available for this system. A minimum
clearance level of SECRET is required. Plans or Drawings relating
to the procurement described are not available and cannot be
furnished by the Government. See notes 22 and 26.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Carol.Erdman@mail1.monmouth.army.mil
EMAILDESC:
Suite of Integrated Radio Frequency Countermeasures
CITE: (W-340 SN5080X5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR COMMAND AND CONTROL
BATTLELAB OPERATIONAL CONCEPT DEMONSTRATIONS
SOL BAA 01-001
DUE 022801
POC B.K. Stoeser (850) 884-3262; or Merry Sargent-Green (850)
884-1258
DESC: BAA 01-001 is amended as follows: This announcement is
open through 28 Feb 01. Concept demonstration papers in response
to this announcement may be submitted at any time during this
period. There will be no other solicitation issued for this
toopic. This BAA, all amendments, and information related to
this announcement will be posted electronically on the INTERNET
at: https://ac2isrc.acc.af.mil/toolset/Protected/Home.asp/.
Please request access from the AC2ISR Center's Web managers
at:757-826-2062 or mulkeyb@saic.com You will need Internet
Explorer 5.0 with 128bit encryption capability to access this
site.
LINKURL: https://ac2isrc.acc.af.mil/toolset/Protected/Home.asp/
LINKDESC:
notice
EMAILADD: benjamin.stoeser@hurlburt.af.mil (Contracting) or ideas@hurlburt.af.mil
(Technical)
EMAILDESC:
C2B/BLX
CITE: (W-340 SN508130)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--CHANDRA X-RAY OBSERVATORY (CX0) RESEARCH PROGRAM
SOL NRA-00-OSS-07
DUE 031501
POC Dr. Donald Kniffen, Research Program Management Division,
Phone (202) 358-0351, Fax (202) 358-3097, Email Donald.Kniffen@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing a NASA Research Announcement
(NRA 00-OSS-07), entitled The Chandra X-ray Observatory (CXO)
Research Program, Cycle 3. This NRA solicits basic research
proposals for participation in the NASA program for the conduct
of space science investigations and subsequent analysis of
the scientific data from the Chandra X-ray Observatory. Participation
is open to all categories of organizations, foreign and domestic,
including industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. Upon the release
date, specific guidance for proposal preparation will be available
electronically from the World Wide Web by selecting Research
Opportunities at: http://spacescience.nasa.gov . Obtain additional
programmatic information from the program scientist, Dr. Donald
Kniffen, Research Program Management Division, Code SR, Office
of Space Science, NASA Headquarters, Washington, DC 20546-0001;
TEL: (202) 358-0351; E-mail: Donald.Kniffen@hq.nasa.gov. This
notice constitutes a NASA Research Announcement as specified
in FAR 6.102 (d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OSS-07
LINKDESC:
EMAILADD: Donald.Kniffen@hq.nasa.gov
EMAILDESC:
CITE: (D-340 SN508169)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--OBJECT BASED MULTI-DIMENSIONAL NUMERICAL PROPULSION
SYSTEM SIMULATION (NPSS)
SOL RFQ3-162354
DUE 121900
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) to
assist in the development of an industry standard Numerical
Propulsion System Simulation (NPSS) tool and to upgrade the
analysis capabilities of the JANAF Thermodynamic Model used
by the NPSS Project. This task will be to provide necessary
enhancements to generate an industry standard thermodynamic
analysis code for use by NASA, and associated contractors,
suitable for rocket and turbine engine modeling. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Honeywell
International, Inc., Phoenix, AZ under the authority of FAR
13.106-1(b), based on its unique capability of the JANAF development
and proprietary JANAF Codes. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:30 p.m. local time on December
19, 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=22#RFQ3-162354
LINKDESC:
EMAILADD: Jean.M.Rogers@grc.nasa.gov
EMAILDESC:
CITE: (D-340 SN5081B0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--ADVANCED WEAPON SYSTEM AND MANUFACTURING TECHNOLOGIES
SOL DAAH01-01-R-R002
DUE 010801
POC Natalynn R. Weddle (256) 876-4900
DESC: SOLE SOURCE TO THE UNIVERSITY OF ALABAMA AT HUNTSVILLE
(UAH). SEE NUMBERED NOTE 22. The objective of this engineering
effort is to conduct activities in system engineering and in
the advanced weapon system and manufacturing technology areas
of manufacturing process development, forecasting and assessment,
automation, and simulation; analysis of target intercept characteristics;
electronic data acquisition hardware and/or software systems;
improved statistical methodology and signal processing techniques,
with software, for incomplete, low quality test data; optics,
artifical intelligence, robotic and expert systems support
for Advanced Simulation Center (ASC) simulations; computer-aided
design/computer-aided manufacturing (CAD/CAM) software for
the characterization of targets with application to vulnerability,
survivability, lethality assessments; internal radiated waveform
and field analysis; aero/optic simulations and databases;computer-aided
design; robotics and automation simulation for advanced manufacturing
technologies; distributed systems; software engineering; capabilities
for embedded system development; manufacturing technologies
and non-destructive testing; the application of artifical intelligence
to process design and control; and advanced weapon system manufacturing.
CITE: (W-340 SN5081C6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: B--FIELD SUPPORT FOR WYOMING PUBLIC WATER SYSTEM REGULATORY
PROGRAM
SOL RFQ-CO-00MK001
DUE 121500
POC Maureen Martin (303)312-7089
DESC: Request for Quotations The U. S. Environmental
Protection Agency, Region VIII Office, is soliciting quotations
from individuals and companies that may have the qualifications
to complete several activities for the public water system
supervision (PWSS) program. Please review the Statement
of Work (SOW) found on the Region VIII website at the following
address: Http://www.epa.gov/region08/water/dwhome/wycon/dwdrink/sansurv2001sow.pdf
If you are interested, please submit the following: (1)
A statement of qualifications which should be brief, but should
include the resumes of the staff who would be completing the
SOW tasks. When listing these qualifications, please identify
staff experience in working with public water systems (PWSs)
, either as a consultant or as a PWS operator. Please also
list all relevant degrees that the staff may have. (2) A
statement of staff availability. EPA is particularly interested
in knowing how much lead time a contractor would need to respond
to individual work requests. It is important that those submitting
quotations be able to visit a site on very short notice, particularly
when problems, such as bacterial contamination, should arise
at a PWS facility. (3) The fully-loaded hourly rate(s) of
the staff person(s) who would do the work. Under this contract,
billing will be done as hourly rates plus expenses. All indirect
costs and administrative costs must be folded into the hourly
rate. Expenses are limited to those incurred by the field staff
while performing their duties, or in the preparation and delivery
of contract reports (such as xeroxing, photo development, and
postage) (4) A list of any public water systems that the
contractor currently retains as a client. Also, please note
which staff currently act as PWS operators for any Wyoming
public water system. (NOTE: This information will not necessarily
disqualify a candidate from consideration). The full package
should be no more than 20 pages in length. Please submit this
information to Maureen Martin at the address listed below.
U. S. EPA, Region VIII (8TMS-G) 999 18th Street, Suite
300 Denver, CO 80202-2466 The deadline for submittal is
4 pm on Friday December 15, 2000. Please note that more than
one award may be made from this solicitation, based on geographic
location. (As mentioned in Item # 2 above, it is imperative
that the contractors be able to respond quickly in the event
of an emergency at a public water system.) Awards will be
made based on price and best value. To determine best value,
EPA will evaluate the quotations using the following criteria:
(1) Technical expertise (2) Geographic location of field
staff (3) Familiarity with the National Primary Drinking Water
Regulations (40 CFR Part 141) (4) Ability to respond to individual
work requests in a timely manner (5) The proposed hourly rate
and associated expenses (6) Past performance, for those contractors
who have completed tasks in this Statement of Work under previous
contracts; or past performance on other similar kinds of work.
If you have any questions about this proposal, please contact
Maureen Martin, Contracting Officer, at (303) 312-7089. This
Request for Quotation is being issued by US EPA, Simplified
Acquisitions and is RESTRICTED TO SMALL BUSINESS CONCERNS ONLY.
Price quotes must be received by 4:00 p.m., December 15, 2000.
Quotes may be mailed to Maureen Martin at U.S. E.P.A. Region
8, 8TMS-G, 999 18th St., Ste. 300, Denver, CO 80202-2466 or
faxed to (303)312-6339 or (303)312-6363. ALL QUESTIONS REGARDING
THIS RFQ SHOULD BE EMAILED TO MARTIN.MAUREEN@EPA.GOV.
LINKURL: Http://www.epa.gov/region08/water/dwhome/wycon/dwdrink/sansurv2001sow.pdf
LINKDESC:
EMAILADD: martin.maureen@epa.gov
EMAILDESC:
CITE: (W-340 SN508139)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: B--USE OF SITT PROPELLANT TANK AND ENGINEERING TECHNICAL
SUPPORT
SOL RFO3-164154
DUE 011901
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for the
use of The Boeing Company's Integrated Propellant Technology
Demonstrator (IPTD) Liquid Oxygen (LOX) Tank and Engineering
Technical Support for liquid hydrogen propellant densification
testing to be conducted at NASA GRC. A justification permitting
other than full and open competition has been prepared citing
10 U.S.C. 2304(c)(1)as the authority to permit contracting
with The Boeing Company. Boeing's IPTD LOX tank is the only
available that meets GRC's requirements for modeling data and
more importantly, size. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See note
22. An Ombudsman has been appointed. See NASA Specific Note
"B". All qualified responsible sources may submit an offer
which shall be considered by the agency. 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#RFO3-164154
LINKDESC:
EMAILADD: Timothy.C.Pierce@grc.nasa.gov
EMAILDESC:
CITE: (D-340 SN508149)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N62472-00-R-3208
DUE 121400
POC John Muller/mullerjp@navair.navy.mil OR Francesca Buzzetta/buzzettafm@efdnorth.navfac.navy.mil
DESC: THIS IS A MODIFICATION TO A PROCUREMENT NOTICE PUBLISHED
IN THE CBD ON 16 NOVEMBER 2000 FOR ARCHITECT-ENGINEER (A-E)
SERVICES FOR VARIOUS CIVIL/STRUCTURAL PROJECTS. The Office
Address (OFFADD) was erroneously listed as Building No. 11,
Naval Air Station, South Weymouth, MA. The CORRECT OFFADD is
OFFICER IN CHARGE, NAVFAC CONTRACTS, BLDG #5, CODE R74, NAVAL
AIR ENGINEERING STATION, LAKEHURST, NJ 08733-5011. The estimated
contract award date is herewith changed from JANUARY 2001 to
MARCH 2001. All other terms and conditions remain unchanged.
CITE: (W-340 SN5080Q9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUNCEMENT FOR IDC CONTRACTS FOR MISCELLANEOUS
A-E SERVICES (SMALL PROJECTS)
SOL N/A
POC Leila Hollis, Contract Specialist, (912)652-5105 or Thomas
Brockbank, (912)652-5212
DESC: 1. CONTRACT INFORMATION: The Savannah District, U.S. Army
Corps of Engineers, requires the services of Architect-Engineer
firms for numerous Multidiscipline Indefinite Delivery Contracts.
Contracts awarded as a result of this announcement will be
administered ****(1) by Savannah District for use on federal
projects (civil and military) under its jurisdiction and, if
requested, for other Corps of Engineers Districts within the
South Atlantic Division or ****(2) by Directorate of Public
Work/Base Civil Engineer offices at specific Army and Air Force
installations within GA, SC and NC**** Contract limits and
contract size will be determined at the time of selection.
Typically, each contract will consist of a base ordering period
and two option periods, each period not to exceed one year,
for a total of three years. The total of all task orders during
each ordering period may not exceed $1,000,000. Individual
task orders may not exceed $1,000,000. The total amount of
each contract over the three-year ordering period may not exceed
$3,000,000. None of these projects is yet authorized and funds
are not presently available. An option may be exercised before
the expiration of the base contract period (or option period)
if the contract amount has been exhausted or nearly exhausted.
Assignment of individual task orders to the contracts with
identical scopes of work will be based upon the following factors:
(1) Proximity of the firm to the project site and familiarity
with design criteria/codes and construction methods used at
the locality, (2) Current capacity of the firm to accomplish
the task order in the required time, (3) Equitable distribution
of work among identical contracts and (4) Performance and quality
of deliverables under the current IDIQ contracts. This announcement
is open to all firms regardless of size, including 8(a) firms.
8(a) set-aside and unrestricted selections will be made from
this announcement. Large business offerors must identify subcontracting
opportunities with small business, HUBZone small business,
small woman-owned business, and small disadvantaged business
on their SF255. If selected, the large business offeror will
be required to submit a small/small disadvantaged & women-owned
subcontracting plan in accordance with FAR 52-219.9 and DFARS
219.704/705 as a part of the Request for Proposal package.
The following subcontracting goals are the minimum acceptable
goals to be included in the subcontracting plan. OF THE SUBCONTRACTED
WORK, 62% TO SMALL BUSINESS; 10% TO SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 5% TO WOMEN-OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 1.5% HUBZONE SMALL BUSINESS
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum goals on the SF255, Block 6. Written justification
must be provided if the minimum goals cannot be provided. The
NAICS Code 54310. The size standard $4 million. For additional
information, please contact Ms. Leila Hollis, Contract Specialist,
at (912)652-5105. ****2. PROJECT INFORMATION: Task Orders to
be issued under these contracts may include design of projects
related to repair, maintenance, and minor new construction
of buildings, road, drainage and utility systems, engineering
studies, project planning, topographic surveying to support
designs, lead-based paint and asbestos sampling/analysis/abatement
design, and air monitoring during the abatement/construction
process, shop drawing review, construction phase services and
preparation of O&M manuals. All design files must originate
in and be delivered in the (*.dgn) format. Exceptions may be
granted if the use of scanned files is required. In this case,
the scanned files must be converted to (*.dgn) format for delivery.
All design files will be developed using the Tri Service AEC
Standard as supplemented by the Savannah District instructions.
The standards include naming convention, file and directory
structure, line weights, levels, and color. Any deviation shall
be approved by the Contracting Officer. ****3. SELECTION CRITERIA:
See Note 24 for general A-E selection process. The selection
criteria are listed below in descending order of importance.
Criteria a-e is primary. Criteria f-g is secondary and will
be used as "tie-breakers" among technically equal firms. ****a.
Specialized experience and technical competence in (1) Design
of repair and maintenance of building, road, drainage and utility
systems, (2) Design of new building, road, drainage and utility
systems, (3) Engineering studies and project planning, (4)
Topographic Surveying, (5) Lead-based paint and asbestos sampling/analysis/abatement
design and air monitoring during abatement/construction process,
(6) Shop drawing review, construction phase services and preparation
of O&M manuals and (7) Originating design files in (*.dgn)
format. ****b. Past performance on DoD and other contracts
with respect to quality of work, compliance with performance
schedules, and cost control. Indication of favorable performance
ratings, awards, and repeat clientele in Block 10 of SF255
is recommended. ****c. Capacity to accomplish multiple simultaneous
task orders and provide staff in the following disciplines:
architect, civil, structural, mechanical, fire protection and
electrical engineers, industrial hygienists, and topographic
surveyors. Minimum required capacity is one professional for
each discipline, but additional capacity is desirable. Please
disregard the "to be utilized" statement at Block 4 of SF255
and show the total strength of each discipline, however, for
IN-HOUSE PERSONNEL, Column 4. (B), only indicate the number
of personnel located in the specific office submitting the
SF255. All others, included personnel from the firm's offices
in other locations, are to be indicated as consultants in Column
4.(A). ****d. Professional qualification of key management
and professional designers for each Architect-Engineer discipline.
The design team must include a Registered Fire Protection Engineer
whose principle duties are fire protection engineering or a
Registered Architect or Registered Engineer who is a full member
in good standing of the Society of Fire Protection Engineers
(SFPE). ****e. Knowledge of locality as it pertains to geological
features, environmental and climatic conditions, and local
design and construction methods used on projects under Savannah
District area of responsibility and/or knowledge of the above
for specific military installations in the 3-state area. ****f.
Degree of participation of SB, SDB, WOB, HBCU or MI as prime
contractor, subcontractor or joint venture partner. ****g.
Volume of DoD contract awards in the last 12 months as described
in Note 24. ****4. SUBMISSION REQUIREMENTS: Responses on file
from last year's announcement will be discarded. ALL FIRMS
desiring consideration MUST SUBMIT a NEW response. Responses
to this announcement will be used for IDC contract selections
January 2, 2001, through December 31, 2001. This announcement
is non-closing and firms may submit a SF255 and SF254 at anytime
during 2000/2001. Firms desiring consideration shall submit
ONE (1) copy of SF255 (11/92 VERSION ONLY, WILL BE ACCEPTED)
for prime and ONE (1) copy of SF254 (11/92 VERSION ONLY, WILL
BE ACCEPTED) for prime and each consultant (extra copies will
not be kept) to the following address: U.S. Army Engineer District,
Savannah, ATTN: CESAS-EN-ES (Natasha Givens), 100 West Oglethorpe,
Savannah, GA 31402-0889. FIRMS MUST INCLUDE PRIMES'S ACASS
NUMBER in block 3b of SF255. For ACASS information, call (503)808-4591.
FACSIMILE SUBMITTALS WILL NOT BE ACCEPTED. Cover letters and
extraneous materials (brochures, etc.) will not be considered.
Firms selected will be required to submit a design Quality
Assurance Plan concurrently with their fee proposal. Information
on what is to be contained in this plan will be furnished upon
notification of selection. Firms responding to this announcement
are requested not to transmit this plan with their SF255. ****PHONE
CALLS are DISCOURAGED unless ABSOLUTELY necessary. ****PERSONAL
VISITS for the purpose of DISCUSSING this announcement WILL
NOT BE SCHEDULED, however, a date will be established for the
purpose of allowing all interested firms to present their qualifications
to the Savannah District Preselection and Selection Boards.
Tentatively, the date for these presentations is schedule for
31 Jan (and 1 Feb 01 if necessary). Mr. Tom Brockbank, (912)652-5212,
or Ms. Natasha Givens (912)652-5982, can be contacted for specific
information and assignment of a block of time. ****THIS is
NOT a REQUEST for a PROPOSAL.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-340 SN5080S8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUNCEMENT FOR IDC CONTRACTS FOR MISCELLANEOUS
A-E SERVICES (LARGE PROJECTS)
SOL N/A
POC Leila Hollis, Contract Specialist, (912)652-5105 or Thomas
Brockbank, (912)652-5212
DESC: 1. CONTRACT INFORMAITON: The Savannah District, U.S. Army
Corps of Engineers, requires the services of Architect-Engineer
firms for numerous Multidiscipline Indefinite Delivery Contracts.
Contracts awarded as a result of this announcement will be
administered by Savannah District for use on federal projects
(civil and military) under its jurisdiction and, if requested,
for other Corps of Engineers Districts within the South Atlantic
Division. **** Contract limits and contract size will be determined
at the time of selection. An 8(a) set-aside selection may be
made from this announcement. Typically, each contract will
consist of a base ordering period and two option periods, each
period not to exceed one year, for a total of three years.
The total of all task orders during each ordering period may
not exceed $1,000,000. Individual task orders may not exceed
$1,000,000. The total amount of each contract over the three-year
ordering period may not exceed $3,000,000. None of these projects
is yet authorized and funds are not presently available. An
option may be exercised before the expiration of the base contract
period (or option period) if the contract amount has been exhausted
or nearly exhausted. Assignment of individual task orders to
the contracts with identical scopes of work will be based upon
the following factors: (1) Proximity of the firm to the project
site and familiarity with design criteria/codes and construction
methods used at the locality, (2) Current capacity of the firm
to accomplish the task order in the required time, (3) Equitable
distribution of work among identical contracts and (4) Performance
and quality of deliverables under the current IDIQ contracts.
This announcement is open to all firms regardless of size,
including 8(a) firms. 8(a) set-aside and unrestricted selections
will be made from this announcement. Large business offerors
must identify subcontracting opportunities with small business,
HUBZone small business, small woman-owned business, and small
disadvantaged business on their SF255. If selected, the large
business offeror will be required to submit a small/small disadvantaged
& women-owned subcontracting plan in accordance with FAR 52-219.9
and DFARS 219.704/705 as a part of the Request for Proposal
package. The following subcontracting goals are the minimum
acceptable goals to be included in the subcontracting plan.
OF THE SUBCONTRACTED WORK, 62% TO SMALL BUSINESS; 10% TO SMALL
DISADVANTAGED BUSINESS (A COMPOSITE OF SMALL BUSINESS); 5%
TO WOMEN-OWNED BUSINESS (A COMPOSITE OF SMALL BUSINESS); 1.5%
HUBZONE SMALL BUSINESS (A COMPOSITE OF SMALL BUSINESS). Large
business firms that intend to do any subcontracting must convey
their intent to meet the minimum goals on the SF255, Block
6. Written justification must be provided if the minimum goals
cannot be provided. The NAICS Code 54310. The size standard
$4 million. For additional information, please contact Ms.
Leila Hollis, Contract Specialist, at (912)652-5105. ****2.
PROJECT INFORMATION: Task Orders to be issued under these contracts
may include design of NEW facilities and major renovations
related to construction, additions and alterations of buildings,
road, drainage and utility systems, engineering studies, project
planning, topographic surveying to support designs, lead-based
paint and asbestos sampling/analysis/abatement design, and
air monitoring during the abatement/construction process, shop
drawing review, construction phase services and preparation
of O&M manuals. All design files must originate in and be delivered
in the (*.dgn) format. Exceptions may be granted if the use
of scanned files is required. In this case, the scanned files
must be converted to (*.dgn) format for delivery. All design
files will be developed using the Tri Service AEC Standard
as supplemented by the Savannah District instructions. The
standards include naming convention, file and directory structure,
line weights, levels, and color. Any deviation shall be approved
by the Contracting Officer. ****3. SELECTION CRITERIA: See
Note 24 for general A-E selection process. The selection criteria
are listed below in descending order of importance. Criteria
a-e is primary. Criteria f-g is secondary and will be used
as "tie-breakers" among technically equal firms. ****a. Specialized
experience and technical competence in (1) Design of new building,
road, drainage and utility systems, (2) Design of additions
and alterations of building, road, drainage and utility systems,
(3) Engineering studies and project planning, (4) Topographic
Surveying, (5) Lead-based paint and asbestos sampling/analysis/abatement
design and air monitoring during abatement/construction process,
(6) Shop drawing review, construction phase services and preparation
of O&M manuals and (7) Originating design files in (*.dgn)
format. ****b. Past performance on DoD and other contracts
with respect to quality of work, compliance with performance
schedules and cost control. Indication of favorable performance
ratings, awards, and repeat clientele in Block 10 of SF255
is recommended. ****c. Capacity to accomplish multiple simultaneous
task orders and provide staff in the following disciplines:
architect, civil, structural, mechanical, fire protection and
electrical engineers, industrial hygienists, and topographic
surveyors. Minimum capacity is one professional for each discipline,
but additional capacity is desirable. Please disregard the
"to be utilized" statement at Block 4 of SF255 and show the
total strength of each discipline, however, for IN-HOUSE PERSONNEL,
Column 4. (B), only indicate the number of personnel located
in the specific office submitting the SF255. All others, included
personnel from the firm's offices in other locations, are to
be indicated as consultants in Column 4.(A). ****d. Professional
qualification of key management and professional designers
for each Architect-Engineer discipline. The design team must
include a Registered Fire Protection Engineer whose principle
duties are fire protection engineering or a Registered Architect
or Registered Engineer who is a full member in good standing
of the Society of Fire Protection Engineers (SFPE). ****e.
Knowledge of locality as it pertains to geological features,
environmental and climatic conditions, and local design and
construction methods used on projects under Savannah District
area of responsibility, and/or knowledge of the above for specific
military installations in the 3-state area. ****f. Degree of
participation of SB, SDB, WOB, HBCU or MI as prime contractor,
subcontractor or joint venture partner. ****g. Volume of DoD
contract awards in the last 12 months as described in Note
24. ****4. SUBMISSION REQUIREMENTS: Responses on file from
last year's announcement will be discarded. ALL FIRMS desiring
consideration MUST SUBMIT a NEW response. Responses to this
announcement will be used for IDC contract selections January
2, 2001, through December 31, 2001. This announcement is non-closing
and firms may submit a SF255 and SF254 at anytime during 2000/2001.
Firms desiring consideration shall submit ONE (1) copy of SF255
(11/92 VERSION ONLY, WILL BE ACCEPTED) for prime and ONE (1)
copy of SF254 (11/92 VERSION ONLY, WILL BE ACCEPTED) for prime
and each consultant (extra copies will not be kept) to the
following address: U.S. Army Engineer District, Savannah, ATTN:
CESAS-EN-ES (Natasha Givens), 100 West Oglethorpe, Savannah,
GA 31402-0889. FIRMS MUST INCLUDE PRIMES'S ACASS NUMBER in
block 3b of SF255. For ACASS information, call (503)808-4591.
FACSIMILE SUBMITTALS WILL NOT BE ACCEPTED. Cover letters and
extraneous materials (brochures, etc.) will not be considered.
Firms selected will be required to submit a design Quality
Assurance Plan concurrently with their fee proposal. Information
on what is to be contained in this plan will be furnished upon
notification of selection. Firms responding to this announcement
are requested not to transmit this plan with their SF255. ****PHONE
CALLS are DISCOURAGED unless ABSOLUTELY necessary. ****PERSONAL
VISITS for the purpose of DISCUSSING this announcement WILL
NOT BE SCHEDULED, however, a date will be established for the
purpose of allowing all interested firms to present their qualifications
to the Savannah District Preselection and Selection Boards.
Tentatively, the date for these presentations is schedule for
31 Jan (and 1 Feb 01 if necessary). Mr. Tom Brockbank, (912)652-5212,
or Ms. Natasha Givens (912)652-5982, can be contacted for specific
information and assignment of a block of time. ****THIS is
NOT a REQUEST for a PROPOSAL.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-340 SN5080T3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--SUBSCRIPTION - DATA ACCESS TO SPOT PRICE PUBLICATIONS
SOL 0201RQ23018
DUE 122001
POC Theresa M. Velasquez, (303) 275-7831, Contracting Officer
DESC: The Minerals Management Service (MMS) intends to award
a Purchase Order to Standard and Poor's DRI, 1200 G Street,
N.W., 10th Floor, Washington, D.C. 20005, utilizing other than
full and open competition for twenty-eight (28) yearly subscriptions
for site licenses for Internet data access to spot price publications
for Inside FERC, Platt's Oilgram, Gas Daily and Natural Gas
Intellegence. No solicitation is available for this sole source
acquisition. Authority for this non-competitive acquisition
is found under 41 U.S.C. 253(c)(1). See numbered note 22.
EMAILADD: theresa.velasquez@mms.gov
EMAILDESC:
e-mail
CITE: (W-339 SN508037)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--MICROSOFT CONSULTING SERVICE
SOL F08602-01-T0138
DUE 120800
POC Deloris Cusick, Contract Administrator, Phone 813-828-4731,
Fax 813-828-5111, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-5111, Email
DESC: This is a notice of intent to solicit and negotiate a sole-source
order with Microsoft Corporation for consulting services for
the migration to Windows 2000 at HQ USSOCOM, MacDill AFB, Florida.
MacDill AFB intends to issue a purchase order to Microsoft
under the authority of FAR 6.302-1--only one responsible source
and no other supplies or services will satisfy agency requirements.
Interested persons may identify their interest and capability
to respond to the requirement. This notice is not a request
for competitive proposals. This is a combined synopsis/solicitation
per FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-20. FAR provision 52.212-1,
52.212-2 applies to this acquisition, offer shall be evaluated
for fair and reasonable price, technical acceptability, adherence
to applicable clauses, provisions, and satisfactory past performance
record. Additional applicable FAR and DFARS clauses: 52.212-4,
52.212-5, 52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, 52.222-41, 52.222-42. Offeror shall include
a completed copy of the provision at 52.212-3, Offerors Representations
and Certification-Commercial Items, with their quote. Reps
& Certs are located at http://farsite.hill.af.mil. Submit quote
to the attention of Deloris Cusick, 6 CONS/LGCB, fax 813 828-5111
or e-mail deloris.cusick@macdill.af.mil. Proposal due date:
8 Dec 00, 2:00 p.m. Eastern Standard Time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08602-01-T0138&L=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-340 SN5080O1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--NETWORK ADMINISTRATION SUPPORT
SOL SP0103-01-Q-0011
DUE 121100
POC Contact Point: Ellen Lester, Contracting Officer, Frank Holder
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
to provide a Network Administration Support Business to Business
Integration e-commerce Web deployed trading engine to integrate
data compression and digital certificate management within
products. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This notice
of intent is not a request for competitive proposals. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. ***Note 22*** Requests for quotation package
should be faxed to the attention of Ellen Lester at (215)737-7942.
CITE: (W-340 SN5080S6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--PREMIER SUPPORT RENEWAL
SOL F08602-01-T-0131
DUE 120800
POC Nelson Escribano, Contract Specialist, Phone 813-828-0487,
Fax 813-828-5111, Email escriban@macdill.af.mil - David Chittenden,
Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-5111, Email
DESC: HQ USCENTCOM, Bldg 540, MacDill AFB, Florida 33621. Microsoft
Premier Support Renewal, to include TAM and ADC hours and one
on-site visit. This is a notice of intent to solicit and negotiate
a sole-source order with Microsoft Corporation. MacDill AFB
intends to issue a purchase order to Microsoft under the authority
of FAR 6.302-1 -- only one responsible source and no other
supplies or services will satisfy agency requirements. Interested
persons may identify their interest and capability to respond
to the requirement. This notice is not a request for competitive
proposals. Proposal due date: 8 Dec 00, 2:00 p.m. Eastern Standard
Time. This is a combined synopsis/solicitation per FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-20. FAR provision 52.212-1,
52.212-2 applies to this acquisition, offer shall be evaluated
for fair and reasonable price, technical acceptability, adherence
to applicable clauses, provisions, and satisfactory past performance
record. Additional applicable FAR and DFARS clauses: 52.212-4,
52.212-5, 52.222-26, 52.222-35, 52.232-33, 252.225-7001. Offeror
shall include a completed copy of the provision at 52.212-3,
Offerors Representations and Certification-Commercial Items,
with their quote. Reps & Certs are located at http://farsite.hill.af.mil.
Submit quote to the attention of Nelson Escribano, 6 CONS/LGCB,
fax 813 828-5111 or e-mail nelson.escribano@macdill.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08602-01-T-0131&L=582
LINKDESC:
notice
EMAILADD: escriban@macdill.af.mil
EMAILDESC:
CITE: (D-340 SN508119)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER
POC John Lee (858)537-0470
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole source purchase order to Carol Dunaway. The
contractor shall develop test scenarios/scripts and data to
be used for testing of software releases. The contractor shall
test the new functionality as well as complete regression testing
utilizing the SPAWAR provided regression script to ensure full
functionality of the software. The contractor shall provide
training manuals and testing scripts for each new software
release. The contractor shall review training materials and
documentation to ensure accuracy and completeness as well as
to incorporate functional processes and procedures to address
SPAWAR specific requirements. This request is considered sole
source to Carol Dunaway, therefore, no solicitation will result
from this announcement.
EMAILADD: JOHNLEE@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (W-340 SN508122)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--FY01 S/W MAINTENANCE FOR BMC SOFTWARE
SOL 107CSC18018
POC Kimberly M Adams, Senior Member Professional Staff, Phone
(256) 544-5010, Fax (256) 544-5828, Email kim.adams@msfc.nasa.gov
DESC: This Procurement is being conducted under the Simplified
Acquisition Procedures (SAP). Computer Sciences Corporation
(CSC) intends to negotiate on a sole source basis with BMC
Software for Software Maintenance of existing BMC products
located at Marshall Space Flight Center, AL (MSFC). Specific
software is identified in RFQ (attached hereto). Interested
parties have ten (10) days from the publication date of this
synopsis to submit their qualifications/capabilities (i.e.,
technical specifications, brochures, and pricing) in the critical
areas identified in RFQ. Said informatiom shall be used by
CSC solely for the purpose of determining whether or not to
conduct this procurement on a competitive basis. Responses
received without the required information, including pricing
and completed Representations and Certifications, may be considered
non-responsive to this synopsis. A determination by CSC not
to compete this proposed procurement on a full and open competition
basis, based upon responses to this synopsis, is solely within
the discretion of CSC. Requested information or request for
further information should be directed in writing or by fax
to 256-544-5828, or via e:mail to kim.adams@msfc.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#107CSC18018
LINKDESC:
EMAILADD: kim.adams@msfc.nasa.gov
EMAILDESC:
CITE: (D-340 SN508168)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--PANTHER SOFTWARE ATL, ACTIVE X AND WINDOWS PROGRAMMING
TECHNICAL FIELD SUPPORT.
SOL 9-BJ2-Z58-0-54Q
DUE 121500
POC Sandra J Tetley, Contract Specialist, Phone (281) 483-8113,
Fax (281) 483-2138, Email sandra.j.tetley1@jsc.nasa.gov - Marie
D. Kliment, Contracting Officer, Phone (281) 483-4168, Fax
(281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the purchase of ATL, ActiveX and Windows programming technical
field support for the X-38 Program at the NASA Johnson Space
Center, Houston, Texas. The support covers the performance
period of December 18, 2000 to March 15, 2001. ATL, Active
X and Windows is being used to develop the interface-based,
display-based software application for the control of the crew
return vehicle, X-38. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from Panther Software of Boulder, Colorado.
A market survey revealed that Rogue Wave - Stingray Division
was the only company able to provide the services because Rogue
Wave Software owns and markets Objective Studio Pro which is
the standard presently in use by software developers to build
graphical user interface software and is the only company that
is able to provide the support required in the time frame needed.
In accordance with FAR 6.302.1 and U.S.C. 2304(c)(1), a justification
for Other than Full and Open Competition stating a unique source
is being prepared. Technical questions should be directed to
the Technical Monitor for this procurement, Frank Delgado,
281-483-4434; email is fdelgado@ems.jsc.nasa.gov. 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 12/15/00. 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=73#9-BJ2-Z58-0-54Q
LINKDESC:
EMAILADD: sandra.j.tetley1@jsc.nasa.gov
EMAILDESC:
CITE: (D-340 SN508194)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
POC Patti Carter, Contract Specialist, 202/692-0112
DESC: USDA intends to soley procure with SOZA & Co. for information
technology support services as part of the Service Center Modernization
Initiative (SCMI) to integrate a unified computer system. These
technical support services will test and evaluate new hardware
and software to ensure that they are compatible with existing
information systems and can operate within the USDA enterprise
network. The services will also be responsible for the base
lining of hardware and software configuration and subsequent
distribution of new software and/or upgrade to existing software
to the various USDA partner agencies once they have been configured
and tested. See note 22.
EMAILADD: patti.carter@usda.gov
EMAILDESC:
CITE: (W-340 SN5081D4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: D--PROVIDE FUNCTIONAL PROGRAMMING FOR ALLEN BRADLEY
SLC 5/05 PLC
SOL DAAA14-01-T-0029
DUE 121800
POC Paula K. Kramer, (435) 833-5063, Comtracting Officer
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance (iaw) with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
quotations are being requested and a written solicitation will
not be issued!! 17(ii). The solicitation number DAAA14-01-T-0029
is issued as a Request for Quotation (RFQ)!! 17 (iii). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20!!
17(iv). This procurement is set-aside for small business concerns
under the NAICS 541512 Computer Systems Design Services. The
small business size standard is $18.M annual receipts!! 17(v).
Type of Purchase Order: This procurement is for a firm fixed
price purchase order for services non-personal to perform initial
functional programming with Time and Material (T&M) for labor-hours
to perform upgrades, modifications, and changes to follow-on
annual requirements with option years. Any services to be furnished
under the T&M portion of this purchase order shall be ordered
by issuance of task orders. There are six (6) Contract Line
Item Numbers (CLINs), with ten (10) Sub Contract Line Item
Numbers (SubCLINs). CLIN 0001, Provide functional program for
an Allen Bradley SLC 5/05 PLC iaw the SOW for Programming a
Control System for the APE 1236 deactivation Furnace System.
The quantity is one (1) job. This is a firm fixed price CLIN.
Delivery: 60 calendar days from date of contract award. CLIN
0002, Base Year, Provide programming service for upgrade, modification,
and changes to APE 1236 Deactivation Furnace. SubCLIN 0002AA,
Fixed Hourly Labor-rate for upgrades, modifications, and changes
(includes wages, overhead, G&A expenses, and profit). Based
on 500 estimated labor-hours. Delivery: As stated on individual
T&M task orders. SubCLIN 0002AB, Material for upgrades, modifications,
and changes. Not to Exceed (NTE) $5,000.00. CLIN 0003, First
(1st) Option Year, Provide programming service for modification,
and changes to APE 1236 Deactivation Furnace. SubCLIN 0003AA,
Fixed Hourly Labor Rate for upgrades, modifications, and changes
(includes wages, overhead, G&A expenses and profit). Based
on 500 estimated labor-hours. Delivery: As stated on individual
T&M task orders. SubCLIN 0003AB, Material for upgrades, modifications,
and changes. NTE $5,000. CLIN 0004, 2nd Option Year, Provide
programming service for modification, and changes to APE 1236
Deactivation Furnace. CLIN 0004AA, Fixed Hourly Labor Rate
for upgrades, modifications, and changes (includes wages, overhead,
G&A expenses and profit). Based on 500 estimated labor-hours.
Delivery: As stated on individual T&M task orders. SubCLIN
0004AB, Material for upgrades, modifications, and changes.
NTE $5,000. CLIN 0005, 3rd Option Year, Provide programming
service for modification, and changes to APE 1236 Deactivation
Furnace. CLIN 0005AA, Fixed Hourly Labor Rate for upgrades,
modifications, and changes (includes wages, overhead, G&A expenses,
and profit). Based on 500 estimated labor-hours. Delivery:
As stated on individual T&M task orders. SubCLIN 0005AB, Material
for upgrades, modifications, and changes. NTE $5,000. CLIN
0006, 4th Option Year, Provide programming service for modification,
and changes to APE 1236 Deactivation Furnace. CLIN 0006AA,
Fixed Hourly Labor Rate for upgrades, modifications, and changes
(includes wages, overhead, G&A expenses and profit). Based
on 500 estimated labor-hours. Delivery: As stated on individual
T&M task orders. SubCLIN 0006AB, Material for upgrades, modifications,
and changes. NTE $5,000.!! 17(vi). Develop functional program
for an Allen Bradley SLC 5/05 PLC iaw the SOW for Programming
a Control System for the APE 1236 Deactivation Furnace System.
Contractor shall provide the necessary labor and material for
program upgrades, modifications, and changes to APE 1236 Deactivation
Furnace iaw individual T&M task orders. 17(vii). Delivery shall
be iaw the CLINs and SubCLINs identified at 17(v). Any purchase
order awarded, as a result of this solicitation shall become
effective on date of award and continue in effect for a one-year
period. Total contract period with all options shall not exceed
five (5) years. 17(viii). Solicitation provision at FAR 52.212-1,
Instructions to Offerors Commercial Items (Oct 00) is hereby
incorporated by reference!! 17(ix). The offerors/quoters agrees
to furnish the Contracting Officer the following information
concerning the offerors/quoters technical abilities to perform
the work described in this solicitation: (1) Personnel profiles
and other supporting data that demonstrates the offerors/quoters
technical ability to perform, i.e. certifications in programming
Allen Bradley SLC5 PLC's and Wonderware HMI applications, past
experience with combustion control systems for waste incineration
and recording and report of operating data for state and Federal
environmental regulatory agencies. (2) A work plan that demonstrates
offerors/quoters ability to complete the requirements within
the timeframe allowed. NOTE: The Government reserves the right
to reject any offer/quotation that fails to furnish the above
information. Technical offers/quotations shall be subject to
evaluation by a team of Government personnel. In order for
the team to determine that a proposal/quotation is technically
acceptable the proposal/quotation must demonstrate: (1) Understanding
of the technical requirements and the means required to fulfill
the technical requirements. (2) Feasibility of performing to
all the terms and conditions of the offer within the timeframe
allowed and at the total price proposed by the offeror/quoter.
All proposals/quotations will be evaluated against the technical
evaluation criteria set forth in this solicitation. To receive
consideration for award a rating of technically acceptable
must be achieved. Award shall be made to that responsible offeror/quoter
who submits the lowest price, technically acceptable proposal.
Price acceptability and eligibility for award shall be based
on the total price offered. The Government will evaluate offers/quotations
for award purposes by adding the total price for all options
to the total price for the basic price requirement. For evaluation
purposes only, a total price will be established using the
total price for firm-fixed price line items and a total price
using the estimated labor-hours for time and material line
items. The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options will not obligate the Government to exercise option(s).
A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Offerors/quoters shall
provide a point of contact, current telephone numbers and fax
number for each contract. This list is due by the date established
for receipt of offers!! 17(x). Offerors/quoters are reminded
to include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification Commercial Items
(Oct 00), and DFARS 252.212-7000, Offeror Representations and
Certifications Commercial Items (Nov 95) with its offer/quotation!!
17(xi). FAR clause 52.212-4, Contract Terms and Conditions
Commercial Items (May 99), is hereby incorporated by reference.
17(xii). FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Aug 00) and the following FAR clauses cited in the clause
are applicable to this solicitation and any resultant purchase
order: (b)(1) 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; (b)(2) 52.222-21, Prohibition
of Segregated Facilities (Feb 99); (3) 52.222-26, Equal Opportunity
(E.O. 11246); (3) 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 USC 4212); (4) 52.222-36,
Affirmative Action for Handicapped Workers (29 USC 793); (5)
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 USC 4212) (6) 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(Aug 96); (7) 52.239-1, Privacy or Security Safeguards (5 USC
552a); (8) 52.222-41, Service Contract Act of 1965, As Amended
(41 USC 351, et seq.); (9) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 USC 206 and 41 USC 351, et seq.);
(10) 52.222-43, Fair Labor Standards Act and Service Contract
Act Price Adjustment (Multiple Year and Option Contracts)(29
USC 206 and 41 USC 351, et seq.)!! 17(xiii). Additional contract
terms and conditions applicable to this procurement are: (i)
FAR 52.217-5, Evaluation of Options (Jul 90); (ii) 52.217-8,
Option to Extend Services (Nov 99); (iii) 52.243-3, Changes
Time and Material or Labor-Hour (Sept 00); (iv) 52.245-1, Property
Records (Apr 84); (v) 52.245-4, Government Furnished Property
(Short Form) (Apr 84); (vi) 52.246-6, Inspection Time-and-Material
and Labor-Hour (Jan 86). (vii) DFARS clause 252.204-7004, Required
Central Contractor Registration (Mar 00); (viii) 252.212-7000,
Offeror Representations and Certifications Commercial Items
(Nov 95); (ix) 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 00) is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract (b)(1) 252.206-7000,
Domestic Source Restriction (Dec 91)(10 USC 2304 (c)(3)); (2)
252.225-7001, Buy American Act and Balance of Payment Program
(41 USC 10.EO.10582); (3) 252.225-7021, Trades Act (19 USC
2501-2518 and 19 USC 3301 Note); (x) 252.227-7015 Technical
Data-Commercial Item (Nov 95). The clauses are incorporated
by reference with the same force and effect as if they were
given in full text. Clauses can be accessed in full text at
the Army Acquisition Internet address: http//www.acqnet.sarda.army.mil//!!
17(xiv). The Defense Priorities and Allocations System (DPAS)
assigned rating for this procurement is S10!! 17(xv). See Note(s)
1 and 13!! 17(xvi). Signed and dated offers, must be original,
must be submitted to Tooele Army Depot, Contracting Office,
P.O. Box 839, Building 501, Tooele, Utah 84074-0839, on or
before 4:30 p.m., December 15, 2000!! 17(xvii). All requests
for copies of the statement of work (SOW), technical reports,
drawings, and reference documents are to be directed to Paula
K. Kramer, Contracting Officer (435) 833-5063 or via e-mail
kramerp@tooele-emh2.army.mil. Copies will also be made available,
while supplies last, upon request to Tooele Army Depot, Contracting
Office, P.O. Box 839, Tooele, Utah 84074-0839!!
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-340 SN5081I5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: D--DESIGN AND IMPLEMENTATION OF WEB BASED FORM WITH
TRACKING SYSTEM
SOL Reference-Number-F02601-01-355Comm
DUE 121900
POC Bret Zieman, Contract Specialist, Phone 520-228-2216, Fax
520-228-5284, Email bret.zieman@dm.af.mil - Tim Baker, Contracting
Officer, Phone 520-228-5255, Fax 520-228-5284, Email tim.baker@dm.af.mil
DESC: THIS IS A SOURCES SOUGHT NOTICE ONLY. THE GOVERNMENT IS
LOOKING FOR SOURCES THAT CAN OR COULD PROVIDE THE FOLLOWING:
A web based automated requirements system. It will need to
be operational on a Windows NT and IIS system. Customers will
input requirements into this website on different formats and
sent to a specific office. A tracking number will be automatically
assigned for each requirement. The requirement will have to
be routed to several different offices for a technical solution
and will need tracking capabilities. The customer or office
should be able to pull up the document number to check the
status at anytime. We would also want the requirement submissions
limited to a particular set of people and only view capability
for their requirements. We want the capability to input a technical
solution and forward to another office. When completed it will
be forwarded back to the customer or a message sent to the
customer indicating his technical solution is completed for
view or print. We will need to be able to store this data for
a year and have backup capability at the end of the fiscal
year, and retrieval capability anytime. Will need the capability
to input information at multiple locations at the same time.
AGAIN THIS IS A SOURCES SOUGHT NOTICE ONLY. WE ARE CONDUCTING
MARKET RESEARCH. THE GOVERNMENT DOES NOT HAVE A REQUIREMENT
FOR THE ABOVE STATED ITEEM. WE ARE LOOKING FOR BUSINESS SOURCES.
Please contact the below personnel via e-mail or phone to have
your company added to a informational list.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F02601-01-355Comm&L=882
LINKDESC:
notice
EMAILADD: bret.zieman@dm.af.mil
EMAILDESC:
CITE: (D-340 SN5080T1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: D--INTEGRATED IT SOLUTION FOR PPPL BUSINESS APPLICATIONS
UPGRADES
DUE 122200
POC Rodney D. Templon (609) 243-2443, fax (609) 243-2021
DESC: Princeton Plasma Physics Laboratory (PPPL) is interested
in implementing an Enterprise Resource Planning (ERP) package
to manage PPPL business operations in order to improve core
business processes and reduce operating costs. Applications
provided in the integrated solution would include: accounting
(general ledger and accounts payable), budgeting, procurement
(purchasing and contract administration), asset management,
inventory management and receiving. In addition to an ERP solution
PPPL is considering the option of re-designing and migrating
the current legacy systems to modern technologies. It is anticipated
that the project to implement an integrated solution to PPPL's
business application would include: 1. Development of financial
systems, which will include General Ledger and Accounts Payable,
as well as Procurement, Asset Management, Inventory Management,
Receiving, Budget and Project Management (Web-based technology
will be the platform of choice); 2. Business process re-designs
and integration across Financials, Procurement, Budget, Asset
and Inventory Management, Receiving and Project Management
currently supported by numerous disjointed legacy applications;
3. Creating efficiencies in the core business components through
reduced administration time, enhanced decision support, and
workflow processes; and 4. Providing application and business
process training for all applicable users within Financials,
Procurement, Inventory Receiving and Management as well as
Budget and Project Management departments. The products anticipated
to result from these actions are: 1. Integrated business and
system processes to support Financials, Procurement, Inventory,
Budget and Project Management and communications; 2. Enhanced
decision support and solution tools; and 3. Automated workflow
processes to support the various users involved with the procurement
processes. The desired outcomes of these actions include: 1.
Accelerated integration of all "Purchase to Pay" business processes
with PPPL's Enterprise Resource Planning (ERP) system through
an ERP vendor; 2. Significant reduction in administration time
for the FTE by providing a single tool for their computing
needs; 3. Significant reduction in costs related to maintaining
legacy systems; 4. Compliance with DOE regulatory and reporting
requirements; and 5. Support of Princeton University management
requirements. PPPL especially desires to identify ERP vendors
who offer GSA contract pricing and are familiar with the federal
financial environment, to formulate a PPPL-implementable ERP
or legacy system redesign solution that is economically viable.
This is a Request for Information (RFI) and no contract will
be awarded pursuant to this announcement. There is no bid package
or solicitation document associated with this announcement;
however, respondees will be given a brief description of the
existing PPPL business computing environment and a questionnaire
that will allow them to describe how their product will address
PPPL's requirements. This RFI is for planning purposes and
to provide PPPL with sufficient information and data to formulate
an ERP configuration that meets its business requirements.
This RFI does not constitute a commitment, implied or otherwise,
that any ERP procurement will be issued. However, PPPL will
utilize the information collected on ERP solutions for its
technical and acquisition planning. As indicated above, PPPL
is simultaneously investigating the possibility of migrating
its legacy systems to a web-enabled platform, and may opt to
pursue this alternative to the exclusion of ERP solutions.
PPPL invites interested parties to submit their indication
of interest, together with their desired e-mail, fax and hard
copy addresses for subsequent communication. Interested firms
that subsequently submit completed questionnaires may be invited
to PPPL in Princeton, NJ during the month of January, 2001
to demonstrate how their potential ERP solution will incorporate
the business processes identified above. The exact timing and
location of presentations will be mutually arranged. Parties
are advised that PPPL is encouraging frank discussions and
will ask clarifying questions but will not respond with comments
or results of meetings. It is not the intent of PPPL to reimburse
providers for submitting information in response to this RFI.
Please direct any questions to POC Rodney Templon at (609)
243-2443, fax (609) 243-2021, email: rtemplon@pppl.gov. All
interested parties should submit their indication of interest
and any applicable information by December 22, 2000 via electronic
transmission to the POC above or via hard copy material to
the above address. PPPL is the only single purpose laboratory
in the United States dedicated to research in fusion energy
and plasma science. PPPL is operated by Princeton University
under contract to the United States Department of Energy (DOE).
EMAILADD: rtemplon@pppl.gov
EMAILDESC:
e-mail
CITE: (W-340 SN5081A9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--GROVELAND PLANTING 2001
SOL RFQ-R5-SS-16-01-031
DUE 012701
POC Thad Waterbury, (209) 532-3671 ext 247; FAX (209)533-3175
DESC: Project consists of planting approximately 388,125 trees
bu use of hand tools on the Groveland Ranger District. Estimated
start work date is February 6, 2001. All responsible sources
may submit a quote which will be considered. Specifications
may be made by faxing (209)533-3175, Attn: Contracting Officer.
See Note (1).
CITE: (W-339 SN508021)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--GROVELAND INTERPLANT 2001
SOL RFQ-R5-SS-16-01-030
DUE 012501
POC Thad Waterbury, (209) 532-3671, Extension 247; FAX (209)533-3175
DESC: Project consists of planting approximately 385,450 trees
by use of Hand tools on the Groveland Ranger District. Estimated
start work date is February 6, 2001. All responsible sources
may submit a quote which will be considered. Specifications
may be requested by FAX at (209) 533-3175, Attn: Contracting
Officer. See Note (1).
CITE: (W-339 SN508036)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL R5-01-20-006
DUE 012301
POC Robert Williams, 707-562-8783
DESC: USDA Forest Service; Pacific Southwest Region, intends
to contract for a contractor operated Type III (light) exclusive-use
helicopter services for use at two locations. Primary use is
for wildland firefighting. The contract will involve low level
missions in mountainous terrain with external and internal
loads. The helicopter may also be used for heli-rappelling.
The designated bases and use periods are as follows: Abingdon,
Virginia, George Washington and Jefferson National Forest,
3/10-5/5; and Happy Camp, California, Klamath National Forest,
6/1-9/30. Contract time is one year with two options years.
EMAILADD: cwashing/r5@fs.fed.us
EMAILDESC:
CITE: (W-340 SN5080Y4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: F--LIGHT FIXED-WING AIRCRAFT SERVICES
SOL R5-01-20-007
DUE 020501
POC Robert Williams, 707-562-8783
DESC: USDA Forest Service; Pacific Southwest Region, intends
to contract for three contractor operated multi-engine, high-wing
aircraft to be a platform for an Air Attack supervisor conducting
wildland fire reconnaissance and directing aerial fire suppression
activities. Following are the bases and performance periods
for each site: Lancaster (Fox Field), California- 6/15-11/15;
San Bernardino, California - 6/2-11/2; and Ramona, California
- 6/2-11/16. The solicitation is expected to be issued on 1/4/01.
