[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--OIL SPILL TRAINING CRS'S
SOL N47408-01-R-2202
DUE 122100
POC Gary Thomas, Contracting Officer, or David Stambaugh, Contract
Specialist, at (805) 982-4414
DESC: The Naval Facilities Engineering Service Center (NFESC),
as Course Curriculum Model Manager (CCMM), has been tasked
with the responsibility to develop course curriculum and schedule
Naval Occupational Safety and Health, and Environmental Training
Center (NAVOSHENVTRACEN) sponsored Navy oil spill response
training courses to Navy civilian and military personnel. These
courses are designed to teach oil spill response management
techniques and the deployment, operation, and maintenance of
a variety of oil spill response systems & equipment. These
courses are Facility Response Team (FRT)/Installation Response
Team (IRT) 40-hour course, Facility Response Team (FRT)/Installation
Response Team (IRT) 24-hour course, Oil Skimmer Operation and
Maintenance (O&M) 40-hour course, Rapid Response Skimmers (RRS)
24-hour course, Spill Management Team (SMT) 16-hour course,
and Boom Repair (BR) 8-hour course. This requirement is being
solicited as 100% set-aside for small business. The North American
Industry Classification System (NAICS) Code is 611710, and
the small business size standard is $5,000,000.00. This requirement
is a Cost-Plus-Fixed-Fee Indefinite Delivery/Indefinite Quantity
contract, for a base period and four option periods. In accordance
with FAR 5.102(a)(7), availability of this requirement will
be limited to the electronic medium; this requirement will
be available for viewing and downloading, free of charge, via
http://esol.navfac.navy.mil. The official planholder's list
will be maintained on, and may be printed from, this website.
All prospective offerors and planrooms are required to register
as planholders on this website. Hard copies (paper sets) or
CD-ROM of this solicitation or the planholder's list will NOT
be provided by the Government. All contractual and technical
questions must be submitted in writing and may be faxed to
(805) 982-4540. No telephone or e-mail questions will be accepted.
Notification of any postponements and any amendments to this
solicitation will only be posted on this website. It is the
sole responsibility of the offeror to continually view this
website for any amendments made to this solicitation. This
solicitation will be made available for viewing and downloading
approximately November 22, 2000. CRITICAL NOTE: A CONTRACTOR
IS REQUIRED TO REGISTER WITH THE DEPARTMENT OF DEFENSE'S CENTRAL
CONTRACTOR REGISTRATION (CCR) IN ORDER TO DO BUSINESS WITH
THE DEPARTMENT OF DEFENSE. NO CONTRACT AWARD WILL BE MADE TO
ANY CONTRACTOR THAT IS NOT REGISTERED OR IN THE PROCESS OF
REGISTERING WITH THE DOD CENTRAL CONTRACTOR REGISTRATION. THE
DOD CENTRAL CONTRACTOR REGISTRATION MAY BE REACHED AT (888)
352-9333, OR FACSIMILE (616) 691-5305, OR Website WWW.CCR.DLSC.DLA.MIL.
CITE: (W-307 SN505851)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--RESEARCH SUPPORT FOR HAZARDOUS MATERIALS PROGRAM
SOL DTMC75-01-R-00003
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750,
Fax (202)366-3705, Email sarah.tarpgaard@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email
DESC: This is a Pre-Solicitation notice for a full and open competition.
This solicitation will only be released and available electronically
at http://www.fedbizopps.gov. Accordingly, NO written, telephone,
facsimile or e-mail requests for the solicitation package will
be accepted. The Government anticipates issuing a Solicitation
on 11/20/00 by posting it on the website www.fedbizopps.gov.
Estimated proposal due date is 1/9/01, with an estimated award
date of 3/1/01. Since this solicitation will only be available
electronically, it will be the responsibility of interested
parties to monitor the FedBizOpps.gov website for any solicitation
amendments. The Federal Motor Carrier Safety Administration
(FMCSA) has a requirement for technical and analytical services
in support of a wide range of hazardous material and cargo
tank issues associated with highway transportation of hazardous
materials in specification cargo tanks. Under this effort,
the contractor will provide technical and analytical support
on a task order basis for the FMCSA Hazardous Materials Program
to support advances in research and technology in the area
of hazardous materials safety. The scope of work involves evaluation
and analysis of (1) cargo tank engineering and design,(2)risk
assessment methodologies associated with Hazardous Materials
(HM), and (3) general HM activities. Under this contract, the
contractor will, on a task order basis, assess and analyze
the adequacy of the Federal Hazardous Materials Regulations
(HMR), the adequacy and safety of cargo tank designs, and other
HM transportation safety issues as they apply to both interstate
and intrastate commerce. Specific task orders may include conducting
physical testing of cargo tanks or cargo tank components to
determine compliance with the HMR, validating analysis conducted
by computers, analysis of cargo tank designs and HM transportation
risks, damage tolerance analysis, roll over force verification,
and incident analysis. The contractor must have experience
with HM and cargo tank transportation operations, as well as
risk assessment and cost benefit analysis techniques including
the computer modeling and quantification of HM risks. The FMCSA
anticipates making one award as a result of this solicitation.
The resulting contract will be an IDIQ contract for a base
year plus four option years. This requirement is a new requirement;
there is no incumbent contractor. The NAICS code for this solicitation
is 541710, Research and Development in the Physical, Engineering,
and Life Sciences. For more information on FMCSA, please see
http://www.fmcsa.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTMC75-01-R-00003&L=30
LINKDESC:
notice
EMAILADD: sarah.tarpgaard@fhwa.dot.gov
EMAILDESC:
CITE: (D-308 SN5059C1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE ED MULTIPLE AWARD TASK ORDER CONTRACT
SOL ED-00-R-0061
DUE 010301
POC Janet V. Mata-Hitz, 202 260-0092, Susan Webster, 202 708-7662,
Pamela Weaver, 202 260-0183
DESC: This CBD notice is modified as follows. The anticipated
issue date is November 15, 2000, and the closing date is January
3, 2001.
CITE: (W-308 SN5058N3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--ENVIRONMENTAL SURVEYS OF POTENTIAL BORROW AREAS OFFSHORE
NORTHERN NEW JERSEY AND SOUTHERN NEW YORK AND THE ENVIRONMENTAL
IMPLICATIONS OF SAND REMOVAL FOR COASTAL AND BEACH RESTORATION.
SOL 1435-01-01-RP-31118
DUE 121200
POC Betty M. Estey, Contracting Officer, (703-) 787-1352 - Lane
Donley, Procurement Technician (703) 787-1345.
DESC: The Minerals Management Service (MMS), a bureau within
the U. S. Department of the Interior, has jurisdiction over
all mineral resources on the Federal Outer Continental Shelf
(OCS). Public Law 103-426, enacted October 31, 1994, gave the
MMS the authority to convey, on a noncompetitive basis, the
rights to OCS sand, gravel, or shell resources for shore protection,
beach or wetlands restoration projects, or for use in construction
projects funded in whole or part or authorized by the Federal
Government. The Shore Protection Provisions of the Water Resource
Development Act of 1999 (S. 507 as passed by Congress on August
4, 1999) amended that law by prohibiting charging non-Federal
interests a fee for using OCS sand. To date, MMS has provided
sand to the U.S. Navy to restore the beach at the Navy's Fleet
Combat Training Center at Dam Neck, Virginia, to Duval County,
Florida to renourish Jacksonville Beach, to the City of Virginia
Beach to renourish Sandbridge Beach, to the Park Service and
the State of Maryland for the restoration of portions of Assateague
Island, and to Brevard County, Florida to renourish beaches
near Cape Canaveral. The MMS intends to competitively award
a contract to address environmental questions, both biological
and physical, concerning dredging sand from Federal waters
on the OCS offshore northern New Jersey (offshore Monmouth
County, New Jersey) and southern New York (offshore and south
of Long Island, New York) for the purposes of beach nourishment.
The MMS has been working with the State of New Jersey, and
specifically, the New Jersey Geological Survey (NJGS), as well
as the New York District of the U. S. Army Corps of Engineers
(USACE-NY) to characterize the beach nourishment potential
of sands found in Federal waters off the northernmost coast
of New Jersey. NJGS collected vibracores and high-resolution
seismic data in an area designated as Area H which extends
from approximately two to six miles offshore, from Long Branch
to Manasquan and is currently compiling this information. MMS
has also been discussing with the USACE-NY the use of possible
sand resources south of Rockaway, NY. In addition, in 1996,
the U.S. Geological Survey (USGS), in cooperation with the
USACE, began a program to produce geologic framework maps of
the southern Long Island nearshore area. The goal of the investigation
is to determine regional-scale availability of sand as a resource
for beach nourishment programs and to investigate the role
that inner-shelf morphology and geologic framework have in
the evolution of the coastal region of southern Long Island.
SCOPE OF WORK: The Contractor will be required to design and
carry out an oceanographic field program to address the following
five elements: (1) Assessment of the baseline benthic ecological
conditions in and around potential borrow areas identified
by the MMS/NJSG/USACE-NY cooperative effort; (2) Evaluation
of the benthic infauna resident in the potential borrow areas
and assessment of the potential effects of offshore dredging
activity on these organisms, including an analysis of the potential
rate and success of recolonization following cessation of dredging
activities; (3) Development of a schedule of best and worst
times for dredging offshore the northernmost coast of New Jersey
and south of Long Island, New York as regards transitory, pelagic
species; (4) Evaluation as to the potential modifications to
waves that cross within the study area due to offshore dredging
within the potential sand borrow areas; (5) Evaluation of the
impacts of dredging in Federal waters offshore the coast of
northern New Jersey and Long Island and consequent beach nourishment
in terms of the potential alteration in sediment transport
patterns, sedimentary environments, and impacts to local shoreline
processes. A final scientific/technical manuscript will be
required, as will a presentation at a professional conference,
and publication of a paper in a scientific refereed journal.
The period of performance of the resultant contract will be
thirty-two (32) months with a cost range of $450,000 to $500,000.
However, all field work is required to be completed approximately
twenty-two (22) months following contract award and a draft
scientific manuscript will be required for submission twenty-four
(24) months following contract award. In order to compete for
this contract, an offeror must demonstrate that they are qualified
to perform the work by providing, not later than COB December
12, 2000, a Capabilities Statement describing in detail: (A)
Key personnel with the expertise and experience to conduct
the described multidisciplinary program. Particularly relevant
is their expertise in the fields of numerical wave refraction/diffraction
modeling and sediment transport, benthic biology and oceanography,
their familiarity and understanding of marine mining/offshore
dredging effects and impacts, their experience in the types
of work proposed, demonstrated ability to do the work, and
an understanding of the directed missions of the MMS. Principal
scientists must collectively illustrate relevant experience
in the scientific disciplines demonstrated through authorship
in appropriate peer-reviewed publications, work history, and
professional affiliations. (B) The organization's expertise
with this type of work and a description of your facilities
and resources; and (C) Specific references (including project
identifier and description, period of performance, dollar amount,
and client name and phone number) for previous work of this
nature that your organization or personnel is currently performing
or has completed within the last three (3) years. REFERENCES
WILL BE CHECKED. Offerors shall submit their Capabilities Statement
in original and four (4) copies to Betty Estey, Contracting
Officer, Minerals Management Service, 381 Elden Street, MS-2500,
Herndon Virginia 20170-4817. Time of receipt of submissions
will be determined by the time received in the Procurement
Operations Branch, Herndon, Virginia. Your Capabilities Statement
will be evaluated based on: (A) Experience and expertise of
all technical Key Personnel, (particularly in the fields of
numerical wave modeling and benthic biology and the evaluation/study
of offshore dredging effects and impacts), their experience
in the types of work proposed, and demonstrated ability to
do the work. Scientific personnel must collectively demonstrate
relevant experience in the scientific disciplines demonstrated
through authorship in appropriate peer reviewed publications.