The contract time is one year with four option years.*****
EMAILADD: cwashing/r5@fs.fed.us
EMAILDESC:
CITE: (W-340 SN508129)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: F--LIGHT FIXED-WING AIRCRAFT SERVICES
SOL R5-01-20-008
DUE 020501
POC Robert Williams, 707-562-8783
DESC: USDA Forest Service; Pacific Southwest Region, intends
to contract for three contractor operated multi-engine, high-wing
aircraft to be a platform for an Air Attack supervisor conducting
wildland fire reconnaissance and directing aerial fire suppression
activities. Following are the bases and performance periods
for each site: Fresno, California - 5/22-10/31; Santa Barbara,California
- 6/1-11/7; and Porterville, California - 5/22-10/31. The solicitation
is expected to be issued on 1/4/01. The contract time is one
year with four option years.*****
EMAILADD: cwashing/r5@FS.FED.US/
EMAILDESC:
CITE: (W-340 SN5081B3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: F--AERIAL SUPPRESSION OF GYPSY MOTHS
SOL RFP R8-08-01-2
DUE 010901
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Provide all labor, equipment, materials (except Government
furnished items), transportation and other items required to
aerial spray approximately 6,000 acres (plus/minus 15%). Insecticides
to be applied are Bacillus thuringiensis var kurstaki, or Btk,
(2,900 acres), and diflubenzuron (3,100 acres). Applications
are to be made on fifteen areas, at elevations ranging from
1,200' to 3,700'. Areas are located on the George Washington
and Jefferson National Forests, in Allegheny, Bath, Botetourt
and Shenandoah Counties in Virginia, and Hampshire and Hardy
Counties in West Virginia, and Hampshire and Hardy Counties
in West Virginia, and on the Blue Ridge Parkway in Bedford
and Botetourt Counties, Virginia. Work is expected to begin
approximately May 10, 2001. All areas are to be sprayed using
either fixed wing or rotary winged aircraft. The Contractor
will be required to provide either one observation airplane
for each application airplane or one observation helicopter
for each application helicopter. In addition to providing insecticide
application and observation aircraft costs, offerors will be
required to provide a Differentially Corrected Global Positioning
System-Based Aircraft Tracking Guidance and Flight Path Recording
System (DGPS) in the application aircraft. Small Business concerns
as well as other firms may participate.
CITE: (M-340 SN5081F1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
SOL W813LT-0308-7001
DUE 122200
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of Quality Control,
Testing, and Inspection Services of paints under the Qualified
Products List (QPL) Program as well as formulate and test Chemical
Agent Resistant Coatings (CARC) and ammunition coatings for
army applications. Both wet and dry samples of paint shall
be evaluated using appropriate military specifications and
ASTM procedures and requirements. All data shall be recorded
and maintained. All work shall be performed in Bldg. 4600,
Aberdeen Proving Ground, MD. Period of performance will be
01 January 2001 thru 31 December 2001. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). ARL intends to procure the above as a sole source procurement
from Pauline Smith, Havre de Grace, MD pursuant to FAR 6.302-1.
The proposed contract action is to maintain continuity and
required level of effort for the continued research efforts
already established within the Army Research Laboratory.
Interested firms have 10 days from the publication of this
synopsis to submit in writing via FAX 410-278-6522 to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered non-responsive to this synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications will
not be accepted in response to this notice. See numbered notes
22 and 89*****
CITE: (W-340 SN5081I6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--ONE YEAR MAINTENANCE, I-LINE STEPPER, MODEL XLS-7300
SOL N66001-01-Q-0154
DUE 122900
POC Purchasing Agent, Angela King, D212, (619)553-5829. Contracting
Officer, Sylvia Proffit, D211, (619)553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No hard copy Request for Quote (RFQ) will
be prepared or made available for distribution. Award will
be based on responsive, responsible, technically acceptable
low bids. The government intends to award, on a sole source
basis, a maintenance contract to Ultratech Stepper in accordance
with the following Statement of Work (SOW). STATEMENT OF WORK;
INTRODUCTION: The purpose of this contract is to provide routine
preventive maintenance and emergency repairs as required for
the XLS-7300 i-line stepper in the Integrated Circuit Fabrication
Facility (ICFF) of SPAWAR Systems Center San Diego (SSC-SD).
The stepper is a complex electromechanical optical system that
is used to produce patterns on silicon wafers for the manufacture
of electronic devices and integrated circuits. It utilizes
several light sources each with specific purposes and includes
mercury arc lamps and lasers. The critical elements of the
stepper are enclosed in a chamber where temperature and humidity
are carefully controlled. The sensitive electromechanical system
provides precise alignment, rotation, focus, and exposure to
produce circuit elements that are 0.5 microns or smaller and
place them within 0.1 micron of the intended location relative
to as many as 15 underlying patterns. Proper operation including
precise imaging and positioning requires frequent attention
by highly trained service engineers. Rapid response is required
in the case of system failure because the stepper is the critical
element in a process flow that requires the use of the stepper
as much as twenty times as much as any other equipment in the
manufacture of a typical product. If the stepper stops working,
the fabrication work is halted. SCOPE: The purpose of this
contract is to provide for the routine preventive maintenance
and emergency repair as required for the XLS-7300 i-line stepper
in the Integrated Circuit Fabrication Facility (ICFF) of SPAWAR
Systems Center San Diego (SSC-SD). TECHNICAL REQUIREMENTS:
Contractor shall: Schedule and perform on-site routine preventive
maintenance (PM) of the stepper once every month during the
contract period. A PM will include: Clean and lubricate of
all mechanical systems. Install and do proper uniformity adjustment
of mercury arc lamps. Check, record, and correct for registration
overlay errors. Back up system constants and job setup data
to tape. Check ACS conditions and run Setup All to determine
Focus, Mag, Rot, X-trap, and Y-trap and adjust as needed. Check
WH and chamber conditions and adjust as needed. Replace AWA,
UDFAS, and auto focus illuminator lamps as needed and check
related operations for possible adjustment. Adjust if needed.
Check handler operation and RMS barcode and aligner retries.
Check RMS voltages. Place a field service engineer on site
within twenty-four (24) hours of notification of a functional
failure that requires emergency service as determined by ICFF
personnel. Provide technical support via telephone. Provide
PM, technical support, application support, and emergency services
during the period from 8:00 am to 5:00 pm on Monday through
Friday excluding holidays. The contractor and the ICFF personnel
depending upon circumstances and in the best interests of the
operation of the stepper may mutually agree upon exceptions.
Provide all parts for the performance of the maintenance and
repair of the stepper excluding the projection lens and the
following consumables which will be provided by the SSC-SD
ICFF if required: Mercury arc lamps, O-rings, printer parts
or materials, test reticules, floppy disks, autoloader belts,
filters, and fuses. CONTRACT PERIOD: 01 FEB 01 through 02 JAN
31. TECHNICAL REPRESENTATIVES: Mark Roser, Code D876, (619)
553-1554, Fabrication Manager and Charley Young, Code D876,
(619) 553-3890, Lead Engineer Photolithography. Security: Work
performed on this task will be unclassified. Place of Performance:
SPAWAR Systems Center San Diego, Bldg 560N. Facsimile quotations
may be sent to (619)553-1062 or 4842. Questions may be directed
to Angela King (619)553-5829, email: kinga@spawar.navy.mil.
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable NAICS Code/Size
Standard is: 811212/$18.0. Note: Full text of the Federal Acquisition
Regulation (FAR) can be accessed on-line at http://farsite.hill.af.mil.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt. I/II. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com
CITE: (W-339 SN508011)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE & MAINTENANCE CONTRACT ON A DST-XLI GAMMA
CAMERA
SOL N00244-01-T-0183
DUE 121500
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to SMV America
under authority of FAR 6.302-1 for the following service: service
and maintenance contract on a DST-Xli Gamma camera. This procurement
is unrestricted; all responsible sources may submit an offer.
This is a combined synopsis / solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-01-T-0183 applies; an electronic copy of the RFQ
can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20 and DFAR
Change Notices effective through 10/25/00. The standard industrial
code is 3844, and the NAICS code is 334517. The business size
standard is 500 employees. The agency need is for a service
maintenance contract on one (1) each DST-Xli gamma camera.
The statement of work is as follows: SPECIFICATIONS 1.
The contractor shall furnish all materials, equipment, labor,
and travel necessary to calibrate, test, and repair the listed
equipment. 2. The contractor agrees that all services will
be performed on-site by trained and certified technicians qualified
to work on the listed equipment. No equipment or any part of
the equipment will be removed from the Naval Hospital Camp
Pendleton without written authorization from the Head of Biomedical
Engineering Division. 3. The contractor shall perform two
(2) preventative maintenance inspections. These will be conducted
in March and August. Time and date of these inspections will
be coordinated with Biomedical Engineering Division ten (10)
days before the actual PM. 4. The contractor shall furnish
and install all required repair parts and perform calibration,
adjustment, safety and operational checks necessary to ensure
the equipment meets the manufacturer's specifications. Crystal
protection coverage is to include accidental breakage with
the $23,900.00 deductible per crystal in the case of dual-head
system (actual cost $65,000.00 per crystal without crystal
protection coverage.) Replacement parts must be new and / or
certified to comply with the manufacturer's standards. 5.
There shall be unlimited emergency services during normal working
hours from 8:00 AM to 5:00 PM, Monday through Friday. Saturdays,
Sundays, and holidays excluded. The response time shall be
within 24 hours from receipt of service request. Overtime service
(after 5:00 PM, weekends, or holidays) is not provided under
the terms of this contract. If overtime is necessary, a separate
purchase order will be initiated at the prevailing company
rate. 6. The contractor shall make any engineering changes
or software updates as required by the manufacturer, regulatory
agencies for operator / patient safety, and / or upgrades to
preserve equipment reliability at no cost to the government.
7. The contractor's field service representative will report
to Biomedical Engineering Division on the ground floor, rm.
G061, bldg. H-100, Naval Hospital Camp Pendleton for vendor
ID badge issuance before proceeding to equipment site. A copy
of the field service report will be provided to Biomedical
Engineering. The service report will include but not be limited
to the following information: A. PM / control number (BCN)
or plant account number B. Model and serial number C. Labor
hours expended D. List of parts used and their cost E. A
brief summary of the service provided F. Date, printed name,
and signature of the field service tech G. Date, printed name,
and designated department representative 8. If the repair
requires longer than 72 hours, the contractor shall provide
a temporary loaner at no cost to the government. 9. Billing
is to be monthly in arrears. 10. The persons authorized
to place calls against this contract: a) Head, biomedical
engineering or his representative b) M. Brown, purchasing
agent c) J. Clark, purchasing agent d) B. Lowe, purchasing
agent e) E. Gabut, purchasing agent f) C. Pugh, purchasing
agent This requirement is for a fixed priced contract for
a base year starting 1/1/01 through 9/30/01 and three option
years thereafter. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies. 52.232-18, Availability of Funds. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. In addition NAVSUP 5252.215-9402,
Notice to Prospective Offerors, and 5252.215-9403, Additional
Evaluation Factors - Contractor Evaluation System, Red / Yellow
/ Green Program applies. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars. Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 12-15-00,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-339 SN508017)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: J--NOTICE OF INTENT TO NEGOTIATE ON A SOLE SOURCE BASIS
SOL D882200006
POC Betty J. Shearin 303-445-3558
DESC: The Bureau of Reclamation intends to negotiate on a sole-source
basis with Dionex Corporation, 1228 Titan Way, Sunnyvale, CA
94088-3603, to acquire a three-year maintenance and repair
service agreement for a Dionex DX-500 Ion Chromatograph, Model
DX-500. The proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. The Government believes that
only one responsible source can provide the services that will
satisfy the agency requirements. Any firm that believes
it possesses the above technical expertise is encouraged to
give written notification to the Contracting Officer. Supporting
evidence must be furnished, in sufficient detail to demonstrate
the ability to comply with the above requirements and possession
of the requisite technical expertise. All responses received
within ten days of the date of the publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed action based on responses
to this notice, is solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by fax at (303) 445-6345, Attn.: Betty J. Shearin.
Responses should include the firm's business size (e.g., small
business, other than small business), in accordance with the
size standard: $5.09 million for Standard Industrial Classification
(SIC) Code 7699.
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
CITE: (W-339 SN508025)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: J--US ARMY EUROPEAN THEATER WIDE DOMESTIC APPLIANCES
SOL DAJA22-01-R-0002
POC Jari Aaltonen, tel: 011-49-611-8152200 or fax: 011-49-611-8162197
DESC: Wiesbaden Contracting Center intends to competitively award
a requirements contract with firm fixed prices with time &
material features. The contract to be awarded will have a base
year period with options for four (4) additional 1-year periods.
US Army, Europe (USAREUR) has a valid and continuing requirement
for the repair and maintenance of approximately 250,000 household
appliances issued to authorized military and civilian personnel
assigned throughout the Federal Republic of Germany, Belgium,
The Netherlands, Luxembourg, and Italy. The required services
include installation, removal, exchange, disposal, transportation,
automated inventory control, automated invoicing, automated
repair parts management, hazardous waste removal (freon, oil,
etc.), and the provision of repair facilities in sufficient
quantities and of adequate capacity to support government and
economy housing requirements in 22 BSBs and ASTs, including
remote sites. The types of appliances to be serviced by the
proposed acquisition are refrigerators, ranges, washers, dryers,
dishwashers, freezers, hot water heaters, microwave ovens,
light fixtures, exhaust hoods with fire extinguishers, and
garbage disposals. As the current domestic appliance contract
will expire on 30 June 2001, a follow-on contract is required.
DAJA22-01-R-0002 may be viewed/down loaded on WCC's World Wide
Web page (http://138.50.198.70/Appliance/) upon its release
o/a 11 Dec 00. No hard copies will be provided.
LINKURL: http://138.50.198.70/Appliance/
LINKDESC:
EMAILADD: aaltonenj@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-340 SN5080N4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--J--DRYDOCKING AND REPAIRS OF THE CGC BAYBERRY AND
BARGE
SOL DTCG85-01-R-625178
DUE 012501
POC Diane Jackson, Contracting Officer, Phone (510)437-3809,
Fax (510)437-3392, Email djackson@esualameda.uscg.mil - Linda
Cho, Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The Maintenance and Logistic Command Pacific purpose to
contract for the Dry-docking and repairs of the USCGC Bayberry
and Barge. The cutter and barge repairs will be geographically
restricted within the Strait of Juan de Fuca and Puget Sound
area. All work will be performed at the contractor's facility.
Major work includes but not limited to the following items:
Hull and structual plating repairs, pusher knee guide repair
replce (barge), pusher knee guide repair (cutter), underwater
body inspection (barge), underwater body inspection (cutter),
sea strainer overhaul, tanks (hydraulic oil stroage & service)
clean and inspect, voids (accessible) clean and inspect (barge),
voids (accessible) clean and inspect (cutter), rudder stock
bearings check cleances, rudders inspect & repairs, warping
capstan (gen) level 2 inspect & repairs, drydocking (barge),
and drydocking (cutter). The period of the performance starts
08 May 2001 and ends 03 July 2001. The solicitation will be
issued on or about 18 December 2001. The solicitation will
be pursuant to the Small Business Competitiveness Demonstration
Program and be award according to the Best Value selection.
This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises, The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minoritiy, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available uneer the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts accounts receivable
financing. The maximum credit line is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the contracting official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-R-625178&L=499
LINKDESC:
notice
EMAILADD: djackson@esualameda.uscg.mil
EMAILDESC:
CITE: (D-340 SN508117)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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 N00104-98-G-A402
POC Kay LaRue, (717)605-2498
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Aegis Weapon system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: circuit breakers, circuit cards,
electronic components,electronic switches and many other electrical
itesm relating to the Aegis Weapon system. Technical data is
not available and cannot be furnished. Contact the firm of
Raytheon Systems Company, 528 Boston Post Road, Sudbury, MA
01776 for subcontracting opportunities. See Note 22.
CITE: (W-340 SN508124)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--OPERATION AND MAINTENANCE OF THE BASE TELECOMMUNICATIONS
SYSTEM (BTS) AT ELLSWORTH AFB SD
SOL F34601-01-R-0002
DUE 012301
POC Billy Boykin, Contracting Specialist, Phone 405 734 9399,
Fax 405 734 9220, Email billy.boykin@tinker.af.mil
DESC: The 38 EIG/PKL, Contracting Flight, has a requirement for
nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System (BTS)
at Ellsworth AFB SD. The proposed contract is for a base period
of five months and four option periods totaling approximately
53 months. The proposed contract is 100% 8a competitive set
aside. Only offers from firms certified as 8(a) will be considered.
The DCO switching system is a Lucent Definity G3R Digital Switch
with software version: XDr.07585.2.01. The switch is currently
configured and equipped with approximately 4700 lines and 241
trunks. Also included are a main distribution frame, inside
and outside cable plant, ancillary equipment, and customer
premise equipment. This will include installation of telecommunications
wiring in dormitories, military family housing, visiting airmen_s
and officer_s quarters, and temporary lodging facilities. Foreign
participation is permitted only at the subcontractor level.
All responsible domestic offerors may submit proposals. For
this acquisition, a concern will be considered small under
NAIC 811212 with size standard of $18,000,000.00. Based upon
market research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in this solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. An Acquisition
Ombudsman, Colonel Joseph Magnon, 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.
No telephone requests for this RFP can be accepted. The RFP
will be paperless and will be released using the Electronic
Posting System(EPS) via the www(www.eps.gov). The RFP will
contain files in MS Word 7.0 and MS Excel 7.0. DO NOT request
any documents in writing.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0002&L=982
LINKDESC:
notice
EMAILADD: billy.boykin@tinker.af.mil
EMAILDESC:
CITE: (D-340 SN508126)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL RFP 10N3-49-01
DUE 012001
POC Cynthia McClarin (718) 741-4323
DESC: Contractor to provide all managemnt labor, supervision,
parts, supplies and equipment necessary to fully maintain elevators,
dumbwaiters and lifts as specified int he solicitation. Equipment
list includes (28) passenger elevators, (2) freight elevators,
(2) dumbwaiters (2) service elevators and (3) lifts of various
manufacturer, located at the VA Hudson Valley Health Care System,
Montrose Campus, Montrose, NY 10548. The term of the contract
will be from Date of Award through September 30, 2001 with
(2) one year options to extend. NAICS code for this procurement
is 811310, size standard $5.0. Interested parties with ability
to perform the above are to request solicitation RFP 10N3-49-01
via fax @ (718) 741-4585 attn: Cynthia McClarin. Due date is
on/about 1/20/01.
CITE: (W-340 SN508177)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 00BSC-17-01
DUE 122900
POC Cynthia McClarin (718) 741-4323
DESC: This solicitation to furnish all labor, parts and material
to provide maintenance and repair service and inspection of
fire alarm system @ Veterans Affairs New York, Harbor Health
Care System, St. Albans Campus is hereby cancelled in its entirety.
This is a duplicate solicitation.
CITE: (W-340 SN5081A6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821CONS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 70), Buckley
AFB, CO, 80011-9509
SUBJECT: J--MAINTENANCE ON VARIOUS PRINTERS
SOL FA2453-01-T-0003
DUE 121900
POC Melissa Haase, Contracting Specialist, Phone 303-677-6744,
Fax 303-677-6443, Email melissa.haase@buckley.af.mil - Mark
Moriarty, Contracting Officer, Phone 303-677-6975, Fax 303-677-6443,
Email
DESC: Description: NON PERSONAL SERVICE: Provide all tools, labor,
parts, supplies and transportation necessary to perform maintenance
on various printers. Maintenance includes tear down, inspection,
cleaning, and oil and replace all worn/defective parts and
repair items in accordance with the specifications. Request
For Quotation will be available on 05 December 2000. Request
For Quotation will close on 19 December 2000. The resultant
contract will be a firm fixed price, blanket purchase agreement
type contract with a basic and four (4) option years. Performance
period is 365 calendar days. The acquisition is a total small
business set-aside. Request for solicitation must be faxed
to (303) 677-6443, e-mailed to melissa.haase@buckley or mailed
to 821 SPTS/LGCA, Attn: Melissa A. Haase, 320 N. Beaver Creek
St, MS 84, Buckley AFB, CO 80011-9509. Include on your request
the following: telephone number, and complete mailing address.
(Solicitations cannot be sent to P.O. Boxes) Potential contractors
must be registered in the Central Contractor Registry to be
eligible for award. (See internet site: https://ccr.dlsc.dla.mil)
All responsible sources may submit an offer, which shall be
considered by the agency. The magnitude of this project is
between $100,000 and $200,000. Applicable North American Industrial
Classification System Code and size standard are 811212/$18M.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA2453-01-T-0003&L=3165
LINKDESC:
notice
EMAILADD: melissa.haase@buckley.af.mil
EMAILDESC:
CITE: (D-340 SN5081B4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821CONS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 70), Buckley
AFB, CO, 80011-9509
SUBJECT: J--MAINTENANCE ON VARIOUS PRINTERS
SOL FA2453-01-T-0003
DUE 121900
POC Melissa Haase, Contracting Specialist, Phone 303-677-6744,
Fax 303-677-6443, Email melissa.haase@buckley.af.mil - Mark
Moriarty, Contracting Officer, Phone 303-677-6975, Fax 303-677-6443,
Email
DESC: Description: NON PERSONAL SERVICE: Provide all tools, labor,
parts, supplies and transportation necessary to perform maintenance
on various printers. Maintenance includes tear down, inspection,
cleaning, and oil and replace all worn/defective parts and
repair items in accordance with the specifications. Request
For Quotation will be available on 05 December 2000. Request
For Quotation will close on 19 December 2000. The resultant
contract will be a firm fixed price, blanket purchase agreement
type contract with a basic and four (4) option years. Performance
period is 365 calendar days. The acquisition is a total small
business set-aside. The Request For Proposal is available on
the internet at http://www.eps.gov or you may request a solicitation
by fax to (303) 677-6443, e-mail to melissa.haase@buckley or
mailed to 821 SPTS/LGCA, Attn: Melissa A. Haase, 320 N. Beaver
Creek St, MS 84, Buckley AFB, CO 80011-9509. Include on your
request the following: telephone number, and complete mailing
address. (Solicitations cannot be sent to P.O. Boxes) Potential
contractors must be registered in the Central Contractor Registry
to be eligible for award. (See internet site: https://ccr.dlsc.dla.mil)
All responsible sources may submit an offer, which shall be
considered by the agency. The magnitude of this project is
between $100,000 and $200,000. Applicable North American Industrial
Classification System Code and size standard are 811212/$18M.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA2453-01-T-0003&L=3165
LINKDESC:
notice
EMAILADD: melissa.haase@buckley.af.mil
EMAILDESC:
CITE: (D-340 SN5081C3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DOD/WHS/RE&F Contracting Office, Bulter Building, 3rd
Floor, Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: J--MAINTENANCE OF AUTOMATED EXTERNAL DEFIBRILLATORS
(AED'S)
SOL N/A
DUE 121900
POC Cheryl Harris or Nancy Judd, telephone 703-693-7797, fax
703 614-0489
DESC: Daily Maintenance of Automated External Defibrillators
(AED's) in the Pentagon. This is medical equipment that will
be installed in the Pentagon in approximately 50 to 60 areas.
Submit experience and capability statements providing experience
with maintaining AED's on a daily basis.
EMAILADD: charris@ref.whs.mil
EMAILDESC:
e-mail
CITE: (W-340 SN508116)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: K--CONVERSION OF THREE (3) T700-GE-700 ENGINES TO T700-GE-701C
ENGINES
SOL DAAJ09-97-D-0196
DUE 010301
POC Demetria Chunn, Contract Specialist, (256)842-7504, and Johnny
Kilpatrick, Contracting Officer, (256) 842-7507
DESC: The U.S. Army Aviation and Missile Command Anticipates
issuing a Delivery Order under Contract DAAJ09-97-D-0196 to
acquire engineering, technical, and analytical services for
the development, testing and implementation of a T700-GE-700
engine into a T700-GE-701C configuration. The services include
conversion of three Government Furnished -700 engines to the
-701C configuration; an Engineering Change Proposal (ECP) to
include drawings, written instructions in the form of a Modification
Work Order (MWO); and two sets of associated tooling necessary
to incorporate the -701C conversion kit. This will be a sole
source requirement to General Electric Company, 1000 Western
Avenue, Lynn, MA 01910. General Electric is the original equipment
manufacturer of the T700-GE-700 and T700-GE-701C engines. General
Electric proprietary data is required for the design, fabrication,
and development of rework procedures. All souces interested
in subcontract opportunties should contact General Electric
at the above address. See Note 22.
CITE: (W-340 SN508128)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: L--TECHNICAL AND SPECIALIZED FABRICATION/PROCESSING
OF PROTOTYPE ORGANIC MATRIX COMPOSITE MATERIALS
SOL W813lt-0304-7014
DUE 122200
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of Technical
Representative Services for the performance of fabrication
and process prototype organix-matrix composite material components
in accordance with government specifications for the period
of 31 January 2001 thru 30 January 2002. Contractor shall also
provide technical support to munitions, artillery, and ordnance
and other Army-related programs conducted at government facilities
and possess expertise in firing range operations in a research
environment. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ARL intends to purchase
the above as a sole source procurement from John R. Brown,
Conowingo, MD pursuant to FAR 6.302-1. The proposed contract
action is to maintain continuity and required level of effort
for the continued research efforts already established within
the Army Research Laboratory. Interested firms have 10 days
from the publication of this synopsis to submit in writing
via FAX 410-278-6522 to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered non-responsive to this synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications will
not be accepted in response to this notice. See numbered notes
22 and 89*****
CITE: (W-340 SN5081H7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--AIRCRAFT FUEL SERVICES AND CRYOGENIC STORAGE AND
DISTRIBUTION SERVICES
SOL SP0600-01-R-0032
DUE 020601
POC Monica Fass (703)767-9335 or Brian DeLong (703) 767-9336
DESC: Contract services are needed to provide aircraft fuel delivery,
cryogenics storage and distribution at the Naval Air Station
(NAS) Patuxent River, Maryland. A four-year multiyear contract
is anticipated, beginning April 1, 2001 (subject to revision.)
A preproposal conference will be held on site prior to closing
date. The date of the conference will be listed on the solicitation
information cover sheet (DD1707). The solicitation will be
posted on the DESC web site in late December/early January.
This is an unrestricted procurement, with HubZone Preference.
All interested parties may submit an offer, which will be considered.
If writing with questions, please specify RFP number and location
in your request.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: mfass@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-340 SN508178)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--AIRCRAFT FUEL SERVICES AND CRYOGENIC STORAGE/DISTRIBUTION
SERVICES
SOL SP0600-01-R-0034
DUE 020701
POC Monica Fass (703)767-9335 or Brian DeLong (703) 767-9336
DESC: Contract services are needed to provide aircraft fuel delivery,
cryogenics storage and distribution at the Naval Air Station
(NAS) Fallon, Nevada. A four-year multiyear contract is anticipated,
beginning October 1, 2001. A preproposal conference will be
held on site prior to closing date. The date of the conference
will be listed on the solicitation information cover sheet
(DD1707). The solicitation will be posted on the DESC web site
in late December/early January. This is an unrestricted procurement,
with HubZone Preference. All interested parties may submit
an offer, which will be considered. If writing with questions,
please specify RFP number and location in your request.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: mfass@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-340 SN508184)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned 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: M--SECURITY GUARD SERVICES
SOL DACW51-01-T-0007
DUE 122000
POC Michael McHugh, 212-264-5995, fax 212-264-3013.
DESC: ABBREVIATED DESCRIPTION OF SERVICES (see Scope of Work
("SOW"), provided with solicitation): Security guard services
seven days a week from 10pm to 6am daily, including all holidays.
The contractor will be given at least two weeks notice of change
of schedule, with any new schedule remaining in effect for
at least 30 days. Duties will include the monitoring of dam
gauges. The requirement is for one (1) UNARMED guard, licensed
for the State of New York, in accordance SOW item 11c. Services
are to start 01 January 2001. This procurement is reserved
for small businesses. However, large businesses may submit
quotes. But quotes from large businesses may only be considered
if the Government determines that quotes from small businesses
are non-responsive or not at a fair and reasonable price. The
NAIC is 561612 (formerly SIC 7381), with small business size
standard of maximum average of not more than $9 million gross
revenues per year for the last three years. A reminder, a satellite
office of a larger entity is not considered a small business,
unless the larger entity itself is a small business. This
procurement will be evaluated for the best value to the Government;
i.e., lowest price will not necessarily be the determinative
factor. The Government will evaluate the vendor's past performance,
length of experience, and capability to perform the current
contract. Failure to comply with any of the instructions herein
may be grounds for finding a quoter non-responsive and, therefore,
ineligible for award, regardless of price quoted. If resultant
quotes are not cost effective to the government, the government
reserves the right to exercise the option to renew the current
contract with the incumbent. The quote is based upon a
monthly rate predicated on an 8-hour day for a single unarmed
guard, for a contract period of one base year and three option
years. The Government will not make advance payments; therefore,
quoters should not condition quotes on advance payment discounts.
The unit price quoted will be firm; however, the total
time listed for each line item does not obligate the Government
to pay for the amount as listed in the price schedule. Payment
will be prorated for actual hours worked. BY RESPONDING
TO THIS REQUEST FOR QUOTE, THE QUOTER IS CERTIFYING THAT IT
IS NOT A QUASI-MILITARY AGENCY, IN ACCORDANCE WITH THE FOLLOWING
PROVISION, FAR 37.109, Services of Quasi-Military Armed Forces:
"Contracts with Pinkerton Detective Agencies or similar organizations'
are prohibited by 5 U.S.C. 3108. This prohibition applies only
to contracts with organizations that offer quasi-military armed
forces for hire, or with their employees, regardless of the
contractor's character. An organization providing guard or
protective services does not thereby become a 'quasi-military
armed force,' even though the guards are armed or the organization
provides general investigative or detective services. (See
57 Comp. Gen. 524.)" At the time of submission of quote,
Quoters MUST also provide: 1) a "Resume of Experience", as
per SOW item 17(b) ("Bidder shall supply a brief resume of
previous and current performances, over a five-year period,
listing the agencies and companies with whom they have contracted,
their addresses, the contract numbers, and the manpower level
required for each contract"); and 2) with respect to SOW item
3, quoters are to submit name(s) and address(es) of the contract
manager(s), AT THE TIME OF QOUTE. Quoters must be particularly
mindful of SOW item 2.j: "The Contractor shall assign a company
representative as contact point of for liaison between the
Contractor and the Contracting Officer's Representative ("COR")
on a 24-hour basis. This company representative is to physically
visit the site at random no less than twice monthly and submit,
in memorandum form, the results of such visits to the COR.
The basis of award is the total of all line items for the base
year. Before award can be made, the winning vendor must be
registered in the CCR (Central Contract Registration). CCR
may be accessed on-line at http://ccr.edi.disa.mil or call
1-800-334-3414. The solicitation package is available by contacting
Michael McHugh via fax at 212-264-3013 or mailing your request
to his attention at USACA, NYD, CENAN-CT, 26 Federal Plaza,
Room 1843, New York, N.Y. 10278. Quotes are due by December
18, 2000, 3pm New York time. Mr. McHugh may be contacted at
212-264-5995.
CITE: (W-340 SN5081F6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned 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: M--SECURITY GUARD SERVICES
SOL DACW51-01-T-0007
DUE 121800
POC Michael McHugh, 212-264-5995, fax 212-264-3013.
DESC: CORRECTION: DUE DATE IS 12/18/00. ABBREVIATED DESCRIPTION
OF SERVICES (see Scope of Work ("SOW"), provided with solicitation):
Security guard services seven days a week from 10pm to 6am
daily, including all holidays. The contractor will be given
at least two weeks notice of change of schedule, with any new
schedule remaining in effect for at least 30 days. Duties will
include the monitoring of dam gauges. The requirement is for
one (1) UNARMED guard, licensed for the State of New York,
in accordance SOW item 11c. Services are to start 01 January
2001. This procurement is reserved for small businesses. However,
large businesses may submit quotes. But quotes from large businesses
may only be considered if the Government determines that quotes
from small businesses are non-responsive or not at a fair and
reasonable price. The NAIC is 561612 (formerly SIC 7381), with
small business size standard of maximum average of not more
than $9 million gross revenues per year for the last three
years. A reminder, a satellite office of a larger entity is
not considered a small business, unless the larger entity itself
is a small business. This procurement will be evaluated
for the best value to the Government; i.e., lowest price will
not necessarily be the determinative factor. The Government
will evaluate the vendor's past performance, length of experience,
and capability to perform the current contract. Failure to
comply with any of the instructions herein may be grounds for
finding a quoter non-responsive and, therefore, ineligible
for award, regardless of price quoted. If resultant quotes
are not cost effective to the government, the government reserves
the right to exercise the option to renew the current contract
with the incumbent. The quote is based upon a monthly rate
predicated on an 8-hour day for a single unarmed guard, for
a contract period of one base year and three option years.
The Government will not make advance payments; therefore,
quoters should not condition quotes on advance payment discounts.
The unit price quoted will be firm; however, the total
time listed for each line item does not obligate the Government
to pay for the amount as listed in the price schedule. Payment
will be prorated for actual hours worked. BY RESPONDING
TO THIS REQUEST FOR QUOTE, THE QUOTER IS CERTIFYING THAT IT
IS NOT A QUASI-MILITARY AGENCY, IN ACCORDANCE WITH THE FOLLOWING
PROVISION, FAR 37.109, Services of Quasi-Military Armed Forces:
"Contracts with Pinkerton Detective Agencies or similar organizations'
are prohibited by 5 U.S.C. 3108. This prohibition applies only
to contracts with organizations that offer quasi-military armed
forces for hire, or with their employees, regardless of the
contractor's character. An organization providing guard or
protective services does not thereby become a 'quasi-military
armed force,' even though the guards are armed or the organization
provides general investigative or detective services. (See
57 Comp. Gen. 524.)" At the time of submission of quote,
Quoters MUST also provide: 1) a "Resume of Experience", as
per SOW item 17(b) ("Bidder shall supply a brief resume of
previous and current performances, over a five-year period,
listing the agencies and companies with whom they have contracted,
their addresses, the contract numbers, and the manpower level
required for each contract"); and 2) with respect to SOW item
3, quoters are to submit name(s) and address(es) of the contract
manager(s), AT THE TIME OF QOUTE. Quoters must be particularly
mindful of SOW item 2.j: "The Contractor shall assign a company
representative as contact point of for liaison between the
Contractor and the Contracting Officer's Representative ("COR")
on a 24-hour basis. This company representative is to physically
visit the site at random no less than twice monthly and submit,
in memorandum form, the results of such visits to the COR.
The basis of award is the total of all line items for the base
year. Before award can be made, the winning vendor must be
registered in the CCR (Central Contract Registration). CCR
may be accessed on-line at http://ccr.edi.disa.mil or call
1-800-334-3414. The solicitation package is available by contacting
Michael McHugh via fax at 212-264-3013 or mailing your request
to his attention at USACA, NYD, CENAN-CT, 26 Federal Plaza,
Room 1843, New York, N.Y. 10278. Quotes are due by December
18, 2000, 3pm New York time. Mr. McHugh may be contacted at
212-264-5995.
CITE: (W-340 SN5081G0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: N--SHIPBOARD METEOROLOGICAL AND OCEANOGRAPHIC OBSERVATION
SYSTEM (SMOOS)
SOL N00039-01-R-2209
POC Contract Specialist: Larry Fabin (619) 524-7205 or John Sullivan,
Contract Officer, (619) 524-7155
DESC: Shipboard Meteorological and Oceanographic Observation
System (SMOOS) The U.S. Department of the Navy, Space and
Naval Warfare Systems Command (SPAWARSYSCOM)intends to release
a Request for Proposal (RFP)to interested sources that can
provide program management, production, systems engineering,
and logistics support for the Shipboard Meteorological and
Oceanographic Observation System (SMOOS) program. SPAWAR plans
to award a small business set-aside, competitive contract for
this effort. The SMOOS program designs, develops, fabricates,
tests and delivers multiple configurations of the SMOOS system
and components thereof together with support for integration,
training, installation and checkout. The SMOOS system consists
of products and related system, equipment and user interfaces
for collecting, processing, distributing and displaying meteorological
and oceanographic (METOC) information at ship and shore sites
as specified in the SMOOS System Specification. The SMOOS system
will undergo continuous modifications and upgrades throughout
its life cycle in response to technology, policy and mission
changes and opportunities. The overall objective of the SMOOS
program is to rapidly introduce new METOC equipment into Fleet
operation to obtain the total ownership cost advantages of
modern technology. SMOOS replaces the existing SMOOS
sensor suite on the force level ships (carriers, amphibs, command
ships) and will be installed on Aegis "combatants." SMOOS configurations
are tailored for the various ship classes and shore sites.
The initial production shall be in accordance with the Government
furnished technical data package and drawing set. An estimated
total production quantity is over 100 systems (ship and shore)
depending on budget constraints. Engineering and technical
support services will be required for up to five years (one
base year plus four one-year options). A draft of the
solicitation and related attachments will be posted in the
Business Opportunities of the SPAWAR web-site, http://e-commerce.spawar.navy.mil
under solicitation number N00039-01-R-2209. The actual solicitation
is expected to be released in January 2001. The actual solicitation
will also be released through the web-site listed above. Interested
parties should subscribe to the solicitation on the web-site
to insure they receive any notices connected with it. Security
requirements include the following: 1) ORD has classified appendix
(Secret U.S.only), 2) clearances are needed for ship visits,
3) contractor must be a U.S. company. The small business size
standard for NAICS Code 334519 - "Other Measuring and Controlling
Device Manufacturing" is a business, including its affiliates,
having no more than 500 employees. This pre-solicitation announcement
is not a formal solicitation. The Government shall not award
any contract on the basis of this announcement, nor will the
Government pay for the responses received. Questions may
be forwarded to SPAWARSYSCOM, Attn: Mr. Larry Fabin, Code 02-22C,
OT#4, Room 1027, 4301 Pacific Highway, San Diego, CA 92110-3127.
He may be reached at (619) 524-7205, FAX (619) 524-7158 or
at the following email address: fabinl@spawar.navy.mil. The
alternate point of contact is Mr. John Sullivan, Code 02-22B.
He may be reached at (619) 524-7155, FAX (619) 524-7158. His
email address is sullivaj@spawar.navy.mil.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Command/Future Opportunities-HQ at this site.
EMAILADD: fabinl@spawar.navy.mil
EMAILDESC:
CITE: (W-340 SN5080T2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: N--RELOCATE AND RECALIBRATE MANOMETER SCHWIEN MODEL
1025FX
SOL N00244-01-T-0194
DUE 120800
POC Marty Daugherty, 562-626-7368
DESC: Schwien Engineering Inc., Pomona, CA, service to provide
labor and equipment required to dismantle and move Schwien
Engineering Manometer Model 1025FX, from NWAS Corona Bldg.
541 to Bldg. 517. Includes gathering, moving and re-filling
mercury (in compliance with all CALOSHA requirements), plumb
and re-calibrate manometer after installation. Due to Schwein
being the OEM for the manometer, they possess the unique configuration,
support equipment and qualified personnel to re-calibrated,
a non-competivie procurement is anticipated. Oral RFQ will
be utilized via Simplified Acquisition Procedures. Anticipate
award date is 11 DEC 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-340 SN508199)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: P--RADIOACTIVE WASTE DISPOSAL
SOL RFP 512(P)-07-00
DUE 011100
POC Kim G. Allgood 410-642-1041
DESC: The Department of Veterans Affairs Maryland Health Care
System (VAMHCS) is seeking contractor to provide Radioactive
Waste Disposal. The contractor shall furnish the necessary
labor, equipment, materials, and permits to dispose of long-lived
dry solid and liquid scintillation radioactive waste in accordance
with all Federal, state and local regulations, including those
of receiving state. This solicitation is to be issued on or
about 12/21/00. This procurement is a 100% Small Business Set-Aside.
SIC code is 4953. All request for solicitations documents must
be in writing or via e-mail. Requests must provide address,
telephone, fax number and point of contact. Request received
via e-mail will receive solicitation by reply e-mail. Any request
not providing this information will not be honored. Fax or
phone requests will not be honored.
EMAILADD: Kim.allgood2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-340 SN5080W7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--TEMPORARY OUTPATIENT PSYCHIATRIST SERVICES (6 MONTHS)
SOL 636A5-11-01
DUE 121700
POC Leigh Porter, (402) 486-7915
DESC: Provide temporary (locum tenens) Psychiatrist for the Outpatient
Clinic at the Grand Island Division of the Department of Veterans
Affairs Nebraska Western Iowa Health Care System. Services
to begin as soon as possible and continue through June 30,
2001. Services will be required 8 hours per day, 8:00 A.M.,
through 4:30 P.M., Monday through Friday. No evening or weekend
services required. Offers are to be submitted by close of business
on Monday, December 18, 2000.
EMAILADD: leigh.porter@med.va.gov
EMAILDESC:
CITE: (W-339 SN508030)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES
SOL RFP600-034-01
DUE 122800
POC Ronald Ferrer (562)961-8062
DESC: The VA Long Beach Healthcare System has a requirement for
up to 4.0 FTE Emergency Room Physician Services for a period
of one year. The intended start date of resulting contract(s)
is January 1, 2001. Hours of coverage shall be 24 hours per
day, 7 days a week. There shall be one physician during each
shift. Contract physicians shall be certified by the American
Board of Emergency Medicine. Services required under this solicitation
are determined to be commercially available. All businesses
are encouraged to reply (NAICS 561310, $5.0m). Solicitation
will be issued on/about December 7, 2000, with responses due
on/about December 28, 2000 at 4:00 pm. All requests for a copy
of solicitation shall be in writing to: Ronald Ferrer, Network
Business Center (NBC/SP), Bldg. 149, 5901 E. Seventh St., Long
Beach, CA 90822. Requests can be faxed to (562)961-8067.
CITE: (W-339 SN508033)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--HOME OXYGEN DELIVERIES
SOL 693-14-00
DUE 011701
POC Karen Whalen, (570) 821-7222
DESC: Contractor to provide all labor, materials, tools, equipment
and supervision necessary to provide Home Oxygen Deliveries
and Related Respiratory Services to beneficiaries of the Department
of Veterans Affairs Medical Center, 1111 East End Blvd., Wilkes-Barre,
Pa 18711 in accordance with contract specifications. Contract
period is (1) one year with (2) two twelve-month pre-priced
renewal options. Bidders must be JCAHO Accredited. SOL will
be issued o/a 12/18/00. All requests must be in writing on
company letterhead and/or can be e-mailed to Karen.Whalen@med.va.gov.
Fax requsts are also accepted (570) 821-7277. No phone calls
will be honored. Bids will be accepted at DVAMC, W-B, Bldg.
T-42, Room 1C-4. SIC Code 8099, Small Business Standard is
$5.0M per year.
CITE: (W-340 SN5080R9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 1, JFK Federal
Building, Room 1975, Boston, MA, 02203
SUBJECT: Q--CHIEF /REGIONAL MEDICAL CONSULTANT-PSYCHIATRIC
SOL SSA-RFQ-01-01-3
DUE 012201
POC Camille Carregal, Contract Specialist, Phone 617-565-2845,
Fax 617-565-2876, Email camille.a.carregal@ssa.gov
DESC: The Social Security Administration requires contract services
of a BC/BE Psychiatrist or Psychologist to serve as Chief Regional
Medical Consultant (RMC) to provide leadership and expertise
in the review of medical claims under the Disability Program
of Titles II and IVI of the Social Security Act. This procurement
will be for commercial services prepared in accordance with
FAR Part 12 and will be conducted using simplified acquisition
procedures in accordance with FAR Part 13. The period of performance
shall be from on or about February 1, 2001, with four one-year
options. Services involve the review of medical evidence in
disability claims. Performance of services will be in Government
space in the Boston area. Some travel may be required and there
is no patient contact. A minimum of 15 hours is required per
workweek within the 6:00 A.M. to 6:00 P.M. time frame. The
Chief RMC provides leadership, technical direction and guidance
to the State Disability Determiniation Services and Federal
medical staff who work as case revieweres at the Disability
Quality Branch/SSA, in addition to case development, review
and adjudication functions. The chief RMC assists in identifying
psychiatric and medical policy issues and trends and in training
disability personnel at both the Federal and State level. Competitive
pricing will be solicited and accepted. RFQ is scheduled to
be released on or about December 22, 2000 with quotes due January
22, 2001. No telephone requests for the RFQ will be honored.
This requirement is 100% small business set-aside. Quotes from
other than a small business will be deemed unacceptable and
given no further consideration. For a copy of the RFQ send
in writing to Camille Carregal, Regional Contracting Officer,
SSA, JFK Federal Building, Room 1975, Boston, MA 02203.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-01-3&L=3019
LINKDESC:
notice
EMAILADD: camille.a.carregal@ssa.gov
EMAILDESC:
CITE: (D-340 SN5080S0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Q--SERVICES OF A GASTROENTEROLOGIST
SOL 437-01-07
DUE 010501
POC Ed Stalheim (701)239-3730
DESC: Provide a 1.0 FTEE (or estimating 2080 hours per year)
Gastroenterologist for a one year. Offeror must be board certified
and furnish malpractice insurance. Work to include two 8-hour
ambulatory clinics per week, will provide outpatient and inpatient
consultations, and follow-ups. will provide GI procedures including
but not limited flexible sigmoidscopies, colonoscopies, esophagagogastroscopies,
liver biopsy, sclerosis of esophageal varices, and ERCP. Bid
response date is 1-5-01. Requests for a copy of the solicitation
may be faxed to (701)239-3790, or mailed to the above address.
CITE: (W-340 SN5080T6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Q--RADIOLOGICAL SERVICES
SOL RFP 529-2-01
DUE 121300
POC Terrence L. Blair 724/285-2533
DESC: The above solicitation was amended to change the requirements
from a mininimum of 3 hours per day, two days a week to 4
hours per days five days a week. Receipt of proposals due
by 12/13/00, 2:00 P.M.
CITE: (W-340 SN5080X9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: Q--COMPREHENSIVE HEALTHCARE SERVICES FOR THE DISTRICT'S
UNINSURED POPULATION
SOL DCFRA#00-R-039
POC Alex Peacock, Fax Number (202) 504-3431
DESC: The District of Columbia Financial Responsibility & Management
Assistance Authority("Authority")on behalf of the District
of Colubmia governement ("District") is seeking responses from
qualified health care providers ("Offerors") to Solicitation
No. DCFRA#00-R-039 to obtain the services of one qualified
health care provider ("Contractor") to provide comprehensive,
integrated and coordinated health care services to the uninsured
population of the District of Columbia. The selected Contractor
will be required to provide (either directly or through subcontracting
arrangements) primary health care services, speciality services,
urgent, emergency and trauma services, and in-patient services.
In addition, the selected Contractor will be required to operate
the District school health program. The selected Contractor
must demonstrate that they can (a) provide an integrated health
care delevery system, (b) meet applicable District licensing
and accreditation standards, (c) satisfy quality assurance
requireemnts, (d) provide an effective customer service program,
(e) design, implement and operate required management information
systems and (f) establish an effective patient referral process.
The Offerors will be evaluated on the aforementioned items
along with the proposed business structure, proposed utilization
controls, demonstrated post perfomance, financial strength
and proposed cost/fee for services provided. Current health
care facilities operated by the District may be made available
to the selected Contractor for the provisions of the aforementioned
services. It is the intention of the Authority to issue
the RFP during the week of December 11, 2000, although a specific
date has not yet been determined. Offerors will be given 30
days to submit a proposal in response to the Solicitation.
Any potential Offeror desiring a copy of the RFP should fax
or mail a letter to the Authority's office and contact person,
referencing Soliciation No. DCFRA#00-R-039 stating the name
of a contact person and the Offeror's company name, address,
phone number and fax number to: The District of Columbia
Financial Responsibility & Management Assistance Authority
441 4th Street, N.W., Suite 570N Washington, D.C. 20001
Attention: Alex Peacock, Sr. Procurement Manager Fax No. (202)
504-3431
CITE: (W-340 SN5080Y8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--ORTHOPEDIC SURGEON (LOCUM TENENS), VA SOUTHERN NEVADA
HEALTHCARE SYSTEM
SOL RFQ 600-109-00
DUE 122100
POC John Vencius, (562) 961-8058
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 Request for Quotation (RFQ)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. RFQ 600-109-00
should be referenced on all proposals. The North American Industrial
Classification System (NAICS) code for this procurement is
621111 and the small business size-standard is gross annual
receipts NTE $5.0 million. This procurement is unrestricted.
The VA Southern Nevada Healthcare System, Las Vegas, Nevada
has a need for a Locum Tenens Board Certified Orthopedic Surgeon
(candidate(s) may be a Board Eligible Physician if within four
(4) years of postgraduate residency) to provide non-operative
Orthopedic services at the Department of Veterans Affairs Addeliar
D. Guy III Ambulatory Care Center, 1700 Vegas Drive, Las Vegas,
Nevada 89106. Physician shall provide coverage Monday through
Friday, 8:00 a.m. 5:00 p.m., excluding Federal Holidays. Physician(s)
must have Basic Life Saving (BLS) certification. Physician
shall not be required, except in case of emergency, to furnish
such services on a National Holiday or during off-duty hours.
Physician(s) shall perform the following administrative
and clinical services at the facility: (1) Conduct eight
orthopedic outpatient clinics each week. (2) See, evaluate,
and develop treatment plan for all patients seen in the orthopedic
clinic. (3) Conduct two compensation and pension clinics each
week per VBA protocol. (4) All clinics shall run from 8:00
a.m. to noon and from 1:00 p.m. to 5:00 p.m. (5) See, evaluate,
and treat urgent non-operative orthopedic problems that present
to the Ambulatory Care Center during administrative hours;
e.g., 8:00 a.m. to 5:00 p.m. (6) Utilize Computerized Medical
Record System (CPRS) to document medical care. (7) Attend
administrative and educational meetings as scheduled. These
meetings will be held in lieu of clinic time. Offerors
shall submit the following with their proposal: pricing schedule;
curriculum vitae, medical license (from a State, Territory,
or Commonwealth of the United States or the District of Columbia),
evidence of board certification, evidence of ACLS/BLS Certification
and DEA certificate of proposed physician(s); and evidence
of company's Indemnification and Medical Liability Insurance.
Offerors may propose more than one candidate. The Contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the Contractor shall provide the following: Worker's Compensation
Insurance, Professional Liability Insurance, Health Examinations
(to include current TB Test results), Income Tax Withholding,
and Social Security Payments.Offerors shall provide a completed
set of representations and certifications with their offer
found at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Provisions and clauses found at 52.212-1 Instructions
to Offerors 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, apply. The following FAR and VAAR clauses and provisions
are added by addendum: 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 852.237-7 Indemnification and Medical Liability
Insurance; 852.270-4 Commercial Advertising; and 852.271-70
Services Provided Beneficiaries. The duration of required services
is a minimum of six (6) months up to a maximum of one (1) year.
Offerors may find the FAR provisions and clauses on the Internet
at www.arnet.gov/far/ and VAAR provisions and clauses at www.va.gov/oa&mm/vaar.
Proposals will be accepted immediately, but no later than September
19, 2000. The anticipated starting date for these physician
services shall be on or around October 2, 2000. An official
authorized to bind the offeror's organization must sign all
offers. All proposals should be submitted to Contracting Officer,
Network Business Center, 5901 E. Seventh St., Bldg. 149, Long
Beach, CA 90822-5201. NOTES: Physician(s) can be either a United
States Citizen or a Permanent Resident of the United States.
CITE: (W-340 SN508111)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL RFPM01-0005/PD
DUE 122900
POC Contact Priscilla Duncan at (520) 871-1336 or Anita Shirleson,
Svupy. Contract Specialist at (520) 871-5863
DESC: The Contractor shall provide all necessary personnel, supplies,
medications, equipment, facilities, and liability insurance
to provide a complete ambulatory healthcare services with all
ancillary and support services to Native Americans residing
within defined towns/communities of Oljato, Monument Valley,
Mexican Hat, and Goulding, Utah. Anticipated award will be
for a twelve month period with two (2) one-year options. Interested
offerors should submit their request for a copy of RFPM01-0005/PD.
Closing Date: December 29, 2000 at 4:00 p.m. (Local Time).
EMAILADD: priscilla.duncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-340 SN508118)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 660-009-01
DUE 011901
POC Elaine P. Davis - Telephone #801-584-1245
DESC: Provide Community Based Outpatient Clinic Services for
beneficiaries of the Department of Veterans Affirs VA SLC Healthcare
System. The Clinic must be in Richfield, Utah. The contractor
shall provide for the delivery and management of continuous
primary and preventive medical care for eligible veterans.
The contractor shall provide health care clinical providers,
medical facilities, medical equipment, supplies, imaging services,
and all administrative functions to fulfill the level of care
and range of services as per the terms and conditions of the
contract. Services will be at a capitated rate and the price
will be an all inclusive price. The resulting contract will
be a base year with two one year options to renew the contract.
The contract will be a fixed price commercial contract using
FAR Part 12 & Part 15. NAICSC Code - 621498 7.5 Million The
solicitation will be issued approximately December 20, 2000.
No telephone requests will be accepted. Either written or faxed
requests are required Reference #660-009-01.
CITE: (W-340 SN5081D5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--MEDICAL SERVICES
POC Barb Halstenson, Contracting Officer, 605-333-6822
DESC: VA Sioux Falls, SD will be negotiating with Staff Care
Inc, Irving, TX to provide a locum tenens Urologist for a period
of approximately 6 weeks.