"Key Personnel" will also include the lead technical personnel
responsible for the supervision of laboratories, deck watches,
and logistical activities; organization and handling of information;
and the technical editing and production of documents. Evaluation
factors include 1. The length and quality of experience for
each person assigned to perform specific tasks, 2. The level
and quality of formal education in the disciplines and technical
fields necessary, examining the level of relevant education
attained as well as, honors, awards, and recognition of previous
work. 3. Experience on similar programs on the U.S. East Coast
and Gulf of Mexico or in similar areas zoogeographically and
oceanographically. (B) The Project Manager shall have: (1)
experience and demonstrated leadership ability required for
the coordination of the study process, (2) experience in managing
a large multi-disciplinary team and the interdisciplinary processes
required for this study, and (3) ability to control costs and
to keep project performance and document preparation on schedule;
and (C) Your organization's history of (1) successful completion
of similar projects (similar in size, scope, complexity, duration,
and dollar value), (2) producing high-quality documents, and
(3) conducting similar projects on schedule and within budget.
Please note this is not a set-aside but for information purposes
this applies: SMALL DISADVANTAGED BUSINESS (SDB) REGULATORY
CHANGE NOTICE: The Federal Acquisition Regulation authorizes
the use of price and evaluation credits in industries where
SDB prime contractors and subcontractors have been underutilized.
We ask that you inform your SDB subcontractors that they should
contact SBA's Office of Certification and Eligibility at 800-558-0884
to obtain an application, or to log on to SBA's website (http://www.sba.gov/sdb).
If you are an SDB prime contractor who is not SBA-certified,
we also ask that you apply for certification. Effective October
1, 1999, certified SDB prime contractors were eligible for
a price credit when bidding on Federal prime contracts. Effective
January 1, 1999, prime contractors who subcontract with SBA-certified
or self-certified SDBs are eligible for evaluation credits.
Please note that prime contractors may continue to rely on
self-certification of their SDB subcontractors through June
30, 1999. For solicitations issued on or after July 1, 1999,
prime contractors must use SDB-certified SDB subcontractors
in order to be eligible for evaluation credits. Questions should
be faxed to Betty Estey at (703) 787-1387 or e-mailed to Betty.Estey@mms.gov.
All correspondence should include the RFP number, your full
name/company name, address and phone and fax numbers. Requests
or questions by telephone are strongly discouraged.
EMAILADD: betty.estey@mms.gov or lane.donley@mms.gov
EMAILDESC:
Lane Doney, Procurement Technician (703) 787-1346.
CITE: (W-308 SN5058P9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: B--CIVIL RIGHTS ASSESMENT
SOL DTCGG8-01-Q-HHA001
DUE 111500
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - Eric Pagal,
Chief of Contracting Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email
DESC: TEAMBUILDING SESSION - THE CONTRACTOR SHALL PROVIDE A QUALIFIED
TEAM LEADER (WITH DOCTORATE DEGREE) AND ALL NECESSARY MANAGEMENT,
SUPERVISION, PERSONNEL, LABOR, MATERIALS, AND EQUIPMENT (EXCEPT
FOR GOVERNMENT FURNISHED ITEMS) REQUIRED TO CONDUCT ASSESSMENT
INTERVIEWS WITH EACH OF THE COAST GUARD CIVIL RIGHTS DIRECOTATE'S
SENIOR MANAGEMENT TEAM MEMBERS AND LEAD THE TWO-DAY TEAMBUILDING
SESSION. BACKGROUND THE COAST GUARD CIVIL RIGHTS DIRECTORATE
(G-H) HAS A SENIOR MANAGEMENT TEAM CONSISTING OF FIVE PERSONS:
ASSISTANT COMMANDANT FOR CIVIL RIGHTS (SES); DEPUTY ASSISTANT
COMMANDANT FOR CIVIL RIGHTS (06); DIRECTOR, EXTERNAL CIVIL
RIGHTS COMPLIANCE AND OUTREACH (GS-15); DIRECTOR, MILITARY
AND CIVILIAN INTERNAL PROGRAMS (GS-15); AND CHIEF, RESOURCE
MANAGEMENT STAFF (GS-13). THE CIVIL RIGHTS DIRECTORATE'S MISSION
IS TO PROVIDE POLICY AND OVERSIGHT FOR DIVERSITY MANAGEMENT,
EQUAL OPPORTUNITY, AFFIRMATIVE ACTION, AND HUMAN RELATIONS
AWARENESS TRAINING; TO PROVIDE SUPPORT TO FIELD COMMANDS; TO
ENFORCE ALL CIVIL RIGHTS LAWS AND STATUTES; AND TO PROVIDE
CONSULTING SERVICES TO OUR INTERNAL AND EXTERNAL CUSTOMERS
IN SUPPORT OF COAST GUARD MISSIONS. PLEASE CONTACT PRIMARY
AND SECONDARY POINTS OF CONTACT, BY E-MAIL, FOR MORE INFO AND
A COMPLETE RFQ.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG8-01-Q-HHA001&L=2802
LINKDESC:
notice
EMAILADD: jstieber@comdt.uscg.mil
EMAILDESC:
CITE: (D-308 SN5058R5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--CMM VAZANTE-PARACATU ZINC DEPOSITS PROJECT
DUE 121500
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Companhia Mineira de Metais ("the Grantee") invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to perform
technical assistance involving geophysical surveys of mineral
concessions held by CMM in the state of Minas Gerais, Brazil.
Companhia Mineira de Metais (CMM) has been in operation for
44 years and belongs to the holding company VMM (Votorantim
Minera o e Metalurgia) which is part of the Votorantim Group,
a Brazilian industrial conglomerate that has holdings in mining/metallurgy,
pulp and paper, construction, agriculture, chemicals, and energy.
CMM's principal product is super high grade (SHG) zinc that
is 99.995% pure. CMM currently produces 110,000 metric tons
of zinc metal annually. CMM has two zinc ore mines in operation
(sulphides and silicates) located in Vazante and Morro Agudo
in the state of Minas Gerais and a zinc smelter and refinery
located in Tres Marias, in the northwest region of the state.
CMM is seeking to identify and develop new zinc deposits in
the Paracatau-Vazante region. The technical assistance funded
by TDA will involve a magnetic and radiometric airborne survey
to identify anomalies in CMM's concession areas in the Vazante-Paracatu
region of the state of Minas Gerais. The region to be surveyed
is well defined and limited ground surveys have been completed
over most of the area. This region has been identified as having
good potential for exploration and development. It has a known
mineral belt with favorable geology, and is the location of
CMM's two commercial zinc mines already in operation, and its
three potential mineral deposits under evaluation. The U.S.
firm selected will be paid in U.S. dollars from a $250,000
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background definitional mission report are available from
TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English and Portuguese directly to the Grantee
by 5:00PM on December 15, 2000 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-308 SN505953)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--GROUND WATER ANALYSIS
SOL 01ERQQ0007
DUE 111700
POC Patricia Goree (703) 648-7396
DESC: This is a combined synopsis/solicitation for commerical
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)#
01ERQQ0007 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the service and applicable clauses. All vendors who can
meet this requirement, and have a valid Dun & Bradstreet Number
(DUNS), are invited to submit electronic quotes for this posted
RFQ. THIS ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION
THRESHOLD OF $100,000.00. SIC code for this acquisition is
8731. Quotes are due at 4:00pm November 17, 2000. The provisions
at 1452.212-1, Instructions to Offerors, and 1454.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition. Numbered not 1 apply.
CITE: (W-308 SN505971)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: United Defense, LP, Armament Systems Division, 4800 East
River Road, Minneapolis, MN 55421-1498
SUBJECT: B--ENGINEERING EFFORT--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 111300
POC Pont of Contact: Lynn Arholm, M245, (763-572-6846), INTERNET:
lynn_arholm@udlp.com
DESC: United Defense L.P. (UDLP) has been awarded a contract
from the Army Office of Program Management (OPM), Crusader,
Picatinny Arsenal, NJ for the development of the next generation
Self Propelled Howitzer (SPH) and Resupply Vehicle (RSV). Spray
cooling has been provisionally selected as the method to be
used for thermal management of the Crusader electronics. This
thermal management system has been identified as an area for
subcontractor development and will include at this stage: Development
of specifications and requirements for the spray-cool system
Development of designs for spray-cool system hardware, and
mechanical and thermal aspects of selected circuit card assembly
enclosures with integral spray-cool provisions Development
of an approach to measure and evaluate relevant technical risks
Fabrication, assembly, and test of the spray-cool hardware
and the enclosures The subcontractor shall support UDLP in
the coordination of all activities leading to the successful
integration into Crusader System of this thermal management
system. A Request for Proposal (RFP) is expected to be released
by 15 November 2000. The period of performance for this effort
will be through 2002. Interested parties who wish to receive
an RFP package must contact Lynn Arholm of UDLP Armament Systems
Division at (763) 572-6846 or via email at lynn_arholm@udlp.com
All requests to be placed on the Bidder's list must be in writing
and received by Lynn Arholm by close of business 13 November
2000. This procurement is limited to US ONLY subcontractors.
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: lynn_arholm@udlp.com
EMAILDESC:
CITE: (D-308 SN505950)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--MISCELLANEOUS HAZARDOUS, TOXIC, RADIOLOGICAL WASTE
DESIGNS AND INVESTIGATIONS IN WA, OR, ID AND MT
SOL DACA67-01-R-0205
DUE 120100
POC Sharon Gonzalez, 206-764-3635
DESC: This paragraph including project description and evaluation
criterion are revised to read as reflected herein. Provide
multi-discipline Architect-Engineer (A-E) design services for
Washington, Oregon, Idaho, Montana and various miscellaneous
locations outside of the Northwest. Services will be required
for, but not limited to, pollution prevention and waste minimization
studies, plans and designs, military facility designs for wastewater
and waste handling, fueling system designs, Hazardous Toxic
and Radioactive Waste (HTRW) remedial action and corrective
action designs, HTRW (remedial) assessments/investigations/feasibility
studies (site investigation), pilot tests, HTRW management
plans, risk assessments, tank management plans, permit applications
and studies; treatability studies; site specific resource field
examinations; field sampling, installation of monitoring wells/borings
in conjunction with Preliminary Assessments (PA), Site Investigations
(SI), Remedial Investigations (RI), Feasibility Studies (FS),
Remedial Designs (RD), and Long Term Monitoring (LTM) and correctives
action studies under Resource Conservation and Recovery Act
(RCRA) counterpart activities, i.e.,, chemical analysis, monitoring,
data analysis and interpretation; low level radioactive waste
and mixed waste investigation and remediation design, asbestos,
lead based paint and radon investigations and abatement designs
and other related pollution and HTRW designs, investigations,
assessments, studies and surveys, natural and cultural resource
investigations and reports (including NEPA documents), mitigation
plans and designs, habitat restoration studies, plans and designs.