CITE: (W-340 SN5081F3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--NUCLEIC ACID TESTING (NAT)
SOL F41636-01-B-0001
DUE 121800
POC Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email johnie.johnson@lackland.af.mil - Jimmy
Toscano, Contract Specialist, Phone (210)671-1758, Fax (210)671-1199,
Email
DESC: Modification to notice posted 11/20/00. The type contract
to be award will be an indefinite quantity, indefinite delivery
(IDIQ). The response date is extended to 18 Dec 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41636-01-B-0001&L=466
LINKDESC:
notice
EMAILADD: johnie.johnson@lackland.af.mil
EMAILDESC:
CITE: (D-340 SN5081H4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
(SSWADE)
SOL F01600-00-R0032
DUE 120800
POC Sandra Turner, Contract Specialist, Phone (334) 953-2772,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Barbara
Dobbins, Contract Specialist, Phone 334-953-5641, Fax 334-953-3543,
Email
DESC: Amendment 0003 for Solicitation No. F01600-00-R0032, Support
Services for Wargaming and Doctrine Education (SSWADE) is now
available on EPS at http://eps.gov/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F01600-00-R0032&L=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-339 SN508024)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: R--CONFIGURATION MANAGEMENT FOR INTERNATIONAL SPACE
STATION (ISS)
SOL 9-BG-38-0-54P
DUE 012501
POC Carol Devany, Contract Specialist, Phone (281) 244-7267,
Fax (281) 244-7563, Email carol.devany1@jsc.nasa.gov - Laura
G. Pepper, Contracting Officer, Phone (281) 244-7261, Fax (281)
244-7563, Email laura.g.pepper1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Configuration
Management for the International Space Station, solicitation
number 9-BG-38-0-54P which was posted on September 18, 2000.
You are notified that the following changes are made: The type
of contract is changed to an Indefinite Delivery, Indefinite
Quantity (IDIQ) contract The anticipated release date of the
RFO is changed to on or about December 15, 2000. The anticipated
due date for receipt of offers is changed to January 25, 2001.
A list of interested offerors is posted at http://EC.MSFC.NASA.Gov/jsc/documents/9BG38054P
This list is solely for informational purposes and may not
include all interested offerors. Any offeror that is not on
the list may be placed on the list by sending a request to
carol.devany1@jsc.nasa.gov prior to December 13, 2000. Any
requests received after that date will not be placed on the
list. It is not a requirement to be on this list to submit
an offer. A technical library is posted at http://EC.MSFC.NASA.Gov/jsc/documents/9BG38054P
This library contains information on the work to be performed
to assist you in preparing your offers.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BG-38-0-54P
LINKDESC:
EMAILADD: carol.devany1@jsc.nasa.gov
EMAILDESC:
CITE: (D-340 SN5080S5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: R--576TH FLIGHT TEST SQUADRON LAUNCH SUPPORT SERVICES
SOL Reference-Number-5760001
DUE 121100
POC Roberta Halls, Contracting Officer, Phone (805)605-0488,
Fax (805) 922-1703, Email Roberta.Halls@vandenberg.af.mil -
Donna Chesher, Contract Specialist, Phone (805) 605-0490, Fax
(805) 922-1703, Email
DESC: 30 CONS/LGCB is seeking commercial sources with the technical
expertise to provide support services for the 576th Flight
Test Squadron at Vandenberg AFB, CA. Small Businesses with
the required technical expertise are encouraged to participate
in this acquisition. Interested parties intending to submit
a proposal are requested to submit a capability statement to
the Government. The statement should demonstrate your capability
to provide the required services in accordance with the Draft
Statement of Work. These services include Launch Facility Refurbishment,
Equipment/Launch Facility Corrosion Treatment, Maintenance
Programs Management, Training Management, Vehicle/Equipment
Issue and Control, and Environmental Compliance Management.
If teaming, offerors must demonstrate a contract management
structure that allows for a single contractor accountable for
total performance responsibility, and a plan that provides
for the small business members of the team to perform at least
50% of the work. Responses are due on 11 December 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-5760001&L=528
LINKDESC:
notice
EMAILADD: Roberta.Halls@vandenberg.af.mil
EMAILDESC:
CITE: (D-340 SN508109)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: R--CODING VALIDATION SERVICES
SOL RFQ 595-3-01
DUE 122700
POC Lucille Funk, 717-228-5938
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This procurement is set-aside for small businesses
and the NAICS 541611, Administrative Management and General
Management Consulting Services, and the small business size
standard if $5.0 million average annual receipts for the past
three years. This is a Request for Quotation (RFQ). All RFQ's
are due by December 27, 2000, 4:00 p.m. local time. If mailed,
submit to: Acquisition Management (N125), VA Medical Center,
1700 S. Lincoln Ave., Lebanon, PA 17042. If hand carried, deliver
to: Acquisition Mangement, Bldg. 18, Room 120, VA Medical Center,
1700 S. Lincoln Ave., Lebanon, PA. Est. Est. Unit Total
Item Description Qty. Unit Cost Cost 1 Coding Validation 1,000
Hours $_______ $_________ Services NOTE: Quantity is estimated
and is not a guaranteed requirement. Contractor shall provide
coding validation services in strict accordance with the terms,
conditions and schedules listed herein. The intent of this
request for quotation is to provide validation of the integrity,
quality and assignment of the codes to the data contained in
the outpatient Patient Care Encounter (PCE) for the VA Medical
Cener, Lebanon, PA, for the period of January 1, 2001 through
September 30, 2001. The purpose of this contract is to evaluate
the quality of outpatient coding encounter data; to deliver
a quantitative assessment of the validity of the diagnostic
and procedural code; and evaluate and manage data for the quality
of outpatient coding at the facility level. Contractor shall
provide all labor, materials, and supervision necessary to
perform off-site coding validation reviews, evaluating the
completeness and accuracy of coding diagnoses of medical records
in a simulated Medicare payment environment to include: (1)
Correct sequencing of principal and secondary diagnoses and
procedures; (2) Correct use of ICD-9-CM/DRG principles to classify
diagnoses and procedures; (3) Correct use of ICD-9-CM coding
principles for diagnoses and procedures for outpatient visits;
(4) Correct use of CPT-4 coding conventions and guidelines
within the outpatient section; (5) Sufficient and correct documentation
in accordance with HCFA guidelines; (6) Under or missed coding
(e.g., when a service was performed and documented in the medical
record, but not selected for billing; (7) Comply with any hospital
specific coding guidelines and/or policies; (8) Supply to the
hopsital, a copy of the coding specialists daily work log for
each day the coding specialist performs reviews; (9) Provide
a consolidated monthly report showing trends, recommendations
and findings by medical center total and by unique providers,
listing number of cases reviewed and number of deficiencies
by type. Volume of encounters reviewed will be approximately
1,000 per month. Contractor is to be proficient with, and is
responsible for providing fortheir staff, all computer equipment,
reference materials, software/encoder tools for conducting
reviews and developing training materials. Contractor shall
maintain confidentiality of all patient information provided
by the hospital and sign the hospital's statement of confidentiality
upon request. The Lebanon VA Medical Center will furnish necessary
records, wither by mail or electronicaly, as well as copies
of any hospital specific coding guidelines and/or policies,
and give reasonable notice to the contractor regarding any
needed coding services. If the contractor is unable to provide
validation services to meet the demands of the hospital, the
hospital has the option to use other validation services. Services
shall be billed monthly at an hourly rate. Corrected records
and consolidated reports must be returned to the VA Medical
Center within 3 weeks of receipt by the contractor. Offerors
shall submit a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with the quotation. Clasue 52.212-4, Contract Terms and Conditions
- Commercial Items applies to this acquisition.
CITE: (W-340 SN508115)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROVIDE MAIL SERVICES FOR HEALTH & HUMAN SERVICES
IN DALLAS/FT. WORTH AREA, ARK.,LOUISIANA,NEW MEXICO, OKLAHOMA
AND TEXAS
SOL 01X001006
POC Larry Pope, Contract Specialist,301-443-8826,Joe Pirrone,Contracting
Officer,301-443-8826
DESC: The Program Support Center/Administrative Office Service
in Dallas, Texas through the General Acquisitions Branch, Program
Support Center, is soliciting bids to award a Single Simplified
Acquisition to provide Mail Services for 12 months. Mail services
shall be provided to the Department of Health and Human Services
at the following location(s): Dallas/Ft. Worth Metropolitan
area, five state regions (Arkansas, Louisana, New Mexico, Oklahoma
and Texas). The contractor may require the operation of several
mail rooms within the specified area, have qualified individual(s)
work 40 hours a week, along with some lifting up to 50 lbs.
The Statement of Work and required qualifications shall be
identified in Solicitation 01X001006. All requests for the
Solicitation must be in writing and addressed to Larry Pope,
5600 Fishers Lane, Rm. 5C-03, Parklawn Bldg., 5600 Fishers
Lane, Rockville, Md. 20857. The Solicitation may be requested
by fax, (301) 443-3238. The anticipated release date for the
Solicitation is December 11, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-340 SN508175)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
POC Harry E. Lundy, (703) 875-6014
DESC: The Department of State is extending its current contracts
with Aspen Personnel Services Company, Automation Management
and Services Company, Encore Management Services Company, and
DESA Inc. said contracts provide administrative and professional
support services. This requirement currently has been re-competed
using 8(a) competitive procedures. The process for obtaining
required Security Clearances has begun and award of the new
contracts cannot be made until that process is completed. The
Government does not plan to issue a second solicitation.*****
CITE: (W-340 SN508188)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: R--CODING VALIDATION SERVICES
SOL RFQ-595-3-01
DUE 122700
POC Lucille Funk, 717-228-5938
DESC: This solicitation is cancelled in its entirety.
CITE: (W-340 SN5081B6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--SOLE SOURCE MODIFICATION TO EXTEND THE PERIOD OF
PERFORMANCE
SOL N00039-00-F-3119
DUE 120800
POC Heidi Radaford, 619-524-7386
DESC: The purpose of this notice is to inform all parties that
the United States Navy, Space and Naval Warfare Systems Command
(SPAWAR SYSCOM) proposes to award a Sole Source modification
to GSA Order GS-35F-4525G/N00039-00-F-3119, Troy Systems, Inc.
This modification is to extend the current order for two months
from 1 December 2000 to 31 January 2001. The total effort is
for reconciliation of problem disbursements, canceling year
fund analysis, training, problem disbursement transmittal package
preparation, registration of contract correction packages,
and preparation and maintenance of status reports. SPAWAR
SYSCOM intends on issuing a competitive CPFF RFP to 8(a) firms
for the follow-on effort to support the problem disbursement
reconciliation and training requirement. The proposed follow-on
will be a five-year effort, eight month base and four option
years to start performance 1 February 2001. Sole Source
authority FAR Subpart 6.302-1 will satisfy the agency requirements.
**********************************
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-340 SN5081G5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--DRY CLEANING AND SEWING ON OF ACCOUTERMENTS FOR THE
NAVAL HOSPITAL CAMP PENDLETON UNIFORMS
SOL N00244-01-T-0169
DUE 121500
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0169 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20 and DFAR
Change Notices effective through 10/25/00. The standard industrial
code is 7212 and the NAICS code is 81232. The business size
standard is $5 million. The agency need is for a requirements
type contract to sew accouterments onto Fleet Hospital Uniforms
and dry cleaning of field jackets only. This requirement is
for a fixed priced contract for 6 clins as follows: item 0001
is to manufacture and sew on four name tags; one (1) per shirt
(two shirt limit) and one (1) per pants (two pants limit).
Item 0002 is to sew only one each of "U.S. Navy" tags (for
shirts). Item 0003 is to sew only two (2) each insignia (both
for shirts). Item 0004 is for sewing one (1) each insignia
onto cover. Item 0005 is for sewing one or two (1 or 2) each
of "warfare device" for shirt. Item 0006 is for one (1) each
insignia for breast pocket for CMC or CO. The specifications
are as follows: 1) dry cleaning is for field jackets only;
2) the government will provide all insignia, including the
strip for embroidering the names; 3) the government will deliver
and pick up all orders; 4) the government requires completion
of orders within 5 working days of date of ordering; 5) all
incorrect orders will be returned to the contractor for correction
at no additional cost to the government; 6) all payments under
this requirements contract will be made by government purchase
card. The card utilized will belong to Myra Brown. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies as well as the following
addendum clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. 52.232-18, Availability of
Funds. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time 12-15-00, and
will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note #1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-339 SN508032)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR ENVIRONMENTAL SERVICES AT THE MARINE
CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-01-R-0281
DUE 122000
POC Bobbi Bartee, Contract Specialist, 843-820-5750
DESC: THIS IS THE FIRST NOTICE. The Contracting Office at Southern
Division, Naval Facilities Engineering Command is currently
seeking potential sources of OMB Circular A-76 Cost Comparison
Study. The intent of the study is to determine the most effective
method of providing Environmental and Natural Resources Services
at the Marine Corps Logistics Base in Albany, GA. This notice
does not constitute a commitment by the Government. The Study
will determine whether those services should be performed under
a contract with commercial sources or through the federal work
force. A government proposal to provide these services is being
developed and a contract may or may not result. Requirements
include the following functional areas: pest control, refuse
collection, environmental and natural resource services. This
list is not intended to be all inclusive but rather to provide
an overview of the variety of services required to support
the Mission of the Marine Corps Logistics Base, Albany, GA.
Proposal evaluation will be in accordance with the procedures
set forth in OMB Circular A-76 and Section M of the Request
for Proposal. It is the Government's intention to issue this
solicitation exclusively through the Internet at http://www.esol.navfac.navy.mil.
The entire solicitation will be available at the site for viewing
or downloading on or about February 2001. Prospective offerors
are encouraged to register at the web site once the solicitation
is made available. This will normally be the only method of
distribution of amendments, therefore it is the offeror's responsibility
to periodically check the web site for amendments to the solicitation.
The official plan holders list will also be maintained on and
can be printed from the web site. RFP issuance date will be
on or about February 2001. Any resultant contract will have
a performance period which includes a base year and with two
option years. The contract type will be a combination firm
fixed-price and indefinite delivery/indefinite quantity. This
is a negotiated source selection procurement which consists
of the submission of price and technical proposals. The NAICS
for this procurement is 562910 with a size standard of 500
employees. This is not a request for proposals and no solicitation
is available at this time. The Government will not pay for
information requested nor will it compensate any respondent
for any cost incurred in developing information provided to
the Government. Market research is being conducted to determine
interest and capability of potential sources for this requirement.
Do not submit capability statements; instead, companies wishing
to respond are invited to go to the web site at http://www.esol.navfac.navy.mil
to download the associated market survey file. Instructions
for submission of the survey will be provided. The due date
for responses to the market survey is 20 December 2000. Responses
may be submitted in hard copy to Southern Division, Code 0231BB
at the address noted herein or EMAIL responses to barteebb@efdsouth.navfac.navy.mil.
MARKET RESEARCH FOR ENVIRONMENTAL, NATURAL RESOURCE
MANAGEMENT & REFUSE SERVICES (CA STUDY)AT MARINE CORPS LOGISTICS
BASE, ALBANY, GEORGIA Purpose. To perform a market survey
IAW FAR Part 10. OMB Circular A-76 Cost Comparison Study.
As stated in the Commerce Business Daily, sources are sought.
The purpose of this study is to determine the most efficient
and cost effective method of providing environmental services
at Marine Corps Logistics Base, Albany, Georgia. The study
will determine whether these services will be performed under
a contract with commercial sources or by the federal work force.
A Government Request for Proposal (RFP) to provide these services
is being developed and will be issued within six months. A
commercial contract may or may not result depending on the
outcome of a best value comparison. Scope of Requirement.
Provide all resources necessary to perform environmental and
natural resources services at the Marine Corps Logistics Base,
Albany, Georgia. The requirements include the following services:
pollution prevention, environmental compliance, animal/pest
control, refuse collection and disposal, and recycling. This
list is not intended to be all-inclusive but rather to provide
an overview of the variety of services required to support
the Mission of the Marine Corps Logistics Base, Albany, Georgia.
Period of Performance/Estimated Value. Base year and two
(2) one-year option periods. Anticipated contract type is a
combination firm fixed-price and indefinite quantity. Estimated
value of the total effort is $6M - $7.5M. Instructions
to Interested Parties. To submit a response, download the attached
market survey, complete all areas, and fax (or e-mail) to SOUTHNAVFACENGCOM,
CODE 0231BB, Attn: Bobbi Bartee NLT 20 Dec 2000. If additional
space is needed, please attach a continuation sheet to the
survey document. MARKET SURVEY ENVIRONMENTAL, NATURAL
RESOURCE MANAGEMENT & REFUSE SERVICES AT MARINE CORPS LOGISTICS
BASE, ALBANY, GEORGIA CONDUCTED BY: Naval Facilities Engineering
Command, Southern Division Bobbi Bartee, Contract Specialist
PO Box 190010 North Charleston, SC 29419-9010 NAME OF
COMPANY: ADDRESS: POINT OF CONTACT: PHONE/FAX/EMAIL
ADDRESS: 1. Is your company considered a large or small
business for purposes of performing services under NAICS 562910,
Environmental Remediation Services(Small Business Size Standard
500 employees)? ____Large _____Small _____8(a) Contractor
____HubZone Certified 2. Does your company regularly engage
in the business of providing Environmental, Natural Resource
Management, and Refuse Services? ________Yes _________No
3. If so, please list the specific types of tasks/services
provided. 4. Please list any contracts your company is
currently performing that would be considered the same as/similar
to this effort (size, scope, complexity) as well as those you
have completed within the last three years, including contract
number, title, type, dollar value and references with name
and phone number. 5. Is your company performing these efforts
successfully? (Indicators of success performance as measured
by percentage of award fee given or favorable past performance
ratings; the absence of Contract Discrepancy Reports, deductions,
Cure/Show Cause Notices, or Option Periods not exercised.)
6. Were these contracts won competitively? If not, list
those that were not. 7. Was award for these contracts made
under formal source selection procedures? 8. Does your company
normally submit a proposal as its own business entity or as
a joint venture when competing for this type of work? 9.
On the average what percentage of the total effort does your
company normally subcontract for this type of work? 10.
What specific portions of this type of effort would your company
elect to subcontract? 11. Describe how your company maintains
effective control (management and quality) over subcontracted
portions of these contracts? 12. Does your company make
it a policy and practice to seek out small disadvantaged and
women-owned businesses for consideration in awarding subcontracts?
13. Has your company performed work in the Albany, Georgia,
area and is your company familiar with the demographic, economic
and labor profiles of the Southwest Georgia areas? 14. Has
your company performed contracts requiring corporate and individual
security clearances at Top Secret, Special Compartmented Information
(TS-SCI) levels?
CITE: (W-340 SN5080W6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--JANITORIAL SERVICES AT CLARENCE CANNON POWER PLANT
AND MAIN DAM, REGULATION DAM, AND RADIO TOWER BUILDING, MONROE
CITY, MISSOURI
SOL DACW43-00-B-0243
DUE 012701
POC Contract Specialist REGINA PUCEL (314)331-8509 Contracting
Officer GAIL T. EVANS (314)331-8522
DESC: Contract Duration includes base year with the Government's
option to renew for four additional one year periods. Contract
period for base year is 1 February 2001 thru 31 January 2002
(or date of award, whichever is later). Solicitation available
on or about 27 December 2000 on the St. Louis District webpage,
see below. To qualify under this solicitation, the size standard
is a concern and its affiliates having average annual receipts
for the preceding three years not in excess of $12,000,000.
All responsible sources may submit an offer to be considered
by this agency. See Note 1. NOTICE: You are hereby informed
that the St. Louis District web page will serve as the ONLY
Pre-Solicitation Notice for this solicitation.
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-340 SN508110)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE OF PUBLIC ADDRESS SYSTEM,
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-00-B-6032
DUE 010122
POC Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
Officer Paul Krug, (860) 694-4563
DESC: It is the intention of this solicitation to obtain preventive
maintenance and repair of the public address systems at various
buildindgs and locations at the Naval Submarine Base New London,
Groton, CT by means of a combination firm fixed price/indefinite
quantity contract. The contractor shall be responsible for
providing all labor, management, supervision, test equipment
and test supplies necessary to perform the periodic inspection,
testing and maintenance of the public address systems as described
in the specification. This solicitation contains a base period
and four 12-month option periods to be exercised by the Government
if found to be in its best interests. The options may be exercised
without further notice. FAR Clause 52.217-8 Option to Extend
Services will be included in this solicitation. The NAICS (SIC)is
811213 Communication Equipment Repair and Maintenance and has
a small Business Standard of $5.0 million. This Invitation
for Bid (IFB) package will be available on the Internet. The
address for downloading this solicitation from the Internet
is: www.esol.navfac.navy.mil. Downloading from the Internet
is free of charge. All prospective offerors should register
on the NAVFAC Electronic Solicitation Internet Website (www.esol.navfac.navy.mil)
for this project by clicking on the Entrance Button to access
and then create an account. You may view the site without an
account, but will not be able to register for a solicitation
unless you establish an account. Enter your company's information,
then click on "Submit" and follow the remaining instructions.
When the IFB package becomes available, your company will receive
an e-mail notification indicating you may download the IFB
package from the Internet. The "Issue Date" and "Bid/Due Date"
stated in this notice are approximate dates. An official Planholders
List will be maintained on-line and can be printed from the
web site. The Planholders List will not be faxed. Recording
companies and Blueprint companies are also required to register.
Notification of any changes to this solicitation (Amendments)
shall be made only on the Internet. Questions about this solicitation
MUST be submitted in writing. The questions should be faxed
to (860) 694-4565, Attn: Joyce Edmond. Per the Debt Collection
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised, for solicitations
issued after May 31, 1998, failure to register in the CCR may
render an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing web
site www.ccr2000.com or by referring to DFARS Subpart 204.73.
Offerors should submit verification of their firm's registration
in the CCR Database with their bid.
CITE: (W-340 SN508137)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: S--FURNISH NON-PERSONAL ALARM MONITORING SERVICES FOR
FORT CARSON'S INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM
(ICIDS)
SOL DAKF06-01-T-0009
DUE 011001
POC Contact, Frank Delgado, (719) 526-3841/Contracting Officer,
Carmen O'chaita (719) 526-4488
DESC: Provide non-personal Alarm Monitoring Services for Fort
Carson's Integrated Commercial Intrusion Detection System (ICIDS),
24 hours a day, 7 days a week. Central Contractor Registration
(CCR) is required for award. Firms not registered in CCR will
not be considered for award. The small business size standard
for this acquisition is $9 million, and the North American
Industrial Classification System (NAICS) is 56162 Security
Systems Services. The proposed contract is subject to the Service
Contract Act Contract line item number, item, quantity and
unit of measure are: ITEM NO.: 0001; ITEM: non-personal Alarm
Monitoring Services; QTY:12; U/M: months The duration of the
contract period is one base year, with two option years.
This solicitation is being issued as a Request for Proposal
(RFP). The anticipated award date is on or before 012200. All
responsible sources may submit a proposal which shall be considered.
For information regarding this Request for Proposal, please
contact Frank Delgado at (719) 526-3841 or at the e-mail address
below. See note number 1.
LINKURL: NA
LINKDESC:
EMAILADD: frank.delgado@carson.army.mil
EMAILDESC:
e-mail
CITE: (W-340 SN508153)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE OF PUBLIC ADDRESS SYSTEM,
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-00-B-6032
DUE 010122
POC Contract Specialist Joyce Edmond, (860) 694-5136
DESC: Correction: This action originally submitted to the CBD
on 12/5/2000 is a Small Business Set-Aside. See CBD Note 1.
All other information publicized in the original synopsis is
correct.
CITE: (W-340 SN508176)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--NATURAL GAS UTILITY SERVICE FOR FCI/FPC YAZOO CITY,
MISSISSIPPI
SOL RFPX00-0429
DUE 021400
POC Verna D. Teat, Contracting Officer, (202) 307-0954
DESC: The Federal Bureau of Prisons (BOP) is preparing to solicit
offers for interruptible gas service to be supplied to the
proposed Federal Correctional Institution (FCI) and Federal
Prison Camp (FPC) to be located adjacent to the existing Federal
Correctional Institution, Yazoo City, Mississippi. The newly
constructed facilities will include a medium-security FCI and
minimum-security FPC capable of providing housing to accommodae
approximately 1,500 inmates, and will include additional warehouse
space and other generic institutional elements. Natural gas
service shall be available for testing, with a connection date
by January 1, 2003. Permanent natural gas service is required
for use by July 1, 2003. The Contractor agrees to sell and
deliver to the FCI and FPC pipeline quality natural gas at
a rate of flow to serve an estimated connected load of 44,000
cubic feet (cf)/hour (hr) of interruptible natural gas serivce,
and may include some firm natural gas service. Firm service
shall be available for equipment pilot lights, laundry and
food service equipment. The Contractor shall operate and maintain
facilities necessary to provide the FCI and FPC with an estimated
total volume of 39,396 Mcf of natural gas. The estimates provided
are for the contractor's benefit and are not a guarantee of
revenue of usage. It is anticipated that the design of the
BOP facilities shall require the Contractor to deliver the
required natural gas service at 5 psi to the facilities through
gas regulator(s) and main gas meter(s). The Contractor shall
install gas calibration meter(s) of a type to record the total
quantity of all firm natural gas consumed by the FCI and FPC.
Contractors capable of providing natural gas services to the
FCI and FPC should request in writing the Solicitation (RFP
X00-0429) to Bureau of Prisons, Construction Contracting Section,
320 First Street, N.W., Room 5006, Washington, D.C. 20534.
Anticipated issuance date is o/a January 4, 2001.
CITE: (W-340 SN5081E2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--GREASE EXHAUST CLEANING
SOL N62477-00-B-0186
DUE 010301
POC Sadie Drew-Simpson 202/685-8283
DESC: Solicitation issuance date is changed from: 01 December
2000 to: 05 December 2000. Bid due date is changed from:
02 January 2001 to: 03 January 2001.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-340 SN5081H9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: S--ELEVATOR MAINTENANCE AND REPAIR, U.S. NAVAL HOSPITAL,
PENSACOLA, FL
SOL N62467-01-B-3122
DUE 030101
POC M.P. Dancy, Contracting Officer, email address: dancymp@efdsouth.navfac.navy.mil
DESC: This procurement will utilize Source Selection Procedures,
and selection of the successful contractor will be based upon
Best Value. Price will be weighted as 50% and Technical Factors
will be weighted as 50%. The technical evaluation factors to
be addressed are considered of equal importance and are as
follows: Factor A - Technical Qualifications; Factor B - Past
Performance; Factor C - Technical Response; and Factor D -
Small Business Subcontracting. A pre-proposal Conference will
be held on 01 February 2001 at 9:00 A.M. at the office of NFEC
Field Office Pensacola, 520 Turner Street, Pensacola, FL 32508-5225.
The specification will be available approximately 03 January
2001. To obtain the specification, you must register on the
website and download the information. No paper copies will
be issued.
CITE: (W-340 SN5081I4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: S--JANITORIAL SERVICES, CHIEF JOSEPH DAM, BRIDGEPORT,
WASHINGTON
SOL DACW67-01-B-0007
DUE 012501
POC Judith Tomlinson, 206-764-6804
DESC: The Seattle District, Corps of Engineers has a requirement
for Janitorial Services for the Chief Joseph Dam Project, Bridgeport,
WA including the Resident Office, Project Office, Warehouse,
Security Station, Visitor Center, and other areas frequented
by the public. The contract will include the Base Year with
4 Option Years. The North American Industry Classification
System (NAICS) Code is 56172 and the Standard Industrial Code
(SIC) is 7349 with size standard of $12.0 million. This solicitation
will be issued as an Electronic Bid Set (EBS) on CD-Rom format
only. Disks will be available on or about 26 December 2000
at no charge per set; issued on a first come, first served
basis. No phone requests accepted. Firms desiring a copy of
the EBS must register via the Internet at the following address:
http://www.nws.usace.army.mil/ct/ The disks will be mailed
when available. They will also available from the District
Plans Room Monday thru Friday between the hours of 7:30 a.m.
and 3:30 p.m. This procurement is 100% Small Business Set-Aside.
For additional contracting opportunities, visit the Army Single
Face to Industry at http://www. acquisition.army.mil/ and the
Seattle District, Corps of Engineers, web site at http://www.nws.usace.army.mil/.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Judith.A.Tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-340 SN5081I7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B335-S
POC Linda Byrd (202) 512-2044
DESC: Single award term contract for the period 05-01-01 to 04-30-02.
Pamphlets, 8-1/2 x 11", printing one color and various binding
styles. Anticipating 6 to 12 order per month for 700 to 10,000
copies of 4 to 96 pages per order. Operations include electronic
prepress, making reproducibles, printing, binding packing and
distribution. Copy pickup in Washington DC area. Quality level
III. Bid opening anticipated during the month of March, 2001.
Request bid invitation by letter to the address above.
CITE: (W-340 SN508104)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B442-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 05-01-01 to 04-30-02.
Pamphlets, 8-1/2 x 11" text with selfcover, printing in blue
ink and paste on fold or saddle-wire stitch. Anticipating 1
to 2 orders per month for 500 to 16,000 copies of 4 to 16 pages
per order. Operations include film making, printing, binding,
and distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of March,
2001. Request bid invitation by letter to the address above.
CITE: (W-340 SN508154)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B354-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 05-01-01 to 04-30-02.
Microfiche produced from furnished books and microfiche. Anticipating
up to 6 orders per week with an average of 4 orders per week
for 400 to 600 diazo microfiche produced from an average of
2 silver intermediate microfiche. Operations include inspection
and preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, retrieving
data from GPO's FTP internet site, complaints fulfillment and
distribution. Copy pickup in the Washington, DC area. Bid opening
anticipated during the month of March, 2001. Request bid invitation
by letter to the address above.
CITE: (W-340 SN508156)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B562-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 05-01-01 to 04-30-02.
Microfiche produced from furnished books and microfiche. Anticipating
up to 3 orders per week with an average of 2 orders per week
for 300 to 800 diazo microfiche produced from an average of
1 to 2 silver intermediate microfiche. Operations include inspection
and preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, retrieving
data from GPO's FTP internet site, complaints fulfillment and
distribution. Copy pickup in the Washington, DC area. Bid opening
anticipated during the month of March, 2001. Request bid invitation
by letter to the address above.
CITE: (W-340 SN508158)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING OF UNCLE SAM POSTERS
SOL Jacket 646-566
DUE 121200
POC Mrs. Marlene Nagle or Bid Desk, fax 312.886.3163
DESC: Jacket 646-566. Uncle Sam Posters (APA 01-634). Posters
printing 4-color process plus aqueous coating. 52,525 posters
11 x 14", mounted with easels. 7,725 posters 22 x 28" flat.
25,057 posters 22 x 28" folded. One set of film negatives provided
for each size poster. 22 x 28" flat and folded posters otherwise
same except for minor copy change in black. Stock White No.
1 Coated Text, Gloss finish, 80 lb. equal to JCP Code A181.
Easeled poster must be mounted to 20 to 24 pt printing blanks.
At contractor's option, can be printed directly on smaooth
finish white gloss coated one side printing blanks. Single
wing easel must be mounted to back of 11 x 14" posters. Cannot
be constructed out of the same sheet as the poster. Quality
Level I required. Bids due by 2 p.m. Chicago, IL prevailing
time on December 12, 2000. Material available for pickupt December
14, 2000. Deliver complete (must be received at destinations)
by January 19, 2001. IMMEDIATELY FAX BID REQUESTS ON FIRM'S
LETTERHEAD TO 312.886.3163 ATTN: BID DESK. Bidder must have
the IFB to bid. Cite company name, address, phone and fax numbers,
and GPO Contractor's code (if known). No contractor's code
does not preclude bidder from bidding. Only one bid request
per letter - separate letters required for each different jacket/program
request. Bid specifications will be faxed to the rquestor.
Bid specifications can also be downloaded from www.gpo.gov/procurement.
IFB is under the Chicago Office. GPO Form 910 must be downloaded
separately (on the same screen as the various regional offices).
CITE: (W-340 SN508179)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL B809-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 05-01-01 to 08-31-01.
Self and separate cover pamphlets, 8-1/2 x 11", in black ink
and one additional Pantone ink color, nine orders, of 12 to
48 pages of 200 to 3,200 copies per order. Copy pickup in
Laurel, MD. Operations include film-making, printing, binding,
packing and distribution. Quality Level III. Bid opening anticipated
during the month of March 2001. Request bid invitation by letter
to the address above.
CITE: (W-340 SN508181)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B834-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 05-0-01 to 04-31-02.
Separate-Cover, saddle-wire stitch publications. 8-1/2 x 11",
black ink, approximately 64 to 120 orders per year, for 300
to 35,000 copies per order of 8 to 200 pages per order. Operations
include electronic prepress, filmmaking, printing, binding,
packing, and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of March
2001. Request bid invitation by letter to the address above
CITE: (W-340 SN508187)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B809-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 05-01-01 to 08-31-01.
Self and separate cover pamphlets, 8-1/2 x 11", in black ink
and one additional Pantone ink colors, nine orders, of 12 to
48 pages of 200 to 3,200 copies per order. Copy pickup in Laurel,
MD. Operations include film-making, printing, binding, packing
and distribution. Quality Level III. Bid opening anticipated
during the month of March 2001. Request bid invitation by letter
to the address above.
CITE: (W-340 SN508189)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B532-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 05-01-01 to 04-30-02.
The production of cut microfiche produced from furnished source
documents or furnished microfiche. Anticipating up to 5 orders
per week with an average of 3 orders per week for 300 to 900
diazo microfiche produced from 2 or 3 silver intermediate microfiche.
Operations include accessing the GPO's FTP Internet site, pickup,
inspection and preparing microfiche titles, indexing, stripping
headers onto publication masters, microfilming, producing magnetic
diskettes, duplicating, collating, packing, labeling, marking,
postage metering, generating mailing labels, complaints fulfillment
and distribution. Copy pickup in the Washington, DC area. Bid
opening anticipated during the month of March, 2001. Request
bid invitation by letter to the address above.
CITE: (W-340 SN508190)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL Program C476-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 05-01-01 to 04-30-02.
Envelopes, various sizes, printing face only in black or a
single Pantone ink color. Anticipating 156 orders per year
for approximately 1,000 to 30,000 copies per order. Operations
include film-making, printing, binding (construction), packing,
and distribution. Copy pickup in Washigton, DC. Quality level
III. Bid opening anticipated during the month of March, 2001.
Request bid invitation by letter to the address above.
CITE: (W-340 SN5081B2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: DOD/WHS/RE&F Contracting Office, Bulter Building, 3rd
Floor, Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: T--CAPABILITY TO OVERPRINT ON A PRE-PRINTED LAMINATED
PLASTIC CARD
SOL N/A
DUE 121900
POC Cheryl Harris or Nancy Judd, 703 693-7797 phone number, fax
number 703 614-4289
DESC: Identification Tags (Cards) Looking for the capability
to overprint on a pre-printed, laminated plastic card such
as an ID card. Overprint should remain legible for at least
three years and be able to be exposed to weather and sunlight.
Overprint must be removable without destroying the plastic
card it was overprinted on. Use of tape for the overprint is
not acceptable because plastic card must be utilized in electronic
card swipe.
EMAILADD: charris@ref.whs.mil
EMAILDESC:
CITE: (W-340 SN508102)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: U--MICROWAVE TRAINING - ON SITE
SOL Reference-Number-Q01CK015
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil
DESC: POC: Lisa Summers, (907) 487-5180,ext.303 DESC: The contractor
shall provide all necessary labor, materials, equipment, tools,
and supervision to furnish Microwave Training for Communication
station Engineering on Communication station Kodiak_s Microwave
System as described in the Statement of Work. Training is required
due to the complexity of Communication station Kodiak_s unique
microwave system and configuration. The training required must
cover emergency repair, corrective maintenance, and preventive
maintenance on the following systems / subjects as a minimum:
Engineering Mathematics; Basic ALCATEL 4000 series Digital
Microwave Radio; Telco 828 Multiplex; PulseCom Channel Banks;
ALCATEL Automatic Protection Switch (APS) B302; ALCATEL TSM-2500
Transmission Status Monitor Computer System; Antenna and Repeater
Systems. Other requirements will be listed in the Statement
of Work. The length of the class should be approximately 8
to 10 days. Training must occur between February 5, 2001 and
April 27, 2001. All necessary supplies must arrive before the
beginning of the class starting date. SUBMITTALS DEMONSTRATING
COMPETENCY IN THESE SUBJECTS AND INSTRUCTOR QUALIFICATIONS
ARE DUE BEFORE AWARD. Location: U.S. Coast Guard, Integrated
Support Command, Kodiak, Alaska Estimated price is between
$25,000 and $50,000. The proposed contract will be awarded
under the Small Business Competitive Demonstration Program.
All responsible sources may submit a written quotation, which
shall be considered. Solicitation package issue date is approximately
December 18, 2000. Written quotes will be due on / about January
22, 2001. For a Solicitation Package, please send a WRITTEN
request to: USCG, ISC Kodiak, Procurement Branch, ATTN: Lisa
Summers, PO Box 195018, Kodiak, Alaska 99619-5018 OR fax written
request to (907) 487-5891 OR email to lsummers@cgalaska.uscg.mil.
All responsible sources will be considered. NAIC Code: EMAIL:
lsummers@cgalaska.uscg.mil. EMAILDESC:
Agent, U.S. Coast Guard, Kodiak, Alaska POC: Lisa Summers,
(907) 487-5180, ext. 303
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-Q01CK015&L=3059
LINKDESC:
notice
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-339 SN508031)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Regional Contracting Center, (Naples Italy), PSC
810, Box 50, FPO AE 09619
SUBJECT: U--SUMMER DAY CAMP SERVICES
SOL N68171-01-R-4008
DUE 011601
POC Kathleen Lockhart 011-39-081=568-4040 ext 411
DESC: Summer day camp services are required to be performed at
U.S. Naval Activities located in Naples and Gaeta, Italy; LaMaddalena,
Sardignia, Sigonella, Sicily; London and Cornwall United Kingdom;
Rota, Spain; Bahrain, Southwest Asia. The base period of performance
is from 18 June 2001 to 24 August 2001. There are 2 option
periods from 17 June 2002 - 23 August 2002 and from 16 June
2002 to 22 August 2003. Services include planning, organizing,
scheduling and conducting a well rounded summer day camp program.
The curriculum will include appropriate recreational activities
that foster mental, social and physical well being of each
child. For all camp sites in Italy, contractor personnel may
ot be citizens or nationals of Italy(regardless of U.S. citizenship)
nor be ordinarily resident in Italy or be stateless. For Rota,
Spain all contractor personnel must be U.S. citiaens. For Bahrain,
all contractor personnel must be 21 years of age or older.
More specific information will be provided in the solicitation.
This acquisition is for commercial items and will be solicited
using the test procedures established in FAR 13.5. All interested
parties capable of performing should request a copy of the
solicitation. Email requests should be sent to Kathleen.Lockhart@nrcc.naples.navy.mil
FAX requests may be sent to 011-39-081-568-4735
EMAILADD: kathleen.lockhart@nrcc.naples.navy.mil
EMAILDESC:
e-mail
CITE: (W-340 SN5080N3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Naval Regional Contracting Center Naples, Bahrain
Detachment, PSC 451 Box NRCC, FPO AE 09834
SUBJECT: U--CHEMICAL, BIOLOGICAL, RADIOLOGICAL DEFENSE ONSITE
TRAINING SUPPORT SERVICES
SOL N68171-01-R-A010
POC William Armstrong, Contract Specialist, 011-973-72-4186
DESC: The Naval Regional Contracting Center, Bahrain Detachment,
on behalf of the Naval Support Activity Bahrain Disaster Preparedness
Office, intends to issue a sole source contract to CHEMWARN
Solutions, Bristol, Rhode Island, for on-site training services,
curriculum development services, and related and associated
technical and expert services in the area of Chemical, Biological,
Radiological Defense. Services will include development of
curriculum and training materials, preparation of equipment,
training of Emergency Response Teams, Allied personnel, and
other military and civilian personnel. The requirement includes
assessment of site vulnerabilities, development of mitigation
plans, and preparation of equipment requirements. Contractor
personnel must be highly qualified and experienced in CBRD
and be qualified to perform equipment and weapons training.
Interested offeror's should contact this office via e-mail
due to the time differences between Bahrain and CONUS. Numbered
Note 22 applies.
LINKURL: www.nrccbah.com
LINKDESC:
EMAILADD: armstrongw@bahrain.navy.mil
EMAILDESC:
CITE: (W-340 SN5080R1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: U--F-15/F-16 CONTRACT AIRCREW TRAINING AND COURSEWARE
DEVELOPMENT
SOL Reference-Number-F7344403120200
DUE 121800
POC Linda Weis, Contract Manager, Phone 757-764-4247, Fax 757-764-9695,
Email linda.weis@langley.af.mil
DESC: Air Combat Command (ACC) is serving as the lead MAJCOM
in purchasing Contracting Aircrew training (CAT) and Courseware
Development (CWD) for Combat Air Forces (CAF). The contractor
will provide nonpersonal services for CAT and CWD for the F-15C,
F-15E, F-16, and F-22, aircraft to ACC and CAT in PACAF and
USAFE. The training will consist of academic and ground device
training for the Combat Air Forces (CAF) pilots. Seymour Johnson
AFB, NC is the place of performance for courseware development
and will support the F-15E FTU. F-15 air crew training and
limited courseware development will occur at Mission Training
Center (MTC) sites in support of Distributed Missions Training
(DMT). These sites include Eglin AFB FL, Langley AFB VA, and
Shaw AFB SC with Mountain Home AFB, ID to follow. F-16 aircrew
training places of performance include Cannon AFB NM, Mountain
Home AFB ID, Hill AFB UT, and Shaw AFB SC. Contract Aircrew
Training, Courseware Integration and Instrument Refresher Course
(IRC) will be provided at various USAFE to include KC-135 and
A/OA-10 aircraft. The successful offeror will assume full training
and courseware commitments for the basic contract year on 1
Oct 01. Phase-in will be accomplished prior to 30 Sep 01. Four
one-year options are planned for the period beginning 1 Oct
01 and ending 30 Sep 06. Potential offerors will be responsible
for monitoring the web site and down loading their own copy
of the solicitation and any amendments. Anticipate release
of Draft Statement of Work and applicable RFP sections on or
about 8 Dec 00. Request industry review and comment by 18 Dec
00. Dates presented in this synopsis are projections and no
further notice of RFP or amendment release should be expected
by potential offerors. The government seeks industry input
to determine if this acquisition should be a total set-aside
under the auspices of Federal Acquisition Regulation (FAR),
Part 19. Therefore, any small business which intends to act
as prime contractor for this requirement must submit a capability
statement which reaches this office not later than 4:00 PM
on 18 Dec 00. This capability statement must provide evidence
that the small business can perform at least 51 percent of
the work required and is certified and qualified as a small
business concern. The North American Industry Classification
System (NAICS) code is 611512. The government will evaluate
the capability statement for the following to assess interested
small business_s ability to perform these services: evidence
of past and current experience in developing and conducting
CAT/CWD in similar scope and scale; the CAT/CWD expertise and
experience of courseware development and instructor personnel;
corporate assets and resources which can be dedicated to or
obtained for this effort; any perceived risks/limiting factors
in performing these services and the ability to mitigate them;
and the ability to provide an overall fair market price to
the government. The capability statement may not be longer
than 5 typewritten pages. Drawing, charts, illustrations, etc.
count toward the page limit. This information will be used
for market research purposes only and will not be used in any
resultant proposal evaluation later. All information will be
protected and safeguarded as source selection sensitive in
accordance with FAR 3.104. Statements may be mailed to: ACC
CONS/LGCU, Attn: Linda Weis, 130 Douglas Street, Suite 401,
Langley AFB, VA 23665. Statements may also be emailed in Microsoft
Word to linda.weis@langley.af.mil. The projected release date
for the Request for Proposal is on or about 12 Jan 01. In order
to maintain a Bidders Mailing List, all potential offerors
must e-mail Linda Weis at linda.weis@langley.af.mil informing
her that you have accessed and received a copy of the RFP.
The government plans to use the Internet and e-mail as the
primary means of disseminating and exchanging information.
Hard copies will not be made available. Point of Contact: Linda
Weis, Contract Manager, Phone 757-764-4247, Fax 757-764-8602.
Email: linda.weis@langley.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F7344403120200&L=206
LINKDESC:
notice
EMAILADD: linda.weis@langley.af.mil
EMAILDESC:
CITE: (D-340 SN5080Z0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--EDUCATION & TRAINING SERVICES IN SUPPORT OF THE NAVY'S
COMMAND AIRCRAFT CREW TRAINING (CACT) PROGRAM
SOL N61339-01-R-0010
POC Sam Voltz, 407-380-4163/Contracting Officer, Alan Arblaster,
407-380-8170
DESC: This synopsis constitutes market research to determine
the extent of training available for potential award under
FAR Part 12. It does not constitute a Request for Proposal.
The Naval Air Warfare Center Training Systems Division (NAWCTSD)
has a requirement to support the Navy's Command Aircraft Crew
Training (CACT) Program which includes providing all labor,
equipment, training facilities, tools, training materials,
training devices, administration, supervision and other services
necessary for classroom, trainer, and simulator training for
aircrew and maintenance personnel of the Navy UC-12 B/F/M (Raytheon/
Beechcraft King Air BE-200 as configured for the U.S. Navy)
and C-20D (Gulfstream III/1159 as configured for the U.S. Navy).
All courses require a classroom, a picture Cockpit Familiarization
Trainer (CFT) that depicts the entire cockpit, and a FAA certified
flight simulator. The UC-12 B/F/M courses must be taught
at a Federal Aviation Administration (FAA) 14 Code of Federal
Regulations (CFR) Part 142 Raytheon/Beechcraft King Air BE-200
certified Training Center or flight training facility with
a demonstrated record of providing acceptable BE-200 military
pilot training. The flight simulator(s) used for the UC-12
B/F/M courses must be FAA certified to Level "C" or higher
under current FAA Advisory Circular 120-40 criteria for the
Raytheon/Beechcraft King Air BE-200-200 configured cockpit.
Non-FAA BE-200 simulators that have fidelity to military versions
of the BE-200 will be acceptable provided they have capabilities
equivalent to Level "C" or higher criteria under FAA Advisory
Circular 120-40. All contractor BE-200 pilot instructors shall
be certified under 14 CFR Part 142 or shall be FAA Certified
Flight Instructors with Airplane Multi-engine, Land Class and
Instrument Airplane Ratings (CFII-ME) with experience in the
BE-200 or possess a FAA Advanced and Instrument Ground Instructor's
certificate in the BE-200. The C-20D pilot courses must
be taught at a Federal Aviation Administration (FAA) 14 CFR
Part 142 GA-1159 certified Training Center. The flight simulator(s)
used in the C-20D courses must be FAA certified to Level "C"
or higher level under current FAA Advisory Circular 120-40
criteria for the Gulfstream III/GA-1159-A. C-20D maintenance
course instructors must have demonstrated practical experience
in aircraft type with preferably Airframes and Power Plants
(A&P) license. All contractor GA-1159 pilot instructors shall
be certified under 14 CFR Part 142. The anticipated course
requirements shall include: 1) UC-12B/F/M Pilot Initial Course
- Maximum anticipated 60-month throughput is 755. Course to
be a maximum of 10 training days (12 consecutive days) and
consist of the following: Approximately 73.5 total hours consisting
of classroom training addressing admin/check-in, aircraft systems
and performance, flight planning, final exam, cockpit familiarization
training, and a minimal 25.0 hours of flight simulator training
(5.0 hours pre-brief/debrief and 20.0 hours split right/left
seat in simulator per student, 10.0 hours when paired with
Naval Flight Officer (NFO)). 2) UC-12 B/F/M Pilot Recurrent
Course - Maximum anticipated 60-month throughput is 1,367.
Course to be a maximum of 5 consecutive training days and consist
or the following: Approximately 34.5 total hours consisting
of academic training that provides an aircraft systems review
and addresses aircraft updates/lessons learned, cockpit familiarization
training, and a minimal 15.0 hours of flight simulator training
(3.0 hours pre-brief/debrief and 12.0 hours split right/left
seat in simulator per student, 6.0 hours when paired with NFO).
3) UC-12 B/F/M NFO Initial Course - Maximum anticipated 60-month
throughput is 35. Course to be concurrent with and the same
content as the Pilot Initial course, except the NFO will sit
in the co-pilot seat during simulator periods and perform duties
as mandated by the Naval Air Training Operating Procedures
Standardization (NATOPS) manual. 4) UC-12 B/F/M NFO Recurrent
Course - Maximum anticipated 60-month throughput is 46. Course
to be concurrent with and the same content as the Pilot Recurrent
course, except the NFO will sit in the co-pilot seat during
simulator periods and perform duties as mandated by the NATOPS
manual. 5) C-20D Pilot Initial Course - Maximum anticipated
60-month throughput is 54. Course to be a maximum of 11 training
days (12 consecutive days) and consist of the following: Approximately
82.0 total hours consisting of classroom training addressing
admin/check-in, aircraft systems and performance, flight planning,
final exam, cockpit familiarization training, and a minimal
25.0 hours of flight simulator training (5.0 hours pre-brief/debrief
and 20.0 hours split right/left seat in simulator per student).
6) C-20D Pilot Recurrent Course - Maximum anticipated 60-month
throughput is 58. Course to be a maximum of 5 training days
(5 consecutive days) and consist of the following: Approximately
35.0 total hours consisting of academic training that provides
a systems review, addresses aircraft updates/lessons learned,
cockpit familiarization training, and a minimal 15.0 hours
of flight simulator training (3.0 hours pre-brief/debrief and
12.0 hours split in right/left seat in simulator per student).
7) C-20D Crew Chief Initial Course - Maximum anticipated
60-month throughput is 22. Course to be concurrent and the
same content as the Pilot Initial course, except the crew chief
will observe simulator periods and sit behind the pilot/co-pilot
and perform duties as mandated by the NATOPS manual. 8) C-20D
Crew Chief Recurrent Course - Maximum anticipated 60-month
throughput is 32. Course to be concurrent and the same content
as the Refresher Pilot course, except the crew chief will observe
simulator periods and sit behind the pilot/co-pilot and perform
duties as mandated by the NATOPS manual. 9) C-20D Maintenance
Initial Course - Maximum anticipated 60-month throughput is
81. Course to be a maximum of 15 training days (19 consecutive
days) and consist of the following: Approximately 102.5 total
hours of academic/practical training that includes systems
review, trouble shooting, problems solving, functional check
procedures, publications, aircraft maintenance updates/service
bulletins/lessons learned, course exam, cockpit familiarization
training, and a minimal 4.0 hours of simulator training (1.0
hour pre-brief/debrief and 3.0 hours in simulator) for ground
starts/emergency procedures/systems checks. Course must be
capable of meeting Air Transport Association (ATA) 104 Level
III criteria. 10) C-20D Maintenance Recurrent Course - Maximum
anticipated 60-month throughput is 30. Course to be a maximum
of 5 training days (5 consecutive days) and consist of the
following: Approximately 33.0 total hours of academic/practical
training that includes systems review, trouble shooting, problems
solving, functional check procedures, publications, aircraft
maintenance updates/service bulletins/lessons learned, course
exam, cockpit familiarization training, and a minimal 2.0 hours
of simulator training (1.0 hour pre-brief/debrief and 1.0 hour
in simulator) for ground starts/emergency procedures/systems
checks. Course must be capable of meeting ATA 104 Level III
criteria. Organizations possessing a proven capability to
provide the above and who intend to participate in any subsequent
proposal process are invited to submit their qualifications.
Response shall be limited to 8 pages maximum. CBD responses
shall minimally identify/describe: FAA certification level
of simulator(s) and location, other training devices and their
possible applications, description of demonstrated military
pilot training experience or present/future status of 14 CFR
Part 142 certification in the Raytheon/Beachcraft BE-200-200
and Gulfstream III/GA-1159-A, and which required courses the
contractor is currently providing and/or capable of providing.
Charts depicting capability information will be acceptable.
Replies to this synopsis should reference the CBD notice number,
solicitation number and date. Replies should also state the
company's interest as prime or subcontractor in addition to
indicating if they are a small business, small disadvantaged,
woman-owned or HUB Zone business. Replies must be received
within 20 days after the date of posting. Responses by telegram,
telephone, or responses combining more than one synopsis reference
number will not be honored. Responses are to be forwarded in
writing or E-mail ('VoltzSM@navair.navy.mil', confirmed receipt
by phone (407) 380-4163) to the Naval Air Warfare Center Training
Systems Division, 12350 Research Parkway, Attn: TSD 25321,
S. Voltz, Orlando, FL 32826-3275.
EMAILADD: voltzSM@navair.navy.mil
EMAILDESC:
CITE: (W-340 SN5081I3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-039-JA
DUE 011701
POC John Alexander, 703-428-2218
DESC: Jet Fuel, JP-5, DOD Unique Code 999930-09, moving from
San Pedro, CA, to Point Mugu; Assault Craft Unit Five, Camp
Pendleton; and Receiving Officer, Camp Pendleton, CA. Total
volume is 2.26 million gallons. Award period is 29 Jan 01 through
31 Oct 01.
EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:
CITE: (W-340 SN5080X4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-034-MSP
DUE 011101
POC Mary Parrish, 703-428-2188
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Crockett, CA, to CA ANG, Fresno, CA. Total volume is 2.5 million
gallons. Award period is 22 Jan 01 through 31 Oct 01. Tank
truck eqipment is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-340 SN5080X8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-037-MSP
DUE 011101
POC Mary Parrish, 703-428-2188
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Paramount, CA, to Point Mugu and Port Hueneme, CA. Total volume
is 8.4 million gallons. Award period is 22 Jan 01 through 31
Oct 01. Tank truck equipment is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-340 SN5080Y0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-035-MSP
DUE 011001
POC Mary Parrish, 703-428-2188
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Tacoma, WA, to ft. Lewis, WA. Total volume is 1.5 million gallons.
Award period is 22 Jan 01 through 31 Oct 01. Tank truck equipment
is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-340 SN5080Y1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8001-09
DUE 010401
POC Contract Susan Kroenke, Procurement Technician, telephone
208/387-5760; fax 208/387-5790
DESC: The contract will be to provide fully Contractor operated
and maintained helicopter flight services consisting of one
light turbine helicopter (AS350B2 or equal) with an aerial
delivery water/retardant tank in support of the Bureau of Land
Management's interagency wildland fire management programs.
The helicopter will be based at Jerome, Idaho. The Contractor
will be required to hold a current Federal Aviation Administration
air carrier and operating specification for the category and
class of aircraft required under the contract. As well will
be required to be certificated under 14 CFR, Part 133, Rotorcraft
External-Load Operations and Part 137, Agricultural Aircraft
Operations. The term of the contract will be one year with
options to renew for three additional years with a 100-day
exclusive use period beginning approximately June 21 and extending
through September 28. Requests for the solicitation, to include
complete mailing information may be faxed to 208-387-5780 or
emailed to susan_kroenke@oas.gov. See numbered note 1 (set
aside for small business).
CITE: (W-340 SN5081C5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8001-15
DUE 010901
POC Susan Kroenke, Procurement Technician, telephone 208/387-5760;
fax 208/387-5780
DESC: The contract will be to provide fully Contractor operated
and maintained helicopter flight services consisting of one
light turbine helicopter (AS 350 B2, Bell 407 or equal) in
support of the Bureau of Land Management wildland fire management
programs. The helicopter will be based at Boise, Idaho. The
Contractor will be required to hold a current Federal Aviation
Administration air carrier and operating specification for
the category and class of aircraft required under the contract.
And as well will be required to be certificated under 14 CFR,
Part 133, Rotorcraft External-Load Operations and Part 137,
Agricultural Aircraft Operations. The term of the contract
will be one year with options to renew for three additional
years with a 115-day exclusive use period beginning approximately
June 20 and extending through October 12. Requests for the
solicitation, to include complete mailing information may be
faxed to 208-387-5780 or emailed to susan_kroenke@oas.gov.
See numbered note 1 (set aside for small business).
CITE: (W-340 SN5081D2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8001-16
DUE 011101
POC Contact Susan Kroenke, Procurement Technician, telephone
208/387-5760; fax 208/387-5780
DESC: The contract will be to provide fully Contractor operated
and maintained helicopter flight services consisting of one
light turbine helicopter (Bell 206LIII or equal) in support
of the Bureau of Land Management wildland fire management programs.
The helicopter will be based at Prineville, Oregon. The Contractor
will be required to hold a current Federal Aviation Administration
air carrier and operating specification for the category and
class of aircraft required under the contract. As well will
be required to be certificated under 14 CFR, Part 133, Rotorcraft
External-Load Operations and Part 137, Agricultural Aircraft
Operations. The term of the contract will be one year with
options to renew for three additional years with a 100-day
exclusive use period beginning approximately June 11 and extending
through September 18. Requests for the solicitation, to include
complete mailing information may be faxed to 208-387-5780 or
emailed to susan_kroenke@oas.gov. See numbered note 1 (set
aside for small business).
CITE: (W-340 SN5081E3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL Reference-Number-F02601-01-travel
DUE 122200
POC Douglas Crowley, Contract Specialist, Phone 520-228-2217,
Fax 520-228-5284, Email douglas.crowley@dm.af.mil - Tim Baker,
Contracting Officer, Phone 520-228-5255, Fax 520-228-5284,
Email tim.baker@dm.af.mil
DESC: This is a sources sought notice only. Davis-Monthan AFB,
AZ is looking for Small Business Sources ONLY that might be
interested in providing Commercial Travel Services to four
Air Force bases and one Air National Guard site. This is a
Sources sought notice, there is currently no pending requirement
that is in need of contract. Please e-mail TSgt Douglas Crowley
or Mr. Tim Baker at douglas.crowley@dm.af.mil or timothy.baker@dm.af.mil
if
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F02601-01-travel&L=882
LINKDESC:
notice
EMAILADD: douglas.crowley@dm.af.mil
EMAILDESC:
CITE: (D-339 SN508026)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL OF ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL N00406-01-T-0123
DUE 121500
POC Mary Carkeek (360)476-9240
DESC: Fleet and Industrial Supply Center, Puget Sound is soliciting
for rental of Load Banks to support testing of portable substations
located at Puget Sound Naval Shipyard, Bremerton, WA. Period
of Performance required is Jan 8 thru 12. To be procured under
Simplified Acquisition Commercial Item Procedures. RYG Program
evaluation is applicable. All responsible sources may submit
an offer/bid which shall be considered by FISC Puget Sound.
No telephone requests for the solicitation package will be
accepted. Requests can be faxed to (360) 476-2931 or e-mailed
to FISCPS_bid_office@puget.fisc.navy.mil.
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-340 SN508173)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--SERVICES AND FACILITIES TO RECEIVE, STORE, AND SHIP
GOVERNMENT-OWNED FUEL IN THE PORT MAHON, DE AREA.
SOL SP0600-01-R-0031
DUE 021501
POC E. Stanley, Contract Specialist, (703) 767-9346/S. Crump,
Contracting Officer, (703) 767-9347.
DESC: Solicitation for services and facilities to receive, store,
and ship Government-owned Turbine Fuel Aviation, Grade JP8.
Area of Consideration: 25 mile radius of Dover Air Force Base,
Delaware. Estimated annual throughput: 1,500,000 bbls. Tankage
required:Approximately 433,000 bbls. Minimum of two tanks required;
receive via barge/tank trucks; ship via contractor-furnished
pipeline/tank trucks. Delivery: 01 July 2001 through 30 June
2002. This is an unrestricted procurement. All responsible
sources may submit a proposal which shall be considered.
EMAILADD: estanley@desc.dla.mil
EMAILDESC:
CITE: (W-340 SN5081A1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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; CORRECTION TO PREVIOUSLY SUBMITTED
PRESOLICITATION NOTICE
SOL HI PLH KEPO 10(1), Kealia Pond
DUE 011801
POC A&D Draft-aid (303) 573-5757 FAX (303) 573-8714
DESC: The previous notice, Submission No. 5078Y8, dated December
4, 2000, stated an Estimated price range between $0.00 and
$5,000,000.00. The corrected Estimated price range is between
$0.00 and $500,000.00 All other information previously submitted
remains the same as listed below ... This project will consist
of aggregate base, asphalt surfacing for access to visitor's
center, parking areas and approaches on 0.66 km of roadway
for Kealia Pond Access, in Kealia Ponds National Recreation
Area, Maui County, State of Hawaii. Estimated price range is
between $0.00 and $500,000.00. Principal work items on 2 schedules
(largest schedule listed): 2,250 metric tons roadway aggregate;
500 metric tons minor hot asphalt concrete; timber wheelchair
ramp; 3,700 m2 road reconditioning, water system, sign installation;
along with associated surveying, staking, and pavement markings.
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-339 SN508040)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION
CONTRACT, SOUTH CAROLINA
SOL DACA21-01-R-0003
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Ms. Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: This will be an indefinite quantity, multi-task construction
contract with prime contractor fixed labor rates for a wide
variety of maintenance, repair, and minor new construction
tasks. Work will be performed at (or in the vicinity of) South
Carolina, Military Ocean terminal, Sunny Point (MOTSU), North
Carolina, Savannah Harbor, Corps of Engineers civil works requirements,
and other Federal Facilities. The contract is to provide expeditious
execution of Task Orders for general construction or remediation
of real property type work, which will vary from site to site.
There will be a guaranteed minimum for the base period of $60,000
and $30,000 for each option period. The contract maximum amount
will be $3,000,000 for each period. The contract will be for
a base and two option periods. Estimated cost range of this
project is $5,000,000.00 to $10,000,000.00. Network Analysis
may be required on Task Orders. COMPETITION WILL BE LIMITED
TO 8(a) FIRMS SERVICED BY SBA REGION IV DISTRICT OFFICES (GA,
AL, NC, SC, TN, MS, FL, KY) OR MUST HAVE AN ESTABLISHED, VERIFIABLE
FULL TIME BRANCH OFFICE (AS DEFINED BY SBA) WITHIN REGION IV
WHICH HAVE 233320 AMONG THEIR APPROVED NAIC CODES. The contractor
is required to submit a price and technical proposal. Each
proposal shall contain the offeror's best technical proposal
and best price. Award will be made to the technically acceptable
lowest price offeror whose price is determined to be fair and
reasonable without discussion of such offers. If any factor
or sub-factor is rated a NO-GO, the offeror's proposal may
not be acceptable. Pricing will not be scored. Prices submitted
will be evaluated only after determination of those offerors
submitting acceptable technical proposals based on the GO-NO
GO technical evaluation. The technical proposal will be evaluated
utilizing the factors set forth below. Proposals shall include
sufficient detailed information to allow complete evaluation.
Offerors are reminded that while the Government may elect to
consider data obtained from other sources, the burden of proof
of acceptability rests with the offeror. The evaluation factors
and significant sub-factors are as follows: 1. Past Performance
a. Timeliness of Performance b. Quality of Performance
2. Experience 3. Management Effectiveness a. Management
Structure b. Rapid Response ONLY PAPER COPIES OF THIS
SOLICITATION WILL BE AVAILABLE. NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 12/19/00. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR). STATE NAME OF COMPANY, PHYSICAL ADDRESS
AND NINE DIGIT ZIP CODE, POINT OF CONTACT, TELEPHONE AND FAX
NUMBERS INCLUDING AREA CODE, BUSINESS SIZE, BUSINESS TYPE (PRIME,
SUBCONTRACTOR, SUPLIER, PLANS ROOM, ETC.) AND E-MAIL ADDRESS.
PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY,
8:00 A.M.. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-340 SN5080O0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Y--CONSTRUCT VEHICLE WASHRACK
SOL N62470-00-B-6203
DUE 013001
POC Irma Melendez, Contract Specialist, 787-865-4066 Ext. 232
DESC: The work includes the construction of a concrete wash facility
for motor vehicles and incidental related work. The work is
located at Camp Santiago Training Site, Salinas, Puerto Rico.
Approximate Solicitation Release Date: 27 Dec 2000. Information
on ordering and cost of plans and specifications will be advertised
at a later date. For inquiries on cost of plans and specifications,
call 787-865-4066 Ext. 232. The proposed contract is set aside
for small businesses. Estimated Cost Range: Between $500,000
and $1,000,000. The North American Industry Classification
System (NAICS) is 23493.
EMAILADD: Melendezil@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-340 SN5080R2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--YAQUINA NORTH JETTY REPAIR - NEWPORT, OREGON
SOL DACW57-01-B-0001
DUE 021501
POC Susan Mechals, Contract Specialist (503) 808-4619
DESC: Subject CBD announcement, posted November 17, 2000, is
amended to add the following: Approximately half of the quantity
of stone must have a long axis that exceeds twice either of
its other dimensions, but is not longer than three times either
of its other dimensions and is to be placed with the long axis
normal to the slope or crest at the location where the stone
is placed. The particular stone required by this project is
not widely available in the quantities and schedule required.
Offerors are strongly encouraged to identify potential sources
prior to issue of the solicitation. The issue date remains
the same, January 16, 2001.
CITE: (W-340 SN508135)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BONNEVILLE SWING BRIDGE CENTER PIVOT BEARING REPLACEMENT
SOL DACW57-01-B-0003
DUE 012501
POC Kathy Seitz, Contract Specialist, 503/808-4628
DESC: The US Army Corps of Engineers, Portland District, intends
to award a contract for a Swing Bridge Center Pivot Bearing
Replacement at the Navigation Lock of the Bonneville Dam near
Cascade Locks, Oregon on the Columbia River. This contract
requires the installation of a three-ton Government-furnished
replacement center pivot bearing for the swing bridge located
at the Bonneville Project. The work includes jacking-up the
4.1 million pound concrete swing bridge to remove the existing
pivot bearing and reinstalling a replacement bearing. In addition,
the Contractor will be required to remove five of the existing
balance wheel assemblies and reinstall five new Government-furnished
balance wheel assemblies in their place. The Contractor will
also be required to install new Government-furnished track
overlays and perform the work necessary to rebalance the swing
bridge by installing or removing ballast. The Contractor must
furnish the four 600-ton hydraulic jacks necessary to lift
the bridge and all other appurtenances required for the successful
completion of this work. All work must be performed during
the annual lock outage period occurring between 03 March and
17 March 2001 and will require multiple work shifts during
the duration of the lock outage period. Because of the difficult
nature and criticality of this work, the Government will place
particular emphasis on past performance, including work history
related to lifting loads of similar magnitude and complexity,
adherence to schedules, and the technical capability of the
company. Technical point of contact is Ron Wridge at (503)
808-4927. Administrative point of contact is Kathy Seitz, at
(503) 808-4628. Estimated cost range is between $100,000 to
$250,000. IFB will be issued on CDROM on or about 22 December
2000. To request a copy of the IFB register on line @ www.nwp.usace.army.mil/ct.
Tentative bid opening date is 25 January 2001. This procurement
is open to both large and small business concerns, the size
standard for which is a concern, including all affiliates,
having average annual sales or receipts for the past three
years not in excess of $27,500,000. *** NAICS 234990 ***
CITE: (W-340 SN508170)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RENTAL OF CUTTERHEAD PIPELINE DREDGE WITH ATTENDANT
PLANT & OPERATORS FOR MAINTENANCE DREDGING OF THE TENNESSEE-TOMBIGBEE
WATERWAY & BENDWAYS, AL & MS
SOL DACW01-01-B-0007
DUE 012301
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: This work consists of Rental of Cutterhead Pipeline Dredge
with Attendant Plant & Operators for Maintenance dredging of
the Tenn-Tom Waterway and bendways, Black Warrior-Tombigbee
River System and the Alabama River. The principal location
of work is expected to be the Tenn-Tom Waterway (TTWW), AL
and MS. This work will require dredging to depths of 12 feet
or greater over varying channel widths. The dredge material
will have to be transported at distances up to 11,000 feet
from the dredging site at lifts as high as 70 feet. This contract
will require a 20, 22, or 24-inch dredge with respective minimum
horsepower requirements of 2500, 2700, and 2700. These requirements
are due to long time lengths and high lifts that exist at various
locations on the river system. NOTE: The above general outline
of features of the week does not in any way limit the responsibility
of the Contractor to perform all work and furnish all plant,
labor, equipment and materials required by the specifications
and the drawings referred to therein. The North American Industry
Classification System (NAICS) code for this project is 234990.
Bid documents are available on or about 22 December 2000. Estimated
cost of work is between $1,000,000 and $5,000,000. Unrestricted.
All responsible sources may submit a bid, which shall be considered.
Bidders, subcontractors and Dodge Plan Rooms are required to
self-register their firm or office on the Internet. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page. The plans and specifications will be issued on the
Internet. Plans and specifications will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is not required. For this job, a small business is defined
as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. Detailed Information on this and
other Mobile District Projects (Ordering Solicitations, Points
of Contact, Synopsis of Work, Plan Holders, Bid Results, etc.)
are available on the Internet at: http://www.sam.usace.army.mil/.
Specific questions related to this project may be answered
by Mr. Don Greene at (334) 690-3730 or fax (334) 694-4264.
Technical inquiries on plans and specs must be submitted in
writing by mail or fax. Refer questions on distribution of
plans and specifications to the Plan Room at (334) 690-2535
or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-340 SN5081D7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--SECTION 14, EMERGENCY STREAMBANK PROTECTION, BAYOU
PIERRE-GORUM, LA, BANK STABILIZATION, NATCHITOCHES PARISH,
LA
SOL DACW38-01-B-0014
DUE 020801
POC Jeri McGuffie, 601/631-5357
DESC: The work shall consists of furnishing all plant, labor,
materials, and equipment to construct approximately 610 linear
feet of longitudinal peaked stone dikes with bank paving and
peaked stone dike with engineering fabric and sandfill and
turfing. The estimated value of the proposed work is between
$100,000.00 and $250,000.00. Plans and specifications will
be available on the Vicksburg Consolidated Contracting Office
Web Page at http://www.mvk.usace.army.mil/contract/ and on
compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. 601/631-7263. Issue date
on or about 8 January 2001. Bid opening date on or about 8
Feb 2001. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS. SEE NOTE 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-340 SN5081H6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--GENERAL CONSTRUCTION FOR THE NEW US BORDER STATION
IN SAULT SAINTE MARIE, MICHIGAN.
SOL GS05P00GBC0021
DUE 012401
POC Jason Gerloff (312) 886-1542
DESC: COMMERCE BUSINESS DAILY GSA, PBS, PROPERTY DEVELOPMENT
(5PCO), 230 SOUTH DEARBORN STREET, ROOM 3512, CHICAGO, ILLINOIS
60604. Y - NEW CONSTRUCTION, U. S. BORDER STATION, INTERNATIONAL
BRIDGE PLAZA, SAULT SAINTE MARIE, MICHIGAN, NMI00027, POC:
Jason Gerloff 312/886-1542 or Jason.Gerloff@gsa.gov. CONTRACTING
OFFICER, LAUREL F. SOLTAN at Laurel. Soltan@gsa.gov Construction
services are being solicited for General Construction, including
architectural, mechanical, fire protection, electrical and
site work for the new three story U. S. Border Station in Sault
Sainte Marie, Michigan. The structure will be steel with concrete
core, shear walls and exterior brick masonry with glazed curtain
wall. Specialty work includes a vegetated roofing system. Construction
includes but is not limited to the following: sitework (including
excavation and backfill, site utilities; site concrete, paving,
landscaping, etc.); cast in place concrete (including foundations
and footings, fill for steel deck, foundation walls, equipment
pads and bases, fill for steel pan stairs); unit masonry (concrete
masonry units for interior walls, brick exterior, reinforcing
and anchorage); structural steel (fabrication and erection
of structural steel); metal decking; metal fabrications (steel
stairs, steel ladders, and pipe bollards, etc.); metal stairs
(steel framed, steel pipe handrails, steel grating, and handrails
attached); gratings (metal bar gratings, and metal angle frames
and supports for gratings); rough carpentry (miscellaneous
wood blocking, nailers and plywood); waterproofing; sprayed
on fireproofing; joint sealers, doors and frames, and finish
hardware; overhead coiling doors (insulation, non-insulated
doors, operating door assemblies, and electric motor operation);
visual display boards; metal toilet partitions; metal lockers;
fire extinguishers and cabinets; postal specialties; operable
panel partitions (manually operated paired panel partitions,
and pocket lockers); closet specialties; equipment (projection
screens, parking control equipment, and loading dock equipment);
furnishings (shades, window treatment, draperies); security
booths (prefabricated, custom, modular pre-assembled steel
buildings); and the option of a firing range. "Go/no go" factors
will include five years experience within the past 10 (ten)
years performing as a prime contractor or subcontractor for
at least 3 (three) multi-story commercial buildings, with a
total dollar value more than $5 (five) million dollars. Experience
includes on-site, phased construction coordination between
prime contractors or as a subcontractor relative to other subcontractors
and prime contractor. Experience should also include similar
type buildings and facilities, including 24-hour operation,
law enforcement and security environment, and heavy vehicular
traffic, as well as experience with similar climatic conditions.
The existing enforcement activities and movement of traffic
must be kept operational and fully functional with minimal-to-none
disruptions. The experience required by key personnel proposed
by the offeror should directly correspond to the experience
of the contractor as described to include at least 5 (five)
years' experience on comparable projects. If a proposal does
not meet the requirements of both past experience and key personnel
qualifications, it will not be further evaluated based on price.
The contractors for this project will be competitively chosen
using negotiated procedures. Award will be based on the lowest-price,
technically acceptable offer, once "go no/go" factors have
been satisfied. The three- (3) story building will contain
office and federal inspection functions. Spaces include general
office, training rooms, toilet rooms, loading dock, lobbies/waiting
areas, detention cell blocks, pistol range, fitness/exercise
rooms. The actual release date for the Request for Proposals
is anticipated on or around January 24, 2001. Funds are not
presently available and award is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. The performance period of the contract execution
to project completion is approximately 24 months. The resulting
contract type shall be firm, fixed-price. Small business criteria
are based on the contractor's average annual receipts for the
proceeding three (3) years. The estimated value for the construction
(NAIC 233320 General Contractors $27.5 million) is more than
10 (Ten) million dollars. In accordance with the Small Business
Competitiveness Demonstration Program, this procurement is
open to all business concerns. Therefore, responses from both
small and large business concerns will be considered and evaluated
for selection. Small business, minority-owned women-owned,
HUBZone, Service-Disabled Veterans, and Veteran Owned businesses
are strongly encouraged to participate. Small, disadvantaged
businesses and HUBZone concerns must be pre-certified by the
Small Business Administration in order to be considered for
evaluation as such under the new federal regulations. Contact
your local SBA office for further information. The Government
recognizes the talent existing in smaller firms and encourages
their participation in the construction of federal facilities.
In the event a large business is the awardee, an acceptable
Subcontracting Plan must be approved and accepted prior to
contact award. Large businesses shall be required to demonstrate
a proactive effort to have participation from small, small
disadvantaged, small women-owned, HUBZone, Service-Disabled
Veterans, and Veteran Owned business concerns. Joint Ventures:
joint ventures or firm/consultant arrangements will be considered
and must submit an acceptable Joint Venture Agreement, which
must be approved and accepted prior to contact award. Potential
offerors having the capabilities to perform the services described
herein are invited to request being placed on the Bidders List.
All offerors will be notified of the price and the printing
company to submit a nonrefundable cashier's check or money
order covering the cost of the Specifications and Drawings.
All requests should be addressed to Jason Gerloff at GSA, 230
South Dearborn St., DPN 35-6: Room 3512, Chicago, IL 60604-1503,
(312) 886-1542. The entire mailing will include one package
of drawings and one package (as many as 4 books) of specifications.
CITE: (W-340 SN5081I0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN-BUILD TWO-PHASE WHOLEHOUSE REVITALIZATION,
FORRESTAL VILLAGE-PHASE 10 & HALSEY VILLAGE-PHASE 3, NTC GREAT
LAKES, IL
SOL N68905-00-R-0218
DUE 010401
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: THIS IS FOR CLARIFICATION PURPOSES ONLY. Notice No. 5078T2
of 12/01/2000 is hereby CANCELLED its entirety. Notice No.
508004 of 12/04/2000 is the valid notice and contains the most
updated information.
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-340 SN5081I2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE ROOFTOP COOLERS, BLDG. 1825
SOL N68711-00-B-8996
DUE 020101
POC Merry C. Pilgrin, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7415
DESC: IFB N68711-00-B-8996, REPLACE ROOFTOP COOLERS, BLDG. 1825
(R3-00) The work includes furnishing all materials, labor,
equipment and supervision for removal of existing rooftop air
conditioning units, support/platform structure assemblies,
portions of roofing materials and roof insulation, ductwork
systems, piping systems (gas and condensate drain), insulation
systems, control systems, electrical systems, and associated
components and accessories; installation of new rooftop packaged
air conditioning units, ductwork systems, piping systems (gas
and condensate drain), insulation systems, support/platform
structure assemblies, miscellaneous metal work, roof insulation
and roofing materials, painting, control systems, electrical
systems, and all related and associated components and accessories,
and incidental related work. A Quality Control Program will
be required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 02 January 2001. Site Visit 9:00
AM, local time, 16 January 2001. Only one site visit will be
offered. Bid Opening 2:00 PM, local time, 01 February 2001.
Duration of contract 180 calendar days. Estimated Cost Range
between $100,000 and $250,000. This is a Firm Fixed Price contract.
This procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program. NOTE: Bids submitted
in response to this advertisement will be evaluated in compliance
with FAR Clause 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. NAICS Code 23511. The related Small Business
Size Standard is $11.5 Million. The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: http://esol.navfac.navy.mil. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-339 SN508022)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: Z--REPAIR OF VESSEL, MT KETIVIK
SOL Q9796010127
DUE 011601
POC Teri Hudgins 907-257-2607
DESC: Repair of the vessel MT Ketivik which is currently out
of the water on a trailer in King Salmon, Alaska. Repairs will
have to be made to the trailer if vessel is to be moved. This
quotation is reserved for small businesses. The dollar range
is $0-50,000.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-340 SN5080L1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REHABILITATION, MAINTENANCE AND PRESERVATION OF HISTORIC
STRUCTURES, CAPE SAN BLAS FL
SOL Reference-Number-PKOBC-01-1
DUE 011201
POC Linc Hochmuth, Contracting Officer, Phone (850)882-4082,
ext 5263, Fax (850)882-4896, Email hochmutl@eglin.af.mil
DESC: This notice is cancelled effective 5 Dec 00 and will be
resubmitted in approximately one week.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-PKOBC-01-1&L=1182
LINKDESC:
notice
EMAILADD: hochmutl@eglin.af.mil
EMAILDESC:
CITE: (D-340 SN5080Y5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--AUDIOLOGY SUITE
SOL 610A4-1-01
DUE 012401
POC Marjean Litzenberg 219-460-1411
DESC: Furnish all labor, material and equipment necessary to
renovate existing space for an audiology suite in Building
1, VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN, in accordance with contract specifications
and drawings. Estimated construction cost is between $25,000
and $100,000.Contract completion time is 120 calendar days
after date of receipt of notice to proceed. NAICS code is 23332,
small business average annual receipt of $17 million. This
project is to renovate and remodel two existing rooms to create
a new audiology suite consisting of an audiometric booth room,
audiology office and waiting room. Contractor shall coordinate
all work with the booth installer (booth is installed under
separate contract). Scope of work includes general construction,
demolition, painting, electrical, ceiling, sprinklers, mechanical,
flooring, and carpeting. Solicitation will be available on
December 22, 2000. Requests for solicitations are to include
company name, address, telephone number, fax number, point
of contact, business size, and if bidding as a prime or subcontractor.
Requests may be faxed to Marjean Litzenberg, Contracting Officer
(90C), at 219-460-1335.; mailed to Marjean Litzenberg (90C),
VA NIHCS, 2121 Lake Avenue, Fort Wayne, IN 46805, or emailed.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-340 SN508121)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--WHOLE NEIGHBORHOOD REVITALIZATION OF 8 HISTORIC SENIOR
NCO QUARTERS, FORT MCNAIR, WASHINGTON, DC, PN 37183
SOL DACA65-01-B-0004
DUE 020601
POC Debbie Gray, 757-441-7551
DESC: Whole neighborhood revitalization of 8 historic senior
noncommissioned officer three bedroom family quarters constructed
in 1906 to current standards. Work includes foundation repair
and waterproofing of basements; upgrade electrical system to
include relocation of exposed conduit into baseboards; Restore
wood double-hung sash windows to include lead based paint removal;
Renovate kitchen and replace fixtures in second floor bathroom;
Install new full bath in master bedroom and powder room on
first floor; Replace the fan coil units with forced air HVAC.
Install a patio and provide minor landscaping. Work will be
in accordance with historic preservation standards. Magnitude
of construction is estimated to be between $1,000,000.00 and
$1,300,000.00. Duration of the project is 365 calendar days.
THIS IS A 100% SMALL BUSINESS SET ASIDE. Solicitation documents
are available on/about January 4, 2001 and can be downloaded
from the Norfolk District Website at: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitation.asp.
Solicitation documents are not available in hardcopy. Prospective
contractors must be registered in the DOD Central Contractor
Registration (CCR) database prior to award of a contract. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or via the Internet at http://www.ccr200.com.
Lack of registration in the CCR database will make an offeror
ineligible for award. TELEPHONE OR EMAIL REQUESTS WILL NOT
BE HONORED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-340 SN508186)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPLACE AND REPAIR ROOFS AT EIELSON AFB, AK 99702
SOL F65503-01-R0001
DUE 012201
POC Noelia Nix, Contract Administrator, Phone 907-377-1838, Fax
907-377-2547, Email noelia.nix@eielson.af.mil - Tamer Akoury,
Contracting Specialist, Phone 907-377-4916, Fax 907-377-2547,
Email
DESC: Work consists of an Indefinite Delivery-Indefinite Quantity
(IDIQ) contract to provide for roof repairs and/or replacements
on Eielson AFB and Clear AFS, Alaska. Roofs covered include
the following: IRMA (EPDM) membrane, IRMA (BUR membrane), EPDM
BUR, Standard BUR, Asphalt shingle, and standing Seam Metal.
SIC code 1761 / NAICS code 23561. Magnitude of this project
is more than $10,000,000 for base year and four option years.
This RFP package will only be available at the following address:
http://FedBizOpps.gov. Paper copies will not be available.
Please FAX questions to the following number 907-377-2547 or
e-mail at noelia.nix@eielson.af.mil. Request for Proposal package
will be available at the website on or about 22 Dec 2000. Two
contracts may be awarded from this
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-01-R0001&L=645
LINKDESC:
notice
EMAILADD: noelia.nix@eielson.af.mil
EMAILDESC:
CITE: (D-340 SN5081C8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--10-CBU-105B/B SENSOR FUZE WEAPON (SFW) FULL RATE
PRODUCTION (FRP) 6!!
SOL FRP-6
DUE 120700
POC Mack Kirkland, Contracting Officer, Phone (850)882-3416 x
3162, Fax (850)882-2533, Email kirklandm@eglin.af.mil
DESC: The SFW CBU-105B/B (NSN 1325-01-458-4828) is a 1,000-pound
class, unpowered, unguided, gravity-drop wide area munitions.
The SFW consists of a SUU-66/B tactical munitions dispenser,
which houses 10 BLU-108/B submunitions. Each submunition contains
four projectiles, an orientation and stabilization system,
a radar altimeter, and a rocket motor. Each projectile contains
an explosively formed penetrator warhead and a two-color infrared
sensor. The SFW is stored and transported as an all up-round
in the CNU-411A/E container. This solicitation for the sixth
Full Rate Production (FRP) annual buy will consist of the procurement
of 300 full-up CBUs and 900 each BLU-108/B in support of the
JSOW program, to include warranty and data. This effort is
anticipated to consist of separate awards consisting of advance
long lead material and the award of the remaining efforts associated
with the production of the SFW weapon and the BLU-108s in support
of the JSOW program. The awards for the long lead effort will
be during FY 01 1st Qtr with final award to Textron FY01 2nd
Qtr. This effort requires contractor personnel be cleared for
access to SECRET NOFORN. Potential contractors have to be certified
and registered for STINFO export control by the Defense Logistic
Service Center (DLSC), Battle Creek MI 49016-3412, telephone
number 800-352-3572, to receive any resultant Request for Proposal
(RFP). This certification is above and beyond the requirements
for a security clearance and may be obtained by submitting
a DD Form 2345 to DLSC. It is anticipated that only one source,
Textron Systems Corp, Wilmington MA, developer of the SFW,
can satisfy the government_s minimum needs for this unique
weapon system. This contractual action is expected to be executed
using _Other Than Full and Open Competition_ procedures pursuant
to FAR 6.302-1(a) (2) (iii). See Numbered Note 22. This synopsis
is for information and planning purposes only, does not constitute
a solicitation for bid or proposals, and is not to be construed
as a commitment by the government. No collect calls, nor telephone
requests for the solicitation will be accepted. An Ombudsman
has been appointed to address concerns from offeror or potential
offeror during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, or the Program Manager identified above.
For any other concerns, interested parties may call the AAC
Ombudsman, Dr. Mario J. Caluda at (850) 882-5558 or email:
Mario.caluda@eglin.af.mil. Direct all requests for solicitation
and routine communications concerning this acquisition to Mr.
Mack Kirkland (850) 882-3416, extension 3162, or the program
manager, Mr. Len Iannuzzo, at (850) 882-8415, ext 3169. Collect
calls will not be accepted. See Number Notes 22 and 26****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FRP-6&L=1182
LINKDESC:
notice
EMAILADD: kirklandm@eglin.af.mil
EMAILDESC:
CITE: (D-340 SN5081I8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--EXPLOSIVE BOLT
SOL N00104-01-R-K022
DUE 010501
POC K. Hartman
DESC: Correction: This action originally publicized in the CBD
dated 10/17/00 is corrected to read: Closing date is 01/05/01
and the Issue date is 12/06/00. All other information publicized
in the original synopsis is correct.****
CITE: (W-340 SN508196)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SENSOR, ASSEMBLY
SOL SP047501R0707
DUE 012301
POC C. Ober/BV514/804-279-3639; KO: Michele Thomas, 804-279-3118
DESC: The solicitation issue date for the above RFP has been
amended to 20 Dec 00 with a closing date of 23 Jan 01.
CITE: (W-340 SN5081D6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--MOTOR,HYDRAULIC
SOL N0038301QB078
DUE 011601
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-1650-01-348-9611-EE, IAW Ref Nr 861621, Qty 6 EA,
Delivery FOB Origin--Note 26: Based upon market research, the
Government is not using thepolicies contained in Part 12, Acquisition
of Commercial Items in itssolicitations for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capabilityto satisfy
the Government's requirement with a commercial item within
15days of this notice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080M5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--BRAKE,ROTOR
SOL N0038301RN108
DUE 011601
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1630-01-275-5612-VH, Ref Nr 4000541-4, Qty 68 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080M6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--POWER CONTROL ASSEM
SOL DAAH23-01-R-0079
DUE 011801
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725.
DESC: NSN: 1680-01-284-6418, PN: 414ES210-4, Quantity: Min/38
each, Max/238 each, Year 1; 38 each, Year 2; 50 each, Year
3; 50 each, Year 4; 50 each, Year 5; 50 each, applicable to
the CH-47 Helicopter. F.O.B. Destination, with deliveries to
Texarkana, TX. This item is restricted to Boeing, and Logic
SPA. The closing date annotated is an estimated date and may
be adjusted dependent upon the date of release of solicitation,
however, solicatation will not close prior to the date in Block
10. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current versions of DOD-STD-100. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-C, Patti W. Page, Contracting
Officer, on FAX number 256-955-7725. NOTES: 23 and 26
CITE: (W-340 SN508105)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR AN S3 AIRCRAFT
BELL CRANK
SOL SP0470-01-R-1063
DUE 011001
POC Debra J. Mulhollen - (804) 279-3542
DESC: PR No: ARG00305043501; This solicitation will contain 1
NSN for an S3 Aircraft Bell Crank. 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
are three approved sources of supply: Grumman St. Augustine
Corp., Cage 61174, Lockheed Aero Parts, Inc., Cage 0A489 and
Aero Engineering and Mfg., Inc., Cage 17772. The NSN, Part
Number, and Annual Estimated Quantity (AEQ) are as follows:
NSN: 1680-00-283-3966; P/N: 1284721-101, Rev "A;" AEQ: 56 each.
Delivery: FOB/Acceptance at Origin, 205 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 solicitation issue date
is on or about 2 Jan 01. The anticipated award date is 27 Mar
01. 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. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-340 SN508180)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEATER BLADES
SOL SP0470-01-R-0849
DUE 120500
POC Janice Richardson, Phone (804)279-6336, DSCR-JRP, Fax (804)279-4493
DESC: This solicitation has been cancelled.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jrichardson@dscr.dla.mil
EMAILDESC:
CITE: (W-340 SN508182)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A C130 AIRCRAFT
SENSOR, TEMPERATURE
SOL SP0470-01-R-1066
DUE 011001
POC Debra J. Mulhollen - (804) 279-3542
DESC: PR No: ARG00300043510; This solicitation will contain 1
NSN for a C130 Aircraft Sensor, Temperature. 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: Hamilton Sundstrand Corp.,
Cage 45153. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: NSN: 1660-00-166-2364; P/N: 26930990-41;
AEQ: 72 each. Delivery: FOB/Acceptance at Origin, 257 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 solicitation
issue date is on or about 29 Dec 00. The anticipated award
date is 26 Mar 01. 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. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-340 SN508183)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A C130 AIRCRAFT
REGULATOR, TENSION CABLE
SOL SP0470-01-R-1067
DUE 011001
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00196043507; This solicitation will contain 1
NSN for a C130 Aircraft Regulator, Tension Cable. 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: Pacific Scientific, Cage
45402. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: NSN: 1680-00-979-6677; P/N: R73-2008-42-1A;
AEQ: 224 each. Delivery: FOB/Acceptance at Origin, 262 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 solicitation
issue date is on or about 21 Dec 00. The anticipated award
date is 15 Mar 01. 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. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-340 SN508192)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SP0475-01-R-0517
DUE 011101
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1650-01-262-1238, QPL 8815-34 applies, type number M8815/6-12.
The Solicitation number has been changed from SP0475-00-R-3094
to SP0475-01-R-0517. New issue date is December 12, 2000 with
closing date of January 11, 2001. Option to extend the term
of contract: 60 months. Surge applies. All other terms and
conditions remain the same. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hotline"
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 23237-5860. The solicitation issue
date is December 12, 2000.
CITE: (W-340 SN508193)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A C130 AIRCRAFT
SKIN
SOL SP0470-01-R-1068
DUE 011001
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00306043504; This solicitation will contain 1
NSN for a C130 Aircraft Skin. 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: Honeycomb Co. of America, Inc., Cage 99115.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: NSN: 1560-00-673-5234; P/N: 342326-6L, Rev "AA;"
AEQ: 20 each. Delivery: FOB/Acceptance at Origin, 365 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 solicitation
issue date is on or about 22 Dec 00. The anticipated award
date is 16 Mar 01. 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. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-340 SN508197)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A KC135 DIAPHRAGM,
VALVE CAB
SOL SP0470-01-R-1069
DUE 011001
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00332043503; This solicitation will contain 1
NSN for a KC135 Diaphragm, Valve Cab. 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: Honeywell International,
Inc., Cage 64547. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: NSN: 1660-00-600-3953; P/N:
135737; AEQ: 172 each. Delivery: FOB/Acceptance at Origin,
131 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 solicitation
issue date is on or about 3 Jan 01. The anticipated award date
is 5 Apr 01. 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. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-340 SN5081A0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--PISTON, FLUTTER DAMP
SOL DAAH23-01-Q-0272
DUE 011901
POC LaVerne L. Askew, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0C0401AXAX, NSN: 1650-01-315-1726, P/N: 114H6804-3,
Quantity: 250 each plus two 100% options applicable to the
CH-47. F.O.B. Origin with delivery to Texarkana, TX. Required
delivery is 50 each 180 Days After Contract Award (DACA) and
100 each per month thereafter until contract completion. This
item is restricted to Boeing Helicopters, Cage Code: 77272
because this part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. An alternate source must qualify in accordance with
the design control activity's procedures, as approved by the
cognizant Government engineering activity. Adequate technical
data is not available for this acquisition. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No telephone requests will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, LaVerne
L. Askew, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23, and 26
CITE: (W-340 SN5081B1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SYNCHRONIZING RING
SOL F34601-00-R-0100
DUE 121800
POC Robert Diaz, Contracting Specialist, Phone 405 734-8772,
Fax 405-734-8776, Email robert.diaz@tinker.af.mil - George
Garten, Buyer, Phone 405 734-8781, Fax 405 734-8776, Email
george.garten@tinker.af.mil
DESC: 28--SYNCHRONIZING RING SOL F34601-00-R-0100 DUE 121800
Robert Diaz/Lpdba/[405]734-8772, For additional information
contact Robert Diaz/Lpdba/[405]734-8772 Item 0001 NSN 2840-01-454-8470
P/N: 4082995-01, This is a proposed requirements type contract.
Quantity reflects a Best Estimated Quantity (BEQ) Only. Contract
Line Item Number (CLIN) 0005 reflects the BEQ for the fifth
year. Size/Dimensions, Predominant material, and Form, Fit
and Function is the same as CLIN 0001. MAC code for Stock Number
is PT. The Government's required delivery for all CLINs is
30 days after receipt of order. The contractor will be asked
to submit his offer based on quantity ranges, i.e., 100 to
200 EA, 201 to 300 EA, 301 to 400 ea, 401 to 500 ea, and 501
to 650 EA. Contractors may suggest their own ranges, as may
be in the best interest of the government. 171ea. Opt 01 486
ea, Opt 02 486 ea, Opt 03 486 ea, Opt 04 486 ea Applicable
to: F15/F16 Acft. Destn: Tinker Air Force Base Ok 73145-3032.
Alternate delivery quantities: Alt A Item 0002 NSN 2840-01-454-8470
Synchronizing Ring P/N: 4082995-01, This is a proposed requirements
type contract. Quantity reflects a Best Estimated Quantity
(BEQ) Only. Contract Line Item Number (CLIN) 0005 reflects
the BEQ for the fifth year. Size/Dimensions, Predominant material,
and Form, Fit and Function is the same as CLIN 0001. MAC code
for Stock Number is PT. The Government's required delivery
for all CLINs is 30 days after receipt of order. The contractor
will be asked to submit his offer based on quantity ranges,
i.e., 100 to 200 EA, 201 to 300 EA, 301 to 400 ea, 401 to 500
ea, and 501 to 650 EA. Contractors may suggest their own ranges,
as may be in the best interest of the government. ea. Applicable
to: F15/F16 Acft. Destn: Tinker Air Force Base Ok 73145-3032.
Item 0003 NSN 2840-01-454-8470 Synchronizing Ring P/N: 4082995-01,
This is a proposed requirements type contract. Quantity reflects
a Best Estimated Quantity (BEQ) Only. Contract Line Item Number
(CLIN) 0005 reflects the BEQ for the fifth year. Size/Dimensions,
Predominant material, and Form, Fit and Function is the same
as CLIN 0001. MAC code for Stock Number is PT. The Government's
required delivery for all CLINs is 30 days after receipt of
order. The contractor will be asked to submit his offer based
on quantity ranges, i.e., 100 to 200 EA, 201 to 300 EA, 301
to 400 ea, 401 to 500 ea, and 501 to 650 EA. Contractors may
suggest their own ranges, as may be in the best interest of
the government. ea. Applicable to: F15/F16 Acft. Destn: Tinker
Air Force Base Ok 73145-3032. Item 0004 NSN 2840-01-454-8470
Synchronizing Ring P/N: 4082995-01, This is a proposed requirements
type contract. Quantity reflects a Best Estimated Quantity
(BEQ) Only. Contract Line Item Number (CLIN) 0005 reflects
the BEQ for the fifth year. Size/Dimensions, Predominant material,
and Form, Fit and Function is the same as CLIN 0001. MAC code
for Stock Number is PT. The Government's required delivery
for all CLINs is 30 days after receipt of order. The contractor
will be asked to submit his offer based on quantity ranges,
i.e., 100 to 200 EA, 201 to 300 EA, 301 to 400 ea, 401 to 500
ea, and 501 to 650 EA. Contractors may suggest their own ranges,
as may be in the best interest of the government. 486ea. Applicable
to: F15/F16 Acft. Destn: Tinker Air Force Base Ok 73145-3032.
Item 0005 NSN 2840-01-454-8470 Synchronizing Ring P/N: 4082995-01,
This is a proposed requirements type contract. Quantity reflects
a Best Estimated Quantity (BEQ) Only. Contract Line Item Number
(CLIN) 0005 reflects the BEQ for the fifth year. Size/Dimensions,
Predominant material, and Form, Fit and Function is the same
as CLIN 0001. MAC code for Stock Number is PT. The Government's
required delivery for all CLINs is 30 days after receipt of
order. The contractor will be asked to submit his offer based
on quantity ranges, i.e., 100 to 200 EA, 201 to 300 EA, 301
to 400 ea, 401 to 500 ea, and 501 to 650 EA. Contractors may
suggest their own ranges, as may be in the best interest of
the government. 486ea. Applicable to: F15/F16 Acft. Destn:
Tinker Air Force Base Ok 73145-3032. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001-0005
POC: Robert Diaz, OC-ALC/LPDBA, 3001 Staff DR, STE 1AC1, 112A,
Tinker AFB, OK 73145-3032, PH: 405-734-8772, FAX: 405-734-8776;
The approximate issue/response date will be 17 NOV 2000. Written
procedure will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06118-1888. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-00-R-0100&L=902
LINKDESC:
notice
EMAILADD: robert.diaz@tinker.af.mil
EMAILDESC:
CITE: (I-340 SN5081D0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEAD, FLUID FILTER
SOL SP047501R0704
DUE 012301
POC C. Ober/BV514/804-279-3639; KO: Michele Thomas, 804-279-3118
DESC: The solicitation issue date for the above RFP has been
amended to 18 Dec 00 with a closing date of 23 Jan 01.
CITE: (W-340 SN5081D9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SYNCHRONIZING RING
SOL F34601-00-R-0100
DUE 011801
POC Robert Diaz, Contracting Specialist, Phone 405 734-8772,
Fax 405-734-8776, Email robert.diaz@tinker.af.mil - George
Garten, Buyer, Phone 405 734-8781, Fax 405 734-8776, Email
george.garten@tinker.af.mil
DESC: Modification Notice Date Submitted: 01-DEC-2000 OC-ALC/LPDBA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--SYNCHRONIZING RING SOL F34601-00-R-0100
01 Robert Diaz/Lpdba/[405]734-8772, For additional information
contact Robert Diaz/Lpdba/[405]734-8772 a. Note 1 is hereby
removed from the synopsis. This is not a small business set-aside.
b. The Best Estimated Quantity (BEQ) is hereby changed FROM:
171 EA FROM for the Basic Year, 486 EA for Option 01, 486 EA
for Option 02, 486 EA for Option 03, and 486 EA for Option
04. TO: 679 EA for the Basic Year, 540 TO EA for Option 01,
498 EA for Option 02, 498 EA for Option 03, and 498 EA for
Option 04. c. The following statement is hereby changed for
the Basic Year and each Option Year, as follows: FROM: The
contractor will be asked to submit his offer based on FROM
quantity ranges, i.e., 100 to 200 EA, 201 to 300 EA, 301 to
400 EA, 401 to 500 EA, and 501 EA to 650 EA. Contractor may
suggest their own ranges as may be in the the best interest
of the government. TO: The contractor will be asked to submit
his offer based on quantity TO: ranges, i.e., 100 to 125 EA,
126 EA 250 EA, 251 EA to 375 EA, 376 EA to 500 EA, and 501
EA to 700 EA. Contractor may suggest their own ranges as may
be in the best interest of the government. d. The time for
the receipt of offers is hereby extended from 18 DEC 2000 to
18 JAN 2001. e. All other terms and conditions shall remain
the same.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-00-R-0100&L=902
LINKDESC:
notice
EMAILADD: robert.diaz@tinker.af.mil
EMAILDESC:
CITE: (I-340 SN5081E0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A KC135 BLANKET
ASSY
SOL SP0470-01-R-1064
DUE 011001
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00326043501; This solicitation will contain 1
NSN for a KC135 Aircraft Blanket Assy. This solicitation will
be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1560-00-872-1750; P/N: 5-89577-26; AEQ: 300.
Delivery: FOB/Acceptance at Origin, 131 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 solicitation issue date
is on or about 2 January 01. The anticipated award date is
28 March 01. Reference notes 1, 23 and 26. To request a
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-340 SN5081F0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact, Christine Hill, Phone (301) 757-7030
DESC: The Naval Air Systems Commands intends to negotiate with
Northrop Grumman Corporation, 609 South Oyster Bay Road, Bethpage,
New York 11714, to complete the retrofit of one E-2C Group
aircraft to the Mission Computer Upgrade (MCU) (ECP-417) configuration.
This contract will include the material procurement of one
MCU (ECP-417) kit and the installation of this kit. Northrop
Grumman is the designer, developer and sole manufacturer of
the E-2C Aircraft and the only source with the requisite knowledge,
facilities, information and expertise to accomplish this effort.
The Government does not own the requisite technical data package
required to complete this effort. See Note No. 22 and 40 -
NAVAIR Synopsis No. 20117-00
EMAILADD: hillcn@navair.navy.mil
EMAILDESC:
CITE: (W-340 SN5081G4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A C130 DUCT ASSY,
REFRIGERATOR RAM AIR
SOL SP0470-01-R-1065
DUE 011001
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00264043501; This solicitation will contain 1
NSN for a C130 Aircraft Duct Assy, Refrigerator Ram Air. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. The OEM is Lockheed Martin, Cage 98897. There are two
approved sources of supply: Kirkhill Rubber Co., Cage 75345
and Aerospace Composites, Cage 0JWH9. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: NSN: 1560-00-795-9208;
P/N: 346448-9, Rev "P;" AEQ: 190. Delivery: FOB/Acceptance
at Origin, 245 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 solicitation issue date is on or about 27 December 00.
The anticipated award date is 26 March 01. Reference notes
1, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-340 SN5081G6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A KC135 LINEAR
ACTUATING PISTON
SOL SP0470-01-R-1070
DUE 011001
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00332043504. This solicitation will contain 1
NSN for a KC-135 Aircraft Linear Actuation Piston. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Boeing. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: NSN: 1650-00-886-0347; P/N: 69-10311-4,
Rev "B;" AEQ: 324 each. Delivery: FOB/Acceptance at Origin,
128 days ARO. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The solicitation
issue date is on or about 4 January 01. The anticipated award
date is 6 April 01. Reference notes 23 and 26. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-340 SN5081H1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A C130 CARGO CONTAINER
COVER
SOL SP0470-01-Q-S449
DUE 011001
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00264043507; This solicitation will contain 1
NSN for a C-130 Cover, Container, Cargo. This solicitation
will be solicited for award of an indefinite delivery purchase
order. The award will be for a base year and four option years.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: NSN: 1560-00-670-9213; P/N: 374965-1, Rev "A;"
AEQ: 78 each. Delivery: Acceptance/Inspection Origin, FOB Destination,
100 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 solicitation
issue date is on or about 4 Jan 01. The anticipated award date
is 9 Apr 01. Reference notes 1, 23 and 26. To request a
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-340 SN5081H5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 17--INSTRUMENT LANDING SYSTEM (ILS)
SOL N66001-01-R-0008
DUE 011601
POC Bonnie Sears (619)553-6334 or Charmaine Joworski (619)553-4536
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
"Acquisition of Commercial Items" This announcement constitutes
the only solicitation, a written solicitation will not be issued.
This solicitation number, N66001-01-R-0008, is issued as a
request for proposal (RFP). The Space and Naval Warfare Systems
Center San Diego intends to procure on a sole source basis
an Instrument Landing System from AIRSYS ATM Inc. of Shawnee
KS. The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-20. The NAICS Code for this action is 33422. CLIN 0001 shall
be one lot as follows: One Each MK20ALOC-3 consisting of Localizer
SEDF with 14 Element Antenna Localizer Electronics Subsystem,
14 each LPD Antenna Element, Antenna Installation Kit, Internal
Junction Box, LOC DUCU-14 DF CCA Transient Suppressor, Single
Equipment LOC/GS-Battery Kit, Mark 20 A ILS Instruction Manual,
Mark 20 A LOC Instruction Manual. CLIN 0002 shall be one lot
as follows: One Each Mk~20ALOC-SE-SPARES, consisting of SE
LOC/GS Common, SE LOC Unique. CLIN 0003 shall be one lot as
follows: One Each MK20AGS-3 consisting of Glide Slope SEDF
with Capture Effect Antenna Glide Slope with Electronics Subsystem,
3 each GS Antenna Elements, 3 each GS Antenna Mounting Kits,
CE GS DUCU, Single Equipment LOC/GS - Battery Kit, Mark 20A
Glide Slope Instruction Manual. CLIN 0004 shall be Part Number
069369-0001, Mark 20A Endfire Glideslope Conversion Kit. CLIN
0005 shall be one lot as follows: MK20AGS-SE-SPARES, consisting
of SE LOC/GS Common CCA, GS Mod/PA Assembly. CLIN 0006 shall
be one lot as follows: 5960DME-IC, consisting of 5960C DME
SELP with Omni-Directional Antenna, Single Equipment Low Power
Omni-Directional Antenna-APC Battery Kit, Indoor, Sealed, 40
AH Manual Set, DME. CLIN 0007 shall be one each, part number
069187-0002, DME Antenna Installation Kit. CLIN 0008 shall
be one each, DME-SITE-SPARES, consisting of Spare Fuse Kit.
CLIN 0009 shall be one each, DME-SLP MODULES-SPARES, consisting
of SE/LP Modules Spares Kit. CLIN 0010 Shall be one each RSM-ILSIDME,
consisting of Remote Status Monitor - ILS/DME, ILS/DME Receiver.
CLIN 0011 shall be two each ILS-DME-SHELTER, type 6 F ILS Equipment
Shelters, 8' x 12', 60 Hz, FAA Approved. CLIN 0012 shall be
one each PMDT, Portable Maintenance Display Terminal. CLIN
0013 shall be one lot of additional manuals as follows: Mark
20A ILS Instruction Manual, Mark 20A LOC Instruction Manual,
Mark 20A Glide Slope Instruction Manual Set DME. Delivery will
be four months after receipt of order. FOB Destination. The
provisions of 52.212-1 Instruction to Offerors - Commercial
applies to this acquisition. Offeror must include a completed
copy of the provision at FAR 52.212-3 with their offer. FAR
clause 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required To Implement Status or Execute
Orders - Commercial Items, applies to this acquisition. The
standard commercial warranty applies. This is not a rated contract.