EVALUATION CRITERIA FOR A-E SELECTION Significant evaluation
criteria in descending order of importance are: 1. Specialized
experience and technical competence of the firm in types of
work required, including a. Remedial designs and corrective
action designs. Primarily designs associated with remedial
actions for soil and groundwater contamination, fueling systems,
and replacement systems for underground fuel storage tanks
system removals; b. Fieldwork, data collection and interpretation,
evaluation and modeling capability; c. Experience conducting
HTRW investigations and preparing remedial designs for various
sites; d. Working knowledge of and experience with Resource
Conservation and Recovery Act; Comprehensive Environmental
Response, Compensation and Liability Act; Super-Fund Amendments
and Reauthorization Act; Clean Water Act; Toxic Substance Control
Act; and other related federal laws, regulations and programs,
and equivalent state and local requirements for the States
of Washington, Idaho, Oregon, Montana, and other areas outside
of the Pacific Northwest; programs such as Underground Storage
Tank regulations, Washington's Model Toxics Control Act, etc.;
e. Low level radioactive waste and mixed waste investigation
and remediation design; f. Habitat restoration studies, plans,
and designs; and, g. Mitigation plans and designs. 2. Professional
qualifications of firm's staff and consultants to be assigned
to this project, which are necessary for satisfactory performance
of required services; 3. Past performance on Department of
Defense (DOD) and other contracts with respect to cost control,
quality of work, and compliance with performance schedules;
4. Capacity of the firm to accomplish the work in the required
time, including whether the firm is currently under contract
with the Seattle District; 5. Location of the firm in the general
geographic area of the project. NOTE: This criterion is considered
a secondary factor and will only be evaluated for firms that
make the short-list. 6. Extent of participation of Small Business
(SB), Small Disadvantaged Business (SDB), historically black
Colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of estimated
effort. NOTE: This criterion is considered a secondary factor
and will only be evaluated for firms that make the short-list.
7. Volume of DOD contract awards to the prime A-E firm in the
last 12 months. NOTE: This criterion is considered a secondary
factor and will only be evaluated for firms that make the short-list.
Construction support services may be included as an option.
A-E with be required to use M-CACES for cost estimating on
this contract. The software will be furnished by the Corps
of Engineers after contract award. Responding firms should
indicate ability to access an electronic bulletin board and
automated review management system (DrChecks) via modem. The
Government intends to award 2 contracts for this requirement;
1 Unrestricted and 1 set aside for a Small Business Concern.
Each contract will include a Base Year and Two Option Periods.
Maximum value of all work awarded under each contract will
be limited to $2 million per year or $6 million over the life
of the contracts; delivery orders of NTE $2,000,000 each to
be issued as requirements arise. Qualified firms desiring consideration
shall submit one copy of SF 255, including organizational chart
of key personnel to be assigned to this project, current SF
254, and consultant's current SF 254's. No additional contract
information will be given to A-E firms. The North American
Industry Classification System (NAICS) Code is 541330 and the
Standard Industrial Classification Code is 8711 with size standard
of $4.0 million. It is antisipated that the selected firm will
be required to submit a subcontracting plan with its fee proposal,
if it is a large business. The plan must be consistent with
Section 806(b) of PL 100-180, PL 95-507 and PL 99-661. If a
large firm chooses to subcontract, it is recommended that 50
percent of the total planned subcontracting dollars should
be placed with Small Business (SB) concerns, 8 percent with
Small Disadvantaged Businesses (SDB), or historically black
colleges and universities of minority institutions, and 5 percent
to women-owned businesses (WOSB). WOSB's may not qualify as
SDBs for federal contracts. CITE: (I-064 SN038780)*
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Sharon.J.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-307 SN505847)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: C--A/E SERVICES AMENDMENT
SOL 674-7-01
DUE 111500
POC Stephanie Elliott 254-899-4031
DESC: So much of solicitation 674-7-01 to the Central Texas Veterans
Health Care System, Temple, Texas is amended to add Numbered
Note #1. This solication is set aside 100% for small business.
All other provisions of the solicitation remain the same. NAICS
Code 541310 $4 Million.
EMAILADD: stephanie.elliott@med.va.gov
EMAILDESC:
e-mail
CITE: (W-308 SN5058L9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY DESIGN SERVICES FOR PETROLEUM,
OILS AND LUBRICANTS PROJECTS WITHIN THE SOUTHERN DIVISION AREA
OF RESPONSIBILITY
SOL N62467-01-R-0254
DUE 112100
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: A market survey is being conducted to determine if there
are adequate SBA certified 8(a), SBA Certified HUBZone, or
Small Business firms to set aside the proposed contract for
SBA Certified 100% 8(a), SBA Certified HUBZone, or Small Business
Set-Aside. The contract shall be for all petroleum, oil, and
lubricants (POL) work at Air Force, Air Force Reserve, Air
National Guard, Navy, Marine Corps, and Defense Fuel Support
Point facilities within the SODIV Area of Responsibility AL,
AR, CO, FL, GA, IL, IN, IA, KS, KY, LA, MI, MN, MS, MO, NC,
ND, NE, OH, OK, SC, SD, TN, TX, WI, and WY. At the discretion
of the government, additional requirements at other facilities
outside the SODIV AOR may be included under this contract as
determined by the Contracting Officer on a case-by-case basis.
The anticipated value of this contract is $4,000,000. A minimum
guarantee of $40,000 is payable for the base year paid only
once for the life of the contract. The following qualifications
are necessary for the performance of this contract: 1) Integrated
project team of registered engineering professionals capable
of planning and designing complex petroleum fuel facilities
for all Department of Defense (DOD) components; 2) The ability
to complete projects that include renovation of existing facilities
and new facilities with project scope cost of $100,000 to $15,000,000;
3) Complete understanding of commercial standards (API, NACE,
ASME, and SSPC); 4) Complete understanding of Military Handbook
1022A, "Petroleum Fuel Facilities", which is the criteria used
for all designs; 5) Use of the cost estimating program "Success"
(latest version) which is our standard system; 6) Use of SPECSINTACT,
AUTOCAD 2000, and ADOBE EXCHANGE as a standard in their organization;
7) The ability to handle projects involving lead, asbestos,
petroleum contamination, hazardous waste abatement and removal;
8) The ability to prepare complex environmental permits and
interact with state and federal agencies in SOUTHDIV's behalf;
9) The ability to perform API 653 Tank/API 570 certified pipeline
inspection services, magnetic flux leakage testing, helium
bottom testing, and tank coating assessment services (SSPC-PCS);
10) The ability to adhere to client schedules, update military
handbooks and standards; and 11) The ability to provide post
construction award services (review of contractor's submittals,
as-built drawings, system start-up, OMSI, etc.) in support
of the documents produced. All interested SBA Certified 8(a),
SBA Certified HUBZone, or Small Business concerns should notify
this office in writing: Attn: Code 0213FM of their intention
to submit a proposal on the proposed contracts as Prime no
later than 21 NOVEMBER 2000. This notification/submittal must
include: (1) Identification of firm as SBA Certified 8(a),
SBA Certified HUBZone, and/or Small Business; (2) A brief description
of petroleum projects of similar size and scope; and 3) A list
of performance ratings and letters of commendation from clients
in the last three years for petroleum projects of similar size
and scope. For consideration, provide ONE submittal. The submittal
package must be received in this office not later than 4:00
P.M. EASTERN TIME on TUESDAY, 21 NOVEMBER 2000. Submittals
received after this date and time may not be considered. Label
lower right corner of outside mailing envelope with "A-E Services,
"01R0254". This is NOT a request for proposal.
Site visits will not be arranged during advertisement period.
EXPRESS MAIL ADDRESS IS 2155 EAGLE DRIVE, NORTH CHARLESTON,
SC 29406. ADDRESS ALL RESPONSES TO ATTN: CODE 0213FM.
CITE: (W-308 SN5058P8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: C--MODIFY 4B PATIENT WARDS FOR OFFICE AREAS
SOL 629-01-00
DUE 111300
POC Geneva Terrell, Purchasing Agent 504-589-5206
DESC: This solicitation is cancelled in its entirety.
CITE: (W-308 SN5058R0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: C--TITLE I AND TITLE II SERVICES FOR MECHANICAL/ELECTRICAL
ENGINEERING PROJECTS AT RANDOLPH AFB TX
SOL F41691-01-R-0004
DUE 120400
POC Dolores Brame, Contract Specialist, Phone 210-652-5121, Fax
210-652-5135, Email dolores.brame@randolph.af.mil - Sharon
Mendez, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email
DESC: Architect-Engineer Services are required for Title I and
Title II Services for Mechanical/Electrical Engineering projects
at Randolph AFB TX including Randolph AFB areas of responsibility
at Canyon Lake, Seguin Auxiliary Airfield, Hondo Auxiliary
Airfield and Camp Bullis, Texas. Computer Aided design and
drafting (CADD) capability and compatibility with AutoCADD
Version 2000 and capability to digitize existing drawings for
CADD use are also required. Services include but are not limited
to: (1) Making Technical Studies, Analyses, Surveys, Investigations,
and Reports; (2) Planning of Site Developments and Installations:
(3) Designing and developing drawings and specifications, cost
estimates and design analysis; (4) Supervising and inspecting
Maintenance, Repair, and Construction Projects; and (5) Performing
the necessary supervision and coordination of all phases of
A-E work. Services may require single or all disciplines including
mechanical, electrical, civil and architectural, with primarily
Mechanical/Electrical Engineering Requirements. A firm fixed
price indefinite delivery, indefinite quantity contract is
contemplated. The contract will be competitively awarded on
an unrestricted basis. The contract will cover a one-year basic
period with two one-year option periods. The contractor is
guaranteed a minimum of $5,000 in fees each year of the contract.
No individual delivery order will be more than $299,000 in
fees and the total of all delivery order fees will not exceed
$750,000 per contract year. Estimated start date is Mar 2001.
Visits (scheduled or not) to 12 CES will not be allowed on
or before the date the proposals are due. The Standard Industrial
Classification (SIC) Code is 8711 and the NAICS Code is 541330
with a size standard of $4M. Small business concerns and small
disadvantage business concerns are encouraged to respond to
this announcement. Evaluation Criteria in relative order of
importance to be used for selection of the A-E Firm include:
(1) Specialized experience demonstrating ability in past professional
work of similar nature, including energy conservation, pollution
prevention, waste reduction and use of recovered materials.
Also, demonstrating ability with CADD capability and compatibility
with AutoCADD and capability to digitize existing drawings
for CADD use. (2) Professional qualifications of the staff
to be assigned to the project. (3) Professional capacity to
accomplish the work within anticipated schedule. (4) Past performance
with respect to execution of both DOD and non-DOD contracts.
(5) Location within a 250-mile radius of San Antonio or within
one hour by Air Travel with priority for local firms, provided
an appropriate number of qualified firms are available. (6)
Dollar value of DOD work awarded for the three years preceding
the date of this synopsis. In addition to the above, each firm
will indicate selected consultants, to include, but not limited
to the following design disciplines: (A) Architectural (including
Landscape Architects), (B) Civil Engineer (General plus Airfield
design), (C) Structural. (D) Mechanical (primarily HVAC, Plumbing,
and Fire Protection and EMCS connections), (E) Environmental
(Hazardous Waste Identification and Design) and (F) Electrical
(Building Design, Fire Detection and Alarm Systems, Exterior
Lighting, Airfield Lighting Design and Underground Distribution).
Consultants, Joint Ventures or complete in-house capability
of the listed design disciplines is acceptable. In addition,
each firm must have CADD capability either in-house or through
the use of consultants. In the event of a tie, the following
factor will be used as the tiebreaker: Commitment to small
disadvantage business (SDB) concerns. The offeror shall provide
a clear, detailed, logical, and realistic plan for the basic
contract period and all option years which expresses definitive
commitments to SDB concerns in performance of the contract
and provides documentation of performance abilities of the
proposed SDB(s) as well as the type of work to be performed.