The closing date for receipt of offerors is 16 January 2001.
See numbered note 22.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
Home Page
EMAILADD: bonnies@spawar.navy.mil
EMAILDESC:
Home Page
CITE: (W-339 SN508028)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--FRESNEL LENS
SOL N68335-01-Q-0136
DUE 010301
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, Fax
(732) 323-4209
DESC: Quantity 431 ea fresnel lens, part number 9N616FL EMW INC.
or equivalent. Delivery 240 days after date of award. See note
1. Request for Quote date December 20, 2000, Quote due January
03, 2001. All contractors seeking award must be registered
in the Central Contractor Registration (CCR) database. Contracts
cannot be awarded to contractors unless they are registered.
For CCR information contact the CCR Registration Assistance
Center (RAC), at 888-227-2423 or register on line at www.ccr2000.com.
Request RFQ package in writing from POC above.
CITE: (W-340 SN5080Z2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 19--22FT MINIMUM BOAT WITH MOTOR PER SPECIFICATIONS
SOL Q9815010201
DUE 011601
POC Teri Hudgins 907-257-2607
DESC: Sea Sport 2200 Sportman Limited Edition or equal with a
300 HP 5.7 Mercruiser Horizon MPI Bravo III with closed cooling
system, 92 gallon fuel tank and all standard features plus
42 additional features. This quotation is reserved for small
business. Range is $0-65,000.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-340 SN5080L2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HYDRAULIC OIL COOLER
SOL N00406-01-R-5047
DUE 011801
POC Victor Angkico (360)476-0267
DESC: This synopsis updates the RFP issue and response dates
as stated in the original synopsis for the subject solicitation
involving hydraulic oil coolers, iaw Mil-C-15730M, posted in
the CBD on 15 Nov 00, Submission No. 506794. The new anticipated
issue date for the RFP will now be 19 Dec 00. The closing date
shall now be 18 Jan 01. No other changes are being made.
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-340 SN508144)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PRESSURE TRANSDUCERS
SOL N00406-01-R-5048
DUE 122700
POC Victor Angkico (360)476-0267
DESC: This synopsis updates the RFP issue and response dates
as stated in the original synopsis for the subject solicitation
involving various pressure transducers, Eaton part number or
equal, posted in the CBD on 15 Nov 00, Submission No. 506798.
The new anticipated issue date for the RFP will now be 15 Dec
00. The closing date shall now be 27 Dec 00. No other changes
are being made.
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-340 SN508148)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 23--DISMOUNT EXISTING REFURBISHED EXPANDABLE BODIES
ON VOLVO WHITE ROAD COMMANDER 2 TRUCKS.
DUE 010501
POC Tony Anakor, Contract Specialist, 256-842-7379; Mr. Ellis
Bedwell, Contracting Officer, 256-876-4152
DESC: DESC: The U.S. Army Test and Measurement Equipment Agency
(USATA), U.S. Army Aviation and Missile Command, Redstone Arsenal,
AL, requests potential sources to dismount the existing refurbished
expandable bodies on the Volvo White Road Commander 2 trucks
and mount the bodies on lowboy trailers. One prototype trailer
with mounted expandable body will be built. After acceptance
up to 16 production units will be built. This requirement requires
removing the expandable body from the volvo truck and installing
the expandable body on a custom built low cost trailer made
to accept the expandable body. Trailer chassis has to be built
to accept expandable body. the chassis shall be 37 feet long.
Mount two (2) 20,000 lb. capacity axels to match existing tire
wheel wells in the expandable body. Total height of beams with
wheels mounted shall be less than 32 inches to the top of the
beams in the lower position. Mount eight (8) 215/75/17.5 low
profile radial tires mounted on steel wheels. One (1) wheel
and tire shall also be supplied as a spare. The chassis shall
have air ride suspension, 40,000 lb. with automatic and manual
controls for raising and lowering. Air hydraulic landing gears
shall be installed on the front of the trailer for leveling.
Air brakes shall be installed using 2 1/4" x 7 1/2" 2 (two)
SIM ABS controls. Trailer shall have D.O.T. approved lighting
system installed. A two (2) inch standard king pin shall be
installed. The finished chassis shall be complete with all
components required to hook up and operate with standard commercial
tractor or military M1088 tractor. Prime and paint trailer
with high gloss epoxy paint. Trailer will be painted blue.
Information requested is required to be submitted to U.S. Army
Aviation and Missile Command, ATTN: AMSAM-AC-SM-T/Tony Anakor,
WS 33C082, Building 5303, Redstone Arsenal, AL 35898, not later
than January 5, 2001.
EMAILADD: tony. anakor@redstone.army.mil
EMAILDESC:
CITE: (W-340 SN5081A8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
DUE 010501
POC Tony Anakor, Contract Specialist, 256-842-7379; Mr. Ellis
Bedwell, Contracting Officer, 256-876-4152
DESC: This is an addendum to Submission No. 5081A8 Contractor
will be responsible to transport all calibration vans to contractor's
facility. The Government shall provide to the contractor,
22 calibration vans under a trade-in agreement. The contractor
shall select the best expandable bodies, toolboxes, hydraulic
pumps and controls, 400 HZ converter, ladders and hardware
necessary to complete x units. Trade-in credit shall be
allowed for all residues.
EMAILADD: tony. anakor@redstone.army.mil
EMAILDESC:
CITE: (W-340 SN5081H2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--STRUT CARTRIDGE, VEHICLE
SOL DAAE07-01-Q-S028
POC POC: Sarah Davis, (810)574-8495
DESC: Strut Cartridge, Vehicle. NSN: 2510-01-355-3118. Part Number:
SW27708. Quantity: 50 each. 100% Option. FOB Point: Origin.
See Note 22--Sole Source. The offer due date is on or about
22 Jan 01. (See solicitation upon release 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: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-340 SN5080S7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINE SPARE PARTS
SOL DAAH23-01-R-0008
DUE 121100
POC Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T, FAX (256)955-9196
DESC: This amendment to Submission No. 5042F5, dated October
13, 2000, is issued to list the individual items (Part Number,
National Stock Number and Noun), which the U. S. Army Aviation
and Missile Command intends to establish as a modification
to DAAH23-99-D-0032, a requirements type contract, for the
acquisition of various T700, T701, and T701(c) engine spare
parts, with General Electric, Aircraft Engines, Lynn, MA (Cage
Code 99207). Orders will be issued if requirements materialize.
The following is the list of items: 3031T90P01, 5315-01-102-8913,
PIN; 3046T18G01, 2915-01-171-7785, MANIFOLD, PRESSURIZED; 3046T30P04,
2840-01-211-2420, WEIGHT; 3046T30P05, 3040-01-211-2421, WEIGHT;
4040T60G08, 2840-01-230-6970, BEARING & BRACKET; 4040T61G04,
2840-01-087-4123, BEARING & BRACKET; 4041T20P01, 5365-01-089-9360,
SHIM; 4041T70P01, 2925-01-089-4162, COVER; 4045T09P02, 5365-01-089-4114,
SPACER, SLEEVE; 4045T66P01, 2840-01-101-4080, RING,NOZZLE;
4046T25G03-A, 2925-01-244-4953, COOLER, LUBRICATING; 4053T05P01,
5340-01-087-4255, CLEVIS, ROD END; 4053T86G03, 2840-01-128-4404,
CLIP, CABLE; 4069T08G01, 2995-01-120-7538, MANIFOLD PRESSURIZED;
4069T50P01, 5360-01-140-6748, SPRING; 4076T64G01, 2915-01-171-7761,
VALVE,POU; 4902T91P01, 3120-01-333-2040, INSERT; 5043T24G14,
2840-01-193-3349, NOZZLE; 5044T14G01, 2840-01-089-4130, RING;
5044T16G01, 2840-01-089-4129, RING; 5051T06G04, 3940-01-120-7534,
ADAPTER, HOISTING; 5060T51G01, 2840-01-385-1157, RING, SEAL;
5066T08G01, 4710-01-280-5264, MANIFOLD; 5066T16G06, 2840-01-304-4303,
NOZZLE, TURBINE; 5088T39G04, 2840-01-425-5361, SEGMEN, TURBINE;
5125T92G01, 2840-01-473-3556, SHAFT, TURBINE; 5125T93G01, 2840-01-471-5502,
TUBE, TORQUE; 6032T26G09, 2840-01-207-7486, ROTOR, COMPRESSOR;
6032T27P08, 2840-01-200-9744, ROTOR, COMPRESSOR; 6033T69P04,
2840-01-443-6873, VANE,COMPRESSOR; 6035T07G09, 2840-01-120-7541,
SEGMENT, NOZZLE; 6035T21P04, 2840-01-443-6874, VANE, COMPRESSOR;
6035T67P02, 2840-01-087-1845, BLADE, TURBINE EN; 6035T88P07,
2840-01-444-7758, SHAFT, TURBINE; 6038T08P04, 2840-01-200-9745,
ROTOR, COMPRESSOR; 6038T09P04, 2840-01-200-9760, DISK, AXIAL
COMPRESSOR; 6038T32P01, 2840-01-082-8365, DISK, TURBINE; 6038T34P05,
2840-01-287-9668, DISK, TURBINE; 6038T68G10, 2840-01-476-3159,
FRAME,EXHAYST; 6038T71G05, 2840-01-281-3590, CASE,DIFFUSER;
6038T92G09, 2840-01-287-1315, CASE, TURBINE ROTOR; 6039T22G01,
4820-01-087-4084, RING, IGV; 6039T56G05, 2840-01-301-8172,
SHAFT, TURBINE; 6043T37G05, 5330-01-468-7050, SEAL, PLAIN;
6043T49G03, 2840-01-111-4309, SUPPOT, GUIDE VANE; 6043T54G16,
2840-01-419-2225, NOZZLE, TURBINE; 6043T55G01, 2840-01-130-7290,
VANE, COMPRESSOR; 6043T56G02, 2840-01-200-9759, ROTOR, COMPRESSOR;
6043T73G04, 5330-01-284-7563, SEAL,PLAIN; 6043T87G01, 2840-01-121-0800,
VANE, TURBINE EN; 6053T29G01, 2840-01-143-9991, FRAME, SWIRL;
6053T43G02, 2840-01-239-2231, PLATE, SWIRL; 6053T43G04, 2840-01-325-5066,
PLATE, SWIRL; 6055T21G01, 2840-01-297-3768, SUMP, OIL, AIRCRAFT
G; 6055T36G07, 2840-01-332-3113, CASE, TURBINE ROTOR; 6055T46G02,
2840-01-313-6816, MIDFRAME; 6055T46G03, 2840-01-313-6815, MIDFRAME;
6055T46G08, 2840-01-305-6946, MIDFRAME; 6055T59P01, 2840-01-280-9324,
ROTOR COMPRESSOR; 6055T59P03, 2840-01-299-1525, ROTOR COMPRESSOR;
6058T12G01, 5340-01-232-4400, BRACKET, MOUNTING; 6058T13G12,
2840-01-439-1684, NOZZLE, TURBINE, AIRC; 6058T42P15, 2840-01-305-2444,
BLADE, TURBINE; 6061T53P01, 2840-01-301-5864, SEAL, COMPRESSOR,
ROTOR; 6064T07P02, 2840-01-313-4100, PLATE AFT2; 6064T08P01,
2840-01-299-2236, PLATE, FWD1; 6064T09P01, 2840-01-314-6657,
PLATE, AFT1; 6064T10P01, 2840-01-299-2225, PLATE, FWD2; 6064T54G08,
2840-01-304-4302, LINER, COMBUSTION; 6064T55G01, 2840-01-344-5923,
LINER, COMBUSTION; 6064T81P01, 9515-01-339-6377, PLATE, FWD1;
6064T82P01, 9515-01-339-6378, PLATE, AFT1; 6064T83P01, 9515-01-339-6379,
PLATE, FWD2; 6064T84P02, 9515-01-339-6380, PLATE, AFT2; 6064T85P01,
2840-01-344-1305, DISK, S1; 6064T86P01, 2840-01-344-1304, DISK,S2;
6068T44P02, 2840-01-444-7757, SHAFT,GG; 6068T85G08, 2840-01-317-1933,
NOZZLE, TURBINE; 6071T04G02, 2840-01-305-6951, NOZZLE, S1;
6071T25G01, 2840-01-284-4013, MODULE, COLD SECTION; 6071T26G01,
2840-01-286-1909, MODULE, POWER TURBINE; 6071T54G02, 2840-01-342-5950,
CASE, GAS TURBINE EN; 6071T71P02. 2840-01-320-6783, SHROUD
SEGMENT TURBINE; 6071T76G01, 2840-01-362-4933, CASE, GAS TURBINE
EN; 6071T76G02, 2840-01-362-4932, CASE, GAS TURBINE EN; 6071T76G03,
2840-01-362-4934, CASE, GAS TURBINE EN; 6080T32P20, 2840-01-452-5694,
DAMPER, TURBINE BLAD; 6080T48P01, 2840-01-362-4936, SHAFT,
TURBINE; 6034T93P02, 2840-01-087-1846, BLADE, TURGINE ENGINE;
6039T78P05, 2840-01-120-7673, BLADE TURBINE ENGINE; 4046T29G13,
2995-01-259-0338, CONTROL UNIT, SUPERV.
CITE: (W-339 SN508020)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINE, AIRCRAFT, TURBINE
SOL DAAH23-01-R-0068
DUE 121900
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NOUN: Engine,
Aircraft, Turbine, NSN: 2840-01-333-2064, P/N: 23055439, applicable
to the OH-58D Engine (T703-AD-700). Item 0001AA, Qty: 19 ea.,
PRON: AX0Q0200AX, SOLICITATION NUMBER: DAAH23-01-R-0068, CLOSING
DATE: 19 Dec 00. This proposed contract action is for supplies
for which the Government does not have adequate technical data,
specifications and drawings to permit full and open competition.
Contractor must be an approved source for this item to be considered
for award. Approved source is Rolls Royce Corporation, Indianapolis,
IN. This announcement constitutes the only solicitation document,
proposals are being requested and a formal solicitation will
not be issued in accordance with FAR Part 12. Proposals may
be faxed to the Contracting Officer shown above at (256)955-9220,
be sure to include Company name, address, telephone number
and solicitation number. The Government's required delivery
schedule is 13 each 12 Jan 01 and 6 each 01 Mar 01. Inspection
and acceptance at Origin, Inspection requirements: 52.246-1,
52.246-11, QE-Std 2 and ISO 9002 OR equivalent imposed, 52.246-16,
Selection/Terminology/Calibration: ISO 8402 (Terminology);
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)
(USAAMCOM 52.246-4002), and QE-STD-2 (M&O Flight Safety Parts
Quality Systems Requirements). FOB Point: Origin to Texarkana,
TX 75507-5000. Level of Preservation/Packing: Military/A Packaging
- Items shall be packaged per the following codes - refer MIL-STD-2073-1.
JI/A/MP: 55, JII/CD: 1, JIII/PM: 00, JIV/WM: 00, JV/CD: 00,
JVI/CT: 0, JVII/UC: ZZ, JVII/IC: 00, JIX/A/PK: F, JX/SM: 19,
JVIIIA/OPI: M, QUP 001, ICQ: 000. MIL-STD-129 markings shall
apply. This acquisition is subject to availability of funds.
Procurement History: Award Date 93 Sep 30, Quantity 7 ea.,
$246,133.00 ea., Contractor: Hawker Pacific Aerospace. The
history provided has not been screened in any manner to ascertain
the actual circumstances of a procurement and should not be
considered as a reliable indicator of an appropriate price
level for this solicitation. Cite Request for Proposal (RFP)
Number in your response. Any award resulting from this RFP
will be issued on DD Form 1155 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Feb 1998)
and FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998)--This
solicitation incorporates one or more solicitation provisions/clauses
by reference with the same force and effect as if they were
given full text. Upon request, the Contracting Officer will
make their full text available. Proposals shall provide the
following information, representations, and certifications:
1. FOB Point if other than Origin. 2. Proposals are firm for
60 days unless otherwise stated. 3. Furnish vendor part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award - do not include in our proposal).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Oct 1998). 7. Commercial and Government Entity
(CAGE) code per DFARS 252-204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Aug 1999). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity - Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Aug 2000) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 2000). 11. FAR 52.222-20, Walsh
Healey Public Contracts Act (Dec 1996). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Feb 1999). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 14. FAR
52.246-11, Higher Level Contract Quality Requirement (FEB 1999).
15. 52.247-48, F.O.B. - Destination -Evidence of Shipment (FEB
1999). 16. 52.246-15, Certificate of Conformance (Aug 1996)
if applicable. 17. DFARS 252-225-7000, Buy American Act - Balance
of Payment Program Certificate (Sep 1999). 18. 252.247-7022,
Representation of Extent of Transportation by Sea (Aug 1992).
19. 252.247-7023, Transportation of Supplies by Sea (Mar 2000).
20. 252.247-7024, Notification of Transportation of Supplies
by Sea (Mar 2000). Standard Industrial Classification (SIC)
code is 336412. Justification for other than full and open
competition is FAR 6.302-2, "Unusual and Compelling Urgency".
All responsible sources may submit an offer, which may be considered
by the Agency. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under the SAR
information. Due to urgency, we intend to release the solicitation
with this synopsis and do not intend to allow a 30-day period
for receipt of proposals, Rolls Royce Corporation has been
determined to be the only known source that can meet the Government's
critical schedule of 19 each Engine, Aircraft, Turbine, shipped
as schedule above. Proven sources, who meet this critical requirement,
are advised to contact the contracting officer immediately.
Any sources, that have not successfully performed this effort
within the past three years, will require a Product Verification
Audit, which may result in a source's inability to meet the
critical schedule for this effort. No telephone requests will
be accepted. Request will be by datafax or mail only. You may
datafax or mail your request to, ATTN: AMSAM-AC-LS-M, Dorothy
A. Anderson, Contracting Officer at (256) 955-9220. Note 22
is applicable.
CITE: (W-339 SN508029)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--TURBINE,STEAM
SOL N0010401RDA70
DUE 012301
POC Contact Point, Jane L Eutzy, 0212.3, (717)605-2047, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 7H-2825-01-410-6695, SPEC NR TDP VER 002, Ref Nr H7547-BKBSCS,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN508047)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--TURBINE ROTOR,TURBI
SOL N0010401RDA71
DUE 012301
POC Contact Point, Jane L Eutzy, 0212.3, (717)605-2047, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 7H-2825-01-410-6697, SPEC NR TDP VER 002, Ref Nr H7614-BKSCS,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN508048)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET,COMPRESSO
SOL N0038301QM091
DUE 011601
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-039-8623-PQ, Ref Nr 765131, Qty 183 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to (77445) Pratt & Whitney., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080M7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--SEAL, FAN BLADE
SOL SPO48001Q7086
DUE 011601
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN: 2840-01-173-5349, P/N 9524M73P02 Rev"B", PR. No: ARG00293CH5009.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 5520 with a guaranteed minimum quantity
of 1380 each. Inspection/Acceptance point: Origin. Critical
Application item. Quantity variance is plus or minus 5%. There
are two (2) approved sources of supply: AGC Inc. Cage (98500),and
Maltool and Engineering Co. Cage (26529). Solicitation will
be issued on an under other than full and open competition
procedures. 100% Set Aside for Small Business (note 1). Commercial
Notice (notice 26) the Governments required delivery schedule
is 60/30 (Stock/DVD) days ARO. Specifications, Plans, or Drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-340 SN508166)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--ENGINE ACCESSORIES
SOL DAAE07-00-R-M102
POC Terry Zielinski (810) 574-5833
DESC: Item: Valve, Regulating,FL; NSN:4820-01-309-6580; P/N:12358995;
Qty: 330 each; 100% option; FOB: Origin; See note 22 (Sole
Source). Offer due date is on or about 22 Feb 01 (See solicitation
for actual due date). To view more of TACOMs acquisitions and
awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-340 SN5080R0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--MODULATOR, ASSEMBLY
SOL DAAE07-01-Q-S026
POC POC: Sarah Davis, (810)574-8495
DESC: Modulator Assembly. NSN: 2920-01-337-4099. Part Number:
R3506330. Quantity: 6 each. FOB Point: Destination. See Note
22--Sole Source. The offer due date is on or about 22 Jan 01.
(See solicitation upon release 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: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-340 SN5080T5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--TANK, FUEL, ENGINE
SOL DAAE07-01-Q-S069
POC Bertram Scott (810) 574-8493
DESC: ITEM: Tank,Fuel,Engine. NSN:2910-01-287-9119. Part Number:12301297-5.
Quantity: 37. Option: NONE. FOB: Destination. The offer due
date is on 9 Jan 01 (see Solicitation). To view more of TACOM's
acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC:
CITE: (W-340 SN508138)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CLUTCH, FAN, ENGINE
SOL SP075001R1070
DUE 012601
POC Martie Dunnett, Contracting Officer, 614-692-7982, For Information
Only, for copy of solicitation see description.
DESC: YPC00333000358, NSN 2930-01-268-8752, Clutch, Fan, Engine,
Approved Cage and P/N (21102)P/N FC200158. Data for the evaluation
alternate offer is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is an unrestricted procurement. Quantity 300 each to Tracy,
CA, and 920 each to New Cumberland, PA all to be delivered
in 150 days ADO. 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.
Copies of this solicitation are available at the following
website: http://dibbs.dsccols.com/rfp on the solicitation issue
date. Issue date for this solicitation is December 26, 2000.
All responsible sources quotes will be considered
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
date, December 26, 2000.
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
email.
CITE: (W-340 SN508162)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PUMP, FUEL BOOSTER, A
SOL DAAH23-01-R-0132
DUE 123100
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9299
DESC: The purpose of this modification is to show the correct
sources for this requirement. This is a source controlled requirement
to Parker Hannifin and McDonnell Douglas Helicopter. This reflects
a change to the previous CBD Submission number 5077N8, dated
30 November 2000.
CITE: (W-340 SN5081A5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--BELLOWS ACCUMULATOR
SOL XB89C13C027
DUE 121800
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Bellows Accumulator. Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-340 SN5080S9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 30--SEAL, MECHANICAL
SOL N00102-01-Q-1043
DUE 122000
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Item 0001: Seal, Mechanical, Split seal assembly, John
Ctaie DWG/part #74525, with spare parts kit # 74628KT. Qty
3 Ea. With Certification data form 1423. portsmouth Naval
shipyard standard clause C500 Applies (Mercury Control). This
is a combined synopsis/solicitation for a commercial item prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. A written
solicitation will Not be issued. This announcement is issued
as N00102-01-Q-1043 and incorporates provisions and clauses
effective through Federal Acquisition circular 97-20. The standard
industrial classification (339991). Note 22 applies: Negotiations
being conducted with John Crane Marine 1536 Barclay Blvd, Buffalo
Grove, Il. The only source who has proprietary drawings. Place
of delivery is Portsmouth Naval Shipyard, Portsmouth NH. Conditions--Commercial
items; Contract terms and conditions required implementing
statues or executive orders--Commercial items.52.215-5 Facsimile
proposal (207)438-1251. Please mail quotes to Portsmouth Naval
Shipyard, Bldg 153-6th floor-Attn Robert Seaward, Portsmouth
NH 03801-2500. Please include Cage Code, Dun's and TIN Numbers
on quote. The propestive awardee must be registered with the
Central Contractor Registration (CCR) prior to award. For more
information on CCR, call 888-227-2423 or log on to www.ccr.dlsc.dla.mil
The closing date for receipt of quotations December 20, 2000.
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-340 SN508185)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--SHAFT, STRAIGHT
SOL SP0740-01-R-5074
DUE 012301
POC Contract Specialist: Cindy Mills, Phone: 614-692-3899, Fax:
614-693-1634
DESC: Solicitation Number: SP0740-01-R-5074 PR Number: YPC00318-00-1441
NSN: 3040-01-140-3194, Item Description: Shaft, straight.
This is a critical application item. Approved source is Moog
Inc., cage code 0ZWK8 and part number 2040781-1. See applicable
note number twenty-six. 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 01/02/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Deliver 158 each to W62G2T
XU Defense Distribution Depot San Joaquin Transportation Officer
P O Box 960001 Stockton, CA 95296-0130. Deliver 200 days after
date of award. Deliver 155 each N00244 Fleet and Industrial
Supply Center 937 North Harbor Drive San Diego CA 92132-5044.
Deliver 200 days after date of award. This solicitation includes
an option quantity in accordance with clause I30/I30a. It contains
multiple option contract line items and exercise periods. Offerors
shall insert the available option quantity and price(s) which
may be exercised concurrently with or within the specified
time period or after the award, but before the expiration of
the full option period. A mandatory entry is required for the
basic option quantity which will be evaluated at time of award
unless the offerors has entered a lower price for the option
quantity ranges to be exercised concurrent with the award and
there is a requirement available to exercise the option concurrent
with the award. Entries for the price break option clin will
not be used in evaluation of award. NOTE: Failure to submit
an offer on the basic option quantity clin may result in rejection
of the bid/offer.
CITE: (W-340 SN5081C0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--COUPLING, SHAFT, FLEX
SOL DAAE07-01-QN-068
POC Suzanne Gibson (810) 574-7198
DESC: Item: Coupling, Shaft, Flex. NSN: 3010-00-678-4725, PN:
7323990. QTY: 81 each., Option: 100%, FOB: Origin. The offer
due date is due on or about 22 Dec 2000. See our webpage at
http://contracting.tacom.army.mil/opportunity.htm for a copy
of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-340 SN5081E6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE 'CONFIGURATION CONTROL ITEM'
SOL SP0441-00-R-0228
DUE 123000
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. Mimi Kirkland/BW200/804279-3508CONTRACTING
officer Carolyn Altizer/BW001/804279-3527.
DESC: PR-NO: ARG99214046500 NSN 3120-01-245-7251, bearing, sleeve
configuration control item United Technologies Pratt and Whitney
(52661) P/N 4067704 basic optional P/N's 4067698 OR 4067699
acceptable source for P/N 4067698 DuPont Tribon Composites
Inc. (55231) there is only one approved source in the acquisition
item description the government anticipates adding this item
to an existing long term contract. @MATERIALNICKEL alloy 625
overall 1 -EA del to (call contracting office) del by 31 Dec
99. All responsible sources may submit an offer which will
be considered.
CITE: (I-339 SN5080C9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--KIT, SOLDERING IRON, ELECTRICAL
SOL SP049001R0709
DUE 012601
POC Vickie Parker/(804) 279-5640/Fax (804)279-5017/KO- Magnora
Jackson
DESC: DESC: PR YPG00294000960, NSN 3439-01-398-2750, Kit, Soldering
Iron, Electrical, Pace, Inc, Cage 17794, P/N 6993-0199-P1.
Critical application Item. Specifications, plans or drawings
relating to the procurment described are not available and
cannot be furnished by th Government. This is Sole Source (NOTE
22 APPLIES) This is Unrestricted. FOB DESTINATION, INSPECTION
AND ACCEPTANCE IS DESTINATION. The delivery schedule is 30
days ARO. The issue date will be 12/26/00. The closing date
will 01/26/01. The solicitation will be in writing. 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. A paper copy of this solicitation
will not be available to requester. This solicitation is intented
to award an Indefinite Quantity Contract with four (4) option
years. The estimated annual quantity is 222 each per contract
period. The shipping address is to stock and DVD locations.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
EMAILADD: vparker@dscr.dla.mil
EMAILDESC:
CITE: (W-340 SN5081E7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 36--MODULAR LOSS IN WEIGHT FEEDER
SOL N0017401Q0034
DUE 010401
POC Pat Griffin, Fax 301-744-6632
DESC: Modular Feeder, a loss in weight feeder capable of feeding
at rates as low as 0.1 lb/hr. K-TRON Model K2ML-T20-D5, The
feeder will be used to feed energetic materials to the 20 MM
Twin Screw Extruder. Contract will be other than full and open
competition under the authority of 10 USC 2304 (c)(1). This
is a sole source requirement. EPI Technical Sales, P O Box
4308, Elwyn, PA 19063. Note: Offeror will be ineligible for
award unless they have registered in DoD's Central Contractor
Registration database. You may obtain information on registration
and annual confirmation requirement by calling 1-888-227-2423,
or via the internet at http://ccr2000.com. Request for this
solicitation should be addressed to the attention of Pat Griffin,
Fax 301-744-6632. NAICS 333298
CITE: (W-340 SN5080Y9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, MULTIPLE LEG MARINE CORP (80372)
SOL SP0500-01-R-0006
DUE 012501
POC Contact: contracting officer: buyer:
DESC: PR-NO: MPI00280000817 NSN 3940-01-183-2118, @ITEM namesling,
multiple leg @ATTACHMENT style DIMENSIONS1.500 inches nominal
pin diameter @7.750 inches nominal bearing surface to bearing
surface distance @3.740 inches nominal inside width between
eyes @7.240 inches nominal inside length @1.880 inches nominal
inside width between eyes @DESIGN typemultiple leg @ATTACHMENT
type/location and QUANTITY1 anchor S hackle, style 15 top terminal
@4 antitoppling shackle, style 69 bottom termina L @SLING spreadernot
included @COMMON attachment guide ropenot included @SLING material
typefiber rope 100 -EA del to Albany GA 31704-5000 del by 29
Sep 00. 70 -EA del to New Cumberland PA 17070 del by 31 Dec
00. All responsible sources may submit an offer which will
be considered.
CITE: (I-340 SN5080W5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 39--TRUCK, HAND
SOL 7
DUE 010201
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: Truck, Hand. Two-Wheeled. Shall be a rigid, steel frame
consisting of two side supports, minimum of three cross supports,
a nose plate, wheel mounting brackets, solid rubber wheels
or pneumatic rubber tires with steel or aluminum wheels and
a handle(s). The wheels shall be equipped with bearings. The
hand truck shall be capable of supporting and transporting
a minimum load of 400 pounds without sustaining any damage
or permanent deformation of any of the components. The nose
plate shall be a minimum of 10 inches front to back and a minimum
of 14 inches wide.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7&L=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-340 SN508103)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--REQUEST FOR QUOTATION, ITEM DESCRIPTION CYLINDER
BLOCK UNIT, HYDRAULIC MOTOR-PUMP. E/I CONSTANT SPEED DRIVE
IN A-10 AND S-3A AIRCRAFT. CONSISTS OF A CYLINER BLOCK AND
9 PISTON AND SLIPPER ASSEMBLYS
SOL SP0740-01-R-5070
DUE 012301
POC Contract Specialist: Cindy Mills, Phone: 614-692-3899, Fax:
614-693-1634
DESC: Solicitation Number: SP0740-01-R-5070 PR Number: YPC00318-00-1464
NSN: 4320-01-027-4225 Item Description: Cylinder Block unit,
hydraulic motor-pump. E-I constant speed drive, in A-10 and
S-3A aircraft. Consists of a cylinder block and nine piston
and slipper assemblys. If AQLs are listed in the specification(s)
or drawing(s)they may be used to establish the authorized sample
size, however, the acceptance number for this contract is zero;
i.e., this contract requies a sampling plan that accepts on
zero defects and rejects on one or more defect(s). This is
an ASO/NAVSEA/AVSCOM critical application item. Current approved
sources are Sundstrand, cage code 99167 and part number 718066
and Discovery Corporation cage code 64546 and part number 188035.
See applicable note number twenty-six. 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 01/02/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains a 50% option for
increased quantities. This is an unrestriced acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Deliver on PR Number YPC00318-00-1464
199 each to FY2030 DLA Stock Fund Material OC-ALC-DDOO-E 7401
2nd Street Tinker Air Force Base, OK 73145-9013. Deliver 200
days after date of award. Deliver on PR Number YPC00318-00-1464
292 each to N00244 Fleet and Industrial Supply Center 937 North
Harbor Drive San Diego CA 92132-5044. Deliver 200 days after
date of award. This solicitation includes an option quantity
in accordance with clause I30/I30a. It contains multiple option
contract line items and exercise periods. Offerors shall insert
the available option quantity and price(s) which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. NOTE: Failure to submit an offer on the
basic option quantity clin may result in rejection of the bid/offer.
CITE: (W-340 SN508147)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
SOL N0010401RBG97
DUE 012301
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-4820-01-453-8324-X3, SPEC NR TDP VER 002, Qty 99
AY, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--Section "L" of the solicitation states
award will only be madeto an offeror that is QUALIFIED---REPEAT---QUALIFIED
to the requirements of Material Control System 6 (MCS-6) and/or
Lower Supplier Control 2 (LSC-2) at the time of offer evaluation.
If you are unsure that the company you represent is qualified,
asktheir Quality Control Manager. If the company you represent
is not qualified and has no intention of pursuing the qualification
process, please DO NOT ASK FOR A COPY OF THIS SOLICITATION.
Distribution is governed by OPNAV Instruction5510.1G and as
such cannot be provided to foreign owned companies. All firms
should include their CAGE code on solicitation requests. All
responsible sources may submit an offer which, if received
in atimely manner, will be considered. This solitation includes
100% option. ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS THIS
RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED U.S. COMPANIES.
(NOFORN DOCUMENT), See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN508049)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010401T1446
DUE 012301
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda G
Hirsch, 0211.6, (717)605-6473
DESC: NSN 3H-4820-01-443-5630, SPEC NR TDP VER 003, Ref Nr 144-703-120-360-036,
Qty 11 EA, Deliver to Receiving Officer Bremerton WA, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN508050)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, REGULATING FLUID
SOL DAAE07-01-R-S042
POC POC: Sarah Davis, (810)574-8495
DESC: Valve, Regulating, Fluid. NSN: 4820-01-267-2914. Part Number:
599757. Quantity: 300 each. 100% Option. FOB Point: Destination.
See Note 22--Sole Source. The offer due date is on or about
22 Jan 01. (See solicitation upon release 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: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-340 SN5080S2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--TEST SET
SOL F09603-Q-01-73036
POC De Johnson 478-926-7851 138
DESC: The government has a requirement to buy 1(ea) Test Set
applicable to the F-102 Aircraft. NSN: 4920-00-345-9605RN P/N:
253472-0-2 From Honeywell Intl Inc, Engines and Systems, Environmental
Control Systems ECS, 2525 W 190th St, Torrance CA, 90504-6099.
CBD Notes: Notes 22 and 26 appply. Local Notes: All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If you concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
Robins AFB GA
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (W-340 SN5080Z1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--FIXTURE, AIRCRAFT MA
SOL F09603-01-R-72052
DUE 013101
POC Maria Robertson 912-926-7851 ex 135
DESC: NSN:4920-01-275-8503 Noun: Fixture, Aircraft MA P/N:
PWA52437P APPL: F-100 QTY: 37 EA Delivery Schedule: 28 September
2001 http://pkec.robins.af.mil RFP to be released on or about
27 December 00 See numbered notes: 1, 26 WR-ALC Local CBD
Numbered Notes: Note: "B" OMBUDSMAN All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. Note:
"F" EXPORT CONTROLLED DATA This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Maria.Robertson@robins.af.mil
EMAILDESC:
CITE: (W-340 SN508100)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--BOLT,MACHINE
SOL N0038301QC028
DUE 122900
POC Contact Point, Laverne M Stewart, 022a.02, (215)697-3059,
Fax, (215)697-0058, Twx, Not-avail
DESC: NSN 1R-5306-00-989-4104-EY, SPEC NR TDP VER 002, IAW Ref
Nr 12-32515-1, Qty 549 EA, Delivery FOB Origin, See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080M8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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 122100
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: The pre-proposal conference for the TARS Fixed Mooring
System Installation Project is scheduled for 05 Jan 01 from
10:00-12:00 at 11817 Canon Blvd, Newport News, VA 23606, ACC
PMS 3rd Floor Conference Room. Questions from the soliciation
and a list of attendees is due to ACC CONS, Attn: 1LT Katie
Weimer, e-mail: Katharine.Weimer@langley.af.mil) by 21 Dec
00. Refer to the subject Final solicitation for additional
details.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F44650-00-R0002&L=206
LINKDESC:
notice
EMAILADD: sharon.potter@langley.af.mil
EMAILDESC:
CITE: (D-340 SN508127)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 56--RENOVATE BUILDINGS 95, 96, AND 97
SOL FTC01-02
DUE 013001
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: Solicitation Notice: The successful contractor must provide
all necessary management, quality control, labor, materials,
and equipment required to renovate Buildings 95, 96, and 97,
as well as construct a new recreational facility. The construction
work includes but is not limited to asbestos and lead-paid
abatement, demolish existing exterior windows, interior partitions,
doors, ceilings, mechanical and plumbing systems and fixtures,
electrical systems, and light fixtures. After demolition, the
contractor shall provide and install new exterior windows,
interior partitions, doors, ceilings, finishes, mechanical
systems, plumbing systems and fixtures, electrical systems,
light fixtures and communication outlets. Concurrent with the
renovation work, a new recreation facility containing a clothes
washing/drying area, billiard area, female and male bathrooms
and general office/distribution area, will be constructed.
General site improvements include storm drainage, walkways,
and landscaping. The existing building flat roofs will be renovated
to accommodate a sloped, factory painted, standing seam galvanized
steel roof, and the exterior finish will consist of a combination
of the exterior insulation finish system and split faced concrete
masonry blocks. NOTE: Renovation and new construction will
be concurrent. The estimated price range for this project is
greater than 10-million dollars. A bid bond will be required
and the successful contractor will be required to provide payment
and performance bonds. The performance period is estimated
to be 540 calendar days after receipt of notice to proceed.
The NAISC Code for this action is 23332, with a size standard
of 27.5 million. NOTE: The Government contemplates award of
a firm-fixed construction contract resulting from this solicitation.
NOTE: THIS IS A NEGOTIATED ACQUISITION. Offerors will be required
to simultaneously submit a fixed price cost proposal and a
detailed technical proposal. For purposes of award, the Contracting
Officer will select the best overall proposal based primarily
upon technical merits, with costs and other factors considered
as appropriate. In accordance with FAR 15.101, the Government
will utilize the best value continuum for evaluation of offers
during the selection process. The best value continuum is a
method of evaluating price and other factors specified in the
RFP with the objective of selecting the offer with the best
overall proposal based primarily upon technical merits with
cost and other factors considered as appropriate. The best
value continuum provides the opportunity for cost/technical
tradeoffs, therefore, award of a resulting contract will not
necessary be made to the lowest priced offer or the highest
ranked technical offer. The Solicitation, with evaluation criteria,
will be available on/or about December 21, 2000. Cost Proposals
and Technical Proposals will be due on/or about January 30,
2001, to the following address: Department of the Treasury,
Federal Law Enforcement Training Center, Procurement Division,
Attn: Richard E. Lee, Building 93, Glynco, Georgia, 31524.
THIS ACTION IS AN UNRESTRICTED ACTION AND IS OPEN TO ALL INTERESTED
FIRMS. A nonrefundable fee of $100.00 will be charged for EACH
solicitation package. This charge may be paid by sending a
check, made payable to Department of the Treasury/FLETC, referencing
the Solicitation number, and mailed to the above reference
address. Please include company name, point of contact, street
address (NO PO BOXES), telephone number, and fax number. For
information regarding this Solicitation, contact Erin Wofford
at (912) 267-3297 or Richard (Gene) Lee at (912) 280-5104.
All responsible sources may submit an offer.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FTC01-02&L=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-340 SN508195)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--MODULATOR GROUP,RAD
SOL N0010401RFB46
DUE 012301
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Robert A Cline, 0243,
(717)605-4656
DESC: NSN 7H-5840-01-415-4669, SPEC NR TDP VER 003, Ref Nr M-723,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN508051)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--PANEL,CONTROL,ELECT
SOL N0038301RB076
DUE 011601
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-445-9661-EE, SPEC NR TDP VER 003, Qty 10
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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080M9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--CONTROL INDICATOR
SOL N0038396G003J
DUE 122000
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-279-4269, Ref Nr 888-8862-2, Qty 20 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". This class synopis
is for repair and/or modification of various components of
the AN/ALR-66 Countermeasures Receiving System used in the
P-3 aircraft. Repairs are for the period through 17 October
2001 under Basic Ordering Agreement N00383-96-G-003J with Litton
Systems, Applied Technology Division, San Jose, CA. Drawings
are not available for competitive repair actions. Several items
to be repaired are as follows: Interface, Radar, NSN 5865-01-237-4091
processor, countermeasure, NSN 5865-01-423-3056 computer converter,
NSN 5865-01-424-5375 , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080N0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--PURCHASE OF AN/VRC-83 (V) 2 HQ II RADIOS SYSTEMS
SOL F09603-01-Q-81776
DUE 122600
POC Henry F. Goswick, telephone 478-926-7056
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This combined synopsis/solicitation is issued
as a Request for Proposal (RFP) F09603-01-R-81776. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19; 26 July
2000 (Volume 65, Number 144). This solicitation is not a small
business set-aside. The associated standard NAICS and small
business size standards are 334220 and 750 respectively.
Warner Robins Air Logistics Center, Robins AFB, GA contemplates
negotiation on a limited source basis with Raytheon Co. (CAGE
37695) the following items: CLIN 0001, AN/GRC-83 (V) 2 HAVE
QUICK II Radios, 4 each. Each radio consists of: 1 ea. Receiver-Transmitter,
HQ II, P/N 914858-804; 1 ea. Vehicle Adapter/Power Amp, AM7176A/VRC-83,
P/N 811830-802; 1 ea. RF Input Cable, P/N 565948-801; 1 ea.
Shock Mount, P/N 812097-803; 1 ea. Keep Alive Cable, P/N 566083-809;
and 1 ea; and Power Cable, Rt. Angle, P/N 566085-811. CLIN
0002, Handset, P/N H-250/U, 4 each. CLIN 0003, Vehicular Installation
Kits for MMMWV, P/N H-250/U, 4 each. Each kit consists of:
1 ea. 12V/24V Power Converter, P/N 535654-801; 1 ea. Vehicular
Antenna, P/N 626489-4; 1 ea; Vehicular Antenna Mount, P/N 723340-801
1 ea; and Vehicular Installation Kit, P/N 743758-801. CLIN
0004, Fixed Installation Kits, 4 each. Each kit consist of:
1 ea. Rack Adapter, MXF-214-3A, P/N 900150-804; 1 ea. 19" Cabinet
Assembly, P/N 901886-801; 1 ea. VHF/UHF Discone Antenna, P/N
620162-4; 1 ea. Antenna Cable (Low Loss), P/N 420403-802; 1
ea. Headset, P/N 627428-1; and 1 ea. Headset Interconnect Cable,
P/N 566656-802. CLIN 0005, Remote Control Kits, 4 each Each
Kit Consist of: 1 ea. Remote Control C-11165/TRC-176, P/N 811843-801;
and 1 ea. Remote Control Cable 50M, P/N 420401-803. CLIN 0006,
Technical Manuals, 4 sets; a DD Form 1423 is applicable and
provides delivery instructions. Each set consist of: 1 ea.
RT-1319 Operator Manual, P/N MX-61-045; 1 ea. RT-1319 HQ Supplement
Operator Manual, P/N MX-61-046; 1 ea. VRC-83 Operator Manual,
P/N MX-61-047; 1ea. VRC-83 HQ Supplement Operator Manual, P/N
MX-61-048; 1 ea. RT-1319 Maintenance Manual, P/N MX-61-154;
1 ea. RT-1319 HQ Supplement Maintenance Manual, P/N MX-61-164;
1 ea. VRC-83 Maintenance Manual, P/N MX-61-155; 1 ea. VRC-83
HQ Supplement Maintenance Manual, P/N MX-61-165; and 1 ea.
Remote Control Maintenance Manual, P/N MX-69-174. CLIN 0007,
GPS (TOD) Interface Equipment for Vehicular Installation, 4
each sets. Each set consist of: 1 ea. GPS Precision Lightweight
GPS Receiver, Standard Positioning Service (PLGR SPS), P/N
822-0255-103; 1 ea. Magnetic Mount Antenna (SMA Connector),
P/N 013-1925-040; 1 ea. Remote Antenna Cable (5M, SMA Connector),
P/N 426-0141-050; 1 ea. PLGR Vehicle Installation Mount, P/N
986-0645-001; 1 ea. Vehicle External Power Cable (5 Meters),
P/N 426-0144-010; and 1 ea. TOD Cable, P/N 422851-801. CLIN
0008, GPS (TOD) Interface Equipment for Fixed Installation,
4 each sets. Each set consist of: 1 ea. GPS PLGR SPS, P/N 822-0255-103;
1 ea. Remote Antenna (bottom mounted, TNC, extra, threads),
P/N 013-1925-110; 1 ea. PLGR Vehicle Installation Mount, P/N
986-0645-001; 1 ea. Antenna Mast, P/N AT-762 1 ea. GPS Antenna
Cable, P/N 422729-801; 1 ea. Antenna Cable, 45 Meters, P/N
420403-802; and 1 ea. TOD Cable, P/N 422851-801. CLIN 0009,
Field Level Spares as follows: 1 ea. AN/VRC-83 (V) 2 Radio,
W/HQ II, P/N 707123-855; 1 ea. Handset, P/N H-250/U 1 ea.
12V/24V Power Converter, P/N 535654-801; 1 ea. Vehicular Antenna,
P/N 626489-4 1 ea. Rack Adapter, MXF-214-3A, P/N 900150-804;
1 ea. Headset, P/N 627428-1 1 ea. Headset Interconnect Cable,
P/N 566656-802; 1 ea. Remote Control C-11165/TRC-176, P/N 811843-801;
1 ea. Remote Control Cable 50 Meters, P/N 420401-803; 1 ea.
GPS PLGR SPS, P/N 822-0255-103; 1 ea. Magnetic Mount Antenna
(SMA Connector), P/N 013-1925-040; 1 ea. Remote Antenna Cable
(5 M, SMA Connector), P/N 426-0141-050; 1 ea. Vehicle External
Power Cable (5 Meters), P/N 426-0144-010; and 1 ea. TOD Cable,
P/N 422851-801. Delivery is 12 months after receipt of award.
Inspection and acceptance will be at source with a certificate
of conformance IAW 52.246-15. All items will be shipped FOB
origin. This is a foreign military sale (FMS). Evidence of
shipment is required IAW 5352.225-9000. Ten to fifteen days
prior to shipment, CONUS vendors shall contact the Cognizant
Transportation Office (CTO) for shipping address; overseas
vendors contact the CTO for shipping instructions. If problems
arise, contact WR-ALC/LGMPT (478) 926-3888. Collect calls will
not be accepted. The provision at 52.212-1, Instructions to
Offerors -- Commercial, applies to this acquisition. Offerors
are requested to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items, with its offer. The clause at 52.212-4, Contract
Terms and Conditions -- Commercial Items, applies to this acquisition;
addenda to the clause are not included. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items, applies to this acquisition.
Subsections (b)(11) through (b)(15) of the additional FAR clauses
cited in the clause are applicable to the acquisition. A commercial
warranty is requested. Items will be warranted free of defects
in materials and workmanship for a period of 12 months from
time of shipment from origin. A Defense Priorities and Allocations
System (DPAS) code of A7 is applicable to this solicitation.
Commerce Business Daily numbered note 22 is applicable to this
solicitation. Responses to this solicitation are due not later
than 26 December 2000 at WR-ALC/LYKB, 380 Richard Ray Blvd,
Suite 104, Robins AFB GA 31098-1638. The buyer is Henry F.
Goswick, telephone 478-926-7056, FAX 478 926 6949#360, e-mail:
Henry.Goswick@robins.af.mil.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Henry.Goswick@robins.af.mil
EMAILDESC:
CITE: (W-340 SN508198)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 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--ANTENNA ITEM TO BE IAW SOURCE CONTROL DWG A55A9022-5,
SOL SP0920-01-R-X549
DUE 012601
POC Contact: namediane Jackson phone(614) 692-7631 FAX numb er(614)
693-1616
DESC: PR-NO: NPE00297000795 NSN 5985-01-378-3441, CAGE 00752
part No DM-CNI14-6-2 (00752) AIL Systems CAGE 61174 part No
A55A9022-5 (61174) Northrop Grumman St Augustine Site 44 -EA
del to Norfolk VA 23512-0001 del by 19 Apr 01. See notes 9,
22, 26. No data avail at this center. Source control Dwg (26512)
A55A9022 amend NR D DTD 85 Dec 02. Indefinite quantity 12 month
contract with option to extend for 1 12-MONTH period. Issue
date 20 Dec 00 and close date 01 Jan 26 (due to holidays).
Req incremental price breaks 10 to 74 EA. Unrestricted. RFP
avail on DSCC web site on or after issue date. All responsible
sources may submit an offer which will be considered.
CITE: (I-339 SN508063)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: 59--TRIDENT DEEP OCEAN TRANSPONDERS
SOL n/a
POC POC Daniel K. Vola, (202) 764-2140; Contracting Officer:
Elliot Marcus
DESC: The contractor shall procure, assemble and test twenty-two
(22) sets of battery packs and deliver twenty-two (22) sets
of Position Velocity Deep Ocean Transponders (PVDOTs)(NT-061)
units for at sea use; shall manufacture and assemble four (4)
Re-launch Kits for PVDOT at sea operation; and inspect, refurbish
and test twenty-two (22) sets of PVDOT units. This effort will
include one option year for the procurement of in port/at sea
PVDOT support. SSP intends to enter into this agreement with
Sonatech, Inc. Sonatech Inc. has been the single contractor
utilized by SSP for the design, development, and production
of all launch and impact area Deep Ocean Transponders (DOT)
and is the only contractor that has the technical background
and expertise, trained personnel, in-house logistics, and test/repair
capabilities required to provide SSP with the required engineering
support services. See Note 22.*****
CITE: (W-340 SN5080N7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL BOARD
SOL spo43001r0439
DUE 011701
POC hattie heiskill / dscr - jepd / zw230 / 804-279-3031 / 804-279-4297
or 4848
DESC: 5940-00-019-6323, terminal board spo43001r0439. specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. the
solicitation issue date is 12/15/00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr..dla.mil
EMAILDESC:
CITE: (W-340 SN508134)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--ELECTRONIC COMPONENT
SOL SP096001RA312
DUE 012901
POC For information only, Point of Contact - Carol Hall, Phone
614-692-7675, Fax 614-692-1613 ; M.E. Couture, Contracting
Officer, 614 -692-7318
DESC: DSCC: This is an unrestricted procurement. All responsibile
sources may submit an offer which shall be considered. NSN
5998-01-207-7149, Electronic Component, (24469) Herley-Vega
Systems,Part Number 7188B,(97942) Northrup Grumman Corp Part
Number 586R577H01. This solicitation is a request For Proposal
(RFP) with Options. Incremental pricing 1 each through 21
each. Delivery Schedule: 21 each within 90 days, 10 every 3days.
Note 26 applies. Copies of solicitation will be available at
the DSCC Website: http://dibbs.dscccols.com after the issue
date, which is December 27, 2000. Offerors must download the
Solicitation and submit their proposals to the address provided
in block 8 of the RFP. No drawings are available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation.
CITE: (W-340 SN508136)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL , STUD
SOL spo43001r0524
DUE 011701
POC hattie heiskill / dscr - jepd / zw230 / 804-279-3031 / 804-279-4297
or 4848
DESC: 5940-00-958-1214, terminal , stud, spo43001r0524. direct
access to defense and federal specifications, standards, and
related standardization documemts ia available on the internet
via . http://assist.dapsmil or http://www.dodssp.daps.mil.
specifications available.unrestricted the solicitation issue
date is 12/15/00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr..dla.mil
EMAILDESC:
CITE: (W-340 SN508142)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL , LUG
SOL spo43001r0528
DUE 011701
POC hattie heiskill / dscr - jepd / zw230 / 804-279-3031 / 804-279-4297
or 4848
DESC: 5940-00-833-1705, terminal , lud, spo43001r0528. direct
access to defense and federal specifications, standards, and
related standardization documemts ia available on the internet
via . http://assist.dapsmil or http://www.dodssp.daps.mil.
specifications available.unrestricted . frist article test
required. the solicitation issue date is 12/15/00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr..dla.mil
EMAILDESC:
CITE: (W-340 SN508145)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--SPLICE SET, QUICK DISCONN
SOL spo43001r0527
DUE 011701
POC hattie heiskill / dscr - jepd / zw230 / 804-279-3031 / 804-279-4297
or 4848
DESC: 5940-00-152-1328,splice set, quick disconn , spo43001r0527.
direct access to defense and federal specifications, standards,
and related standardization documemts ia available on the internet
via . http://assist.dapsmil or http://www.dodssp.daps.mil.
specifications available.unrestricted . the solicitation issue
date is 12/15/00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr..dla.mil
EMAILDESC:
CITE: (W-340 SN508150)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-01-Q-0084
DUE 010801
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Racal Recorders
Inc, 480 Spring Park Place, Herndon, VA on an other than full
and open competitive basis to purchase 1 ea storehouse spares
kit consisting of the following: hub clamp;nut m30;interlocking
cam; nut m12; vdu; servo 1 pcb; bias driver; cal measure pcb;
cal generator;power amp pcb; control panel 1 and 2; spool motor;
capstan motor; tension motor; pre amp reg; calibration board;
bias control;cpu assembly; outer hub fixing; door assy; t/r
roller & base; v-guide; hub inner & outer assy; parallel &
barreled roller; servo 2 pcb; 28 wb record & replay heads;
fm signal card; door lock assy and tape v guide assy. These
are spare parts for Project Beartrap. They are integral in
the repair of a post mission processor. In order to assure
mission & site interoperability, these components must be obtained
from Racal Recorders. The Government intents to negotiate on
a sole source basis with Racal Recorders.Written requests for
copies of Request for Quotation may be faxed to (301) 757-0200
to the attention of Betty Goddard. All responsible sources
may submit a quotation which will be considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-340 SN508151)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-01-R-X547
DUE 012601
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: YPE00234000721. NSN 5996-00-070-3657. Amplifier,
Radio Frequency. Astronautics Corp of America (10138) P/N 100895.