Participation in performance of the contract includes joint
ventures, teaming arrangements, and subcontracts. Responses
received before 4 Dec 00, 4:00 C.S.T, will be considered for
selection. A-E firms which meet the requirements described
in this announcement, are invited to submit five copies of
completed SF 254, Architect-Engineering and Related Services
Questionnaire and five copies of SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Project. Firms
are directed to keep the total page count of submission to
no more than 30 single sided pages (8.5 x 11, minimum element
font size 12); any additional pages or other documents submitted
will be destroyed without consideration. Inclusion by reference
to other materials is not acceptable. Submit applications to
12 CONS/LGCA, Attention: Dee Brame. 395 B Street West, Randolph
AFB 78150-4525. Comments, questions, and suggestions regarding
this announcement may be directed to Dee Brame, 210-652-5141
or Dolores.Brame@randolph.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41691-01-R-0004&L=464
LINKDESC:
notice
EMAILADD: dolores.brame@randolph.af.mil
EMAILDESC:
CITE: (D-308 SN5058S3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: C--BEAUFORT READINESS CENTER
SOL DAHA38-01-R-0001
DUE 120800
POC SGM Julian R. Watson, Contracting Officer, (803) 806-4307
DESC: A-E services are required to plan, design, and inspect
construction of a 35,806 SF National Guard Readiness Center
at Beaufort Marine Corps Air Station, Beaufort, SC. Project
shall include but not limited to earthwork and site preparation,
a specially designed readiness center of permanent masonry
type construction, brick and concrete block units with concrete
floors, and a built-up or single membrane roof. A one-story
structure with mechanical and electrical equipment; interior
finishes, exterior utilities. Outside supporting facilities
include military and privately owned vehicle parking, fencing,
sidewalks, exterior fire protection, outside lighting, access
roads, detached facility sign, wash platform, fuel storage
& dispensing system, and flagpole. Physical security measures
will be incorporated into design including maximum feasible
standoff distance from roads, parking areas, and vehicle unloading
areas, berms, heavy landscaping, and bollards to prevent access
when standoff distance cannot be maintained. Cost effective
energy conserving features will be incorporated into design,
including energy management control systems and high efficiency
motors, lighting, and HVAC systems. Beaufort Marine Corps Air
Station is located approximately 4 miles north of the City
of Beaufort. The A-E selection criteria, listed in order of
importance, includes: (1) Professional Qualifications of the
design team for satisfactory performance, (2) Specialized experience
and technical competence in similar type work, (3) Capacity
to accomplish the work in the required time, (4) Past performance,
(5) Location and (6) Volume of work previously awarded by DOD
(ensure proposal indicates volume of fees for DOD work awarded
to both prime and consultants within the past 12 months). The
Government intends to award once contract to one A-E firm for
the services required. Standard Forms 254 and 255 are required
from firms requesting consideration for selection. Ensure consultants
SF 254 is included. Firms with more than one office should
indicate from which office work will be performed. The Government
intends to award one firm fixed price architect-engineer contract
to one A-E firm for the services required. Standard Form 254,
Architect-Engineer and Related Services Questionnaire, and
SF 255, Architect-Engineer Related Services for Specific Project,
are required from firms requesting consideration for selection.
Ensure consultant SF 254(s) are included. Firms with more than
one office should indicate from which office work will be performed.
The Standard Industrial Classification (SIC) code for this
project is 8712. Estimated construction cost will range between
$5,000,000 and $10,000,000. This is not a Request For Proposals.
A-E firms should send SF 254 and SF 255 to the Contracting
Officer, USPFO for South Carolina, 9 National Guard Road, Columbia,
South Carolina 29201-4763, NLT COB 8 December 2000. Firms responding
to this announcement before the closing date, will be considered
for selection, subject to any limitations with respect to evaluation
criteria listed. Following an initial evaluation of the qualification
and performance data submitted, three or more firms considered
to be highly qualified to perform the services will be chosen
for interview. All responsible sources may submit appropriate
documents for consideration.
EMAILADD: julian.watson@sc.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-308 SN505962)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHTICT-ENGINEER SERVICES CONTRACT
FOR MECHANICAL/ELECTRICAL DESIGN AND RELATED PROJECTS, PRIMARILY
VARIOUS LOCATIONS, ALASKA
SOL DACA85-01-R-0003
POC Ms. June Wohlbach, 907/753-5624 or Ms. Gail West, Contracting
Officer
DESC: CANCELLED: Subject solicitation published on 6 Oct 00 is
hereby cancelled and will be re-advertised in the near future.
CITE: (W-307 SN505870)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: D--SOFTWARE, INSTALLATION & TRAINING
SOL 506-05-00
POC Cynthia W. Maschat, Contracting Officer, 734-769-7100 x7552
DESC: The Ann Arbor VA Healthcare System at 2215 Fuller Road,
Ann Arbor, Michigan intends to issue a Sole Source contract
with cMore Medical Solutions, Inc., 800 Washington Avenue N,
Suite 400, Minneapolis, MN 55401 to provide and install software
and hardware needed to update GI video system while providig
DHCP and VISTA interface. See numbered Note 22.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-307 SN505855)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: D--INFORMATION TECHNOLOGY MAINTENANCE SERVICE FOR SRX
TELEPHONE SYSTEMS
SOL none
DUE 111000
POC Mike Citino/ Contract Office 202-208-4984.
DESC: The Department of the Interior, National Business Center,
Telecommunications Services Office, intends to award a telephone
maintenance contract for eleven (11) SRX telephone systems
for FY 2001. The period of performance will cover October 1,
2000 through September 30, 2001. The maintenance agreement
must include: all site visits, parts, and labor. Replacement
parts and equipment must be readily available on-demand to
accommodate anticipated and actual trouble calls. The awarded
vendor must be a recognized Teltronics distributor, and must
prove Teltronics-SRX technician certification. The vendor must
have local warehousing and technician dispatch to support all
trouble calls reported at no more than a 2-hour response time
during normal business hours from 8:00 a.m. to 5:00 p.m.
LINKURL: none
LINKDESC:
EMAILADD: mike_a_citino@nbc.gov
EMAILDESC:
CITE: (W-308 SN5058N5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Headquarters Standard Systems Group, HQ SSG/PKT, 200
East Moore Dr, Bldg 888, Room 2059, MAFB - Gunter Annex, AL
36114-3004
SUBJECT: D--ITEGRATED LOGISTICS SYSTEM - SUPPLY (ILS-S)
SOL F01620-00-R-8607
DUE 121500
POC Cynthia Crews, Contracting Officer, 334-416-6264, Sandi Bader,
Contract Specialist, 334-416-1780
DESC: The ILS-S Notice of Contract Action (NOCA) published on
27 Oct 00 is changed as follows: The 6 Nov 00 ILS-S RFP release
date is changed to 13 Nov 00.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cynthia.crews@gunter.af.mil
EMAILDESC:
CITE: (D-308 SN5058N7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--TARIFF LIBRARY SUBSCRIPTION SERVICES
SOL CMTT3101007
DUE 112100
POC Natalie Smith-Davis 618-229-9725
DESC: The purpose of this amended synopsis is to cancel the CBD
notice published on 24 Oct 00 which announced DITCO would acquire
Tariff Library Services on a sole source basis and replace
with the following. This is a combined synopsis/request for
quote (RFQ) 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. CMTT3101007 is the
Request for Quotation Number. The RFQ and incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 97-20. The NAICS code is 514210. CLIN 0001; Services,
Non-personal for Tariff Library Subscription Services for the
period 23 Dec 00 through 22 Dec 01, 12 months, as a firm fixed
price type contract with monthly invoices acceptable and 4
option years as follows: CLIN 1001; Services, Non-personal
for Tariff Library Subscription Services for the period 23
Dec 01 through 22 Dec 02, 12 months, as a firm fixed price
type, CLIN 2001; Services, Non-personal for Tariff Library
Subscription Services for the period 23 Dec 02 through 22 Dec
03, 12 months, as a firm fixed price type, CLIN 3001; Services,
Non-personal for Tariff Library Subscription Services for the
period 23 Dec 03 through 22 Dec 04, 12 months as a firm fixed
price type and CLIN 4001; Services, Non-personal for Tariff
Library Subscription Services for the period 23 Dec 04 through
22 Dec 05 as a firm fixed price type. REQUIREMENT: DITCO requires
a subscription to a comprehensive tariff library via the INTERNET.
The library must contain a preponderance of all Interstate,
Intrastate, and International Tariffs, Appendixes, and Price
Lists filed and approved by the Federal Communications Commission
(FCC) or Public Utility Commissions (PUCs), or other regulated
entity tariff approvers. Must also include National Exchange
Carrier Association FCC 4 and FCC 5. A log of all Transmittals
submitted with a brief synopsis of each should be available
to review daily submissions. A search engine capable of alphabetic
or numeric searches is required with the ability to search
all tariffs for a carrier, a particular tariff by a carrier,
or a section of a tariff or appendix. As a minimum, the following
features are required: A. Ability to search library data using
key words/phrases, B. Ability to cut and paste selected data
and export to external applications, C. Ability to capture
data (not text) for export to external applications, D. Ability
to mark specific areas of information for each access and E.
Using the tariff log requested above provide a click and view
feature to allow immediate access to selected data. Historical
data should also be available for search for a minimum of two
years. Access should be available as a minimum from 6:30 am
to 5:00 pm central standard time, Monday through Friday excluding
Federal Holidays. Access for 5 concurrent users will be required
with a minimum of 2 sessions per use. Subscription to be made
available to DITCO/DTC2, 2300 East Drive, Scott AFB, IL 62225-5406,
ATTN: Dan Norquest, 618-229-9267. FAR 52.212-1, Instructions
to Offerors - Commercial Items is applicable to this requirement.
Any prospective bidder must provide 7 days free access for
evaluation purposes. Failure to provide free access for the
7-day evaluation period will make the bidder non -responsive.
FAR 52.212-2, Evaluation - Commercial Items, is applicable
to this requirement. Award will be made to the lowest price
offeror based on the base year and 4 option years that complies
with all requirements set forth above. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representative
and Certifications - Commercial Items, with the proposal. Far
52.212-4, Contract Terms and Conditions - Commercial Items,
FAR 52.212-5, Contract Terms and Conditions, Required to Implement
Statues or Executive Orders - Commercial Items and 52.217-9,
Option to Extend the Term of the Contract apply to this requirement.
Your proposal shall be submitted not later than 21 November
2000 at 1:00 pm central standard time. Only electronic proposals
will be accepted. Electronic proposals shall be sent to share6@scott.disa.mil.
No faxed copies will be accepted. The Point of Contact for
this requirement is Natalie Smith-Davis, 618-229-9725.
EMAILADD: smith-dn@scott.disa.mil
EMAILDESC:
CITE: (W-308 SN5058T4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR TELEPHONE SERVICE FOR THE FBI NEWARK, NJ
OFFICE
SOL RFQ-720111
DUE 112400
POC Tracie Davidson (703)814-4722
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued.The solicitation number
RFQ-720111 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees.The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide the necessary equipment, including
service, for the FBI's Field Office in Newark, New Jersey.
The proposal shall include the following information to be
considered: Detailed pricing for the base year and all option
years for all services and equipment described below. 141
cellular phones with combined analog/digital capabilities (dual
band). Bidders are requested to submit rate plans that reflect
pricing for analog/digital capable phones; 26 cellular alarms
with analog capabilities; - complete description of all cellular
phones being proposed, including capabilities, warranties,
end user training, and replacement policy. All hardware costs
should take into consideration the service commitment for a
base year, four one year options, and prevailing competitive
market conditions when establishing the price of the phones;
- complete listing of accessories for each phone, to include
a spare battery, a cigarette lighter (12V) adapter, belt clip,
desktop charger, hands-free car kit that includes an external
speaker, count-down counter, and separate headset with microphone;-
description of all digital/analog features, and charges, if
any, such as, but not limited to, call forwarding, call waiting,
caller ID block, free roaming, free long distance, cell phone
to cell phone coverage.; - all bidders are requested to offer
plans which provide the widest possible toll free calling.
The bids under this solicitation shall offer, at a minimum,
statewide coverage, inclusive of all counties within New Jersey.
Specific FBI locations shall include the Newark Division and
the following RAs: Garrett Mountain, Franklin Township, Red
Bank, Trenton, Atlantic City, Eastern Pennsylvania from Harrisburg
East, Southern New York, including New York City. Any coverage
extending outside New Jersey borders into neighboring states
shall also be indicated. All bids shall clearly describe all
toll free calling plans, exclusive of roaming charges, that,
at a minimum, shall include statewide, and any other offered
toll free plans on a regional and/or national basis. Each calling
plan shall include charges for basic service and charges for
prime and non-prime usage over and above the basic plan free
time usage, access fees if any, local and/or state tax fees,
universal service charges, and termination charges as applicable;-
all base plan usage may reflect pooled (aggregate billing)
or non-pooled rate plans. Any pooled bid must show, as an example,
if each phone's base plan includes 100 minutes of free usage
and there are 10 phones, no additional usage charges shall
apply until the total account exceeds 1,000 minutes used; -
all bidders shall submit a map of the total service area. Any
proposal submitted should clearly stipulate how these areas
are covered and provide the most cost effective means of coverage,
including extended calling areas, and teaming arrangements
with other local cellular providers, if necessary. Indicate
all coverage by county and/or district, with a description
of the service plans and associated fees for the local calling
area and any extended calling area;- past performance references
for the last three (3) contracts of a similar nature. Bids
received without past performance references shall be considered
non-responsive. Bidders shall ensure all reference points of
contact, i.e., organization, name, and phone number, are accurate.
All respondents are encouraged to provide a variety of calling
plans that would reflect the best value to the government.
The number of cellular phones as stated above is for proposal
purposes only; the actual number of cellular phones for the
initial base year contract may vary plus or minus the above
stated amount, depending on changing requirements, but not
more than 10%. Any resulting contract shall include the option
to increase or decrease the number of cellular phones over
the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per cellular phone basis. Proposals will be
evaluated based on the factors as listed below for a base year
contract, plus four one-year options, to be awarded no later
than 11/20/00. Exercise of the awarded contract is contingent
upon availability of funds and/or a full appropriation for
each new fiscal year. Service to become effective 12/1/00 and
the place of delivery shall be the FBI Field Office at Gateway
1, Market Street, 22nd Floor, Newark, New Jersey, 07102. The
FBI reserves the right to make multiple awards as a result
of this solicitation. The following FAR clauses apply to this
acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Mar 2000). 52.212-2 Evaluation - Commercial Items (Jan
1999). The Government will award a contract resulting from
this combined synopsis/solicitation to the responsible Offeror
whose proposal conforming to this synopsis/solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
proposals, price, technical capability and past performance.
Technical and past performance, when combined, are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
2000). Proposals shall be accompanied by completed representations
and certifications. A copy of these representations and certifications
must be submitted with proposal. 52.212-4 Contract Terms and
Conditions - Commercial Items (May 1999). 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jul 2000). 52.217-9 Option to Extend
the Terms of the Contract (Mar 2000). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999). 2.232-19
Availability of Funds for the Next Fiscal Year. (Apr 1984).
Funds are not presently available for performance under this
contract beyond 9/30/2000. The Governments obligation for performance
of this contract beyond that date is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise for performance under this contract
beyond 9/30/2000, until funds are made available to the Contracting
Officer for performance and until the Contractor receives notice
of availability, to be confirmed in writing by the ContractingOfficer.
In addition to the listed FAR provisions and clauses, all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR provisions
and clauses may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/. Two (2)
copies of a signed and dated proposal must be submitted to
the FBI, Suite 202, 14800 Conference Center Drive, Chantilly,
Virginia 20151, no later than 4:00 PM Eastern Standard Time
(EST) 11/20/00. All proposals must be submitted in hard copy.
NO Faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Ms.
Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914 or between the hours of 7:30 AM and 4:00
PM EST, Monday through Friday. The proposal number RFQ-720111
must be listed on the outside of the submission. BIDDER PACKAGES
SHALL INCLUDE ALL INFORMATION REQUESTED WITHIN THIS SOLICITATION
TO BE CONSIDERED.
CITE: (W-308 SN5058T5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--SOLE SOURCE FOR SUBSCRIPTION TO COMPUTERSELECT WEB
SOL N0003901Q3111
DUE 112000
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 Firm-Fixed Price Sole Source
Contract to Shaman Corporation. This contract will be for one
year. The total effort is for ComputerSelectWeb, an online
database of information resources on computer and information
technology containing full-text/image articles, specifications
and reviews, corporate profiles of manufacturers, and automated
searching of high tech Web computer sites. The subscription
for online access is for two (2) Naval sites with optional
access for each site by IP address or password. Three (3) simultaneous
user accesses will be shared across the two (2) specified Naval
Sites for the period of 1 December 2000 through 30 November
2001. Sites: 1. Space and Naval Warfare Systems Center,
San Diego, CA 2. Naval Postgraduate School, Monterey, CA
Sole Source authority FAR Subpart 6.302-1 will satisfy the
agency requirements. *******************************************
EMAILADD: For more information, please contact the Contract Specialist
via email.
EMAILDESC:
CITE: (W-308 SN5058T6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOTICE TO EXTEND CLOSING DATE OF RFP
SOL N00039-00-R-3130
DUE 112000
POC Cheryl Fisher
DESC: The solicitation has been issued and the proposal receipt
date has been extended from 30 Oct 2000 to 20 Nov 2000 IAW
Amendment 0004.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: fisherc@spawar.navy.mil
EMAILDESC:
CITE: (W-308 SN505943)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--YEAR 2000 COMPLIANCE UPGRADE PACKAGE FOR MTS AERO-90
LOAD CONTROL SYSTEM, EPROM SOFTWARE AND UNIX KERNEL UPDATE,
PROJECT COORDINATION, SYSTEM ENGINEERING AND DOCUMENTATION,
AND MTS SOFTWARE LICENSE.
SOL 9-BJ2-58-0-50Q
DUE 111600
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
a Year 2000 Compliance Upgrade to the MTS Systems Corporation's
Aero-90 Load Control System. The upgrade package includes replacing
the EPROM hardware and software, switching from DEC x-terminal
to Windows NT. The system requires on-site installation, verification
and training by the factory personnel at the NASA Johnson Space
Center, Houston, Texas. The update kit includes a Lifecycle
Software Agreement. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from MTS Systems Corporation in Eden
Prairie, Minnesota. A market survey revealed that MTS Systems
Corporation was the only company able to provide the services
because they have the factory trained personnel required to
install, verify and train personnel on this software. Additionally,
MTS provides all system documentation and manuals and a lifecycle
software agreement. 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,
Johannes (Joe) Ng, 281-483-6393; email is johannes.c.ng1@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 11/16/00. 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-BJ2-58-0-50Q
LINKDESC:
EMAILADD: sandra.j.tetley1@jsc.nasa.gov
EMAILDESC:
CITE: (D-308 SN505983)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--ON-LINE FINANCIAL/COMMODITY SERVICES
DUE 111700
POC Tracy L. Blackburn, 202-720-7415
DESC: The U.S. Department of Agriculture, World Agricultural
Outlook Board intends to renew its on-line financial/commodity
services and lease of equipment with Future Source/Bridge LLC
for the period October 1 - September 30, 2001. This service
is used to obtain satellite drive news services providing coverage
of agricultural commodities. All interested parties capable
of providing the same service are encouraged to respond by
11/17/00, submitting sufficient technical and cost information.
Responses shall include all related fees (usage, exchange),
lease pricing for equipment, and agreements and any other terms/conditions
which may be considered for award. No tel. calls please.
CITE: (W-308 SN5059E5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: D--INTENT TO AWARD A SOLE-SOURCE PURCHASE TO RFL ELECTRONICS
FOR IMUX MODULES
SOL DE-RQ65-01WG55475
DUE 111700
POC Iris Cotto 602-352-2503 and Lary Martin Contracting Officer
602-352-2646
DESC: This is a NOTICE OF INTENT to award a sole-source procurement
to RFL Electronics in Boonton Township, New Jersey, for the
following equipment which meets the requirements for the Western
Area Power Administration, and is only manufactured by RFL:
(1) RFL module, common logic card, CM-3R, P/N 9547-15885, quantity
of 100 each. This purchase will be done under Simplified Acquisitions
procedures as authorized in FAR 6.302-1(b)(1)(i). This notice
of intent does NOT constitute a request for quotes; however,
equivalents to the above-mentioned RFL module may be considered
with a written response and MUST be accompanied by clear and
convincing evidence that an equivalent, meeting our requirement
and compatible with other RFL-IMUX equipment, is available
and more advantageous to the Government than to award to RFL
Electronics. Resultant responses can be faxed to 602-352-2483,
attention Iris Cotto. If no affirmative response(s) is/are
received within 14 days after publication (approximately 11/17/2000)
of this notice, a sole-source purchase order will be negotiated
with RFL Electronics. Any questions regarding this action may
be directed to Iris Cotto, Purchasing Agent at 602-352-2503.
CITE: (W-308 SN5059E8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--COMPUTER PROGRAMMING, CUSTOM
SOL DCA100-01-R-4008
POC Contact Sharlene L. Capobianco (703)607-4602, Contracting
Officer or Susanne Gannon, Contract Specialist (703)607-4604
DESC: The Defense Information Systems Agency intends to acquire
expert engineering support to assist in developing methodologies,
prototype systems and concepts of operation for the management
of data of interest to the Department of Defense. All personnel
working on the proposed contract will require minimum SECRET
clearance and key personnel will require Top Secret Clearance
with DCID 1/14 eligibility. The potential life cycle of the
contract will consist of one base year and three-(1) year options.
This requirement will be 100% set-aside for small business
concerns in accordance with FAR Parts 15 and 19 under NAICS
code 541511. The contract will be a CPFF IDIQ contract with
supplies and services being procured by the issuance of task
orders. The Government will require Cost/Price, Technical and
Management, and Past Performance Proposals. The Government
will not pay for information received. The Government will
be hosting a Pre-Proposal Conference on 28 November 2000 from
9:00 a.m. to 11:00 p.m. EST. The conference will be held at
the following location: Fort Washington Facility, Building
3, 10530 Riverview Road, Fort Washington, MD 20744-5821. All
CONFERENCE PARTICIPANTS MUST BE U.S. CITIZENS AND MUST POSSESS
A SECRET CLEARANCE. As a part of the conference, the Government
will conduct a site visit IAW FAR 52.237-1 of the Government
work site. A DRAFT RFP will be provided to attendees of the
Conference. No further solicitation notice will be issued.