Quantity to-be-determined to be delivered at the rate of 325-each
30 days ADO and any balance at the rate of 350-each every 30
days thereafter. All shipments are to be CONUS. Various Increments
Solicited: 50 thru 99, 100 thru 149, 150 thru 199, 200 thru
249, 250 thru 299, and 300 thru 350. All responsible sources
may submit an offer which shall be considered. Othen than Full
and Open Competition applies. See note 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 27 December 2000. Hard copies of this
solicitation are not available. Adequate specifications, plans
or drawings are not available. This solicitation is unrestricted.
Approved source is Astronautics Corp of America. This solicitation
is expected to result in an 12-month Indefinite Quantity Type
Contract with one 12-month option period. FOB Destination.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-340 SN508164)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--EXTRACTOR ELECTRICAL
SOL SP0960-01-R-A313
DUE 020701
POC POC For Information Only, Point of Contact - Penny Jackson,
614-692-7425
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5998-01-324-5281,
Extractor, Electrical, Lockheed Martin Corp. (02769), p/n 6519608.
Data is not available. Incremental pricing is being accepted
for quantities from 20 to 300. Delivery of 5 per month beginning
180 days after date of contract. Solicitation is being issued
for a one-year, indefinite quantity contract. With two 12 month
option periods. Shipping destinations will be various DSCC
stock sites as listed in the DSCC Master Solicitation as well
as DSCC customers. Copies of this solicitation will be available
at the DSCC website: http://dibbs.dscccols.com/rfp after the
issue date. The anticiated issue date of this solicitation
is January 7, 2001. Offerors must download the solicitation
and submit their proposals to the address provided in Block
8 of the RFP.
CITE: (W-340 SN508174)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--ROTARY SWITCH
SOL SPO93001RX339
DUE 012901
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5930-00-134-5036. Waived First Article Testing: UCOM
Inc. (OZSM8) part number 4998. Note 26 applies to this solicitation.
This is an Indefinite Quantity Type Requirement (one year
requirement with two 365 day options). The requested delivery
is 210 days. The estimated opening date is 29 Dec 00 with estimated
closing date of 29 Jan 01. Set-aside type: unrestricted. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
This solicitation will be posted on the DSCC web-site. The
RFPs will not be posted on the web until their issue date.
CITE: (W-340 SN5081B7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--COVER, BATTERY TERMINAL
SOL spo430-01-r-1137
DUE 011701
POC hattie heiskill / dscr - jepd / zw230 / 804-279-3031 / 279-4297
or 4848
DESC: nsn5940-00-738-6272 cover, battery, terminal this is a
modification to cbd solicition dated 06/19/00 and changing
solicition number spo430-00-r-2405 to spo430-01-r-1137.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-340 SN5081G7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL BOX
SOL spo430-01-r-1122
DUE 011701
POC hattie heiskill / dscr - jepd / zw230 / 804-279-3031 / 279-4297
or 4848
DESC: nsn5940-00-215-5959 terminal box this is a modification
to cbd solicition dated 06/19/00 and changing solicition number
spo430-00-r-3654 to spo430-01-r-1122.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-340 SN5081H3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--STATOR
SOL F34601-01-R22017
DUE 012601
POC Kelli Hancock, Buyer, Phone 405-739-3455, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 04-DEC-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 61--STATOR SOL F34601-01-R-22017
DUE 012401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gary Walter/Lidab/[405]734-4635 Item 0001
NSN 6115-01-193-8182 P/N: 948F761-1, P/N 948F761-2, Dim. 8
x 8 inches and 5 inches inside diameter mat. steel, copper
controls and distributes voltage from the generator to the
ACFT NHA: generator(NSN: 6115011497588 B01B ACFT 37EA. Applicable
to: B01b. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Dec 2001 37 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 26 DEC 2000. Written procedure will be used for this
solicitation. To: Sundstrand/Electric Power Sys Div, . No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R22017&L=902
LINKDESC:
notice
EMAILADD: kelli.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-340 SN508112)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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, ELECTRIC
SOL SP0430-01-R-0817
DUE 010129
POC Mariyln Brant/ZZ780/804-279-4381/Steve Tuck/Contracting Officer/804-279-4196
DESC: Solicitation for NSN 6105-01-284-0176, FPG00312001146,
motor, electric. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 90 DAYS DARO.
Option to increase quantity: 100%. Other than full and open
(10 U.S.C. 2304 (c)(1) (FAR 6.302-1). Only one source (See
Note 22). Intend Source: MPC Products Corp. Sole Source (FAR
6.302) Unrestricted. 100% option inclued in solicitation. Solicitation
issue date: Dec 27, 2000. Opening/Closing date: Jan 29, 2001.
Anticipated award: Feb 28,2001. 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 solicitation,
contact the buyer.
CITE: (W-340 SN508152)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--LIGHT FIXTURES
SOL N00173-01-Q-0021
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (150)
fluorescent lights with standard grid troffer 2'x 4', 3 lamps,
rapid start, white flush aluminum frame, 32 watts, #12 patter
acrylic 120 volts energy saving ballast diffuser type, (50)
fluorescent lights with standard grid troffer 2'X 4', 4 lamps,
rapid start, white flush aluminum frame, 32 watts, #12 pattern
acrylic 120 volts energy saving ballast, (42) type TE circuit
breakers with 20 amps, 120 VAC, 1 pole, bolted on, (8) type
TEF circuit breakers with 20 amps, 277 VAC, 1 pole, bolted
on, 1200 ft of V700 raceway wire mold, (400) 3/4"x10'conduits,
(400) 1"x10' conduits, 2000 LF MC cables with 3 conductors
#12 wires, 7000 ft #12 Awg THWN black solid wire, 7000 ft #12
Awg THWN white solid wire, 7000 ft #12 Awg THWN green solid
wire, (10) pull boxes with plates, (355) duplex electric receptacles,
(355) electric receptacle cover plates, (355) steel electrical
electrical boxes, (30) P1000 channels unistruts, (300) junction
boxes with cover plates and (80) wiremold receptacle boxes.
See Note(s) 1. Response date to be determined at issuance of
RFQ. This notice will not be issued on our web page until the
16th day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-340 SN508163)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, ELECTRIC
SOL SP0430-01-R-0817
DUE 010129
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6105-01-284-0176, FPG00312001146,
MOTOR, ELECTRIC. MPC PRODUCTS CORP.,CAGE#19710, PART# 54D-1200-014A.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Quantity: 23. FOB: Destination . Inspection/Acceptance:
Destination. Delivery Schedule: 90 Days DARO. Option to increase
quantity: 100%. Other than full and open (10 U.S.C. 2304 (c)(1)(FAR
6.302-1). Only one source (See note 22). Intended Source: MPC
PRODUCTS CORP. Sole Source (FAR 6.302). Unrestricted. 100%
option included in solicitation. Solicitation Issue Date: Dec
27, 2000. Opening/Closing Date: Jan 29, 2001. Anticipated Award:
Feb 28, 2001. 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 solicitation, contact the
buyer.
CITE: (W-340 SN5081C9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 62--FLUORESCENT LIGHTING FIXTURE
SOL RFQ-19-30
DUE 121200
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources for Fluorescent lighting fixture, precision architectural
lighting model #AR620-8-c-LP/LP-WE-277-2-ELB, fixture mounting
cable and wiring cable needs to be 2_ 6_ long, if coupling
hardware is required to mount fixtures end to end the need
to be included in the price per fixture, quantity seventy (70)
ea. This acquisition is set-side for small business under North
American Industry Classification System (NAICS) code 335122,
with a small business size standard of 500 employees. All responsible
small business sources are requested to submit a written quotation,
which shall be considered by the agency. Quotations may be
submitted on a SF18 or on company letterhead. Quotations shall
include the RFQ number, the proposed unit price, the proposed
extended price, any prompt payment discount terms, company
name, point of contact, address, phone number, fax number,
tax identification number, sic code, business size std, and
Duns number. Quotes will be accepted on the first day after
publication of the notice and a purchase order will be awarded
soon after receipt of quotes. Quotation may be faxed to 202-874-3135;
no phone request will be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-19-30&L=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-340 SN5080T4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 63--PANEL,SALINITY MONI
SOL N0010401RAA80
DUE 011801
POC Contact Point, Caroline S Marconi, 846.1f, (717)605-4324,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
DESC: NSN 1H-6320-01-355-3998, SPEC NR TDP VER 005, Ref Nr 5N34-1
, Qty 10 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Receiving Officer Bremerton WA, See Notes 9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN508052)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--2700CE PERICADIAL AORTIC VALVES
SOL 546-22-01
DUE 121100
POC Laura Nasso 305-324-3290
DESC: Pericardial Aortic Bioprosthesis RFQ 546-22-01 This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. The VA
Miami, intends to negotiate a sole source contract with Baxter
Edwards Healthcare. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will be issued. Solicitation RFQ 546-22-01 is issued as a request
for proposal and incorporates provisions and clauses that are
in effect through Federal Acquisition Circular 46. The NAICS
Code is 325414. Small Business Size Standard is 5 Million.
Contractor shall provide the Veterans Administration in Miami,
Florida, Carpentier Edwards Perimount Pericardial Aortic Bioprosthesis
2700CE valves on consignment basis. The requested sizes are
as follows: 19mm, 21mm, 23mm, 25mm, 27mm. The provision at
52.212-1, Instruction to Offerors-Commercial items; 52.212-2.
A completed copy of the provision at 52.212-3, Offers Representations
and Certifications-Commericial items, 52.212.-4, Contract Terms
and Conditions - Commericial Items. 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items also apply. 52.222-26, Equal Opportunity
(E.O. 11246). 52.222.-35, Affirmative Action for Special disabled
and Vietnam Era Veterans (38 U.S.C.4212). 52.222-36, Affirmative
Action for Handicapped Workers (29U.S.C.793). 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212). 52.225-3, Buy American Act-Supplies (41
U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). and 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996), Warranty Consideration
on parts and labor, Service Manual. Please submit proposal
to Purchasing Agent at FRMS (90F), V.A. Medical Center, 1201
N.W. 16th Street, Miami, Florida 33125 on or before 12/11/00.
Faxed proposals will be accepted fax number 305-324-3234..
CITE: (W-340 SN5080Y7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
SOL RFP-797-FSS-99-0025 Refreshed
POC Delores Lloyd (708) 786-5236
DESC: This note is to cancel the CBD Notice Submission No. 5075R7
dated November 28, 2000 -- 16:33 for Contract Award due to
duplication.
EMAILADD: Delores.Lloyd@med.va.gov
EMAILDESC:
CITE: (W-340 SN508106)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL RFP 10N3-48-01
DUE 122900
POC Cynthia McClarin (718) 741-4323
DESC: The VA intends to negotiate a multiple award contract to
provide Blood and Blood products to the Veterans Affairs New
Jersey Health Care System, East Orange and Lyons campuses.
Contract term shall be from January 1, 2001 through December
31, 2001. Included are packed cells, fresh frozen plasma, platelets,
cyroprecipitate, autologus platelets and platelet pherisis.
Offerors' blood bank shall be registered/licensed with FDA,
Dept. of Health and Human Services. Offeror must be able to
provide 100% "volunteer donor" blood. All responsible offerors
able to supply the above products are to request solicitation
RFP 10N3-48-01 via fax @ (718) 741-4585 attn: Cynthia McClarin.
Due date is December 29, 2000.
CITE: (W-340 SN508131)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--DISPOSABLE LABWEAR
SOL 263-00-P(BA)-0050
DUE 122000
POC Yvette Porter (301) 402-2851
DESC: This is a combined solicitation/synopsis for commercial
items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; a written
solicitation will not be issued. The solicitation, No. 263-01-P(BA)-0050,
is issued as a Request for Proposal (RFP). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-20. The National Institutes of Health (NIH)
in Bethesda, Maryland intends to acquire, by a fixed price
indefinite delivery, requirements type contract, on a sole-source
basis, disposable labwear. The labwear shall meet the following
specifications: Specifications For Items Number 1& 6:
1. Shall be a disposable shoecover. 2. Shall be constructed
of 1.25 oz Polypropylene. 3. Shall be light-blue in color
and fit shoe sizes 10 2 through 15. 4. Shall be packaged
150 pair per case. 5. Shall deliver Section B Item Number
1 to Bldg. 36. Platform (NIH Campus). 6. Shall deliver Section
B Item Number 6 to Bldg. 10, Rm 5C127. Specifications For
Items Number 2& 5: 7. Shall be a labcoat constructed of
1.5 oz. Polypropylene. 8. The labcoat shall be constructed
with knit cuffs and collar. 9. Shall be white in color with
pockets and snap front closure. 10. Shall be packaged 30
per case. 11. Shall be available in sizes small through
extra large. 12. Shall deliver Section B Item Number 2
to Bldg. 36. Platform (NIH Campus). 13. Shall deliver Section
B Item Number 5 to Bldg. 10, Rm 5C127. Specifications
For Items Number 3& 7: 14. Shall be disposable shoecovers.
15. Shall be constructed of 2.24 ml. polyethylene. 16.
Shall be blue in color and fit shoe sizes up to size 14.
17. Shall be packaged 50 pair per box and 200 pair per case.
18. Shall deliver Section B Item Number 3 to Bldg. 36.
Platform (NIH Campus). 19. Shall deliver Section B Item
Number 7 to Bldg. 10, Rm 5C127. Specifications For Items
Number 4& 8: 20. Shall be a spun-poly non-woven bouffant
style lab cap. 21. Shall measure 21 inches. 22. Shall
be available in white or blue. 23. Shall be packaged 100
caps per disposable box, 5 disposable boxes per case (500 caps
per case. 24. Shall deliver Section B Item Number 4 to
Bldg. 36. Platform (NIH Campus). 25. Shall deliver Section
B Item Number 8 to Bldg. 10, Rm 5C127. Additional Specifications
1 Bidder shall provide a copy of their standard Quality
Control Program and report associated with the products requested
in the Request for Bids with their bids. 2. The Contractor
shall provide at no additional cost to the Government consultative
services to the National Institutes of Health concerning proper
application and use of garments in end use environment. The
Contractor shall be able to assure the NIH that proper garments
are being used in potential infectious disease and chemical
exposure environments. Contractor shall be available for in-service
training at specified intervals. 3. The Contractor shall
accept returned goods that are unacceptable at no fault of
the Government with full credit refund and no return shipping
charges or re-stocking fees. Replacement products shall be
supplied with in 24 hours of initial notice that defective
products exists. 4. The Contractor shall respond to end
user product problems within a 24-hour time frame. 5. Products
manufactured of recycled materials are UNACCEPTABLE and shall
not be provided under this contract. It is the Government's
belief that these requirements may only be met by Life Science
Products, Inc. Notice of Small Business Set-aside: This is
not a formal solicitation; however, participation shall be
limited to small business concerns demonstrating the capability
to accomplish the above; standard industrial classification
code: 5047; small business standard size: 30. Small business
concerns that respond to this notice must furnish concise responses
directed specifically to the requirements mentioned above.
Small business concerns demonstrating the capability to accomplish
the above shall provide pertinent information in sufficient
detail to demonstrate their ability to perform. Information
furnished shall include enough material to perform a proper
evaluation. Respondents will not be notified of the evaluation
results. Address responses to the attention of Ms. Yvette Porter
at the above address. FAX responses are acceptable at (301)402-3407.
Information provided must demonstrate the contractor's ability
to meet the specifications described herein. Award will be
made to the technically acceptable low offer. A completed copy
of the provision FAR provision 52.212-1, A completed copy of
the provision 52-212-3, Offeror Representatives and Certifications-
Commercial Items, is required as part of the offer. The clause
52.212-4 Contract Terms and Conditions- Commercial Items applies
to this acquisition .The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items applies to this acquisition. Sources
demonstrating the capability to accomplish the above shall
provide pertinent information that is sufficient in detail
to demonstrate their ability to perform within 15 days of this
notice. A determination by the Government not to compete this
proposed contract based upon the responses to the notice is
solely within the discretion of the Government. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate under the authority of FAR
6.302. NOTE: NUMBERED NOTE 1 AND 22.
EMAILADD: portery@od.nih.gov
EMAILDESC:
e-mail.
CITE: (W-340 SN5081I1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--COUNTER ROTATING
SOL SP0440-01-R-0261
DUE 012601
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG99350000009, NSN: 6680-01-020-2901, Counter Rotating,
SP0440-01-R-0261. Contracting Officer: Glenice L. Daniel-Chambers,
804-279-3158. Subject item is non-commercial. ISSUE DATE: 27
DEC 00 CLOSING DATE: 26 JAN 01. Subject RFP is a Definite Quantity
Contract with basic quantities only. The requested delivery
schedule in the RFP is 138 DARO. THE FOB and I/A is Origin.
The RFP basic quantity is 105 each. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
CITE: (W-340 SN5080N9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANSDUCER, MAIN
SOL DAAH23-01-Q-0298
DUE 122800
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX:
256-955-9220
DESC: PRON: AX148765AX, NSN: 4810-01-437-1304, P/N: ADTS405-1893-84-M0,
Quantity: 101 each. Required delivery is 51 each, 150 days
after contract award and 50 each per month until contract completion;
PRON: AX1L0016AX, NSN: 4140-01-435-5412, P/N: ADTS405-1892-43-M0,
Quantity: 40 each. Required delivery is 40 each, 90 days after
contract award; PRON: AX148767AX, NSN: 6625-01-435-6342, P/N:
ADTS405-1894-32-M0, Quantity: 38 each. Required delivery is
38 each, 180 days after contract award. Applicable to Aviation
on ground system sets, kits, and outfits; Aircraft Ground Support
Equipment (AGSE); and Aircraft Like Support Equipment (ALSE).
FOB DESTINATION to Texarkana, TX 75507-5000. This item is restricted
to DRUCK INC., 4 Dunham Drive, New Fairfield, CT 06812-4022.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Adequate technical data is not available for this acquisition.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the closing date
annotated above. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX numbers 256-955-9220.
NOTES: 22, 23 and 26.
CITE: (W-340 SN5080R8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--TACHOMETER
SOL SP0440-01-R-0640
DUE 011901
POC Karen Claiborne/804-279-4780
DESC: PR #: RPG00299000746, NSN: 6680-01-060-7175, Tachometer,
SP0440-01-R-0640. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Subject item is non-commercial. ISSUE DATE: 20 DEC 00 CLOSING
DATE: 19 JAN 01. Subject RFP is a Definite Quantity Contract
with 100% option provisions. The requested delivery schedule
in the RFP is 103 DARO. The FOB is Destination and the I/A
is Origin. The RFP total quantity is 385 each (basic). The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-340 SN5080S4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 66--STANDING ORDER FOR BLOOD BANK REAGENTS
SOL N0023201Q0049
DUE 120800
POC Yolanda Borbon 904/542-7715 x109 or Melanie Gibson x103
DESC: The Naval Hospital Jacksonville requires a standing order
for Blood Bank Reagents in support of transfusion service to
deliver blood and blood components to patients and in support
of the Navy Blood Program. Reagents shall be in time dependent
lots unique to the manufacturer and shall derive from specific
clone sources and unique configurations which shall serve as
a diagnostic tool for patients as well as reagent failures.
Naval Hospital Jacksonville anticipates awarding the contract
to Ortho-Clinical Diagnostics for the required reagents for
FY01. Telephone or fax requests for the RFQ will be accepted.
Returned quotes will be accepted by fax and must be received
by COB 08 Dec 00. Fax 904/542-7728. See numbered note "22"
CITE: (W-340 SN5080Z8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--HAND-ARM 3D VIBRATION CONTROL SYSTEM
SOL 2001-Q-04015
DUE 010301
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No.2001-Q-04015 This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 (NAICS 334516)
with a size standard of 500 employees. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The National Institute
for Occupational Safety and Health (NIOSH), Morgantown, WV,
requires ONE EACH of a HAND-ARM 3D VIBRATION CONTROL SYSTEM.
SPECIFICATIONS: Vibration Control System: (1) The vibration
control system must be able to provide synchronized either
one, two or three axes sine vibration, random vibration, and
time history simulation of vibration measured on power hand
tools; (2) The control system must be able to allow multi-shaker
excitation & control of complete tool simulation system transfer
function matrix in amplitudes and phase, including compensation
of cross coupling among the different shakers and linkages;
(3) The control system must provide the benefits of speed in
test preparation, test completion, operational flexibility,
procedure tailoring, and test accuracy and safety protection;
(4) Three input channels and three output control channels
are minimum. Each pair of channels will be used to measure
and control vibration on one shaker. Six channels option may
also be proposed. In the case of less than six channels option,
it is desired that the system can be expanded to accommodate
at least 6 inputs and 6 controls for possible future applications;
(5) All input channels must be fully parallel with at least
16-Bit precision; (6) Output precision must also be at least
16 Bit with an additional dynamic output control positioning
the 16-Bit dynamic range within at least 90 dB range; (7) The
system must have a sufficient sample rate so that it can measure
and control the vibration with frequency components up to 5,000
Hz; (8) The control software must be able to export and import
digital data in ASCII (Ref PSD for Random, and measured time
history data), Universal File and Excel spreadsheet formats;
(9) The control system must be able to provide test feasibility
features to ensure that the test levels are achievable on the
vibration system before the test is started, particularly for
time history simulation; (10) The control software must be
user-friendly and easy to document reports and (11) A system
user's manual must be provided. It is desired that the software
could include the basic post-data analysis features that are
usually required in the vibration study. EVALUATION FACTORS:
Offerors will be evaluated for technical compliance with the
specifications. Offerors are responsible for providing adequate
information with their offer to demonstrate they are in compliance
with the specification. The Government desires delivery within
six (6) weeks after receipt of order. Offers shall propose
based on a delivered price, F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the stated Technical Criteria (specification)
or your offer may be rejected. The Government anticipates one
award to the responsive, responsible offeror whose proposal
is considered most advantageous to the Government. The following
FAR provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors -- 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. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: FAR 52.222-3 "Convict Labor (E.O. 11755)",
52.233-3 "Protest After Award (31 U.,S.C. 3553 and 40 U.S.C.
759)", 52.203-6 "Restrictions on Subcontractor Sales to the
Government, With Alternate I"; 52.203-10 "Price or Fee Adjustment
for Illegal or Improper Activity", 52.219-8 "Utilization of
Small Business Concerns and Small Disadvantaged Concerns; 52.222.26
"Equal Opportunity"; 52.222-35 "Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era"; 52.222-36 "Affirmative
Action for Workers With Disabilities"; 52.222-37 "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-13, Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129); 52.225-18 "European Community Sanctions
for End Products." OFFERS ARE DUE JANUARY 3, 2001, 2:00 p.m.
local prevailing time. The offer acceptance period shall be
at least 60 days. SUBMIT THE FOLLOWING INFORMATION TO: DHHS,
PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin (MS1019), REF:
Solicitation RQ2001-010, 1095 Willowdale Road, Morgantown,
WV 26505: (1) Original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Supplies/Services (vendor proposal) containing
an item description with Part Numbers and Pricing for the system,
a delivery schedule, and published price lists (if available);
(3) completed Representations and Certifications - Commercial
Items, FAR 52.212-3; (4) descriptive literature, tables, etc.
which demonstrate compliance with specifications for evaluation
purposes; and (5) acknowledgment of solicitation amendments,
if any. Facsimile Offers are not authorized. Offers that fail
to furnish the required information, or reject the terms and
conditions of the solicitation may be excluded from consideration.
Award of a firm fixed-price purchase order is anticipated.
Information regarding this notice can be obtained from Brenda
Goodwin at (304) 285-5882 or by fax at (304) 285-6083. All
responsible sources may submit a response, which shall be considered
by the Agency.
CITE: (W-340 SN508120)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--ENGINE ANALYZER FOR FTSCPAC SAN DIEGO
SOL N00244-01-T-0195
DUE 121800
POC Contracting Officer @619-532-2588; fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Dynalco Controls
under authority of FAR 6.302-1 for the following item: a reciprocating
trap engine analyzer, mdl #9240/DR. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-00195 applies; an electronic copy
of the RFQ can be accessed at http://www.neco.navy.mil. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20
and DFAR Change Notices effective through 10/25/00. The standard
industrial code is 5049, the NAICS code is 42149, and the business
size standard is 100 employees. The agency need is for the
following items: item 0001) 90233 reciprocating trap engine
analyzer, mdl 9240/DR; item 0002) a software support package
for the engine analyzer; item 0003) a 95 reciprocating trap
product service agreement; item 0004) a 26142 optical shaft
encoder kit; item 0005) a 05323 magic arm; item 0006) a 26345
spare aquaprobe (must be calibrated to specific 9240); item
0007) 05320 spare parts support kit; item 0008) on-site training
for four days; item 0009) shipping charges of equipment. This
requirement is for a fixed priced contract for the above items.
Quotes will be accepted on a "Brand Name or Equal" basis. The
following brand name products are known to be acceptable: 1)
Dynalco Controls, mdl 9240/DR. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and FAR 52.211-6, Brand Name
or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors. In addition NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 12-18-00,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-340 SN508161)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--TS-4465/G COMMUNICATION ANALYZER (TEST SET)
SOL DAAB07-01-Q-D417
DUE 010801
POC Donald L. Baldwin, Contract Specialist, (732) 532-3832; Robert
Reagan, Contracting Officer, (732) 532-1530
DESC: 3 Each TS-4465/G Communication Analyzer (Test Set), NSN:
6625-01-338-3387. Award to be made to Telecommunication Techniques
Corporation. See note 22.
EMAILADD: donald.baldwin@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-340 SN5081A2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--METER IMPELLAR TYPE
SOL SP0440-01-R-0596
DUE 011901
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG00290001075, NSN: 6680-01-198-0031, Meter Impellar
Type, SP440-01-R-0596. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
ISSUE DATE: 20 DEC 00 CLOSING DATE: 19 JAN 01. Subject item
is non-commercial. Subject RFP will be solicited as a Definite
Quantity Contract with 100% option provisions. The FOB is Destination
and the I/A is Origin. The requested delivery schedule in the
RFP is 100 DARO. The RFP total quantity is 105 each (basic).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is availbale free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-340 SN5081A7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--ARTECON PIC C
SOL DAAH01-01-R-0040
DUE 011901
POC AMSAM-AC-LS-S, Maj. Larry Adams, Contracting Officer, 256-955-7737.
DESC: This proposed acquisition is for the (3) three each, Artecon
PIC C, PRON D11A4023, Part Number A31U29872-1. Destination
to be furnished. Delivery Schedule 65 days after contract award.
Offerors 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,
makes contact with firm(s) listed. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted Source(s) is Grumman Aerospace
Corporation, 609 S. Oyster Bay Rd., Bethpage, NY 11714-3582.
All responsible sources may submit a quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-ML-S, FAX Number 256-955-7737.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 6625-01-450-0450, Award date 03
Dec 98, Qty: 8 each, Unit price: $46,984.26. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, 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 MICOM Pamphlet 702-1 available through the Internet. See
Numbered Note(s): 22.
CITE: (W-340 SN5081E4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER., BLDG 3223 (CODE 800),
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 66--RELAY TEST SYSTEM
SOL N00210-01-Q-0162
DUE 121800
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: 1 each, Three Phase Protective Relay Test System. For a
copy of the Request of Quote and Specs Please Fax @ 847-688-2979
or e-mail the Company Name, Address, Phone & Fax Numbers and
Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-340 SN5081H0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--LITHIUM HYDROXIDE, TECHNICAL
SOL SP0450-01-R-0310
DUE 011001
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3486
DESC: Solicitation Number SP0450-00-R-0310, ARG00216054600, NSN
6810-00-559-3261, Lithium Hydroxide, Technical. QPL applies.
Product must be apporved by PA. Unit Quantity is a 6.5 lb Can.
D.O.T. Class 8. Shipping Name: Lithium Hydroxide, Monohydrate,
UN2680 PGII. Note: Contractor Authorized to pack 4 cans per
4G Fiberboard Box; Mark each can IAW MIL-L-20213 & MIL-C-21004;
Mark each Box IAW MIL-STD 129 & U.N. Requirements, including
Labeling. IAW SPEC NR MIL SPEC MIL-l-20213E/SH/. Container
shall conform tO A U.N IP.3 METAL CAN. PACKAGE iN A U.N CERTIFIED
4G FIBERBOAD BOX MARKING LABEL IAW U.N. & MIL-STD 129. Solicitation
is an Indefinite Quantity Contract with 1 (One) Base Year &
(4) Four Base years. ARO is 60 Days. The final Contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the Solicitation.
Solicitation will be issued on December 20, 2000 with a closing
date of January 10, 2001. Request for Copies of Solicitation
must be made in writing via Fax 804-279-6347. P.O.C. is Debora
Walthall, DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 or 804-279-5047.
CITE: (W-340 SN5080Y3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Technology Service ((7TR/T-3), 819 Taylor Street,
Room 14A002, Fort Worth, TX, 76102
SUBJECT: 70--AUDIO VISUAL RENOVATION OF WORK
SOL 7TF-01-0002
DUE 121100
POC Kay Nelson, Contracting Officer, Phone (817) 978-2296, Fax
(817) 978-0122, Email kay.nelson@gsa.gov - Kay Nelson, Contracting
Officer, Phone (817) 978-2296, Fax (817) 978-0122, Email kay.nelson@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-01-0002 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12!! 17(iv). This is a full and open
procurement under SIC 7379 Computer Related Equipment, NEC!!
17(v). There are many contract line items, which are not optional:
ITEMS ARE LISTED BELOW . Provide Brand Name or Equal-!! 17(vi).
DESCRIPTION - Provide following: Replace/renovate existing
audio-visual system as detailed in the Statement of work For
a complete statement of work call Kay Nelson 817-978-2296 or
Sue Harenchar, 817-978-0523 and the SOW will be Faxed, emailed
or express mailed to you!! 17(vii). Date of delivery is no
later than 30 days from receipt of award; Place of Delivery
and Acceptance is listed below. FOB Destination!! Place of
Delivery: U.S. Environmental Protection Agency, Dallas, Texas;
ATTN: Frank Bereitschaft!! 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(AUG 1998) is hereby incorporated by reference.!! 17(ix). The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Delivery Terms - ability to meet required delivery
schedule and (2) Price. Factors are listed in their relative
order of importance. 17(x). Offeror's are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1999), with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference.!! 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (JAN
1999), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,52.219-23,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) 52.211.6, Brand Name
or Equal (ii) Type of Contract: A firm fixed-price definite
quantity, definite delivery contract will be awarded. (iii)
Period of Performance: Replace/renovate existing audio-visual
systems within 30 days of award as outlined in the Statement
of Work!! 17(xiv). The Defense priorities and Allocations Systems
(DPAS) assigned rating for this procurement is unrated.!! 17(xv).
N/A!! 17(xvi). Signed and dated offers one original must be
submitted to GSA, FAST, 7TF, 819 Taylor Street, Room 14A02,
Fort Worth, TX 76102-6105, Attn: Kay Nelson, Contracting Officer,
or Sue Harenchar at or before 4:30 p.m.(CST), December 11,
2000. TELEFAXED PROPOSALS WILL BE ACCEPTED.!! 17(xvii). Contact
Kay Nelson at 817/978-2296, Sue Harenchar 817/978-0523.!!
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7TF-01-0002&L=327
LINKDESC:
notice
EMAILADD: kay.nelson@gsa.gov
EMAILDESC:
CITE: (D-339 SN508015)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0040
DUE 121200
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0040 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Panasonic CF-47 Model number CF-47M4CKUKM
which includes the following: Power Adapter (Auto-sensing 100/240
VAC, 50/60 Hz); SoundBlaster Pro and Windows Compatible 1 Sound;
12 MB EDO SDRAM (144-pin SO DIMM); 256K L2 Cache Components;
SVGA, 1024 x 768, 2.5 MB VRAM Ports; One Parallel Port, ECP/EPP,
DB-25 Connector; One Serial Port, 16550 UART, DB-9 Connector;
One SVGA Video Port, 15-pin Connector; One PS/2 Keyboard/Mouse
Port; One Infrared Communication Port, 4Mbps IrDA; One Port
Replicator Port, 100 pin; One USB Port; Stereo Line-in, Line-out,
Earphone and Microphone Jacks; Video Display, TFT Active Matrix
Color LCD, 14 I-inch, 1024 x 768; Magnesium Alloy LCD case;
LS 120 Drive; Hard Drive, 12 GB, Mounted in shock absorbing
gel; CD-ROM Drive, 24x; 56K Internal Modem; PC Card Drive,
Type II/Type III; Touchpad mouse; Keyboard, 87 key; Lithium
lon battery; Miscellaneous Software & Accessories: Windows
NT, Carry Case, User Guide, Recovery CB, QTY. 18; CLIN 2: Panasonic
128 MB memory module model CF-WMBA81128 installed in notebook
(256 MB total), QTY. 18; CLIN 3: Additional Lithium lon battery,
model CF-VZSU09W, QTY. 18; CLIN 4: Standalone Battery Charger,
CF-VCB251A, QTY. 18; CLIN 5: Pnote Pro Mobile Surge Suppressor,
QTY. 18 . This procurement is for the Department of the Army
in San Antonio, TX. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business December 12, 2000, and can be submitted by fax
to 816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0040&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-340 SN5080X0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 70--WEB BASED ACCOUNTING SOFTWARE
SOL F41999-01-R-6002
DUE 013101
POC Charlotte Guilmenot or Cedric Henson @ (210) 652-6931
DESC: ***Note--This RFI #F41999-01-R-6002 replaces previously
submitted RFI #F41999-01-R-6000, dated 16 Nov 00. The Air Force
Services Agency Financial Accounting Branch (Agency) is actively
pursuing information about web based accounting software using
Microsoft access and/or visual basic as a front-end on a Microsoft
windows NT 4.0/2000 client/server platform using Microsoft
SQL 7.0 as the database back-end. The accounting software shall
include modules for general ledger, fixed assets, inventory,
accounts payable, accounts receivable, banking, and payroll.
The accounting software shall be accessible from a central
site via the internet/intranet by 800 concurrent users. The
accounting software source code for all modules shall be included
and all of the accounting software database tables shall be
accessible and modifiable. We would like prospective software
vendors to provide information and costs associated with their
particular system to enable the Agency to replace the current
NonAppropriated Fund (NAF) Standard Field Accounting System.
An overview of our current processes and funtions is available
upon written request. If you would like to receive the overview
electronically, please provide your e-mail address to the Agency
POC at e-mail address given below. The pricing information
should include both software costs as well as all costs associated
with implementation, training, and maintenance. We do not expect
these costs to be exact, but rather "ballpark" figures to assist
us in our budgetary process. The prospective vendor need only
provide standard pricing of resources used for these efforts
as the duration of the implementation is unknown at this time.
It is also requested that prospective vendors provide the optimal
hardware configurations required for their software. Descriptive
literature and information must be received by AFNAF Purchasing
Office no later than 31 Jan 2001. This is a nonappropriated
fund Request for Information (RFI). This RFI does not obligate
appropriated funds of the United States Government. Nonappropriated
funds are generated by the military community through the sale
of goods and services and the collection of fees and charges
for participation in military community programs. This project
does not involve federal tax dollars. "See Note(s)22"
EMAILADD: charlotte.guilmenot@afnafpo.com
EMAILDESC:
CITE: (W-340 SN508108)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--DIGITAL LINEAR TAPES (DLT) MULTIPLE TAPE DUPLICATING
SYSTEM
SOL Reference-Number-192P0150038
DUE 121100
POC Marva Brown, Contract Specialist, Phone (703) 306-2701, Fax
(703) 305-8294, Email marva.brown@uspto.gov - Marva Brown,
Contract Specialist, Phone (703) 306-2701, Fax (703) 305-8294,
Email marva.brown@uspto.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
and the test program in FAR Subpart 13.5 as well as supplemental
information provided herein as supplemented with additional
information included in this notice. United States Patent and
Trademark Office (USPTO) intends to award a sole source contract
to Avax International, 8 Thompson Crescent, Erin, Ontario,
NOB IT0, Canada. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. An Indefinite Delivery/Indefinite Quantity (ID/IQ)
type contract that will consist of 1 (one) base year and 1
(one) option for additional quantities is anticipated. This
requirement is for the acquisition of: A Digital Linear Tapes
(DLTs) multiple tape duplicating system. The DLT is a standard
format that replaced older tape formats such as the IBM 3490
and IBM 3480 for many purposes. This format has a much higher
capacity and a lower error-rate. The PTOs requirement is that
this system has to allow for direct tape-to-tape duplication
of DLT tapes, self-contained and without the need for direct
access to a server. This solicitation incorporates all of the
applicable provisions and clauses in effect through FAC 97-20,
as if stated in full text, as well as the terms and conditions
of FAR 52.212-1. However, any responsible firms who believe
they have the ability to furnish the above equipment are requested
to submit a written proposal by December 11th, 2000. All proposals
shall reference requisition No. 192P0150038 and shall be submitted
to the following address: United States Patent and Trademark
Office, Office of Procurement, Box 6, Washington, DC 20231.
Attention: Marva D. Brown. Any response to this synopsis shall
include pricing and technical data and literature sufficient
to enable the Government to assess the character and performance
of the source and item quoted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-192P0150038&L=251
LINKDESC:
notice
EMAILADD: marva.brown@uspto.gov
EMAILDESC:
CITE: (D-340 SN5081A4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0040
DUE 121200
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: THIS SOLICITATION HAS BEEN CANCELED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0040&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-340 SN5081D8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--DATA ENCRYPTION
SOL 6TSA-01-JMT-0041
DUE 121300
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0041 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Data Encryption , KIV-7HS, part number #4070580-0501,
QTY. 8. This purchase is for the Space and Naval Warfare Systems
Activity, Pacific in Pearl City, HI. Please include all requirements
on quotations. No partial quotes. No substitutions. Indicate
FOB destination on quote (shipping included in price). The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business December
13, 2000, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0041&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-340 SN5081H8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--FOR US SMALL BUSINESS COMPUTER MANUFACTURERS ONLY
SOL Reference-Number-SMART2000
DUE 122200
POC Becky Morehart, Contract Specialist, Phone (703) 305-8555,
Fax (703) 308-5484, Email becky.morehart@uspto.gov - Todd Richards,
Contracting Officer, Phone (703) 305-8016, Fax (703) 305-8294,
Email
DESC: FOR SMALL BUSINESS COMPUTER MANUFACTURERS ONLY. NO SOLICITATION
DOCUMENT IS AVAILABLE. THIS IS A MARKETING RESEARCH EFFORT
FOR PLANNING PURPOSES ONLY. The U.S. Patent and Trademark Office
(USPTO) is in the planning stage of a procurement process to
find a single source of supply for ALL of USPTO's information
technology (IT) desktop product requirements. The purpose of
this announcement is to conduct market research to determine
how many, if any, Small Business manufacturers of computer
equipment exist that are qualified and capable of supplying
all of USPTO's Information Technology (IT) Commercial Off-The-Shelf
(COTS) hardware requirements. This market research shall be
conducted at NO COST TO THE GOVERNMENT. IN ORDER TO BE ABLE
TO RESPOND TO THIS ANNOUNCEMENT, manufacturers MUST be able
to provide ALL of the required items and MUST comply with Federal
Acquisition Regulations (FAR) 52.219-14 and 19.502-2(c). Any
responses from manufacturers that do not meet FAR 52.219-14
and 19.502-2(c), who cannot provide the following required
items, or cannot meet the following additional requirements
will be considered non-responsive. All required items shall
be equal to or better than the products listed herein. REQUIRED
ITEMS: (1) Desktop workstation - Pentium III 933 Workstation,
Pentium III Motherboard, Internal Hard Disk Drive (60GB), 128MB
100 MHz SDRAM, Intel Pro 100+ NIC, Surge Suppressor, 3.5" Internal
1.44MB Floppy Drive, Standard Keyboard, Wrist Rest Pad, Mouse,
Mouse Pad, Adaptec AHA-2940 Ultra SCSI-3 Interface, Matrox
Millennium AGP Video Accelerator Adapter - 1600 x 1200, SCSI
DVD, Multimedia Kit Includes SoundBlaster AWE64, Yamaha YSTM7
Speakers, Headset and Microphone; (2) Laptop computer - IBM
ThinkPad X20-266235; (3) Laptop computer - TECRA PT810U-ECC57;
(4) Microsoft Windows 2000 Professional Operating System on
all desktop workstations and laptop computers; (5) Personal
Digital Assistant (PDA) - PALM IIIx, Palm Vx, and PALM VII;
(6) ViewTronic Flat-Panel Monitor, VP# VP181; (7) CTX PR-711
Video Monitor - 17 inch; (8) Hitachi Superscan 814 High Resolution
Video Monitor - 21 inch; (9) Internal Hard Disk Drive, 60GB
with 7.4 ms avg access time; (10) Pioneer DVD-302 DVD, Internal;
(11) CD International CDS 7000 DVD Tower w/14 SCSI DVD drives;
(12) Mercury 20 DVD Jukebox, 2 Drive; (13) NSM Mercury 40 DVD
Jukebox, 4 Drive; (14) Yamaha CRW4260TIPC CD-RW, Internal (CD
Writer internal SCSI); (15) CD Writer Premastering Software;
(16) Iomega Internal Zip Drive; (17) Iomega Internal 2GB Jazz
Drive; (18) Intel Pro 100+ Network Interface Card; (19) Adaptec
AHA-3940 AUW Ultra SCSI-3 Interface, Dual Channel; (20) SCM
Microsystems SBI-D2P PCMCIA Adapter; (21) 16MB Memory Expansion
- 8 MB 60ns EDO DRAM SIMM Modules; (22) 32MB Memory Expansion
-16 MB 60ns EDO DRAM SIMM Modules; (23) 64MB Memory Expansion
- 32 MB 60ns EDO DRAM SIMM Modules; (24) 32MB Memory Expansion
- 32 MB SDRAM Module; (25) 64MB Memory Expansion - 64 MB SDRAM
Module; (26) 128MB Memory Expansion - 128 MB SDRAM Module;
(27) 16 MB Synchronous DRAM; (28) 32 MB Synchronous DRAM; (29)
64 MB Synchronous DRAM; (30) Hewlett-Packard LaserJet 8000DN
Network Laser Printer with 64MB memory; (31) Hewlett-Packard
Color LaserJet 8500DN Network Laser Printer with 128MB memory;
(32) 2000 Sheet Feeder for 8000 DN Network Laser Printer; (33)
Hewlett Packard 2100 Local Laser Printer; (34) Hewlett Packard
1100 Desktop Laser Printer with 18MB memory; (35) Hewlett Packard
1100A Desktop Laser Printer with 18MB memory; (36) Hewlett
Packard 2500C Desktop Color InkJet Printer with 76MB memory;
(37) Hewlett Packard 6100C Flatbed Scanner; (38) Mandatory
Brand: Welch Allyn Bar Code Reader and Accessories as follows:
(a) IT3800-Non-Decoded Image Scanner with ATO included P/N
3800LR-10; (b) IT3800-Decoded Image Scanner with ATO included
P/N 3800LR-12; (c) ST8300 - Check Reader with Serial Aux. Port.
Scanner Port & 2 Track Magnetic Stripe Reader P/N 8300-2112;
(d) HHLC Cable, Wand EM Interface ST 8300 P/N 42204606-01;
(e) IBM Combo, Y Cable WA scanners to PC's P/N 42204868-09;
(f) Scanner-Cable-Decoded Scanner to 9 Pin Serial (Requires
Power Adapter) P/N 42203758-04; (g) Power Adapter - Power Adapter
for RS-232 P/N PC Power/MD4; (h) Scanner Cable - Laser to PC
via PS-2 Wedge Cable P/N 42204062-03; (i) Check Reader Cable
- Check Reader to PC via PS-2 mini-DIN P/N 42205021-01. (39)
ADDITIONAL INPUT DEVICES: (a) Microsoft Ergonomic Natural Keyboard
Elite; (b) Microsoft IntelliMouse Enhanced 3 Button Symmetrical
Mouse; (40) Glare Screens for all CRT monitors. ADDITIONAL
REQUIREMENTS: Production Capacity: Company must currently have
capabilities to produce at least 5000 desktop workstations
per year. Company must currently have capabilities to produce
at least 500 desktop workstations per week. Production Stipulations:
Company must be able to absorb costs associated with massive
order quantity fluctuation (up to 500 machines a week). Product
Delivery Terms: The normal delivery expected is within 30 days,
however, a company must be able to deliver up to 500 machines
per week when given a 7 day lead time. RESPONSE INSTRUCTIONS:
All responses to this Sources Sought announcement must include
the following: Reference No. SMART2000, Company Name; Company
Address; Point of Contact with current telephone, fax, and
email information; Number of employees; Dunn and Bradstreet
Number; Production capacity for each required item; Verification
that manufacturer can produce all required items listed above;
Verification that manufacturer can comply with all additional
requirements listed above ;Annual Sales Revenue; Percentage
of Government Sales/Annual Sales Revenue; Largest Government
client within the last 2 years with current POC information;
Largest Commercial client within the last 2 years with current
POC information; List of Product Offerings. ADDITIONAL REQUIREMENTS:
Production Capacity: Company must currently have capabilities
to produce at least 5000 desktop workstations per year; Company
must currently have capabilities to produce at least 500 desktop
workstations per week. Production Stipulations: Company must
be able to absorb costs associated with massive order quantity
fluctuation (up to 500 machines a week). Product Delivery Terms:
The normal delivery expected is within 30 days, however, a
company must be able to deliver up to 500 machines per week
when given a 7 day lead time. This effort is for PLANNING PURPOSES
ONLY and any information submitted WILL NOT be treated as a
proposal or a quotation. Questions regarding this announcement
should be submitted to the following email address: smart@uspto.gov.
The USPTO's exact procurement methodology will be determined
at a later time, once funds have been approved. At this time,
the USPTO would like to gather industry/manufacturer information
to better prepare itself for making informed decisions. Responses
to this notice are DUE BY 11:00 A.M. EASTERN STANDARD TIME
(EST), FRIDAY DECEMBER 22, 2000 to: U.S. Patent and Trademark
Office, Office of Procurement, Attn: B. Morehart, 2011 Crystal
Drive, CPK1, Suite 810, Arlington, VA.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-SMART2000&L=251
LINKDESC:
notice
EMAILADD: becky.morehart@uspto.gov
EMAILDESC:
CITE: (D-339 SN508039)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 71--PRO-LINE ELECTRIC WORKSTATIONS AND ACCESSORIES
SOL SP3100-01-T-0073
DUE 122200
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: The Defense Distribution Center San Joaquin has a requirement
to purchase a quantity of 21 each, Pro-Line Electric Workstations,
72 X 30 with accessories, P/N 55-744DA; 21 each, accessory
supports, P/N 53-028DAP; 21 each, monitor support on arm, P/N
53-133DA; quantity 21 each, tool suspension frame, P/N 53-132DA;
quantity 21 each, air supply, P/N 53-237DA; 21 each, pull out
writing shelf, P/N 53-128DA; 21 each, 12" H drawer, P/N 53-127DA;
21 each, 6" H drawer, P/N 53-126DA; 21 each, foot rest and
guard, P/N 53-124DA, 21 each, power strip, P/N 53-118DA; 21
each, light and frame, P/N 53-052DA; 21 each, 12" shelf, P/N
53-063DA. The paint finish for all parts is (27) gray. The
resultant contract is being processed in accordance with Simplified
Acquisition Procedures. NOTE: ALL SOURCES MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR DATA REGISTRATIOIN (CCR) DATABASE.
INFORMATION ON REGISTSRATION MAY BE OBTAINED BY CALLING 1-800-227-2423
or via the internet at http://ccr/edi/disa/mil. Requests for
quote may be faxed to 717-770-5689, Attention the Contract
Specialist's Attention. The following information shall be
included on the request: (1) Company's name and mailing address,
(2) Point of Contact; (3) Telephone and Facsimile number; (4)
Cage Code, Duns number and Federal Tax ID number;, (5) if CCR
registered. Award will be made to the lowest price, technically
acceptable contractor.
CITE: (W-340 SN5080R4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 71--LOUNGE RECLINING CHAIR, SFC #: B-3A-17
SOL N46077-1339-9636
DUE 010401
POC Yvette Williams at 757-462-8119
DESC: Contractor shall provide (45 each) Chairs, Lounge, Reclining
, Color: Ginger Snap US 369)in accordance with shipboard specifications
#B-3A-17.
EMAILADD: Yvette.Williams@msc.navy.mil
EMAILDESC:
CITE: (W-340 SN5081F9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 74--MS4220 SHREDDER
SOL IFB 659-4-2001
DUE 011901
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: Contractor shall provide a MS-4220 Marathon Recycling Shredder
or equal equipment and all components associated for this VAMC
Salisbury, NC. In addition, warranty period shall be one year
for labor and parts from the shipment date. Maintenance and
instruction manuals, installation and set-up instructions included.
The solicitation documents shall be available on a first-come,
first-serve basis after December 19, 2000. The maximum amount
of solicitation documents will be 25 sets. Prospective bidders
may request the documents by facsimile to (704) 638-3495 and
address them to the Contracting Officer listed in this advertisement.
SIC for this procurement is 3699. The solicitation is an unrestricted
procurement.
CITE: (W-340 SN508125)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 76--RESEARCH AND DOCUMENT THE HISTORY OF THRUST VECTORING
DUE 121400
POC Teresa M Hass, Contract Specialist, Phone (661) 276-2164,
Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (661) 276-3340, Fax (661)
276-2291, Email leta.neyman@dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Research and Document the History of Thrust
Vectoring. Companies shall acknowledge all amendment(s) in
their quote. This notice serves as the official amendment to
subject synopsis/RFQ and a written amendment will not be issued.
The purpose of this amendment is to revise the NAICS Code from
71151 to 711510. The due date for receipt of offers is not
extended and remains December 14, 2000. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on December 5, 2000. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/DFRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=24
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P1TT20091
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-340 SN5081G2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION/BLANKET PURCHASE AGREEMENT
FOR FSC 8030/8040 SEALING COMPOUNDS, CORROSION PREVENTIVES
& ADHESIVES
SOL 6FER-G9-008346-N
DUE 122900
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax (816) 926-3678, Email deborah.smith@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email deborah.smith@gsa.gov
DESC: This is a Request for Quotation (RFQ) on a Blanket Purchase
Agreement (BPA) for FSC 8030/8040 Sealing Compounds, Corrosion
Preventives & Adhesives. This RFQ/BPA is a follow-up agreement
to a previous solicitation which was stock/non-stock term contract(s)
under solicitation number TFTP-98-BK-8345. This BPA will be
for 5 years beginning January 1, 2001, or date of award, whichever
is later, through December 31, 2006. There will be a total
of 80 NSNs of which approximately 66 NSNs were removed from
the Stock Program and are now part of the Special Order Program
(SOP). The NSNs are in accordance with Commecial Item Descriptions,
brand name part number, various Military Specifications with
& without QPL requirements. Delivery will be 45 days ARO. FOB
Origin. This RFQ/BPA will be available on the Federal Business
Opportunities which can be accessed through Internet at address
http://www.fedbizopps.gov Interested offorers are responsible
for downloading the RFQ and returning to GSA. RESPONSES DUE:
December 29, 2000, 4:30pm CST
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6FER-G9-008346-N&L=7
LINKDESC:
notice
EMAILADD: deborah.smith@gsa.gov
EMAILDESC:
CITE: (D-339 SN508034)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--SHERWIN WILLIAMS PAINT
SOL N00406-01-T-0107
DUE 121800
POC Victor Angkico (360)476-0267
DESC: This synopsis updates the RFQ issue and response dates
as stated in the original synopsis for the subject solicitation
involving a sole source for various Sherwin Williams paint
products, posted in the CBD on 28 Nov 00, Submission No. 5075V3.
The new anticipated issue date for the RFQ will now be 11 Dec
00. The offer response date shall now be 18 Dec 00. No other
changes are being made.
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-340 SN508140)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE
SOL SP056001R0068
DUE 011001
POC P.O.C. Shelia Jones/PCCBA11/(215)737-7438/Buyer Shelia Jones
(215)737-7438
DESC: THIS WILL BE AN INDEFINITE DELIVERY CONTRACT; WITH ONE
BASE YEAR AND AN OPTION TO EXTEND THE CONTRACT FOR AN ADDITIONAL
4 YEARS. THE REQUIREMENTS ARE AS FOLLOWS: A SET, SHIPPING AND
STORAGE, I/A/W SPECTRUM SCIENCE AND SOFTWARE COMPANY, PART
NUMBER SS94203100. THE REQUIRED DELIVERY WILL BE 120 DAYS ADO.
DELIVERY TO CONUS (EXCLUDING ALASKA). NOTE(s) 1 AND 26 APPLIES.
DRAWINGS ARE NOT REQUIRED. THIS PURCHASE IS RESTRICTED TO U.S.