YOU MUST PRE-REGISTER. Notification of your attendance must
be given by emailing Ms. S. Gannon at gannons@ncr.disa.mil
or fax at (703) 607-4611, or by writing to Defense Information
Systems Agency, DITCO-NCR, Code DTN4, ATTN: Ms. S. Gannon,
701 S. Courthouse Road, Arlington, VA 22204-2199. INCLUDE YOUR
EMAIL AND FAX NUMBER WITH YOUR NOTIFICATION. All notifications
must be received by 20 November 2000 at 2:00 p.m. EST. in order
that security clearance passing instructions and directions
to the conference location can be emailed or faxed to the pre-registered
participants.
CITE: (W-308 SN5058G3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--MARKET SURVEY FOR CONFIGURATION MANAGEMENT SYSTEM
SOL NA
DUE 120800
POC Mandy Zwirn, (732)532-3754
DESC: This is a market survey to locate potential sources for
a preferably Commercial Off-The-Shelf (COTS) configuration
management system with database management, inventory control,
Internet-based accessibility, and security access control.
In addition, it shall be easy-to-use, compatible with a multitude
of file formats, have data revision control, and the ability
to work on low bandwidth connections, such as modems. The system
will be used to manage the growing number of documents, drawings
and databases associated with the Defense Satellite Communication
System (DSCS) sites worldwide. The system will operate as
a Department of Defense (DOD) Automated Information System
(AIS). The AIS will include Unclassified and Sensitive But
Unclassified (SBU) and For Official Use Only (FOUO) data.
The system shall access databases and files and act as an
interface to view or handle various commercial applications.
It shall also allow for the retrieval of files and the ability
to complete secure transactions. The system shall have controls
to enforce the read and write privileges of different users.
It shall also be flexible enough to allow the user to create
customized reports and to allow for the system administrator
to add new data to the system. The system must incorporate
configuration management for the various files amongst DSCS
sites. This database shall also incorporate inventory control
for multiple sites. Preferably, it should be able to pull some
information from CAD drawings and integrate the information
into the database. Internet-based accessibility shall be
incorporated and allow for current data to be accessed in real
time. Due to the magnitude of DSCS data, the browser should
incorporate an easy-to-use viewable format. Authentication,
authorization and accounting security features shall be implemented.
Users should be granted access to the system on a multilevel
architecture consisting of users, department administrators
and a main system administrator. Users shall only be able to
access information they require as set by the system administrator.
Users shall be able to access the system through any Internet
connection. File formats to be either incorporated or launchable
from the system include standardized file formats for drawings,
documents and spreadsheets including AutoCAD files, Word documents,
Excel spreadsheets, PowerPoint slides and Access and Oracle
databases. In addition, other file types may be added as may
be needed. The files shall control data revision such as editing
and "redlining" and should save these changes into separate
files. The files will be saved in an agreed upon version type
of the specific software they are contrived from. The system
will ideally operate on a Redundant Array of Independent Disks
(RAID) architecture and allow for the backup of data. Therefore,
the maximum amount of data shall be retained in the event of
loss in the system. Any interested sources with suitable
configuration management systems must send technical information
to include, but not limited to, detailed product specifications,
schedule availability and initial and life cycle cost information,
NLT December 8, 2000, to Building 209, ATTN: AMSEL-RD-ST-SS-ST
(Mandy Zwirn), Fort Monmouth, NJ 07703. All questions should
be addressed to Mandy Zwirn, (732) 532-3754. E-mail address:
Mandy.Zwirn@mail1.monmouth.army.mil
EMAILADD: Mandy.Zwirn@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-308 SN5058R2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--LONG TERM LIFE CYCLE SUPPORT FOR NORTEL NETWORKS
ELECTRONIC DIGITAL TELEPHONE SWITCH SYSTEMS
SOL DAAB0701RH101
DUE 111700
POC John Everett, Project Leader, Phone 732-427-6581, FAX 732-427-6748
DESC: LONG TERM LIFE CYCLE SUPPORT FOR "NORTEL NETWORKS" ELECTRONIC
DIGITAL TELEPHONE SWITCH SYSTEMS - MARKET SURVEY This is
a Market Survey seeking sources which have the capability to
provide the following: Long Term Life Cycle Support for Nortel
Networks Electronic Digital Telephone Switch Systems currently
installed at DOD locations worldwide. The Nortel Networks
SL-100 Telephone Switches require a majority of the support
services and offerors must be able to conduct business and
place purchase orders directly with Nortel Networks for the
services requested. Offerors must provide a management team
that includes telephone switch engineers and project managers
with experience and formal training on Nortel Networks Telephone
Switches, primarily for SL-100 telephone switch systems.
The U. S. Army Communications-Electronics Command (CECOM)
requests information from companies regarding their ability
to provide manufacturer direct depot level support to Nortel
Networks Telephone Switch Models SL-100 and SL-1 and other
associated vendor peripheral equipment including Telephone
Management Systems, Operator Assistance Management Systems,
ISDN equipment and other system peripherals. There are
approximately 50 SL-100 Systems and 40 SL-1 Systems to be supported;
however, the number of telephone switch systems could increase.
The Nortel Networks Telephone Systems are located at U.S. Army
Installations and other DOD locations in Korea, Japan, Southwest
Asia, Europe and the United States, including Alaska and Hawaii.
Specific services required include: Depot level support
(including system upgrades, enhancements & expansions); Short
and Long Term Field Service Support as well as Emergency Field
Service Support 24 hours a day 7 days a week, including holidays;
Parts Repair & Return, New Parts Replenishment, Remote Diagnostics,
Technical Data and Manuals; and Extended Service Plan. This
solicitation is NOT intended to duplicate or replace the U.S.
Army Administrative Telephone Services (ATS) Program for local
operation and maintenance service contracts but it is intended
to provide commercially available depot level support for Nortel
Networks Telephone Systems. This will be a single award,
five year (including options) Indefinite Delivery Indefinite
Quantity commercial contract under FAR Part 12, with an estimated
value of $95 Million. Interested companies are welcome to
contact the PM DSSMP point of contact, John Everett, (732)
427-6581, if there are any questions. Formal written response
from interested vendors is requested by November 17, 2000.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: john.everett2@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-308 SN505986)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--EMPLOYEE INTERNET CONNECTIVITY PROGRAM
DUE 110820
POC Carol Fagnani, Contracting Officer, email cfagnan1@email.usps.gov
Note last character of email name is the number one. NO PHONE
CALLS
DESC: This is the fourth posting for the USPS Employee Internet
Connectivity Program. Previous postings are #5047E2, dated
10/19/2000, #505688, dated 10/31/2000 and #505820, dated 11/2/2000.
Clarification: The end date for submission has been changed
from 11/6/2000 to 11/8/2000. Question #1 Does the computer
manufacturer have to be in the United States in order to qualify
for a bid? Answer #1 Foreign products will be considered.
EMAILADD: cfagnani@email.usps.gov
EMAILDESC:
CITE: (W-308 SN5059B2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--MECH. SITE PREPARATION BY TRACTOR SCARIFICATION AND
WINTER SHEARING
SOL RFQ-01-3
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Mechanical Site Preparation by Tractor Scarification and
Winter Shearing. Project located on the Superior National Forest,
Lake and Cook Counties, MN. Work to begin 1/5/01 for Item 1
and 7/1/01 for Item 2. Recommended contract time is 157 days.
See numbered note #1.
CITE: (W-308 SN505944)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TREE PLANTING/TREE WRAPPING ONTHE PAYETTE NATIONAL
FOREST
SOL R4-12-01-02
DUE 122900
POC Cheryl R. Molis, Contracting Officer ; Contracting Section
- 208 373-4150
DESC: The project consists of two items: 1) Tree planting of
approximately 714 acres on the Weiser, New Meadows, Council
and McCall Ranger Districts and 2) Tree wrapping of an estimated
249,186 seedlings for the Payette National Forest. Tree planting
will be located at various timber sale sites on the ranger
districts, and all tree wrapping work will be accomplished
at the cooler in Council, Idaho. Est. start date is 4/15/2001
with contract time of approximately 30 calendars days (planting)
and 30 calendar days (wrapping). See Numbered Note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-308 SN505954)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL 261-0001-01
DUE 122000
POC Jack Gregorio, Contracting Officer, (415) 750-2165
DESC: Contractor shall provide Readjustment Counseling Services
for the Department of Veterans Affairs Veterans Center, Eureka,
CA in the countries of Humboldt, Siskiyou, Shasta, and Del
Norte for eligible Veterans. The contract will be for one base
year and four one-year options to renew. The base year period
will be February 1, 2001 (or date of award) through January
31, 2002. Solicitation documents may be downloaded o/a November
17, 2000 at the following website: http://www.va.gov/oa&mm/busopp/sols.htm
No telephone or e-mail request will be accepted. No website
offers will be accepted. The offeror is responsible for downloading
all documents and amendments from the website listed above
without further notification from the DVA. Any questions must
be in writing and may be faxed to (415) 750-2170 Attn: Jack
Gregorio. The following provisions and clauses plus and addenda
apply: 52.212-1 Instructions to Offerors Commercial Items,
52.212-2 Evaluation Commercial Items, 52.212-3 Representations
and Certifications Commercial Items, 52.212-4 Contract Terms
and Conditions Commercial Items, 52.212-5 Contract Terms and
Conditions to Implement Statutes and Executive Orders Commercial
Items. NAICS Code is 62431. This procurement is a 100% Small
Business Set-Aside.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-307 SN505869)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--MEDICAL GAS INSPECTION/TEST
SOL RFQ 688-15-01
DUE 112400
POC Phyllis Jackson (202) 745-8542
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ) number 688-15-01. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-19. The North
American Industry Classification System (NAICS) for this solicitation
is 811310. The small business size standard is 5 million dollars.
Description of Work: Contractor to provide all necessary labor,
parts, and equipment required to perform an inspection and
field test on all medical gas outlets, alarms and source equipment
in the main medical center and nursing home. The work shall
be performed and tested in accordance with the medical gas
code and joint commission standards (JCAHO). The normal working
hours for the medical center are Monday through Friday (8:00am
4:30pm) and will cover the period of October 1, 2000 through
September 30, 2001, in accordance with all terms and conditions,
provisions and schedules of this solicitation. Award of this
contract is subject to the availability of funds and may be
extended for two (2) additional option years in accordance
with the clause at 52.217-9, Option to Extend the Term of the
Contract. The Department of Labor Wage Determination #1994-2103,
Revision #21, Dated 9/13/00 is hereby incorporated by reference
to this solicitation. Hard Copies of the wage determination
are available upon request. (A) MEDICAL OXYGEN SYSTEM: (1)
Inspect Oxygen supply system for proper design, installation,
identification, and function. (2) Inspect bulk site location
including compliance with NFPA 50 Standards, Capacity/Capability,
Enclosure/Location, Equipment Compliance, Reserve and Alarm
Functions, Fire Safety Considerations. (3) Inspect manifold
source supply location including Enclosure/Location, Capacity/Capability;
Equipment Compliance; Changeover and Alarm Functions. (4) Inspect
required source, main, and riser valves including location,
labeling and valve handle locks or security. (5) Inspect regulators
and pressure relief valves including location and correct pressures.
(6) Test master alarms for proper component locations and alarm
functions. (7) Test area alarms for proper pressure switch
location and alarm function. (8) Test oxygen system for concentration
and gaseous purity at each outlet; (9) Test oxygen for particulate
contamination at least once each zone. Test with 0.45 micron
filter device. (10) Test oxygen system dew point at first outlet
in system; (11) Test Oxygen system dew point at first outlet
in system. (11) Test Oxygen system temperature at the outlets.