SOURCES. DELIVERY EVALUATION FACTOR APPLIES. THIS IS AN UNRESTRICTED
ACQUISITION. TO OBTAIN A COPY OF SOLICITATION CONTACT
SHELIA JONES AT (215)737-7438 OR FAX YOUR REQUEST TO SHELIA
JONES, PCCBA11, (215)737-7554.
CITE: (W-340 SN5080S3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--TAGS, SHIPPING - 8135
SOL 2FYP-EJ-010002-S
DUE 010801
POC Barbara Patterson, Contracting Officer, Phone (212) 264-2494,
Fax (212) 264-0526, Email barbara.patterson@gsa.gov - Jeffrey
Brodsky, Contracting Officer, Phone (212) 264-2698, Fax (212)
264-0526, Email
DESC: Pre-Invitation Notice for Solicitation 2FYP-EJ-010002-S,
Tags Shipping, will be issued on or before January 16, 2001,
for delivery to various GSA Depots. If anyone is interested
please Fax (212-264-4920) or mail all necessary information
in order for your company to receive a copy of the solicition.
Interested parties are also invited to submit comments on customary
commercial practice related to this commodity by filling out
a market research survey that will be mailed to you upon request.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2FYP-EJ-010002-S&L=6
LINKDESC:
notice
EMAILADD: barbara.patterson@gsa.gov
EMAILDESC:
CITE: (D-340 SN5081C1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--NONMETALLIC INSECT SCREENING
SOL Reference-Number-RFQ-INSECT-SCREENING
DUE 122100
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: SIMPLIFIED ACQUISITION PROCEDURES WILL APPLY TO THIS ONE
YEAR STANDING QUOTE, RFQ INSECT SCREENING, HAVING AN ESTIMATED
VALUE OF $39,000. NONMETALLIC INSECT SCREENING IN ACCORDANCE
WITH ITEM PURCHASE DESCRIPTIONS LOCATED IN THE REQUEST FOR
QUOTATION. ESTIMATED QUANTITY-1240. FOB DESTINATION PRICES
TO GSA DEPOTS. ALL RESPONSIBLE SOURCES MAY SUBMIT A RFQ, WHICH
WILL BE CONSIDERED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-INSECT-SCREENING&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-340 SN5080T0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--ARTIFICIAL LEATHER DISPATCH CASE
SOL Reference-Number-RFQ-8460-00-847-4802
DUE 121900
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: SIMPLIFIED ACQUISITION PROCEDURES WILL APPLY TO ONE YEAR
STANDING QUOTE, RFQ-8460-00-847-4802, HAVING AN ESTIMATED VALUE
OF $59,000. ARTIFICIAL LEATHER DISPATCH CASE IN ACCORDANCE
WITH ITEM PURCHASE DESCRIPTION PREPARED BY U.S. GENERAL SERVICES
ADMINISTRATION. ESTIMATED QUANTITY-3000. FOB DESTINATION PRICES
TO GSA DEPOTS. ALL RESPONSIBLE SOURCES MAY SUBMIT A RFQ, WHICH
WILL BE CONSIDERED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-8460-00-847-4802&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-339 SN508019)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--USPS CLOTH APRONS
SOL Reference-Number-RFQ-8415-01-421-3908
DUE 122100
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: SIMPLIFIED ACQUISITION PROCEDURES WILL APPLY TO THIS SIX
MONTH STANDING QUOTE, RFQ 8415-01-421-3908, HAVING AN ESTIMATED
VALUE OF $37,600. USPS CLOTH APRON IN ACCORDANCE WITH ITEM
PURCHASE DESCRIPTION PREPARED BY U.S. GENERAL SERVICES ADMINISTRATION.
ESTIMATED QUANTITY-3720. FOB DESTINATION PRICES TO GSA DEPOTS.
ALL RESPONSIBLE SOURCES MAY SUBMIT A RFQ, WHICH WILL BE CONSIDERED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-8415-01-421-3908&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-340 SN5080R5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FSC CLASS 85 - WATERBAG, NYLON DUCK, 5 GALLON
SOL 7FXPI-S4-00-8447-SQ-N
DUE 010301
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Water, Nylon Duck, 5 Gallon Request for Quotation is scheduled
to issued on or about December 6, 2000. Three National Stock
Numbers (NSNS). Delivery to ten zones. Contract period March
1, 2001, or date of award through September 30, 2001. Unit
of issue is each. Delivery schedule 30 days ARO for 1st article
samples, 75 days after first article approval. Award will be
made in the aggregate by NSNS. To obtain a copy of this Request
for Quotation, FS Spec 5100-95B, 5100-103 and drawings MTDC
864 Revision c, and MTDC 832E, please contact me at shirley.burbage@gsa.gov
or by fax 817/978-8661 with you name and address.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXPI-S4-00-8447-SQ-N&L=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-340 SN5080Z6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), Corporate Contracts, FSS Acquisition Management Center
(FCO), Washington, DC, 20406
SUBJECT: 99--CORPORATE CONTRACT
SOL FCO-00-CORP-0000C
POC Rebecca Koses, Program Expert, Phone (703) 308-3727, Fax
(703) 305-6594, Email rebecca.koses@gsa.gov
DESC: The General Services Administration, Federal Supply Service's
Multiple Award Schedules Program provides commercial services
and products to the Federal Government on a worldwide basis.
These Federal Supply Schedule programs are constantly expanding
its range of services and products and streamlining processes,
making it easier to shop, order, and pay. The Corporate Contract
is a new Federal Supply Schedule that offers a single storefront
for all services and products under the Schedules program.
It is a single schedule covering all commercial items procured
by Federal Supply Service as outlined in the solicitation documents.
As knowledge brokers, we envision corporate contracting adding
more value by reducing administrative costs, shortening lead
times for both Government and industry while ensuring quality
services and products. Corporate Contracts offer both small
and large businesses the opportunity to provide their entire
business lines in a single schedule--no more hunting for the
right schedule fit-eliminating redundancy in preparing bids,
publishing price lists and reporting sales, reducing administration
costs and thus reducing costs to do business. Offers may be
submitted in a consolidated fashion saving time and money.
From a customer perspective, corporate contracting will provide
a single entryway to the commercial marketplace--no more searching
through various schedules to find needed items-and will reduce
administrative work. Total solutions for customer requirements
will be available, easily accessible and provide a best value,
greatest overall benefit approach through the corporate contract.
Customers can build multiple partnerships with small and large
businesses to accomplish the multiplicity of tasks required
in meeting mission requirements. You are encouraged to review
the solicitation and exhibits at www.fedbizops.gov, and in
the search bar, type in FCO-00-CORP-0000C. Begin your review
with the file entitled ccfinal.doc. This file is the basic
solicitation and contains a guide to the contents of the other
exhibits (paragraph E.7). The corporate solicitation has just
recently been refreshed in its entirety since its original
July 12, 2000 release and two amendments--to eliminate confusion
because of file sizes of this solicitation, all older corporate
solicitation files have been archived or deleted. All changes
from the previous version are highlighted in red font. We invite
you to participate! If you are an existing schedule contractor
and are interested in participating in the Corporate Contract,
please review exhibit 9 of the solicitation carefully for detailed
instructions on how to participate. To all current multiple
award schedule contract holders and all future interested parties
of the Multiple Award Schedule program: Given the increased
acceptance of commercial electronic commerce capabilities and
improvements to GSA Advantage!, GSA requires schedule contractors
to participate in GSA GSA Advantage!_. All schedule contractors
must submit their electronic files to GSA GSA Advantage!_ by
July 1, 2001, or 6 months after contract award, whichever is
later. Should you have questions about this procurement, please
contact Rebecca Koses on (703) 308-3727 or e-mail rebecca.koses@gsa.gov.
The Corporate Contract Solicitation (FCO-00-CORP-0000C) is
a standing solicitation for a 5-year base period with three
5-year options to renew. Offers may be submitted at any time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FCO-00-CORP-0000C&L=2930
LINKDESC:
notice
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (D-340 SN5080R6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 99--OIL/WATER SEPARATOR TANK MAINTENANCE
SOL F19650-01-Q-0003
DUE 121200
POC Gayle A. Stanwick, Contract Specialist, 781-377-4129; Laura
A. Dionne, Contracting Officer, 781-377-2030
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotations (RFQ), F19650-01-Q-0003. This document and incorporated
provisions and clauses are those in effect through FAC 97-19
dated September 25, 2000. This acquisition is a 100% set-aside
for small business. The Standard Industrial Classification
(SIC) Code is 4953 (NAIC 562219), and the small business size
standard is $10,000,000. The procurement is to provide all
labor, material, equipment, tools, and transportation necessary
to perform all operations involved in inspecting and cleaning
existing oil/water separators and testing/disposal of all waste
material removed. The period of performance will be from 1
January 2001 to 31 January 2001. Work is located on Hanscom
AFB, MA. Award will be made to the vendor quoting the lowest
price who is able to perform all required work. The following
provisions and clauses apply to this procurement: FAR 52.212-4,
Instructions to Offerors-Commercial; FAR 52-212-3, Offeror
Representations and Certifications-Commercial Items (all offerors
shall include a completed copy of this provision with their
quotation) and FAR 52-212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders-Commercial
Items (in paragraph (b) the following clauses apply: FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37); FAR 52.204-6,
Contractor Identification Number-Date Universal Numbering Systems
(DUNS) Number; FAR 52.323-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (CCR); and DRARS252.204-7004, Required
Contractor Registration (MAR 1998). Clauses and provisions
may be accessed in full text at http://farsite.hill.af.mil.
All offers are due no later than close of business 12 December
2000. A complete Statement of Work is available on HERBB (WEB
Site: www.herbb.hanscom.af.mil) Offers may be emailed to Gayle.Stanwyck@Hanscom.af.mil
or faxed to 781-377-4324. Be advised that all interested parties
must be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you are not registered,
you may request an application via 888-227-2423 or go to website
http://www.ccr2000.com. See numbered Note (s) 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: GAYLE.STANWYC@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-340 SN5080S1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR NSNS
SOL 7FXI-H4-00-9908-SQ1
DUE 122000
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Request for standing quotations. Quotes are requested only
for those items listed on the item schedule and as described
in accompanying item purchase descriptions (IPD). Acceptance
by the government of a quotation will result in establishment
of a standing quote agreement subject to the clauses, provisions,
and other terms and conditions contained in the request. The
government intends to use the agreement to fulfill individual
purchase orders on a direct delivery basis as items are requisitioned
for ordering agencies or for depot stock replenishment. The
effective period for any resulting agreement shall not exceed
6 months following date of award. Either party upon written
notice may cancel the agreement. The estimated number of orders
and estimated quantities listed herein for each item are based
on historical data and are provided for information only. There
are no guarantees as to the number of orders to be placed nor
quantities to be purchased under any resulting standing quote
agreement. Award will be made in the aggregate and will be
based on best value to the government considering price and
delivery. The government requires delivery within 30 calendar
days after receipt of each order. A shorter delivery time may
be offered. If a shorter delivery time is accepted, the government
will require delivery within that shorter time. All responsible
sources may submit a quotation which, if timely received, will
be considered. The request for quotation is being issued only
electronically. Hard copies are not available. Interested parties
may download the request from the Internet at www.FedBizOpps.gov.
This is a Total Small Business Set Aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-00-9908-SQ1&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-340 SN5080W9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--REFLECTOR, INDICATING, CLEARANCE NSNS
SOL 7FXI-H4-00-9908-SQ2
DUE 122000
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Request for standing quotations. Quotes are requested only
for those items listed on the item schedule and as described
in accompanying item purchase descriptions (IPD). Acceptance
by the government of a quotation will result in establishment
of a standing quote agreement subject to the clauses, provisions,
and other terms and conditions contained in the request. The
government intends to use the agreement to fulfill individual
purchase orders on a direct delivery basis as items are requisitioned
for ordering agencies or for depot stock replenishment. The
effective period for any resulting agreement shall not exceed
12 months following date of award. Either party upon written
notice may cancel the agreement. The estimated number of orders
and estimated quantities listed herein for each item are based
on historical data and are provided for information only. There
are no guarantees as to the number of orders to be placed nor
quantities to be purchased under any resulting standing quote
agreement. Award will be made in the aggregate and will be
based on best value to the government considering price and
delivery. The government requires delivery within 30 calendar
days after receipt of each order. A shorter delivery time may
be offered. If a shorter delivery time is accepted, the government
will require delivery within that shorter time. All responsible
sources may submit a quotation which, if timely received, will
be considered. The request for quotation is being issued only
electronically. Hard copies are not available. Interested parties
may download the request from the Internet at www.FedBizOpps.gov.
This is a Total Small Business Set Aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-00-9908-SQ2&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-340 SN5080X1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--EXTERNAL WORKSHOP SERVICES
SOL W26MT9-0311-1001
DUE 121800
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
, on a SOLE SOURCE basis, external workshop services from the
National Research Council, through the National Materials Advisory
Board, by direction of Executive Order #12832. Interested vendors
are invited to submit a response, within fifteen (15) calendar
days after publication of this notice, which must include prices
and technical data sufficient to determine capability to meet
the above requirements. No solicitation document exists, however,
all responses from vendors demonstrating their capabilities
will be fully considered. As a result of analyzing responses
to this synopsis, the Contracting Officer may determine that
a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to all firms that are found responsive to the
requirements of this notice or otherwise request a copy of
the solicitation. Telephonic inquires will not be accepted.
See Numbered Note 22****
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
e-mail
CITE: (W-340 SN5080Y6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--FITNESS FACILITY MEMBERSHIP
SOL W26MT9-0327-1001
DUE 121100
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This
request for quotation is issued under Simplified Acquisition
Procedures, FAR Part 13. IMPORTANT--Only offerors who are registered
in the Central Contractor Database are eligible for award (reference
DFARS Clause 52.204-7004 or see web site http://www.ccr2000.com/.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is a 100% small business set-aside.
The Standard Industrialization Classification Code is R499
and the Small Business Size Standard is 500 employees. The
government intends to award a firm-fixed-price purchase order
to the most responsible offeror whose quote provides the best
price to the government. The required items are: memberships,
for approximately 65 employees, in a fitness center. The Government
will subsidize the membership fee at approximately 50% of the
annual cost. The Fitness center must be within a 20 mile radius
of downtown Charlottesville. Fitness center must offer a variety
of exercise equipment to include cardiovascular, weight resistance
training, free weights, and aerobic training. Period of performance
will be for one year after date of award. The quotation shall
include the following: (1) firm fixed pricing for each line
item (unit price and extended price) listed in this announcement;
(2) delivery date; (3) payment terms; (4) CAGE code, DUNS
& /Bradstreet number, and taxpayer's ID number; and (6) executed
provisions FAR 52.212-3 and DFARS 252.212-7000. This solicitation
document incorporates provisions and clauses that are those
in effect through Federal Acquisition Circular 97-03. The
following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this request for quotations: FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Feb 1989);
FAR 52.252-2, Clauses Incorporated by Reference (Feb 1989);
FAR 52.212-1, Instructions to Offerors-Commercial Items (Jan
1997); FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jan 1997) (NOTE: For provision FAR 52.212-3, the written
representations and certifications are required); FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (May 1997);
FAR 52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders- Commercial Items (Aug 1996);
FAR 52.203-6, Restrictions on Subcontractor Sales to The
Government, with Alternate I (51 U.S.C. 253g and 10 U.S.C.
2402 ); FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S. C. 423); FAR 52.222-26, Equal
Opportunity (E.O. 11246); FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); and FAR 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). The following Defense Federal Acquisition
Regulations Supplement (DFARS) provisions and clauses apply
to the solicitation: DFARS 252.212-7000, Offerors Representations
and Certifications Commercial Items (Mar 1988) (NOTE: submission
of written representations and certifications is required);
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Applicable to Defense
Acquisitions or Commercial Items (Nov 1995); DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582; and DFARS 252.204-7004 Required Central Contractor
Registration (Mar 1998). Full FAR/DFARS text may be obtained
at website http://www.arnet.gov/far. All responsible sources
should submit a quote to fax number (804) 980-7267 or by
e-mail to sknelso@ngic-ksdlfq01.army.mil Do not mail in your
quotation. Quote shall be received by 1:00PM EST, 11 December
2000. *****
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
e-mail
CITE: (W-340 SN5080Z9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--AWARD PLAQUES NSN 9905014082270, 9905014086049,
9905014086051
SOL 7FXI-H4-00-9924-SQ1
DUE 122000
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Request for standing quotations. Quotes are requested only
for those items listed on the item schedule and as described
in accompanying item purchase descriptions (IPD). Acceptance
by the government of a quotation will result in establishment
of a standing quote agreement subject to the clauses, provisions,
and other terms and conditions contained in the request. The
government intends to use the agreement to fulfill individual
purchase orders on a direct delivery basis as items are requisitioned
for ordering agencies or for depot stock replenishment. The
effective period for any resulting agreement shall not exceed
6 months following date of award. Either party upon written
notice may cancel the agreement. The estimated number of orders
and estimated quantities listed herein for each item are based
on historical data and are provided for information only. There
are no guarantees as to the number of orders to be placed nor
quantities to be purchased under any resulting standing quote
agreement. Award will be made in the aggregate and will be
based on best value to the government considering price and
delivery. The government requires delivery within 30 calendar
days after receipt of each order. A shorter delivery time may
be offered. If a shorter delivery time is accepted, the government
will require delivery within that shorter time. All responsible
sources may submit a quotation which, if timely received, will
be considered. The request for quotation is being issued only
electronically. Hard copies are not available. Interested parties
may download the request from the Internet at www.FedBizOpps.gov.
This is a Total Small Business Set Aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-00-9924-SQ1&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-340 SN5081B5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--AWARD PLAQUES NSN 9905013579983
SOL 7FXI-H4-00-9924-SQ2
DUE 122000
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Request for standing quotations. Quotes are requested only
for those items listed on the item schedule and as described
in accompanying item purchase descriptions (IPD). Acceptance
by the government of a quotation will result in establishment
of a standing quote agreement subject to the clauses, provisions,
and other terms and conditions contained in the request. The
government intends to use the agreement to fulfill individual
purchase orders on a direct delivery basis as items are requisitioned
for ordering agencies or for depot stock replenishment. The
effective period for any resulting agreement shall not exceed
6 months following date of award. Either party upon written
notice may cancel the agreement. The estimated number of orders
and estimated quantities listed herein for each item are based
on historical data and are provided for information only. There
are no guarantees as to the number of orders to be placed nor
quantities to be purchased under any resulting standing quote
agreement. Award will be made in the aggregate and will be
based on best value to the government considering price and
delivery. The government requires delivery within 30 calendar
days after receipt of each order. A shorter delivery time may
be offered. If a shorter delivery time is accepted, the government
will require delivery within that shorter time. All responsible
sources may submit a quotation which, if timely received, will
be considered. The request for quotation is being issued only
electronically. Hard copies are not available. Interested parties
may download the request from the Internet at www.FedBizOpps.gov.
This is a Total Small Business Set Aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-00-9924-SQ2&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-340 SN5081B8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--AWARD PLAQUES NSN 9905013579984
SOL 7FXI-H4-00-9924-SQ3
DUE 122000
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Request for standing quotations. Quotes are requested only
for those items listed on the item schedule and as described
in accompanying item purchase descriptions (IPD). Acceptance
by the government of a quotation will result in establishment
of a standing quote agreement subject to the clauses, provisions,
and other terms and conditions contained in the request. The
government intends to use the agreement to fulfill individual
purchase orders on a direct delivery basis as items are requisitioned
for ordering agencies or for depot stock replenishment. The
effective period for any resulting agreement shall not exceed
6 months following date of award. Either party upon written
notice may cancel the agreement. The estimated number of orders
and estimated quantities listed herein for each item are based
on historical data and are provided for information only. There
are no guarantees as to the number of orders to be placed nor
quantities to be purchased under any resulting standing quote
agreement. Award will be made in the aggregate and will be
based on best value to the government considering price and
delivery. The government requires delivery within 30 calendar
days after receipt of each order. A shorter delivery time may
be offered. If a shorter delivery time is accepted, the government
will require delivery within that shorter time. All responsible
sources may submit a quotation which, if timely received, will
be considered. The request for quotation is being issued only
electronically. Hard copies are not available. Interested parties
may download the request from the Internet at www.FedBizOpps.gov.
This is a Total Small Business Set Aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-00-9924-SQ3&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-340 SN5081C2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--AWARD PLAQUES NSN 9905013857522
SOL 7FXI-H4-00-9924-SQ4
DUE 122000
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Request for standing quotations. Quotes are requested only
for those items listed on the item schedule and as described
in accompanying item purchase descriptions (IPD). Acceptance
by the government of a quotation will result in establishment
of a standing quote agreement subject to the clauses, provisions,
and other terms and conditions contained in the request. The
government intends to use the agreement to fulfill individual
purchase orders on a direct delivery basis as items are requisitioned
for ordering agencies or for depot stock replenishment. The
effective period for any resulting agreement shall not exceed
12 months following date of award. Either party upon written
notice may cancel the agreement. The estimated number of orders
and estimated quantities listed herein for each item are based
on historical data and are provided for information only. There
are no guarantees as to the number of orders to be placed nor
quantities to be purchased under any resulting standing quote
agreement. Award will be made in the aggregate and will be
based on best value to the government considering price and
delivery. The government requires delivery within 30 calendar
days after receipt of each order. A shorter delivery time may
be offered. If a shorter delivery time is accepted, the government
will require delivery within that shorter time. All responsible
sources may submit a quotation which, if timely received, will
be considered. The request for quotation is being issued only
electronically. Hard copies are not available. Interested parties
may download the request from the Internet at www.FedBizOpps.gov.
This is a Total Small Business Set Aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-00-9924-SQ4&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-340 SN5081C4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--AWARD PLAQUES NSN 9905013579985, 9905013579986
SOL 7FXI-H4-00-9924-SQ5
DUE 122000
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Request for standing quotations. Quotes are requested only
for those items listed on the item schedule and as described
in accompanying item purchase descriptions (IPD). Acceptance
by the government of a quotation will result in establishment
of a standing quote agreement subject to the clauses, provisions,
and other terms and conditions contained in the request. The
government intends to use the agreement to fulfill individual
purchase orders on a direct delivery basis as items are requisitioned
for ordering agencies or for depot stock replenishment. The
effective period for any resulting agreement shall not exceed
12 months following date of award. Either party upon written
notice may cancel the agreement. The estimated number of orders
and estimated quantities listed herein for each item are based
on historical data and are provided for information only. There
are no guarantees as to the number of orders to be placed nor
quantities to be purchased under any resulting standing quote
agreement. Award will be made in the aggregate and will be
based on best value to the government considering price and
delivery. The government requires delivery within 30 calendar
days after receipt of each order. A shorter delivery time may
be offered. If a shorter delivery time is accepted, the government
will require delivery within that shorter time. All responsible
sources may submit a quotation which, if timely received, will
be considered. The request for quotation is being issued only
electronically. Hard copies are not available. Interested parties
may download the request from the Internet at www.FedBizOpps.gov.
This is a Total Small Business Set Aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-00-9924-SQ5&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-340 SN5081C7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: 99--PAINTING AND CARPETING SERVICES
SOL 01-197
DUE 010501
POC POC: Judy S. Harrison, Contracting Officer, (202) 408-2583
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a solicitation for commercially available services
in accordance with FAR Part 12. The Finance Board is seeking
a contractor or contractors to paint the interior walls of
the building and replace carpet throughout. The contractor
shall be licensed, insured and bonded in the District of Columbia.
The proposed contract is 100% set aside for small business
concerns. The offeror shall schedule an appointment, during
the time of December 19-21, 2000 8:00AM 11:30AM and 12:30 PM
2:00 PM., with the Contracting Officer, to tour the building.
All requests for information and copies of the solicitation
are to be written and directed to Judy S. Harrison, Contracting
Officer, Federal Housing Finance Board, 1777 F Street, NW,
Room 107, Washington, DC 20006-5210. You may fax your written
request for the solicitation to Ms. Judy S. Harrison at (202)
408-2530.
EMAILADD: harrisonj@fhfb.gov
EMAILDESC:
CITE: (W-340 SN5081D1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 99--THIS PROCUREMENT IS FOR THE ACQUISITION OF LAUNCHED
GRAPNEL HOOK (LGH) BULLET TRAPS WITH CORRESPONDING LGH TRAINING
BAGS.
SOL DAAB15-01-R-1006
DUE 011801
POC Kari Gregory, Contract Specialist, 703-325-3355; Ana Kimberly,
Contracting Officer, 703-325-6152
DESC: The U.S. Army Communication and Electronics Command (CECOM),
Project Manager for Mines, Countermine and Demolition (PM-MCD)
proposes a non-competitive acquisition with S. Adelman Associates
of Vienna, VA, for the procurement of 10,700 Launched Grapnel
Hook (LGH) Bullet Trap (NSN 1095-01-412-4250) and 1,780 Launched
Grapnel Hook (LGH) Training Bags (NSN 1095-01-413-9232). The
LGH Bullet Trap consists of a rifle deployed grapnel that is
tethered to the launch area with a retrieval line. The grapnel
has a range of about 100 meters. When the grapnel is pulled
back to the launch area, the grapnel tines snag the tripwires
of tripwire fuzed anti-personnel (AP) landmines, thereby activating
the mine a safe distance from the operator. The soldier is
then able to advance along a lane free of tripwires. The LGH
Bullet Trap is self-contained, requires no special equipment,
tools or maintenance, and is launched with the standard 5.56
mm service weapon (M-16 rifle) using ball or blank ammunition.
The LGH Training Bag provides the operator a training device
for familiarization and repeatable launch and retrieval training.
The LGH Bullet Trap and Training Bag are under the direction
of PM-MCD. The proposed acquisition will include options in
quantities not to exceed 2,000 LGH Bullet Trap units and 1,000
LGH Training Bags to be purchased within two years after contract
award. Incremental delivery of the basic units will begin 120
days after contract award, with final delivery expected within
twelve (12) months after contract award. Optional unit final
delivery is expected within 36 months after contract award.
Unit of issue for the Bullet Traps is two LGH Bullet Traps
per infantry squad, scout section, and engineer squad. Unit
of issue for the Training Bag is one LGH Training Bag per infantry,
scout and engineer platoon. Delivery will be to individual
Army Reserve National Guard (ARNG) infantry, scout and engineer
units. 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.
However, all responsible sources that can provide supporting
data to demonstrate they can successfully make the above LGH
Bullet Trap (NSN: 1095-01-412-4250) and LGH Training Bag (NSN
1095-01-413-9232), may submit a proposal that will receive
consideration. Offerors must possess technical expertise and/or
experience producing LGH Bullet Traps and LGH Training Bags.
Proposals must be no longer than five (5) pages. The resultant
contract will be Firm Fixed Price (FFP). All requests for information
must be in writing via email. Telephone requests for additional
information will not be honored. You may forward proposals
to the following e-mail address: kgrego@hoffman-issaa2.army.mil.
Acknowledgement of receipt will be issued. "See Note(s) 22."
LINKURL: http://www.monmouth.army.mil/cecom/ac/ac.html
LINKDESC:
EMAILADD: akimbe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-340 SN5081F7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 99--AIR SHOW AND OPEN HOUSE
SOL F41999-01-R-6003
DUE 020501
POC Karen S. Richardson 210-652-6931
DESC: The Air Force Financial Accounting Branch (Agency) is
actively pursuing venders to support air shows and open houses
for AIr Force bases worldwide. Please provide a list of what
your company can provide and what items would need to be supplied
by the NAFI. Please provide a copy of your standard contract
along with a listing of percentage of sales that will be paid
to the NAFI. Also please include mailing address,e-mail address,
phone, and fax, along with a point of contact. Please state
if your company will only do business in certain states or
areas and any other restrictions that may apply. All information
must be received by AFNAF Purchasing Office no later than 5
Feb 2001. This is a nonappropriated Fund Request for Information
(RFI). The RFI does not obligate funds of the United States
Government. Nonappropraited funds are generated by the military
community through the sale of goods and services and the collection
of fees and charges for participation in military community
programs. This project does not involve federal tax dollars.
"See Note(s)22"
EMAILADD: karen.richardson@afnafpo.com
EMAILDESC:
CITE: (W-340 SN5081F8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--SOURCES SOUGHT FOR PORTABLE X-RAY GENERATORS
SOL N/A
DUE 010801
POC Priscilla Swann, Business Assistant, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
(EOD) Technology Division is requesting information for portable
x-ray generators. Descriptive literature to include product
data sheets, product quality, reliability, warranty, points
of contacts, and pricing information for commercial and nondevelopmental
portable x-ray generators is requested. Desired system parameters
include: (1) Weigh less than or equal to 20 lbs. with battery
installed. (2) Must be compatible with Advanced Radiographic
System (SAIC RTR4) and Polaroid x-ray film systems (TPX, Type
803). (3) X-ray a variety of specimens using Advanced Radiographic
System (SAIC RTR4) and Polaroid film system (TPX, Type 803):
objects behind1 inch of steel, brass up to 1/2 inch, thin packages,
envelopes, cardboard boxes, plywood up to 1-1/2 inches. (4)
Powered by a easily obtained commercial battery power source
(5) AC power capability desired, but not required (6) Must
have key on/off switch (7) X-ray source size 3 mm or less.
(8) No detectable radiation level (0 mrem) 15 feet behind the
unit. The information collected from this market research effort
will be utilized to understand commercial and nondevelopmental
items' ability to meet the EOD needs. Desired parameters do
not necessarily represent minimum acceptable capabilities.
This announcement is NOT a formal solicitation and is NOT a
request for proposal. Availability of any formal solicitation
will be announced separately. This synopsis is for information
and planning purposes ONLY and is not to be construed as a
commitment by the Government. Firms responding should indicate
whether they are a small business (S), a small disadvantage
business (SDB), a small woman-owned business (WO), or large
business (L). Each response must reference the sources sought
title. Information submitted should describe the contractor's
capability and/or past experience in performing the described
services and will be used to develop a source of potential
proposers for possible future solicitations. Interested entities
may submit faxed responses to Naval EOD Technology Division,
Attn: Priscilla Swann at (301) 744-4046 or send a email to
swann.eodtc@eodmgate.navsea.navy.mil. Responses must be received
no later than close of business on January 8, 2001.
CITE: (W-340 SN5080O2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--A MEDICAL RESEARCH AND EVALUATION FACILITY (MREF)
AND STUDIES SUPPORTING THE MEDICAL CHEMICAL DEFENSE PROGRAM
POC Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-99-D-0010
AMT $309,339.00
LINE 0002
DTD 113000
TO Battelle Memorial Institute, Columbus Operations, 505 King
Avenue, Columbus, OH 43201-2693
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
URL:
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-339 SN508016)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--ATTRACTANT/INSECTICIDE COMBINATION TO ELIMINATE TRANSMISSION
OF TICK-BORNE DISEASES--PHASE II
POC Wayne E. Hoffman, Contract Specialist, 301-619-7239
CNT DAMD17-00-C-0011
AMT $729,284.00
LINE 0003
DTD 111700
TO IPM Technologies, Inc., 4134 North Vancouver Avenue, Suite
105, Portland, OR 97217
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: wayne.hoffman@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-339 SN508023)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0092L
AMT $1,250,000
LINE 899-1, 899-2, 899-3
DTD 120400
TO Advanced Resources International, Inc., 1110 N. Glebe Road,
Suite 600, Arlington, VA 22201
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0092L&L=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-339 SN508012)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--AEROSPACE TECHONOLOGY STUDIES
POC Wilma S. Mooney, Contracting Officer, Phone (301) 286-0792,
Fax (301) 286-0356, Email wilma.s.mooney.1@gsfc.nasa.gov
CNT NASW-00041
AMT $15000000
DTD 101600
TO Logistics Management Institute 2000 Corporate Ridge McLean,
VA 22102-7805
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=04#NASW-00041
LINKDESC:
Awards Page
CITE: (D-340 SN5080R7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES - TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0042L
AMT $30,500,000
LINE 899-1
DTD 110600
TO HRA Gray & Pape, LLC, 111 N. Higgins, Suite 504, Missoula,
MT 59802
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0042L&L=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-340 SN5081D3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--MAINTENANCE AND FOLLOW-ON SERVICES - NORTEL SL100
- TELEPHONE SWITCH - SOUTH KANSAS CITY
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist, Fax (816)
823-3322, Email KC-RFP@gsa.gov
CNT GS06T01BND7022
AMT Not to Exceed $10,000,000
DTD 120400
TO Southwestern Bell Telephone Company, 1010 Pine Street, St.
Louis,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS06T01BND7022&L=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-340 SN508114)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC CONTACT POINT: MS. CATHY KEITH, CONTRACTING OFFICER, DRMS-TPHD,
(616) 961-7008, MS. JO R. SPIGHT, CONTRACT SPECIALIST, DRMS-TPHD,
(616) 961-7170 FAX (616) 961-4417
CNT CONTRACT SP4400-01-D-0005/SOLICITATION SP4400-00-R-0022
AMT $203,700.00
LINE N/A
DTD 120500
TO Fox Environmental Services, inc. 532 East Capital Drive Milwaukee,
WI 53212
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-p@drms.dla.mil
EMAILDESC:
CITE: (W-340 SN508133)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--VALVE,LINEAR DIRECT, IN REPAIR/MODIFICATION OF
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda G
Hirsch, 0211.6, (717)605-6473
CNT N0010401PCB44, NIIN 013481817
AMT $55,125
LINE 0001
DTD 121400
TO Bird-johnson Co , Walpole ,MA 02081-1798
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN508041)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MOTOR,DIRECT CURREN, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010496GA4125434, NIIN 012450992
AMT $35,600
LINE 0001
DTD 121400
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN508042)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010497GA5015041, NIIN 014633145
AMT $52,000
LINE 0001
DTD 121400
TO T/mac Inc , New Brunswick ,NJ 08901-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN508043)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRY-DOCKING
POC Mari Kane, Contracting Officer, 757-417-4531, Charles E.
Goring, Contracting Officer, 757-417-4527.
CNT N32205-01-C-2001/N32205-01-R-2001
AMT $2,349,665.00
LINE 0001-0004
DTD 120100
TO Norfolk Shipbuilding & Drydock Corporation, 750 West Berkeley
Avenue, Norfolk, VA 23501-2100
CITE: (W-340 SN508165)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FBM FC LIFE CYCLE COST CONTROL
POC Linda Haggerty, 413-494-6021
CNT N00030-99-G-0059 NJ18
AMT $4,201,554
DTD 120100
TO General Dynamics Defense Systems, 100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-340 SN5081E5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--TRIDENT FBM FIRE CONTROL US SPECIAL PROJECTS
POC Linda Haggerty, 413-494-6021
CNT N00030-99-G-0059 NJ29
AMT $200,071
DTD 120100
TO General Dynamics Defense Systems, 100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-340 SN5081E9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--TRIDENT FBM FIRE CONTROL UK SPECIAL PROJECTS
POC Linda Haggerty, 413-494-6021
CNT N00030-99-G-0059 NJ30
AMT $100,000
DTD 120100
TO General Dynamics Defense Systems, 100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-340 SN5081F4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--UK MAPS/MTRE/M (M3) SPALT
POC Linda Haggerty, 413-494-6021
CNT N00030-99-G-0059 NJ32
AMT $53,502
DTD 120100
TO General Dynamics Defense Systems, 100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-340 SN5081F5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--M3 INTERCONNECTION CONTROL DIAGRAMS
POC Linda Haggerty, 413-494-6021
CNT N00030-99-G-0036 NJ25
AMT $34,807
DTD 120500
TO General Dynamics Defense Systems, 100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-340 SN5081G1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--LSCG TRAINING IMPLEMENTATION PLAN UPDATE
POC Linda Haggerty, 413-494-6021
CNT N00030-99-G-0036 NJ26
AMT $44,793
DTD 120500
TO General Dynamics Defense Systems, 100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-340 SN5081G3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--MK4A UPGRADE
POC Linda Haggerty, 413-494-6021
CNT N00030-99-G-0059 NJ21
AMT $420,636
DTD 120500
TO General Dynamics Defense Systems, 100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-340 SN5081G9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC SANDRA CONNORS,(309)782-6506
CNT DAAA0998G00120063
AMT $92,000.00
DTD 120400
TO AMERICAN ORDNANCE LLC, 207 EAST 29TH STREET,PITTSBURG, KS
66762,
CITE: (D-339 SN508038)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--GENERAL MEDICAL INTERNIST SERVICES
POC Ronald Ferrer, (562)961-8062
CNT V664P-6256
AMT $227666
LINE B-1, 3.0 FTE
DTD 112900
TO Comphealth, 4021 South 700 East, Suite 300, Salt Lake City,
UT 84107
CITE: (W-339 SN508035)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--ADMINISTRATIVE ASSISTANT FPC EGLIN, FL
POC Duane P. Donovan, Contract Specialist 678-686-1405
CNT J30401c-002
AMT $81,900.00
LINE ALL
DTD 120500
TO JRS Management 3104 Lumar Dr. Ft. Washington, MD
LINKURL: ddonovan@bop.gov
LINKDESC:
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-340 SN508159)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0096L
AMT $2,000,000
LINE 874-1,2,3,4
DTD 120100
TO Lynne Carbone & Associates, Inc., 10000 Falls Road, Suite
102, Potomac, MD 20854
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0096L&L=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-339 SN508014)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--MUIR WOODS NATIONAL MONUMENT RECREATION FEE DEMONSTRATION
PROGRAM
POC Carol A. Axley, (415) 561-4793
CNT C8142010207
AMT $161,391.00 Base Year
DTD 112700
TO Golden Gate National Parks Association, Fort Mason, Bldg.
201, 3rd Floor, San Francisco, CA 94123
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-340 SN508171)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--ANNUAL DISPOSAL OF MEDICAL WASTE, NAVAL MEDICAL CENTER,
PORTSMOUTH, VIRGINIA
POC Barbara Merdith, Contract Specialist, (757)444-8065 X-3130,
Karyn Bryan (757)444-8065 X-3040
CNT N6247000D9778
AMT $165374
LINE 0001
DTD 111500
TO American Waste Industries, Inc. 508 E. Indian River Road,
Norfolk, Virginia 23707
LINKURL: merdithbc@efdlant.navy.mil
LINKDESC:
CITE: (W-340 SN5080R3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--SUMMARY OF CORRECTIONS
CNT Program C714-S
AMT $101,774.00
DTD 120500
TO News Printing Company, Inc., Old Route 220, P. O. Box 373,
Claysburg, PA 16625
CITE: (W-340 SN508132)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--WHEELCHAIR PATIENT TRANSPORTATION
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
CNT V255P(657)0385
AMT $295,805.00
LINE 1-17
DTD 113000
TO Express Medical Transporters, Inc., 1536 Jeffco Blvd., Arnold,
MO 63010
EMAILADD: Linda.Dickey2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-339 SN508009)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: V--HELICOPTER SERVICES FOR THE UNITED STATES ANTARCTIC
PROGRAM (USAP)
POC William A. Bryant, Contracting Officer, 703/292-8242; Bart
Bridwell, Contract Specialist, 703/292-8242
CNT OPP-0105229
AMT $4,601,776
DTD 113000
TO Petroleum Helicopters, Inc; 113 Borman Drive; P.O. Box 90808;
Lafayette, LA 70509
EMAILADD: bbridwel@nsf.gov
EMAILDESC:
CITE: (W-340 SN508107)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--DRY BRANCH, GA 31020-9998 - MAIN POST OFFICE (CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE
POC Glen Ackerman, Real Estate Specialist, 770-454-0642
CNT N/A
AMT $42,840.00
DTD 121500
TO Daniel A. Edwards, 620 Peachtree St., NE $300D, Atlanta, GA
30308; 404-607-0684
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-340 SN508157)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--DRY BRANCH, GA 31020-9998 - MAIN POST OFFICE (CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE
POC Glen Ackerman, Real Estate Specialist, 770-454-0642
CNT N/A
AMT $42,840.00
DTD 121500
TO Daniel A. Edwards, 620 Peachtree St., NE $300D, Atlanta, GA
30308; 404-607-0684
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-340 SN508160)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WEST BANK HURRICANE PROTECTION PROJECT, EAST OF ALGIERS
CANAL, HERO CANAL REACH 1 FIRST ENLARGEMENT, PLAQUEMINES PARISH,
LOUISIANA
POC Mr. Robert Caruthers, (504) 862-1099
CNT DACW29-01-C-0014
AMT $983,156.50
LINE Items 0001 thru 0009
DTD 120400
TO Dean Equipment, Inc., 3936 Peters Road, Harvey, Louisiana
70058
CITE: (W-340 SN5080Z7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--AUDIOVISUAL SYSTEM INSTALLATION
POC Paul Attorri, Contracting Officer, Phone 202-283-1103, Fax
202-283-1514, Email paul.a.attorri@irs.gov
CNT TIRNO-00-C-000026
AMT $249,806
DTD 092700
TO G. Bailey Co., Inc.; 814 West Diamond Ave.; Gaithersburg,
MD 20878
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TIRNO-00-C-000026&L=1764
LINKDESC:
notice
EMAILADD: paul.a.attorri@irs.gov
EMAILDESC:
CITE: (D-340 SN508141)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--REPAIR AIRCRAFT MAINTENANCE HANGAR
POC Elaine Farabee, 614-336-7430
CNT DAHA33-01-C-0001
AMT $4,697,000.00
DTD 112100
TO Thomas and Marker Construction Company, 2084 US 68 South,
Bellefontaine, Ohio 43311-0250
CITE: (W-340 SN508191)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--NEWARK VMF - NEW USPS CONSTRUCTION
POC Joseph Dimino - 201-714-5449
CNT 332495-00-B-0274
AMT $5,086,914.22
DTD 102400
TO Phillips-Glenwood LLC, 135 Mehrhof Rd, Little Ferry, NJ 07643-2114
CITE: (W-340 SN5081A3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION; AWARD OF KS RRP QUIV 10(2),
QUIVIRA
POC Steve Boch, Construction Operations Engineer, (303) 716-2168
CNT DTFH68-01-C-00019
AMT $240,160.00
DTD 120500
TO J.L. Unruh, LLC 12475 NW 160th, Newton, Kansas (316) 799-2499
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
lists, bid tabs, etc.
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-340 SN5081E8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--GAS LEAK REPAIRS
POC Rita Hatley, Contract Specialist, Phone (817) 978-7076, Fax
(817) 978-7508, Email rita.hatley@gsa.gov - Darleen Dalby,
Contracting Officer, Phone 817-978-2856, Fax 817-978-7508,
Email dee.dalby@gsa.gov
CNT GS-07P-00-UBC-0029
AMT $92,220.00
DTD 120400
TO Patton Contractors, Inc. 1200 Main Street, Suite 710 Dallas,
TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07P-00-UBC-0029&L=20
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-339 SN508013)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--TRAVERSE CITY, MI; HANGAR REHABILITATION
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
CNT DTCG83-01-C-3WF032
AMT $533,883.00
LINE Basic
DTD 113000
TO The Beresh Group, Inc., 11835 Brookfield, Livonia, MI 48150
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-C-3WF032&L=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-340 SN5080T7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--REPAIR RUNNING TRACK, EGLIN AFB FL
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
X 5268, Fax (850)882-9442, Email lillie.loggins@eglin.af.mil
- Jean Pulley, Contracting Officer, Phone 850-882-5628x5274,
Fax 850-882, Email
CNT F08651-01-C-0045
AMT $234,100.00
LINE 0001
DTD 120500
TO Champion Contractors Inc. P O Box 741 Mary Esther, FL 32569-0741
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08651-01-C-0045&L=1182
LINKDESC:
notice
EMAILADD: lillie.loggins@eglin.af.mil
EMAILDESC:
CITE: (D-340 SN5080X3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--AIR HANDLER UNITS AND COOLING TOWER REPLACEMENT,
JACK BROOKS FEDERAL BUILDING, BROADWAY AND WILLOW STREETS,
BEAUMONT, TX
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
CNT GS-07P-00-URC-5013
AMT $391,984.00
DTD 120400
TO First Service Air Conditioning Contractors. Inc. 3009 Garden
City Highway Midland, TX 79701 Telephone: (915) 498-0750
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07P-00-URC-5013&L=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-340 SN5080Z3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH MISSISSIPPI INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Leslie Martin (770) 454-0660
CNT 123125-01-B-3022 & 3007
AMT .97 & .94
DTD 120500
TO Seiler Building Corp., 1268 Jefferson Ave, Memphis, TN 38104
& Annie Mechanical, PO Box 192, Old Hickory TN 37138
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-340 SN508172)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRACK ASSEMBLY, AFT
SOL SP0740-00-Q-H065
CNT SP0740-01-M-6204
AMT $69,575.72
LINE 0001AA THROUGH 0003
DTD 120400
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems model D 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-340 SN5080K6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--CONTROL BOX,ELECTRI
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GD3M, Sol Nr N00383-00-Q-B222, NIIN 014292565
AMT $118,268
LINE 0001
DTD 120400
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080L3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MJ98 INITIATOR (N00104-00-R-K099)
POC D. Duval
CNT N00104-01-C-K028
AMT $321,216.00
DTD 120400
TO Scot Inc, 2525 Curtiss St, Downers Grove, IL 60515
CITE: (W-340 SN5080T8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 14--PAWL
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010401PLB52, Sol Nr N00104-01-Q-LA60, NIIN 009415824
AMT $39,734
LINE 0001
DTD 121400
TO Royson Engineering Co , Hatboro ,PA 19040-0160
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN508044)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-00-Q-GE56
CNT SP0470-01-M-T169
AMT $48,475.80
LINE 0001 THROUGH 0002
DTD 113000
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-339 SN508067)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, ACFT
SOL SP0460-00-Q-YN09
CNT SP0460-01-M-4236
AMT $61,105.00
LINE 0001AA THROUGH 0002AB
DTD 113000
TO Nordam Texas 5101 Blue Mound Rd Fort Worth TX 76106
CITE: (I-339 SN508070)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL LOWER, STRUCTURAL FAIRING
SOL SP0470-00-Q-ZB83
CNT SP0470-01-M-S551
AMT $34,432.00
LINE 0001
DTD 120400
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-339 SN508075)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL INSTALLATION, AFT
SOL SP0470-00-Q-GF01
CNT SP0470-01-M-T236
AMT $26,239.50
LINE 0001 THROUGH 0002
DTD 120100
TO Beta Engineering, Inc. Box 80 602 E. South Street Arlington,
TX 76010
CITE: (I-339 SN508080)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-00-Q-GG89
CNT SP0470-01-M-T228
AMT $32,058.25
LINE 0001
DTD 113000
TO Aerospace Technologies Inc 7445 E Lancaster Fort Worth TX
76112-7306
CITE: (I-339 SN508081)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, JET
SOL SP0475-00-Q-RE82
CNT SP0475-01-M-V187
AMT $50,625.00
LINE 0001
DTD 120100
TO W K Engineering International Inc 25157 W Ave Stanford Valencia
CA 91355-1227
CITE: (I-339 SN508091)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-00-X-T078
CNT F34601-97-G-0005-TYSZ
AMT $55,342.00
LINE 0001 THROUGH 0004
DTD 113000
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-339 SN508092)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD, NACELLLE
SOL SP0470-00-X-X144
CNT N00383-00-G-023B-TY84
AMT $49,397.00
LINE 0001
DTD 113000
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-339 SN508094)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINER TOP FLAP TRACK UPPER WING
SOL SP0470-00-Q-R791
CNT SP0470-01-M-S541
AMT $35,844.00
LINE 0001
DTD 120100
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-339 SN508099)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RAIL, FORWARD RAMP
SOL SP0470-00-X-Z708
CNT SP0470-01-M-S532
AMT $44,664.40
LINE 0001
DTD 120100
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-339 SN5080A8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0470-00-X-HC10
CNT SP0470-01-M-S544
AMT $48,000.00
LINE 0001
DTD 120100
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-339 SN5080B4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CARRIAGE FITTING ASSY OUTBOARD
SOL SP0470-00-Q-R711
CNT SP0470-01-M-S518
AMT $47,500.00
LINE 0001
DTD 113000
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-339 SN5080B6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SIDE PANEL, FUSELAGE
SOL SP0460-01-Q-2064
CNT SP0460-01-M-4268
AMT $50,234.80
LINE 0001
DTD 120400
TO Airborne Industries Inc 6 Sycamore Way Branford CT 06405
CITE: (I-339 SN5080D6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0470-00-X-HD01
CNT SP0470-01-M-S522
AMT $41,895.00
LINE 0001
DTD 113000
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-339 SN5080D8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS, AIRCRAF
SOL SP0475-00-Q-BD36
CNT F09603-98-G-0003-XH5Z
AMT $26,273.00
LINE 0001
DTD 120100
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-339 SN5080E3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR PAN
SOL SP0475-98-X-Q664
CNT SP0475-01-M-U369
AMT $35,020.00
LINE 0001 THROUGH 0002
DTD 120100
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-339 SN5080E4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0475-99-Q-S751
CNT F42600-99-G-0002-XH28
AMT $32,460.48
LINE 0001AA THROUGH 0001AE
DTD 120100
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-339 SN5080F3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0470-00-Q-GL36
CNT SP0470-01-M-T284
AMT $25,241.30
LINE 0001 THROUGH 0002
DTD 120400
TO C E Machine Co Inc 1741 S Leonine Wichita KS 67213
CITE: (I-339 SN5080G2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-00-X-4966
CNT N00383-97-G-012N-Z1V4
AMT $27,774.75
LINE 0001 THROUGH 0002
DTD 113000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-339 SN5080G6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS, AIRCRAFT
SOL SP0460-98-Q-5734
CNT SP0475-01-M-U381
AMT $27,993.42
LINE 0001
DTD 120100
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-339 SN5080G9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, COMPRESSOR BLEED AIR
SOL SP0470-00-R-1086
CNT SP0470-01-C-1143
AMT $161,680.00
LINE 0001AA THROUGH 0002AB
DTD 120100
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-339 SN5080I1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LUG, SUSPENSION, FUEL
SOL SP0475-00-Q-BG22
CNT SP0475-01-M-U323
AMT $42,932.65
LINE 0001
DTD 113000
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-339 SN5080I4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, SKIN
SOL SP0470-00-R-2522
CNT SP0470-01-C-1145
AMT $144,008.48
LINE 0001
DTD 120400
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-339 SN5080I8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--BEARING,ROLLER,NEED
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN015, Sol Nr N00383-00-Q-N536, NIIN 014663771
AMT $483,750
LINE 0001
DTD 120400
TO Industrial Tectonics Bearings Corp , Compton ,CA 90221-551
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080L4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 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--PANEL ASSY, CEILING
POC Angela Branch, Contract Specialist, 256-842-7566 and/or Pamela
P. Myres, Contracting Officer, 256-955-9198, facsimile 256-842-7638
CNT DAAH2300D0034/0001
AMT $44,018.44
LINE 0001AA
DTD 112200
TO Production Products, Mfg & Sales, 706 N Jefferson Ave., St.
Louis, MO 63103
CITE: (W-340 SN508167)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, VALVE
SOL SP0475-99-Q-ZD12
CNT F34601-98-G-0007-TYP1
AMT $25,235.20
LINE 0001
DTD 113000
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-339 SN508072)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWIVEL JOINT, HYDRAULIC, AIRCRAFT.
SOL SP0475-00-Q-T713
CNT SP0475-01-M-U361
AMT $70,760.00
LINE 0001
DTD 120300
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-339 SN508085)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--WHEEL, LANDING GEAR.
SOL SP0475-00-Q-BH50
CNT SP0475-01-M-U362
AMT $72,732.00
LINE 0001
DTD 120400
TO Jay-Em Aerospace 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-339 SN5080A0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, BLEED AIR
SOL SP0470-00-Q-R397
CNT SP0470-01-M-S467
AMT $56,190.60
LINE 0001
DTD 120100
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-339 SN5080A5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0475-00-Q-T440
CNT SP0475-01-M-U311
AMT $45,180.00
LINE 0001
DTD 113000
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-339 SN5080B2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COUPLING, FLEXIBLE
CNT SP0470-01-M-T282
AMT $43,050.00
LINE 0001AA THROUGH 0002AE
DTD 120100
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-339 SN5080C5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, LINEAR DIRECTIONAL CONTROL VALVE.