(12) Test Oxygen system for pressure at supply and at each
zone. (13) Test each Oxygen outlet for proper function, identification,
adaptation, and mechanical integrity. Identify leaking/malfunctions
outlets. Identify outlets delivering substandard pressure/flow
rate. (14) Test Oxygen pipeline for proper identification labeling,
including Gas and Line Pressure. (15) Test each zone for maximum
available flow. Test outlet flow rate and pressure drop with
high demand at adjacent outlets. (16) Test Oxygen system components
for leakage. (17) Check Oxygen system components for proper
installation (i.e., Brazing, Labeling, Hanging, etc.). (18)
Check for crossed lines. (B) MEDICAL AIR SYSTEM: (1) Inspect
Medical Air source for design, installation, location, and
identification including Sizing and Capacity and Secondary/Reserve
Source. (2) Inspect Medical Air Intake including Location and
Fresh Air Criteria. (3) Inspect dryers, filters, regulators,
and pressure relief valves including Dryer Capacity versus
Demand, Regulator Location, and Correct Pressures. (4) Inspect
required source, main, and riser valves including Location,
Labeling, Valve Handles are Locked or Secure. (5) Test master
alarm for proper component locations and alarm functions. (6)
Test area alarms for proper pressure switch location and alarm
functions. (7) Test Medical Air System gaseous purity (Oxygen
Concentration, Gaseous Hydrocarbons, Carbon Monoxide, Carbon
Dioxide, etc.). Test at Source Air Intake. Test at Source Supply
downstream of filters, dryers, regulators. Test at Outlet farthest
from Source Supply. (8) Test Medical Air for particulate contamination
at least once in each zone. Test with 0.45 micron filter device.
(9) Test source and each zone for dew point. (10) Test Medical
Air system for temperature. (11) Test Medical Air system for
pressure at supply and each zone. (12) Test each Medical Air
outlet function, identification, adaptation, and mechanical
integrity, including Identify leaking/malfunctioning outlets.
Identify outlets delivering substandard pressure/flow rate.
(13) Test Medical Air zone shut-off valves for proper function,
identification, and mechanical integrity. (14) Check Medical
Air pipeline for proper identification labeling. (15) Test
each zone for maximum available flow. (16) Test each critical
care outlet for maximum available flow. Test outlet flow rate
and pressure drop with high demand at adjacent outlets. (17)
Test Medical Air system components for leakage. (18) Check
Medical Air system components for proper installation (i.e.brazing,
labeling, hanging, etc.). (19) Check for crossed lines. (C)
DENTAL AIR SYSTEM: (1) Inspect Dental Air source supply for
design, installation, location, and identification, including
Sizing and Capacity and Secondary/Reserve Source. (2) Inspect
Dental Air Intake, including Location and Fresh Air Criteria.
(3) Inspect dryers, filters, regulators, and pressure relief
valves, including Dryer Capacity versus Demand, Regulator Location,
and Correct Pressures. (4) Inspect required source, main, and
riser valves; including Location, Labeling, and Valve Handles
Locked or Secure. (5) Test master alarm for proper component
locations and alarm functions. (6) Test area alarms for proper
pressure switch location and alarm function. (7) Test Dental
Air system gaseous purity (Oxygen, Concentration, Gaseous Hydrocarbons,
Liquid Hydrocarbon, Carbon Monoxide, Carbon Dioxide, etc.).
Test at Source Air Intake. Test at Source Supply downstream
of filters, dryers, regulators. Test at Outlet farthest from
Source Supply. (8) Test Dental Air for particulate contamination
at least once in each zone. Test with 0.45 micron filter device.
(9) Test source and each zone for dew point. (10) Test Dental
Air system for temperature. (11) Test Dental Air system for
pressure at supply and each zone. (12) Test each Dental Air
outlet for proper function, identification, adaptation, and
mechanical integrity. Including Identify leaking/ malfunctioning.
Identify outlets delivering substandard pressure/flow rate.
(13) Test Dental Air zone shut-off valves for proper function,
identification, and mechanical integrity. (14) Check Dental
Air pipeline for proper identification labeling. Gas and Line
Pressure. (15) Test each zone for maximum available flow. (16)
Test each critical care outlet for maximum available flow.
Test outlet flow rate and pressure drop with high demand at
adjacent outlets. (17) Test Dental Air system components for
leakage. (18) Check Dental Air system components for proper
installation (i.e.: Brazing, Labeling, Hanging, etc.). (19)
Check for crossed lines. (D) NITROUS OXIDE SYSTEM: (1) Inspect
Nitrous Oxide supply system for proper design, installation,
and function, including Enclosures /Location, Capacity/Capability,
Equipment Compliance, Changeover and Alarm Functions, and Safety
Measures. (2) Inspect required source, main, and riser valves,
including Location, Labeling, Valve Handles Locked or Secure.
(3) Inspect regulators and pressure relief valves including
Location and Correct Pressure. (4) Test master alarm for proper
component locations and alarm functions. (5) Test area alarms
for proper pressure switch location and alarm function. (6)
Test Nitrous Oxide system for concentration. (7) Test Nitrous
Oxide system for particulate contamination. Test with 0.45
micron filter device. (8) Test Nitrous Oxide system for pressure
at supply and each zone. (9) Test each Nitrous Oxide outlet
for proper function, identification, adaptation, and mechanical
integrity. Identify leaking/malfunctioning outlets. Identify
outlets delivering substandard pressure/flow rate. (10) Test
Nitrous Oxide zone shut-off valves for proper function, identification,
and mechanical integrity. (11) Check Nitrous Oxide pipeline
for proper identification labeling, including Gas and Line
Pressure. (12) Test each Nitrous Oxide outlet for maximum available
flow. (13) Test Nitrous Oxide system components for leakage.
(14) Check Nitrous Oxide system components for proper installation
(i.e.: brazing, labeling, hanging, etc.). (15) Check for crossed
lines. (E) MEDICAL SURGICAL VACUUM SYSTEM: (1) Inspect Vacuum
source equipment for proper design, installation and function,
including Sizing and Capacity. (2) Inspect Vacuum exhaust,
including Location away from fresh air intakes, and Environmental
Considerations. (3) Inspect required source and riser valves,
including Location, Labeling, and Valve Handles Locked or Secure.
(4) Test master alarm for proper component locations and alarm
functions. (5) Test area alarms for proper pressure switch
location and alarm function. (6) Test inches (of mercury) of
Vacuum at source and at each zone. (7) Test each Vacuum inlet
for maximum available flow rate SCFM. (8) Test pressure at
each inlet in all critical care areas. Test for flow rate and
pressure drop with high volume demand on adjacent inlets. (9)
Test each Vacuum inlet for proper function, identification,
adaptation, and mechanical integrity. Identify leaking/malfunctioning
Inlets. Identify Inlets delivering substandard vacuum/flow
rate. (10) Test all Vacuum zone valves for proper function,
identification, and mechanical integrity. (11) Check Vacuum
system components for proper installation (i.e.: Brazing, Labeling,
Hanging, etc.) (12) Check for crossed lines. (F) DENTAL VACUUM
SYSTEM: (1) Inspect Dental Vacuum source equipment for design,
installation, and function, including Sizing and Capacity.
(2) Inspect Dental Vacuum exhaust, including. Location away
from fresh air intakes and Environmental Considerations. (3)
Inspect required source and riser valves, including Location,
Labeling. and Valve Handles Locked or Secure. (4) Test master
alarm for proper component locations and alarm functions. (5)
Test area alarms for proper pressure switch location and alarm
function. (6) Test inches (of mercury) of Dental Vacuum at
source and at each zone. (7) Test each Dental Vacuum inlet
for maximum available flow rate SCFM. (8) Test pressure at
each inlet in all critical care areas. Test for flow rate and
pressure drop with high volume demand on adjacent inlets. (9)
Test each Dental Vacuum inlet for proper function, identification,
adaptation, and mechanical integrity. Identify leaking/malfunctioning
outlets. Identify outlets delivering substandard pressure/flow
rate. (10) Test all Dental Vacuum zone valves for proper function,
identification, and mechanical integrity. (11) Check Dental
Air system components for proper installation (i.e.: Brazing,
Labeling, Hanging, etc.). (12) Check for crossed lines. (G)
NITROGEN SYSTEM: (1) Inspect Nitrogen supply system for proper
design, installation, and function, including Enclosures/Location,
Capacity/ Capability, Equipment Compliance, Changeover and
Alarm Functions. (2) Inspect required source, main, and riser
valves, including Location, Labeling and Valve Handles Locked
or Secure. (3) Inspect regulators and pressure relief valves,
including Location and Correct Pressure. (4) Test master alarm
for proper component locations and alarm functions. (5) Test
area alarms for proper pressure switch location and alarm function.
(6) Test Nitrogen system for particulate contamination, including
test with 0.45 micron filter device. (7) Test Nitrogen system
for pressure at supply and each zone. (8) Test each Nitrogen
system outlet for proper function, identification, adaptation,
and mechanical integrity. Identify leaking/malfunctioning outlets.
Identify outlets delivering substandard pressure/flow rate.
(9) Test Nitrogen zone shut-off valves for proper function,
identification, and mechanical integrity. (10) Check Nitrogen
pipeline for proper identification labeling, including Gas
and Line Pressure. (11) Test each zone for maximum available
flow. (12) Test each Nitrogen system components for leakage.
(13) Test Nitrogen control console for leakage and proper operation.
(14) Check Nitrogen system components for proper installation
(i.e.: Brazing, Labeling, Hanging, etc.). (15) Check for crossed
lines. PRICES/COSTS: Item #1 Base Year: 1 JOB @ $___________.
Item #2 Option Year 1: 1 JOB @$___________. Item #3 Option
Year 2: 1 JOB @ $___________. TOTAL FOR ALL 3 YEARS $___________.
Acceptance time will be 60 days from bid opening date. The
following provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52.212-3 Representations and Certifications-Commercial
Items, 52.214-4 Contract Terms and Conditions-Commercial Items,
52.217-52.219-2 Equal Low Bids, and 52.212-5 Contract Terms
and Conditions including Clauses incorporated by reference
under Section (b) (6) 52.222-26 Equal Opportunity (EO 11246),
52.222-3 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 USC 4212), 52.222-36 Affirmative Action for
Handicapped Workers (29 USC 793), and 52.225-3 Buy American
Act-Supplies (41 USC 10). Bidders responding to this announcement
shall submit a bid along with the information required in 52.212-1
and a completed copy of provision 52.212-3 and VAAR 852.219-70
Veteran Owned Small Business (Dec 1990) to VA Medical Center
(688/90C), Room 1B-112, 50 Irving Street, NW, Washington, DC
20422 by 11/24/00 at 4:30pm Local Time. Faxed bids will be
accepted. All responsible sources will be considered.
CITE: (W-307 SN505845)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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 Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: J--J69 AND J85 JET ENGINE MAINTENANCE FUNCTIONS IN SUPPORT
OF AETC'S MISSIONS AT VANCE AFB OK, SHEPPARD AFB TX, RANDOLPH
AFB TX AND LAUGHLIN AFB TX
SOL F41689-00-R-0051
DUE 020601
POC Reinette Alecozay, Contracting Officer, Phone 210-652-2490,
Fax 210-652-3445, Email reinette.alecozay@randolph.af.mil -
Keith Kenne, Contract Specialist, Phone 210-652-2490, Email
keith.kenne@randolph.af.mil
DESC: J69 and J85 jet engine maintenance functions in support
of AETC's undergraduate pilot training (UPT), specialized undergraduate
pilot training (SUPT), pilot instructor training (PIT), euro
NATO joint jet pilot training (ENJJPT) and introduction to
fighter fundamental (IFF) missions at Vance AFB OK, Sheppard
AFB TX, Randolph AFB TX, Laughlin AFB TX. Mobilization is scheduled
for 1 Sep 2001 - 30 Sep 2001 and basic performance is scheduled
for 1 Oct 2001 - 20 Sep 2002 with 9 one-year option periods
and an additional 6 month option to extend services beyond
the contract period. The North American Industry Classification
System Code is 488190. Full and open competition is invited.