SOL SP0460-01-Q-1106
CNT SP0460-01-M-3361
AMT $35,935.90
LINE 0001
DTD 113000
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-339 SN5080E5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER ASSEMBLY
SOL SP0475-99-Q-VF17
CNT SP0475-01-M-U325
AMT $37,515.00
LINE 0001 THROUGH 0002
DTD 113000
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-339 SN5080E7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER, TIE DOWN, ACFT FLOOR
SOL SP0460-01-Q-1103
CNT SP0460-01-M-3362
AMT $37,301.88
LINE 0001 THROUGH 0002
DTD 113000
TO Air cargo equipment corp DBA telair intl Los Angeles 2930
E Maria St Compton CA 90221-5817
CITE: (I-339 SN5080G1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TUBE ASSY TORQUE
SOL SP0470-00-X-Z158
CNT SP0470-01-M-S536
AMT $99,875.00
LINE 0001
DTD 113000
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-339 SN5080G7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0475-00-Q-BK54
CNT SP0475-01-M-U357
AMT $45,000.00
LINE 0001
DTD 113000
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-339 SN5080G8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FITTING ACTURATOR
SOL SP0470-00-X-T859
CNT SP0470-01-M-T268
AMT $40,624.00
LINE 0001 THROUGH 0002
DTD 113000
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-339 SN5080J1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, HYDRAULIC MO
SOL SP0475-00-Q-BH82
CNT SP0475-01-M-U347
AMT $29,995.00
LINE 0001
DTD 120100
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-339 SN5080J2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TELESCOPIC UNIT
SOL SP0475-98-Q-S479
CNT SP0475-01-M-V190
AMT $27,280.00
LINE 0001 THROUGH 0002
DTD 120400
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-339 SN5080J5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,L
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5057, Sol Nr N00383-00-R-A171, NIIN 010294922
AMT $145,575
LINE 0001
DTD 120400
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080L5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SURVIVAL KIT SUB-AS
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301CP021, Sol Nr N00383-00-R-P221, NIIN 012576216
AMT $743,792
LINE 0001
DTD 120400
TO Universal Propulsion Co , Phoenix ,AZ 85027-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080L6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COLLAR ASSEMBLY,MAI
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038399G018B5010, Sol Nr N00383-00-Q-B045, NIIN 011649560
AMT $1,765,430
LINE 0001
DTD 120400
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080L7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--HH-60J SPARE PARTS
POC Pam Bond, H60J SupplyTechnician, Phone 252-335-6777, Fax
252-335-6790, Email PBond@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-01-F-JB72N1
AMT $27,297.44
DTD 120500
TO SIKORSKY AIRCRAFT CORPORATION PO BOX 9729 M.S. S 420A STRATFORD,
CT
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-F-JB72N1&L=487
LINKDESC:
notice
EMAILADD: PBond@arsc.uscg.mil
EMAILDESC:
CITE: (D-340 SN5080X7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FOUR AH-1W NIGHT TARGETING SYSTEMS
POC Helen Fones Dawson, AIR 2.3.1.2.3, 301-757-5232
CNT N00019-99-C-1310, P00006
AMT $3,623,960
LINE 0201, 0202, 0203, 0204, 0205
DTD 113000
TO Israel Aircraft Industries, Ltd., Tamam Division, Electronics
Group, P.O. Box 75, Yehud Industrial Zone, Yehud, Israel 56100
EMAILADD: dawsonhf@navair.navy.mil
EMAILDESC:
CITE: (W-340 SN508143)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--GUIDE,PISTON ASSEMB
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP024, Sol Nr N00383-01-R-P090, NIIN 012870646
AMT $321,516
LINE 0001
DTD 120400
TO Bay City Shovels Inc , Augres ,MI 48703-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080L8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT ASSEMBLY, COMMANDER'S.
SOL SP0750-01-Q-D026
CNT SP0750-01-M-A523
AMT $96,000.00
LINE 0001 THROUGH 0002
DTD 120400
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-340 SN5080K3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CURTAIN ASSEMBLY.
SOL SP0750-00-Q-C499
CNT SP0750-01-M-A536
AMT $28,382.38
LINE 0001 THROUGH 0002
DTD 120400
TO B3 Manufacturing 9030 Carroll Way #9 San Diego CA 92121-2417
CITE: (I-340 SN5080K5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE ASSEMBLY, BEARING RETAINING
SOL SP0480-00-Q-6631
CNT SP0480-01-M-8271
AMT $45,050.00
LINE 0001
DTD 120400
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-339 SN508073)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, OIL, SUMP, AIRCRAFT
SOL SP0480-00-Q-JJ08
CNT SP0480-01-M-8261
AMT $32,940.00
LINE 0001
DTD 120400
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-339 SN508097)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR
SOL SP0480-01-Q-6009
CNT F34601-97-G-0001-TY61
AMT $36,125.00
LINE 0001 THROUGH 0002
DTD 120400
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-339 SN5080A4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE LEAF, OUTER, ENGINE EXHAUST
SOL SP0480-00-R-2980
CNT SP0480-01-C-0529
AMT $563,914.00
LINE 0001 THROUGH 0003
DTD 120100
TO Associated Aerospace Activities 2502 Williams Street San Leandro
CA 94577-3151
CITE: (I-339 SN5080A9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE AND BEARING
SOL SP0480-00-Q-KE13
CNT N00383-99-G-016H-XH3S
AMT $32,997.30
LINE 0001 THROUGH 0003
DTD 113000
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-339 SN5080B7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC
SOL SP0480-00-Q-MJ92
CNT SP0480-01-M-A217
AMT $28,574.00
LINE 0001
DTD 120400
TO Berkshire Manufactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-339 SN5080C4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY, GOVERNOR
SOL SP0480-01-Q-8121
CNT SP0480-00-G-0001-TY42
AMT $71,764.35
LINE 0001 THROUGH 0002
DTD 120400
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-339 SN5080C7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD ASSEMBLY, SUPPORT
SOL SP0480-00-R-0441
CNT SP0480-01-C-0547
AMT $260,251.00
LINE 0001 THROUGH 0002
DTD 120100
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-339 SN5080D7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATOR, FAN STATOR
SOL SP0480-00-Q-KB22
CNT SP0480-01-M-9098
AMT $31,391.48
LINE 0001 THROUGH 0003
DTD 120100
TO Aerospace Industries 450 S Fellowship Rd Maple Shade NJ 08052
CITE: (I-339 SN5080F2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-00-Q-JG27
CNT SP0480-01-M-8243
AMT $37,874.53
LINE 0001AA THROUGH 0002AF
DTD 113000
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-339 SN5080F4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SSHROUD SEGMENT, TURBINE
SOL SP0480-01-Q-8124
CNT SP0480-01-M-A218
AMT $64,625.00
LINE 0001 THROUGH 0002
DTD 113000
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-339 SN5080G3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, PISTON
SOL SP0480-01-Q-8074
CNT SP0480-01-M-A220
AMT $42,009.00
LINE 0001 THROUGH 0002
DTD 120400
TO Cook Airtomic A Dover Resources Co 916 S 8TH St P.O.Box 1038
Louisville KY 40203-3304
CITE: (I-339 SN5080H2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, SHROUD
SOL 00TB18-62-P-0400
CNT SP0480-01-M-A222
AMT $28,485.00
LINE 0001AA THROUGH 0002AB
DTD 113000
TO Dover Tool Co 297 Orland St Bridgeport CT 06605-2220
CITE: (I-339 SN5080H7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, VALVE, OVERHAUL
SOL SP0480-99-Q-Y753
CNT SP0480-01-M-8250
AMT $97,527.29
LINE 0001 THROUGH 0002
DTD 120100
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-339 SN5080H9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD-HEAT, COMBUSTION CHAMBER DUCT
SOL SP0480-00-Q-MK72
CNT SP0480-01-M-A216
AMT $59,780.00
LINE 0001 THROUGH 0002
DTD 113000
TO Jetseal Inc 8102 N Freya St Spokane WA 99207
CITE: (I-339 SN5080I3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, IGNITION
SOL SP0480-00-Q-KN38
CNT SP0480-01-M-9222
AMT $46,000.00
LINE 0001
DTD 113000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-339 SN508084)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, BEARING
SOL SP0480-00-R-2973
CNT SP0480-01-C-0540
AMT $198,668.25
LINE 0001
DTD 113000
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-339 SN508087)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR, AIR TURBINE
SOL SP0480-00-R-0108
CNT SP0480-01-C-0541
AMT $2,013,388.00
LINE 0001AA THROUGH 0002AL
DTD 113000
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-339 SN5080A1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-KN43
CNT SP0480-01-M-9197
AMT $36,567.00
LINE 0001 THROUGH 0003
DTD 113000
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
Norte Blvd Oxnard CA 93030-7983
CITE: (I-339 SN5080B5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER, PUMP, CENTRIFUGAL
SOL SP0480-00-Q-KF62
CNT SP0480-01-M-9215
AMT $33,790.50
LINE 0001 THROUGH 0002
DTD 113000
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-339 SN5080B8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER, PUMP, CENTRIFUGAL
SOL SP0480-00-X-9187
CNT SP0480-01-M-A205
AMT $40,180.00
LINE 0001 THROUGH 0002AE
DTD 120100
TO Parker Hannifin Corp Aerospace Group Airborne Div 711 Taylor
St Elyria OH 44035-6229
CITE: (I-339 SN5080B9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, SWING CHECK
SOL SP0480-00-Q-KF86
CNT SP0480-01-M-9227
AMT $26,561.00
LINE 0001 THROUGH 0002
DTD 113000
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-339 SN5080C2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FLANGE AND SEAT
SOL SP0480-00-Q-MK24
CNT SP0480-01-M-A209
AMT $29,700.00
LINE 0001
DTD 113000
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-339 SN5080C6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, POTTED, ELECT
SOL SP0480-00-Q-8584
CNT SP0480-01-M-A213
AMT $84,950.00
LINE 0001
DTD 113000
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-339 SN5080E6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD ASSEMBLY, IGNITION
SOL SP0480-01-Q-6089
CNT SP0480-01-M-8236
AMT $31,950.00
LINE 0001 THROUGH 0002
DTD 113000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-339 SN5080E9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE
SOL SP0480-00-Q-KD37
CNT SP0480-01-M-9140
AMT $46,308.75
LINE 0001
DTD 113000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-339 SN5080F1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LINK, ADJUSTING
SOL SP0480-00-X-9373
CNT SP0480-01-M-9230
AMT $26,037.00
LINE 0001
DTD 120100
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-339 SN5080H1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER, FUEL CONTROL
SOL SP0480-00-X-9354
CNT SP0480-01-M-9088
AMT $95,400.00
LINE 0001
DTD 113000
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-339 SN5080H6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--U-SPRING, ISOLATOR
SOL SP0480-01-Q-8133
CNT SP0480-01-M-A219
AMT $37,076.00
LINE 0001
DTD 113000
TO M/RAD Corp 71 Pine St Woburn MA 01801-3225
CITE: (I-339 SN5080H8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE
SOL SP0480-00-R-1359
CNT SP0480-01-C-0515
AMT $1,058,500.00
LINE 0001
DTD 120100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-339 SN5080J3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT, HEAVY DUTY.
CNT SP0750-01-C-2408
AMT $330,000.00
LINE 0001 THROUGH 5002
DTD 120400
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-340 SN5080K4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRIC.
SOL SP0750-00-Q-C500
CNT SP0750-01-M-A537
AMT $40,317.75
LINE 0001
DTD 120400
TO Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-340 SN5080K9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL ADAPTER. STEEL FORGING.
SOL SP0750-00-Q-C494
CNT SP0750-01-M-A534
AMT $43,512.00
LINE 0001
DTD 120400
TO Midwest Gear and Tool Inc 12024 E 9 Mile Rd Warren MI 48089
CITE: (I-340 SN5080K7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
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--GEARCASE, MOTOR NSN 3010-00-953-2329
POC Allison Holloway-Frazee phone (614)692-2190 fax (614)692-1607
email Allison_Holloway-Frazee@dscc.dla.mil
CNT SP0740-01-D-7631
AMT $96,096.00 estimated/year
DTD 120100
TO ARC Systems, Inc., 2090 Joshuas Path, Hauppauge, NY 11788
CITE: (W-340 SN5081E1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-J265
CNT SP0441-01-M-K777
AMT $33,183.34
LINE 0001
DTD 113000
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-339 SN508086)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-Q-VK07
CNT SP0441-01-M-L387
AMT $75,802.02
LINE 0001
DTD 120400
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-339 SN508089)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-K057
CNT SP0441-01-M-L352
AMT $73,920.00
LINE 0001
DTD 113000
TO Silco Engineering and Mfg Co 9601 Owensmouth St Unit 24 Chatsworth
CA 91311
CITE: (I-339 SN508093)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-00-Q-LZ96
CNT SP0441-01-M-K720
AMT $29,429.40
LINE 0001 THROUGH 0002
DTD 113000
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-339 SN5080A7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLER TAPERED ROLLER BEARING
SOL SP0441-01-Q-H073
CNT SP0441-01-M-J498
AMT $49,703.28
LINE 0001 THROUGH 0002
DTD 120100
TO Steiner electri company 1250 towny Avenue Elk Grove Village,
IL 60007-4985
CITE: (I-339 SN5080C8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-00-Q-VU44
CNT SP0441-01-M-K812
AMT $42,472.50
LINE 0001
DTD 120400
TO Classic Restoration and Sales Inc 2 Lincoln Ave P.O.Box 2354
South Hamilton MA 01982-2354
CITE: (I-339 SN5080E8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING
SOL SP0441-00-Q-VC55
CNT SP0441-01-M-L340
AMT $30,347.73
LINE 0001 THROUGH 0002
DTD 113000
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-339 SN5080G4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-R-3061
CNT SP0441-01-C-0839
AMT $85,085.00
LINE 0001AA THROUGH 0002
DTD 120100
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-339 SN5080H5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-Q-DJ60
CNT SP0441-01-M-J493
AMT $48,594.00
LINE 0001
DTD 113000
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-339 SN5080I0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-VK42
CNT SP0441-01-M-L337
AMT $45,441.00
LINE 0001 THROUGH 0002
DTD 113000
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-339 SN5080I9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TABULATING PRESS
SOL SP0490-00-R-3244
CNT SP0490-01-C-6009
AMT $293,955.00
LINE 0001 THROUGH 0004
DTD 113099
TO DT stokes, Div of DT Ind 1500 Grundy's lane Bristol PA 19007-1521
CITE: (I-339 SN5080J6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-01-M-Q142
AMT $48,350.00
LINE 0001
DTD 113000
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-340 SN5080Q5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP0560-00-Q-A244
CNT SP0560-01-M-Q129
AMT $29,999.90
LINE 0001
DTD 113000
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-340 SN5080V3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
CNT SP0560-01-M-Q133
AMT $73,325.00
LINE 0001 THROUGH 0002
DTD 113000
TO Mills Mfg corp miltex industries Div Weaverville Hwy at New
Bridge exit P.O.Box 8037 Asheville NC 28814
CITE: (I-340 SN5080V9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, GEARBOX
SOL 00TM74-72-P-0500
CNT SP0560-01-M-6766
AMT $47,264.50
LINE 0001
DTD 120400
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-340 SN5080P2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, GEARBOX
SOL 00TR32-42-P-0500
CNT SP0560-01-M-6777
AMT $94,529.00
LINE 0001
DTD 120400
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-340 SN5080P3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ICE CREAM MAKER, SOFT SERVE, MECHANICALLY
CNT SP0560-01-M-6207
AMT $36,450.00
LINE 0001 THROUGH 0003
DTD 113000
TO Taylor Freezer Sales 805 Live Oak Drive P. O. Box 1547 Chesapeake
VA 23320-1547
CITE: (I-340 SN5080P5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--MASK, ESCAPE, EMERGENCY
CNT SP0100-01-M-EB33
AMT $27,135.00
LINE 0001AA
DTD 110500
TO Energetic science Inc 85 Executive Blvd Elmsford N Y 10523
CITE: (I-340 SN5080N1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY.
SOL SP0740-00-R-4015
CNT SP0740-01-C-6001
AMT $101,906.00
LINE 0001 THROUGH 0003
DTD 120400
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-340 SN5080K1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FUEL FILTER SERVICE KIT.
SOL SP0750-00-Q-C495
CNT SP0750-01-M-A535
AMT $60,604.72
LINE 0001 THROUGH 0002
DTD 120400
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-340 SN5080L0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--OIL FILTER ASSEMBLY
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038301CM009, Sol Nr N00383-00-T-3127, NIIN 012943917
AMT $107,740
LINE 0001
DTD 120400
TO Pall Aeropower Corp , Clearwater ,FL 33760-3137
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080L9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 45--HEATER,IMMERSION,LI
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCB55, Sol Nr N00104-01-T-0450, NIIN 012932462
AMT $37,728
LINE 0001
DTD 121400
TO Watlow Missouri Inc , Hannibal ,MO 63401-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN508045)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NON IMMERSION
CNT SP0560-01-M-2537
AMT $30,660.00
LINE 0001 THROUGH 0003
DTD 120100
TO Industrial Engineering and Equipment Co 425 Hanley Industrial
CT W Saint Louis Mo 63144-1511
CITE: (I-340 SN5080V8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 00TL21-12-P-0700
CNT N00383-97-G-014M-UBG4
AMT $44,725.80
LINE 0001 THROUGH 0003AB
DTD 110400
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-340 SN5080J9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, FUELING.
CNT SP0750-01-M-A526
AMT $73,138.00
LINE 0001 THROUGH 0002
DTD 120400
TO Ultimate Systems Inc 31302 Stephenson Hwy Madison Heights
MI 48071-1640
CITE: (I-340 SN5080K8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038398G003A5197, Sol Nr N00383-00-T-1633, NIIN 014598458
AMT $58,259
LINE 0001
DTD 120400
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080M0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 00TLN2-22-P-0700
CNT SP0740-01-C-6000
AMT $259,740.00
LINE 0001 THROUGH 0002
DTD 120400
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-340 SN5080K0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL 00TPL3-22-P-0700
CNT SP0740-01-M-4275
AMT $27,489.00
LINE 0001 THROUGH 0004
DTD 113000
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-340 SN5080K2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, POWER PLANT
SOL 00TC42-02-P-0400
CNT SP0490-01-M-Q229
AMT $49,910.50
LINE 0001
DTD 120400
TO LM and E Co Inc 6200 W Jefferson Blvd P.O.Box 210188 Dallas
TX 75211-0188
CITE: (I-339 SN5080B0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--STAND, MAINTENANCE, AIRCRAFT ENGINE
SOL SP0490-01-Q-P048
CNT SP0490-01-M-Q244
AMT $31,250.00
LINE 0001
DTD 120400
TO JSB Co Inc 5354 Prudence St Houston TX 77045
CITE: (I-339 SN5080I2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--HEATER,AIRCRAFT ENG
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP157, Sol Nr N00383-00-T-3198, NIIN 013431682
AMT $59,571
LINE 0001
DTD 120400
TO Hapco Inc , Kent ,OH 44240-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080M1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--RESERV0IR, PREOILER
CNT SP0560-01-M-5503
AMT $49,673.25
LINE 0001 THROUGH 0002
DTD 120200
TO Metadure parts & sales 165 Gazza Blvd Farmingdale L I NY 11735
CITE: (I-340 SN5080V1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 51--CORRECTION, MIN.CLR.SOCWLD TOOL
POC Contact Point, David A Butz, 87321.17, (717)605-5883, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010401G70015044, Sol Nr N00104-01-Q-BD32, NIIN 014701537
AMT $25,260
LINE 0001
DTD 121400
TO Greater Maryland Tool & Mfg Corp , Accident ,MD 21520-0241
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN508046)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--DOOR, ACCESS
SOL SP0440-00-Q-CN62
CNT SP0440-01-M-M624
AMT $26,113.60
LINE 0001 THROUGH 0002
DTD 113000
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-339 SN508082)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, VALVE
SOL SP0450-00-Q-AJ05
CNT SP0450-01-M-X071
AMT $52,283.41
LINE 0001
DTD 120400
TO Rosemount Analytical Inc 1201 N Main St P.O.Box 901 Orrville
OH 44667-1016
CITE: (I-339 SN5080B3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-Q-CJ93
CNT SP0440-01-M-M595
AMT $29,248.59
LINE 0001 THROUGH 0002
DTD 120100
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-339 SN5080C0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, PISTON
SOL SP0450-01-Q-9184
CNT SP0450-01-M-X161
AMT $28,514.40
LINE 0001 THROUGH 0002
DTD 120100
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-339 SN5080E1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-01-Q-L158
CNT SP0440-01-M-M628
AMT $53,076.00
LINE 0001 THROUGH 0002
DTD 113000
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-339 SN5080F6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH SET, RIM
SOL 00TQ49-12-P-0500
CNT SP0560-01-M-5618
AMT $27,866.00
LINE 0001
DTD 120200
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-340 SN5080O3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LEVER, MANUAL CONTROL
CNT SP0560-01-M-5955
AMT $80,879.15
LINE 0001 THROUGH 0002
DTD 120200
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-340 SN5080O4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CONNECTOR, ROD END
SOL SP0560-00-Q-G505
CNT SP0560-01-M-6495
AMT $37,430.00
LINE 0001AA THROUGH 0001AD
DTD 120500
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-340 SN5080O7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, PROTECTIVE, DUST AND MOISTURE SEAL
SOL SP0560-01-Q-2159
CNT SP0560-01-M-6690
AMT $79,648.00
LINE 0001
DTD 120500
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-340 SN5080P0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, MORTISE
CNT SP0560-01-M-6092
AMT $75,152.00
LINE 0001 THROUGH 0002
DTD 113000
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-340 SN5080P4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0540-01-M-8023
AMT $77,062.50
LINE 0001
DTD 113000
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-340 SN5080P6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT AND SPACER KIT
CNT SP0560-01-M-6293
AMT $48,323.00
LINE 0001 THROUGH 0002
DTD 120100
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-340 SN5080Q0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL 00TFQ1-12-P-0500
CNT SP0540-01-M-8337
AMT $32,200.00
LINE 0001AA THROUGH 0001AB
DTD 113000
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-340 SN5080Q1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, TIE-ROD
SOL SP0540-01-Q-3797
CNT SP0540-01-M-8294
AMT $54,600.00
LINE 0001
DTD 113000
TO Winslow Automatic Inc 23 St Claire Ave New Britain CT 06051-1630
CITE: (I-340 SN5080Q4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, GROOVED-HEADED
SOL SP0540-01-Q-4188
CNT SP0540-01-M-8358
AMT $47,400.00
LINE 0001
DTD 120100
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-340 SN5080Q6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-01-M-8279
AMT $47,938.08
LINE 0001
DTD 120100
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-340 SN5080Q7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--KEY, MACHINE
SOL SP0540-01-Q-2104
CNT F09603-97-G-0027-TZ2Q
AMT $333,606.00
LINE 0001
DTD 113000
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-340 SN5080T9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
CNT SP0540-01-M-U100
AMT $48,694.50
LINE 0001
DTD 120400
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-340 SN5080U0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, #6 BEARING
SOL SP0540-01-Q-3953
CNT SP0540-01-M-8177
AMT $47,380.00
LINE 0001
DTD 120400
TO Technetics Corp 1600 Industrial Dr DeLand FL 32724-2095
CITE: (I-340 SN5080U1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
SOL SP0540-00-Q-V086
CNT SP0540-01-M-8202
AMT $63,500.00
LINE 0001AA THROUGH 0001AB
DTD 120200
TO Sterling Machine Co Inc 23 Farrar St Lynn MA 01901-1601
CITE: (I-340 SN5080U2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SP SH SECT
SOL SP0540-00-Q-J606
CNT SP0540-01-M-8280
AMT $28,120.00
LINE 0001
DTD 120500
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-340 SN5080U3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP0540-01-Q-2870
CNT SP0540-01-M-8369
AMT $82,750.00
LINE 0001AA THROUGH 0001AB
DTD 120500
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-340 SN5080U4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, CONE SEAT HEXAGON
SOL SP0540-01-Q-2799
CNT SP0540-01-M-8467
AMT $43,193.00
LINE 0001
DTD 120400
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-340 SN5080U5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, BARREL, FLOATING, ASSEMBLY
SOL SP0540-01-Q-4775
CNT SP0540-01-M-8548
AMT $39,720.00
LINE 0001
DTD 120400
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-340 SN5080U6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
CNT SP0540-01-M-8567
AMT $40,320.28
LINE 0001
DTD 120500
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-340 SN5080U7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FACE
CNT SP0540-01-M-8573
AMT $93,360.00
LINE 0001
DTD 120200
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-340 SN5080U8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT PLAIN HEXAGON
SOL SP0540-01-Q-2800
CNT SP0540-01-M-8587
AMT $26,896.50
LINE 0001
DTD 120400
TO L and J Fasteners Inc 3636 Lacon Rd Hilliard OH 43026-1223
CITE: (I-340 SN5080U9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, SHOULDERED
SOL SP0540-01-Q-2704
CNT SP0540-01-W-0262
AMT $69,000.00
LINE 0001
DTD 120400
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-340 SN5080V0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, PLATE
SOL SP0540-01-Q-4526
CNT SP0540-01-M-8284
AMT $25,632.00
LINE 0001
DTD 113000
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-340 SN5080V2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EYE
CNT SP0540-01-M-6159
AMT $33,900.00
LINE 0001 THROUGH 0002
DTD 120100
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-340 SN5080V4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, SEAT
CNT SP0560-01-M-5609
AMT $25,665.07
LINE 0001 THROUGH 0002
DTD 120100
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-340 SN5080V6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-01-M-8244
AMT $57,695.16
LINE 0001
DTD 120100
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-340 SN5080V7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LEVER, LOCK-RELEASE
SOL SP0560-00-Q-M015
CNT SP0560-01-M-6227
AMT $97,139.25
LINE 0001 THROUGH 0002
DTD 113000
TO Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven
MI 49417-9431
CITE: (I-340 SN5080W0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STRAP, WEBBING
SOL SP0560-01-Q-1937
CNT SP0560-01-M-6229
AMT $25,578.36
LINE 0001 THROUGH 0002
DTD 120100
TO Certified Slings Inc 310 Melody Ln Casselberry FL 32707
CITE: (I-340 SN5080W1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-01-M-8082
AMT $43,800.00
LINE 0001
DTD 113000
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-340 SN5080W3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 53--100 CONTACT SLIP RING ASSEMBLY
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
CNT NAS3-01091
AMT $98000
DTD 120100
TO International Instrumentation, 382 NC Hwy. 98 West, Bunn,
NC 27508
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01091
LINKDESC:
Awards Page
CITE: (D-340 SN5080Z5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--RUNNER, METAL... IN ACCORDANCE W/ARMY ELECTRONICS
SOL SP0560-00-Q-K711
CNT SP0560-01-M-4248
AMT $31,571.28
LINE 0001
DTD 113000
TO Gichner Systems Group Inc P O Box B East Locust Street Dallastown
Penna 17313
CITE: (I-340 SN5080Q2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-01-M-6497
AMT $33,276.53
LINE 0001 THROUGH 0002
DTD 113000
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-340 SN5080O8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-01-M-3160
AMT $151,078.40
LINE 0001
DTD 113000
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-340 SN5080P8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-01-M-3235
AMT $240,537.60
LINE 0001
DTD 113000
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-340 SN5080P9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--INSULATION, SOUND, HOOD TOP. URETHANE FILM AND
SOL SP0560-00-Q-L205
CNT SP0560-01-M-6230
AMT $85,125.00
LINE 0001 THROUGH 0002
DTD 113000
TO Midwest Fiberglas Fabricators Inc 2658 Porter St Detroit MI
48216-1738
CITE: (I-340 SN5080Q8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038301PG015, Sol Nr N00383-01-Q-G013, NIIN 011942452
AMT $60,875
LINE 0001
DTD 120400
TO Allied-signal Inc , Fort Lauderdale ,FL 33309-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080M2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL 00TAG9-72-P-0900
CNT SP0905-01-M-1387
AMT $43,074.90
LINE 0001
DTD 120400
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-339 SN508053)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL SP0920-01-Q-0180
CNT SP0920-01-M-0864
AMT $41,760.00
LINE 0001
DTD 120100
TO Microwave specialty corp 520 carmel St San Marcos CA 92069-4499
CITE: (I-339 SN508054)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME RADOME
SOL 01T541-12-P-0900
CNT SP0920-01-M-1029
AMT $84,750.00
LINE 0001AC THROUGH 7001AB
DTD 113000
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-339 SN508055)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-01-M-0608
AMT $98,155.00
LINE 0001
DTD 120400
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-339 SN508056)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-01-Q-6302
CNT SP0930-01-M-0652
AMT $59,608.00
LINE 0001
DTD 120400
TO US Pioneer LLC 4450 S 70TH E Ave Tulsa OK 74145
CITE: (I-339 SN508057)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL 01T113-32-P-0900
CNT SP0960-01-M-1142
AMT $25,110.00
LINE 0001 THROUGH 0003
DTD 120400
TO General Transistor Corp 11612 Knott St Suite 14 Garden Grove
CA 92841-1822
CITE: (I-339 SN508058)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
CNT SP0920-01-M-0917
AMT $96,320.00
LINE 0001 THROUGH 0002
DTD 120400
TO ADCOMM Inc 89 Leuning St South Hackensack NJ 07606
CITE: (I-339 SN508059)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, ELECTRONI
CNT SP0920-01-C-0405
AMT $497,040.00
LINE 0001AA THROUGH 0001AE
DTD 120400
TO Honeywell Intl Inc Commercial Aviation Systems 15001 NE 36TH
St Redmond WA 98052-5317
CITE: (I-339 SN508060)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL 00TBA5-82-P-0900
CNT SP0920-01-M-0954
AMT $30,129.96
LINE 0001
DTD 120400
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-339 SN508062)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL 00TE22-82-P-0400
CNT SP0430-01-M-F471
AMT $25,991.81
LINE 0001 THROUGH 0002
DTD 120400
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-339 SN508065)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-5022
CNT SP0451-01-M-7262
AMT $28,986.48
LINE 0001 THROUGH 0002
DTD 113000
TO Sippican Inc Spears Communications Group 7 Barnabas Rd Marion
MA 02738
CITE: (I-339 SN508078)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-PE51
CNT SP0451-01-M-7264
AMT $61,690.00
LINE 0001 THROUGH 0004
DTD 113000
TO M/A-COM Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-339 SN508083)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATING VARNISH, ELECTRICAL
SOL SP0414-00-X-1270
CNT SP0430-01-M-H345
AMT $30,115.80
LINE 0001
DTD 120100
TO Ranbar electrical materials Inc RT 993 manor PA 15665
CITE: (I-339 SN508098)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-3268
CNT N00383-96-G-M128-TYD6
AMT $112,530.00
LINE 0001AA THROUGH 0002
DTD 120100
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-339 SN5080D0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-01-Q-4099
CNT SP0451-01-M-6338
AMT $41,700.00
LINE 0001 THROUGH 0002
DTD 120100
TO Action Systems Co Div of Connecticut Consolidated Industries
Inc 55 Colony St P.O.Box 2465## Meriden CT 06450-5525
CITE: (I-339 SN5080F0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-5464
CNT SP0451-01-M-7240
AMT $39,272.00
LINE 0001
DTD 113000
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-339 SN5080H3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CONTACT STRIP, RADIO
SOL 00T765-02-P-0400
CNT SP0430-01-M-H432
AMT $29,802.30
LINE 0001
DTD 113000
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-339 SN5080H4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-HG24
CNT SP0451-01-M-5379
AMT $25,960.00
LINE 0001
DTD 113000
TO Alliant Techsystems Inc Defense Electronics Systems 13133
34TH St N P.O.Box 4648 Clearwater FL 33758-46 Clearwater FL
33762
CITE: (I-339 SN5080I5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-00-Q-HE56
CNT SP0451-01-M-5225
AMT $55,240.00
LINE 0001
DTD 113000
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-339 SN5080J0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-99-Q-5341
CNT SP0451-01-M-7202
AMT $66,092.60
LINE 0001
DTD 120100
TO Raytheon Service Co 2555 ellsmere Ave Norfolk VA 23513
CITE: (I-339 SN5080J4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038301PJ004, Sol Nr N00383-00-T-3018, NIIN 001401600
AMT $56,040
LINE 0001
DTD 120400
TO Litton Sys Inc , Williamsport ,PA 17701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080M3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE
POC sd13 (540) 653-7765
CNT N00178-01-M-0099
AMT $46,400
DTD 112700
TO Arrow/Zeus Electronics, Inc., 9800 J Patuxent Woods Drive,
Columbia, MD 21046
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-340 SN5080N5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--RF MODEM, HARRIS RF-5710A-MD001
POC Joanne H. Banks, Code 1115JB, 843-218-5953, Contracting Officer,
Denise J. Simmons
CNT N65236-01-C-5096/N65236-01-R-5096
AMT $85,500
LINE 0001
DTD 110900
TO Harris Corporation-RF Communications Div., 1680 University
Ave., Rochester, NY 14610
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-340 SN508155)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--ACUTATOR, ELECTRO-MECHANICAL
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
CNT N00244-01-P-0650
AMT $28,530.00
DTD 120500
TO Howden Airdynamics, Inc., 2616 Research Drive, Corona, CA
92882
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-340 SN5081G8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0930-01-Q-6039
CNT SP0930-01-M-B695
AMT $27,930.00
LINE 0001 THROUGH 0002
DTD 120400
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-339 SN508061)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-HD04
CNT SP0451-01-M-5355
AMT $76,647.00
LINE 0001AA THROUGH 0001AE
DTD 113000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-339 SN508069)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-HP55
CNT SP0451-01-M-5384
AMT $58,240.00
LINE 0001
DTD 120100
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-339 SN508071)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-3022
CNT SP0451-01-C-0416
AMT $131,250.00
LINE 0001AA THROUGH 0001AF
DTD 113000
TO United Avionics Inc 38 Great Hill Rd Naugatuck CT 06770
CITE: (I-339 SN508076)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C670
CNT SP0430-01-M-F494
AMT $33,397.00
LINE 0001 THROUGH 0003
DTD 120400
TO Honeywell Intl Inc Commercial Avionics 727 N Lake St Boyne
City MI 49712
CITE: (I-339 SN508077)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-R-0484
CNT SP0430-01-M-G614
AMT $99,160.00
LINE 0001
DTD 113000
TO Signal Technology Corp Keltec OPNS 84 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-339 SN508088)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-C011
CNT SP0430-01-M-F491
AMT $57,076.48
LINE 0001
DTD 120100
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-339 SN5080A3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-HL82
CNT SP0451-01-M-5370
AMT $80,000.00
LINE 0001
DTD 113000
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-339 SN5080B1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-00-Q-4822
CNT SP0451-01-M-6025
AMT $36,518.02
LINE 0001
DTD 120100
TO Glenair Inc Air Borne Controls Div 1200 Air Way Glendale CA
91201
CITE: (I-339 SN5080C3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-Q-D027
CNT SP0430-01-M-G603
AMT $75,330.00
LINE 0001
DTD 120400
TO SI MFG Inc 1440 S allec St Anaheim CA 92805-6305
CITE: (I-339 SN5080D3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-Q-D018
CNT SP0430-01-M-G606
AMT $33,432.00
LINE 0001AA THROUGH 0001AC
DTD 120400
TO Sora Power Inc Sigmapower Div 11631 Sterling Ave Riverside
CA 92503
CITE: (I-339 SN5080D4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, WATER ACTIVATED
SOL SP0430-01-Q-D041
CNT SP0430-01-M-G543
AMT $35,560.50
LINE 0001 THROUGH 0002
DTD 113000
TO Magnevolt Inc 5335 US Business 70 Clayton NC 27520
CITE: (I-339 SN5080E0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-2511
CNT SP0451-01-C-0417
AMT $109,650.00
LINE 0001
DTD 113000
TO W K Engineering International Inc 25157 W Ave Stanford Valencia
CA 91355-1227
CITE: (I-339 SN5080F7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C830
CNT SP0430-01-M-G367
AMT $81,200.00
LINE 0001
DTD 113000
TO Rantec Microwave and Electronics Inc Sub of ESCO Electronics
Corp 1173 Los Olivos Ave Los Osos CA 93402
CITE: (I-339 SN5080F9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C989
CNT SP0430-01-M-F437
AMT $56,518.00
LINE 0001
DTD 113000
TO Honeywell Intl Inc Commercial Avionics 727 N Lake St Boyne
City MI 49712
CITE: (I-339 SN5080G0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-00-R-2510
CNT SP0451-01-C-0418
AMT $207,339.00
LINE 0001AA THROUGH 0001AK
DTD 113000
TO Tayco Engineering Inc 10874 Hope St P.O.Box 6034 Cypress CA
90630-0034
CITE: (I-339 SN5080I6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, ELECTRIC MOTOR
SOL SP0430-00-Q-C662
CNT SP0430-01-M-F451
AMT $34,334.56
LINE 0001
DTD 113000
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-339 SN5080I7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-01-M-6439
AMT $40,515.00
LINE 0001 THROUGH 0002
DTD 120400
TO Supplier inspection services Inc 446 Davis Ave Dayton OH 45403
CITE: (I-340 SN5080O6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT SUBASSEMBLY, L
CNT SP0560-01-M-6506
AMT $85,950.00
LINE 0001 THROUGH 0002
DTD 120200
TO Smiths Industries Aerospace and Defense Systems Inc SPS Div
13112 Evening Creek Dr S San Diego CA 92128-4199
CITE: (I-340 SN5080O9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL SP0560-00-Q-M029
CNT SP0560-01-M-6333
AMT $93,000.00
LINE 0001 THROUGH 0002
DTD 120100
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-340 SN5080P7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0560-00-Q-2391
CNT SP0560-01-M-4810
AMT $89,100.00
LINE 0001 THROUGH 0002
DTD 120100
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-340 SN5080Q3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--WINDOW, LIGHTING FIXTURE
CNT SP0560-01-M-6398
AMT $46,893.75
LINE 0001 THROUGH 0002
DTD 120100
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-340 SN5080V5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, METAL HALIDE
SOL SP0560-01-Q-1259
CNT SP0560-01-M-5938
AMT $25,308.00
LINE 0001 THROUGH 0002
DTD 120400
TO Osram Sylvania Inc Government Sales Div 701 Pennsylvania Ave
NW Suite 720 Washington DC 20004
CITE: (I-340 SN5080W2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4099a
AMT Est. $906,547.15
DTD 010101
TO Medasonics, Inc., 38875 Cherry Street, Newark, CA 94560
CITE: (W-340 SN5081F2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, FLOW CONTROL
SOL SP0440-00-Q-N523
CNT SP0440-01-M-P540
AMT $70,056.00
LINE 0001 THROUGH 0002
DTD 113000
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-339 SN508064)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INVERTER HOUSING AS
SOL SP0440-00-Q-N897
CNT SP0440-01-M-P490
AMT $97,500.00
LINE 0001
DTD 113000
TO Kelly Mfg Co 555 S Topeka St Wichita KS 67202
CITE: (I-339 SN508068)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0414-00-X-CE56
CNT SP0414-01-M-1391
AMT $36,685.00
LINE 0001
DTD 113000
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-339 SN508079)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--WEIGHT, BALANCE
SOL SP0440-00-Q-N429
CNT SP0440-01-M-P525
AMT $99,187.00
LINE 0001
DTD 120400
TO Macnab MFG Inc 1216 6th Ave N Kent WA 98032-2934
CITE: (I-339 SN508090)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-PH98
CNT SP0440-01-M-N466
AMT $36,320.00
LINE 0001 THROUGH 0002
DTD 120400
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-339 SN5080A2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, OPTICAL INSTRUMENT.
SOL SP0440-00-Q-YA50
CNT F09603-00-G-0002-TY06
AMT $30,611.00
LINE 0001
DTD 120400
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-339 SN5080A6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-Z178
CNT SP0440-01-M-N416
AMT $56,574.00
LINE 0001
DTD 113000
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-339 SN5080C1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAS SPIN BEARING
SOL SP0440-98-R-1572
CNT SP0410-00-C-0004
AMT $3,099,999.20
LINE 0001
DTD 113000
TO Condor Pacific Industries Inc heath Div 801 irvingwick Dr
W Newark OH 43056
CITE: (I-339 SN5080D1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, DIFFERENT
SOL 00TA57-92-P-0400
CNT SP0440-01-M-P445
AMT $32,428.75
LINE 0001
DTD 112700
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-339 SN5080D5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LIGHT BLOCK ASSEMBLY
SOL 00T159-42-P-0400
CNT SP0440-01-M-N481
AMT $45,552.00
LINE 0001
DTD 113000
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-339 SN5080D9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SWITCH
SOL SP0440-00-Q-PH26
CNT SP0440-01-M-N468
AMT $29,361.72
LINE 0001
DTD 113000
TO Projects Unlimited Inc 3680 Wyse Rd P.O.Box 14538 Dayton OH
45414-5802
CITE: (I-339 SN5080E2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--POWER SUPPLY
POC Contact Point, Pamela A Rutledge, 0223.01, (215)697-, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G002A5025, Sol Nr N00383-00-Q-A155, NIIN 011603886
AMT $144,118
LINE 0001
DTD 120400
TO Lockheed Martin Corp , Johnson City ,NY 13790-1888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5080M4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--DIGITAL ACQUISITION AND DISPLAY COMPUTER SYSTEM
TO INCLUDE INSTALLATION AND TRAINING FOR THE T58 TEST CELL
POC Cherie Daniels, Contract Specialist 252-466-7504, or Paula
L. Salter, Contracting Officer, 252-466-2846
CNT M00146-01-C-0007
AMT $149,310.00
LINE N/A
DTD 112100
TO Orenda Aerospace Corporation, 3160 Derry East, Mississauga,
Ontario, Canada L4T 1A9
CITE: (W-340 SN5080X6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LASER CRYSTALS REVISED
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L13281
AMT $29975
DTD 120500
TO VLOC DIV OF II VI INC 7826 PHOTONICS DRIVE NEW PORT RICHEY
FL 34655
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13281
LINKDESC:
Awards Page
CITE: (D-340 SN508146)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTIFOAM COMPOUND
SOL SP0450-00-Q-B469
CNT SP0450-01-M-D336
AMT $35,353.50
LINE 0001
DTD 120100
TO C and H Enterprises Inc 222 Starkey St Saint Paul MN 55107-1813
CITE: (I-339 SN508066)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-00-Q-B419
CNT SP0450-01-M-D408
AMT $27,900.00
LINE 0001 THROUGH 0002
DTD 120400
TO Aero-chem L L C 13757 N River Hwy Grand Ledge MI 48837
CITE: (I-339 SN508074)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP0450-00-Q-B235
CNT SP0450-01-M-C548
AMT $66,500.00
LINE 0001
DTD 113000
TO Octel Starreon LLC 8375 S Willow St Littleton Co 80124
CITE: (I-339 SN508096)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HYDRAZINE HYDRATE, REAGENT
SOL SP0450-00-Q-B249
CNT SP0450-01-M-D409
AMT $63,900.00
LINE 0001
DTD 120400
TO Tan Gram Co LLC 125 Corporate Dr Holtsville NY 11742
CITE: (I-339 SN5080F5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 79--CLEANING, VENTILATION DUCT, PORTABLE
SOL SP0560-01-Q-0878
CNT SP0560-01-M-6714
AMT $99,915.00
LINE 0001 THROUGH 0002
DTD 120400
TO Tomlinson Group LLC 5330 Derry Ave Suite D Agoura Hills CA
91301-4500
CITE: (I-340 SN5080P1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT SECTIONS, TEMPER, GREEN NO. 483
CNT SP0100-01-C-6500
AMT $546,162.00
LINE 0001AA THROUGH 0003CA
DTD 120400
TO Outdoor Venture Corp U S Highway 27 P O Box 337 Stearns, KY
42647
CITE: (I-340 SN5080N2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--PEAS, CANNED
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030001MZ303/
AMT $44556.96
DTD 120400
TO Imperial Sales Company 64 Penny Ln STE B Watsonville CA 95076
(S)
CITE: (I-339 SN5080J7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $9858.54
DTD 120400
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-339 SN5080J8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 89--BEVERAGE SUPPLY FOR FEDERAL CORRECTIONAL INSTITUTION,
CUMBERLAND, MD
POC Michelle Davy, Regional Contract Specialist, 859-253-8892
CNT J10703c-005
AMT $24610.00
LINE n/a
DTD 120500
TO Pesi Bottling Group, 420 Dupont Rd. Morgantown, WV, 26501
CITE: (W-340 SN5080Y2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: 89--MILK AND DAIRY PRODUCTS
POC Steve Ethell, Contracting Officer, (641) 828-5043
CNT V636A7P-1743
AMT $64,177
LINE 1-8
DTD 120500
TO Anderson Erickson Dairy Co., 2420 E. University Ave., Des
Moines, IA 50317
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-340 SN508101)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-00-Q-A455
CNT SP0450-01-M-C580
AMT $86,967.28
LINE 0001 THROUGH 0002
DTD 120100
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-339 SN508095)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, CATAPULT
SOL SP0450-01-Q-A066
CNT SP0450-01-M-C574
AMT $92,032.79
LINE 0001 THROUGH 0002
DTD 120100
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-339 SN5080F8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-00-Q-A353
CNT SP0450-01-M-C544
AMT $99,739.20
LINE 0001 THROUGH 0002
DTD 120100
TO Unimark oil Co LLC 2727 Roe Ln Kansas City KS 66103
CITE: (I-339 SN5080G5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--DAMPING FLUID
SOL SP0450-00-Q-A070
CNT SP0450-01-M-C597
AMT $32,340.00
LINE 0001 THROUGH 0002
DTD 120100
TO Inland vacuum industries Inc Div of ivax industries 35 Howard
Ave P.O.Box 373 churchville NY 14428
CITE: (I-339 SN5080H0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-01-Q-E098
CNT SP0411-01-M-E547
AMT $45,500.00
LINE 0001
DTD 120100
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-339 SN5080D2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--BRICK REFRACTORY
CNT SP0560-01-M-6272
AMT $36,531.04
LINE 0001
DTD 110500
TO C E Thurston & sons Inc 4850 Brookside court P. O. Box 2411
Norfolk VA 23501
CITE: (I-340 SN5080O5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
CNT SP0560-01-M-6256
AMT $49,134.24
LINE 0001
DTD 120100
TO Cursor Industries LLC 227 Progress Dr Manchester CT 06040
CITE: (I-340 SN5080W4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--HANDCLEANER GEL
DESC: THE REQUEST FOR QUOTATION FOR THE ABOVE SOLICITATION NUMBER
FOR NSN'S NUMBER 8520-01-370-2162, AND 8520-01-370-4284 HAVE
BEEN CANCELED IN THEIR ENTIRETY. AS HAVE THE SOLICITATION NUMBER
7FXPM-01-8505 SQA, AND 7FXPM-01-8505-SQ BEEN CANCELED IN THEIR
ENTIRETY AS OF 12-04-2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=7FXPM-01-8505-SQAB&L=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-339 SN508010)
[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 7, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 DOD PERSONNEL RECOVERY CONFERENCE & EXHIBITION
DESC: 2001 Personnel Recovery Conference January 22-24, 2001
Crystal City, VA The United States enters the new millennium
with a vision for joint operations, the need to support coalition
operations, a highly capable and heavily tasked military force,
and expanded missions. Preserving the lives and well-being
of U.S. military, DoD civilian, and contract service employees
placed in danger of isolation while participating in a U.S.-sponsored
activity or mission remains one of the highest priorities of
DoD. The United States remains committed to its moral obligation
to protect its personnel, to prevent their exploitation by
America's adversaries, to reduce the potential for captured
personnel to be used as leverage against the United States,
and to preserve the nation's ability to meet its national objectives.
Personnel recovery remains a critical issue in an environment
where the capture and exploitation of even a single individual
can threaten the national will to persevere. The personnel
recovery mission is a high-stakes crisis operation likely to
occur whenever military forces are employed overseas. We must
ensure the nation's readiness to succeed. Various elements
of the personnel recovery community have opportunities to meet
each year and discuss recovery needs and capabilities. At the
combatant command level, every command has formed a Personnel
Recovery Council that meets at least once a year to discuss
theater-specific issues regarding recovery. At the DoD level,
the Joint Personnel Recovery Agency (JPRA) sponsors two conferences
annually, one a DoD-wide Survival, Evasion, Resistance, and
Escape (SERE) conference, the other a personnel recovery conference
that addresses operational issues. Why another conference?
This Government-wide conference provides a forum for the community
at large to discuss its common mission elements and issues
and to identify and act upon policy opportunities and options
for change. This community-wide perspective is useful to provide
a shared understanding of the mission area across the community
and to ensure that policy and oversight authorities are fully
aware of the organizational and operational considerations
inherent in the mission and vice versa. Who Will Attend: In
addition to inviting key members of the DoD leadership, DPMO
has invited intelligence community leaders, senior officials
from the interagency community, and industry representatives.
For the first time, DPMO opened participation to U.S. allied
and coalition partners. The agenda includes a combination of
plenary, panel, and workshop sessions. Topics cover the full
spectrum of personnel recovery, including operations in a coalition
environment, search and rescue (SAR) as a means of theater
engagement, DoD technology requirements to support personnel
recovery, and industry solutions. Although the overall conference
is primarily unclassified, DPMO has arranged for a limited
number of classified discussions in a nearby facility. Industry
and government exhibits and displays will be available for
review by all attendees. Location/Hotel: The conference is
being held at the Hyatt Regency Crystal City, 2799 Jefferson
Davis Highway, Arlington, VA. A block of rooms has been reserved
at a special group rate. When calling to make room reservations,
please refer to the "Personnel Recovery" conference in order
to receive the conference preferred room rate. January 2, 2001
is the deadline for reserving rooms at the reduced group rate.
Please contact the hotel directly when making reservations,
(703) 418-1234. NDIA invites your organization to display
its products and services at the DoD Personnel Recovery Conference.
This event is an excellent opportunity to raise awareness of
your organization within the personnel recovery community.
Contact Kira Migliore, NDIA Assistant Director of Exhibits
at kmigliore@ndia.org for more information on exhibit opportunities.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1040
LINKDESC:
EMAILADD: rmohrmann@ndia.org
EMAILDESC:
Planner Rhonda Mohrmann at:
CITE: (W-339 SN508018)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: SPECIAL NOTICES
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: 99--ACQUISITION OF DEATH RECORDS - NEW YORK CITY
DESC: The Social Security Administration (SSA) intends to negotiate
with, and award a contract to, the Medical and Health Research
Association of New York City (MHRA); 40 Worth Street; Suite
720; New York, New York, 10013; for the acquisition of New
York City_s (NYC) computerized death records. As required by
Section 205(r) of the Social Security Act, the Commissioner
of SSA is directed to seek voluntary cooperation of all of
the states and several jurisdictions in providing death record
information to SSA. SSA obtains these records in order to match
death information against SSA's payment files and reduce erroneous
benefit payments. For the city of New York, the data required
to satisfy the statutory authority are available only from
MHRA, which furnishes vital statistics death record data for
all individuals who have died within NYC. Any responsible source
that believes it can provide the required services should submit
a Technical Proposal describing its capabilities and resources
to the Contracting Officer at the address listed above NO LATER
THAN 13 December 2000. This notice is for information purposes
only and is NOT a request for proposals. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=SSA-RFQ-01-0040&L=2422
LINKDESC:
notice
EMAILADD: pamela.kontz@ssa.gov
EMAILDESC:
CITE: (D-340 SN5080N6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: SPECIAL NOTICES
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: 99--ACQUISITION OF DEATH RECORDS - NEW YORK STATE
DESC: The Social Security Administration (SSA) intends to negotiate
with, and award a contract to, the Health Research, Inc. (HRI);
One University Place; Rensselaer, NY, 12144; for the acquisition
of New York State's computerized death records. As required
by Section 205(r) of the Social Security Act, the Commissioner
of SSA is directed to seek voluntary cooperation of all of
the states and several jurisdictions in providing death record
information to SSA. SSA obtains these records in order to match
death information against SSA's payment files and reduce erroneous
benefit payments. For the state of New York, the data required
to satisfy the statutory authority are available only from
HRI, which furnishes vital statistics death record data for
all individuals who have died within the State of New York.
Any responsible source that believes it can provide the required
services should submit a Technical Proposal describing its
capabilities and resources to the Contracting Officer at the
address listed above NO LATER THAN 13 December 2000. This notice
is for information purposes only and is NOT a request for proposals.
See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=SSA-RFQ-01-0041&L=2422
LINKDESC:
notice
EMAILADD: pamela.kontz@ssa.gov
EMAILDESC:
CITE: (D-340 SN5080N8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: DEVELOPMENT OF HIGH STRAIN RATE DATA FOR POLYMER COMPOSITES
DESC: PRESOLICITATION NOTICE DAAE30-01-Q-0800 IS CANCELLED.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/120520000/120520000.htm
LINKDESC:
EMAILADD: khansen@pica.army.mil
EMAILDESC:
CITE: (D-340 SN5080W8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: DEVELOPMENT OF HIGH STRAIN RATE DATA FOR POLYMER COMPOSITES
DESC: PRESOLICITATION NOTICE DAAE30-01-Q-0800 IS CANCELLED.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/120520001/120520001.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-340 SN5080Z4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--ELECTRICAL TOOL KIT
DESC: NSN: 5180-00-079-3400 Qty: 32 Delivered to Rock Island,
IL Please quote FOB Destination Bar-coding is required Fax
or e-mail all bids to Monterio McLaughlin, 816-823-2136 Questions
may be sent to monterio.mclaughlin@gsa.gov or call 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=mxd-s-p7383-0&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-340 SN508113)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BOX AND OPEN WRENCH
DESC: NSN: 5120-00-228-9519 Qty: 520 Delivered to Ft Worth, TX;
Please quote FOB destination Bar-coding is required Fax bids
to Monterio McLaughlin at 816-823-2136 E-mail bids to monterio.mclaughlin@gsa.gov
Question may be e-mailed or call 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=f-w-yg882-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-340 SN508123)
[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 7, 2000]
PART: SPECIAL NOTICES
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: CANCELLATION OF SOURCES SOUGHT ANOUNCEMENT
DESC: The sources sought synopsis announcement of 22 Nov for
Access Programming Services is hereby cancelled.
LINKURL: www.hqisec.army.mil
LINKDESC:
EMAILADD: lopezr@hqisec.army.mil
EMAILDESC:
CITE: (W-340 SN5081B9)