Offerors are invited to view our draft statement of work (SOW)
at our website at http://bsx.org under AETC Marketplace under
Engines Regionalization. You must have JAVA script turned on
and must have your computer set to accept "cookies". This site
will be continuously updated as more information becomes available.
Please provide comments/questions regarding this draft SOW
to Reinette Alecozay not later than 2:00pm central time on
13 Nov 2000. Interested offerors are requested to advise Reinette
Alecozay of their intentions to attend the preperformance conference,
site visit and one on one sessions that will be conducted 12
Dec 2000 at Laughlin AFB near Del Rio Texas.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41689-00-R-0051&L=467
LINKDESC:
notice
EMAILADD: reinette.alecozay@randolph.af.mil
EMAILDESC:
CITE: (D-307 SN505848)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--MAINTENANCE/REPAIR OF VARIOUS MEDICAL EQUIPMENT
SOL 506-06-00
DUE 120500
POC Cynthia W. Maschat, Contracting Officer, 734-769-7100 x7552
DESC: Contractor to provide all supervision, parts, labor,
equipment and supplies to provide preventive maintenance and
unlimited emergency repairs on various manufacturer sterilizers,
washers, surgical tables, decontamination units, autoclaves;
parts, accessories and labor to be included for the period
January 1, 2001 thru September 30, 2001 with two (2) one year
renewal options. All responsible sources may submit a proposal
which shall be considered by the agency. All request must for
bid must be made in writing referencing solicitation 506-06-00.
Fax request may be sent to 734-213-3833. Projected issue date
is 11/15/00 with a projected bid opening date of 12/7/00. Solicitation
is a small business set-aside.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-307 SN505861)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--GENERATOR,PULSE, IN REPAIR/MODIFICATION OF
SOL N0038301QP126
DUE 121300
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 7R-6625-01-222-5182-BY, Ref Nr, 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". Award of a purchase
order is anticipated. Due to the unavailability of drawings
or other data, only Harris Technical Services (oc9d4) is being
solicited for tis requirement. Any interested parties should
contact NAVICP source development at 215-697-5717 for information
regarding technical qualification for future procurements,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058D3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
SOL N0038301RN031
DUE 122300
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-5998-01-463-8578-MH, Qty 47 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058D4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
SOL N0038301T0370
DUE 122300
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
DESC: NSN 7R-5998-01-429-2626-MH, Qty 7 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058D5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--INDICATOR,SPECIAL, IN REPAIR/MODIFICATION OF
SOL N0038301T0371
DUE 122300
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-6610-01-114-2013-LA, Qty 19 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058D6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--GEARBOX,ACCESSORY D, IN REPAIR/MODIFICATION OF
SOL N0038301U0290
DUE 122600
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
DESC: NSN 7R-2840-01-152-0853-GF, Ref Nr 42312-26 ITEM, Qty 139
EA, Delivery FOB Origin, RFQ N0038301U0290, Approx Due Date
O/A Dec 26 00--Solicitation is for repair and upgrade of the
Airframe Mounted Accessory Drive (AMAD), P/N 42312-26 to the
42312-27 configuration. This will be accomplished by insertion
of a parts kit in accordance with an approved Logistics Engineering
Change Proposal (LECP). The only approved source for supply
of the kit and upgrade of the AMAD is Rolls Royce Gear Systems,
Park City, Ut. There is no technical data available at this
time. Questions concerning this procurement should be directed
to the contracting officer, Stephen Van Note, at (215) 697-5998.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058D7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: J--MAINTENANCE REPAIR SERVICES
SOL 2001-N-00003
DUE 120800
POC Lisa Brown, Contract Specialist, Phone (770)488-2646, Fax
(770)488-2670, Email LBrown2@CDC.GOV
DESC: The Centers for Disease Control and Prevention contemplates
award of a fixed price contract to obtain routine maintenance
and emergency repair services for Hewlet-Parkard chemical analysis
instruments. Services will involve both hardware and software.
FAR, Part 12 is applicable to this procurement. Potential offerors
are hereby notified that services shall be provided by an HP
authorized service representative and will be performed at
various CDC locations in Atlanta, Ga. The Standard Industrial
Code for this procurement is 8999. The North American Industry
Classification is 811219. The anticipated period of performance
for the resultant contract will be for a base year and four
(4) option years. The solicitation package will be available
on/about November 20, 2000. Contract award will be made on/about
January 1, 2001. Interested offerors should request RFP No.
2001-N-00003. No telephone requests. Only written request will
be honored and may be faxed to Lisa Brown at 770 488-2670 or
770 488-2671.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00003&L=2965
LINKDESC:
notice
EMAILADD: LBrown2@CDC.GOV
EMAILDESC:
CITE: (D-308 SN5058L1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: J--MAINTENANCE AND REPAIRS TO HVAC AND REFRIGERATION
EQUIPMENT AT THE PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7542
DUE 010401
POC Contact the Contracts Office at (207) 438-4600
DESC: The work in this project is to provide all labor, materials,
equipment, transportation and supervision as necessary to perform
maintenance and repairs to heating, ventilation, air conditioning
and refrigeration systems in various buildings and barges at
the Portsmouth Naval Shipyard, Kittery, Maine. The NAICS
code for this procurement is 811310 with a size standard of
$5,000,000. This solicitation will be issued as a 100% small
business set-aside. The contract will include a base period
of one calendar year with options for up to an additional two
calendar years. This solicitation will be a combination of
Service Contract Act and Davis Bacon Act requirements. There
will be only one Davis Bacon Act wage determination included
in the solicitation. Prospective offerors are advised they
must include in their offered prices for the option years any
increases needed for wages and fringe benefits for construction
work under the Davis-Bacon bid line items of the contract.
The resultant contract will include Service Contract Act, Davis-Bacon
Act, and Fair Labor Standards Act labor clauses. The response
date shown above is an estimated date. Once issued, the Bidders/Offerors
interested in obtaining plans and specifications for this project
can download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
The Defense Federal Acquisition Regulation (DFAR) has been
amended to require all contractors to register in the Department
of Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-308 SN5058M6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL OF TURBO-SUPERCHARGER
SOL DTCG40-01-Q-6MD011
DUE 120100
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: For the Overhaul of: NSN/2950-01-421-4390, Turbo- Supercharger,
Engine, Caterpillar Part Number: 222-10NB2-2221002, quantity
1 each. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21226-5000.
Overhaul shall be performed in accordance with all applicable
Caterpillar Tractor Co specifications and USCG/ELC Overhaul
description by an authorized Caterpillar Repair Facility. All
responsible and responsive sources are invited to express their
interest and ABILITY to perform the above-described overhaul,
via fax in writing to Mr. Orofino, no later than November 17
2000. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The department of Transportation (DOT), short-term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See notes 22 *****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-6MD011&L=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-308 SN5058O2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF SHAFT SEAL ASSEMBLY
SOL DTCG40-00-Q-6MD012
DUE 113000
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: Change solicitation number to DTCG40-01-Q-6MD012. In addition
line item 2 has been added. (see below) For the repair of 1)
NSN: 5330-01-357-8872 Shaft Seal Assembly. John Crane Marine
P/N: DB-SR-1036-TYPE-MA, quantity 2 each. 2) 2040-01-433-6781
Shaft Seal Assembly John Crane Marine P/N: US-71996, quantity
2 each. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, Baltimore, Md. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
for this item to: John Crane Marine Inc. Buffalo Grove IL unless
additional sources are located. All responsible and responsive
sources are invited to express their interest and ABILITY to
provide the above-described repairs via fax in writing to Mr.
Orofino, no later than November 15, 2000. All responsive and
responsible sources may submit a quote, which will be considered
by this agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 22 *****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-00-Q-6MD012&L=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-308 SN5058Q7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--CYLINDER LINER REPAIR OR CORE EXCHANGE
SOL DTCG40-01-Q-6MD027
DUE 120400
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: For the repair (or core exchange) of 1) NSN/2815-99-534-5610,
Cylinder Liner, MAN B&W Diesel Part Number: Y3J12811 (Note:
Substitute part numbers are NOT acceptable), quantity 45 each.
Delivery shall be F.O.B. Destination, USCG Engineering Logistics
Center, Receiving Building 86, 2401 Hawkins Point Road, Baltimore,
MD 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for these repairs
to: MAN B&W DIESEL, Houston TX. All responsible and responsive
sources are invited to express their interest and ABILITY to
perform the above-described repair, via fax in writing to Mr.
Orofino, no later than November 20, 2000. All responsible sources
may submit a quotation, which if timely received, shall be
considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), short-term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See note 22 *****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-6MD027&L=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-308 SN5058S1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC HEALY (WAGB 20) MULTI-YEAR ID/IQ PAINTING AND
PRESERVATION
SOL DTCG-85-00-R-625646
DUE 011201
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The purpose of this synopsis modification is to administratively
extend the amount of time the solicitation will be available
on the fedbizopps website. The solicitation was posted on 11/2/00.
The response date is now 01/12/01.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG-85-00-R-625646&L=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-308 SN5058U3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: J--MAINTENANCE, REPAIR, INSPECTION, CALIBRATION,AND
CERTIFICATION OF FUEL DISTRIBUTION SYSTEMS AND FUEL TANKS
SOL N68711-01-B-2105
DUE 122000
POC David Dickhoff, (760)725-8218 / Contracing Officer, Valerie
Crane
DESC: The contractor is to furnish all labor, equipment, materials,
transportation and supervision necessary to perform all required
on-site repair, replacement, inspection, preventive maintenance,
testing, calibration, and certification of conventional fuel
distribution systems (stationary and mobile), floating roof
systems and vapor recovery unit systems, and associated equipment.
The estimated price range is between $500,000 and $1,500,000.
The contract term is for a period of one year with four(4)
option periods of up to 12 months each. NAICS is 81131 - Services
for Commercial & Industrial Machinary and Equipment Repair
and Maintenance. The solicitation is open to all concerns (issued
unrestricted). In accordance with FAR 5.102(a)(7), availability
of this requirement will be limited to the electronic medium.
This requirement will be available for viewing and downloading,
free of charge, at the following website: http://www.esol.navfac.navy.mil.
The official planholder's list will only be available on, and
may be printed form, this same website. All prospective bidders
and planrooms are required to register as planholders on this
website. Hard copies (paper sets) or CD-ROMs of this requirement
or the planholder's list will NOT be provided by the Government.
Issuance of amendments, including notifications of any postponements
to this requirement, will only be posted on this website. It
is the sole responsibility of any bidder to continually visit
this website for any amendments made to this solicitation.
This solicitation will be available for viewing and downloading
beginning November 20, 2000. No telephone or e-mail questions
will be accepted. All contractual and/or technical questions
must be submitted in writing and may be faxed to (760)725-3222.
LINKURL: http://www.navfac.navy.mil
LINKDESC:
EMAILADD: dickhoffda@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-308 SN505956)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: J--ELECTRON TUBE FOR AN/APQ-158 RADAR APPLICABLE TO
THE MH-53J/M
SOL F09603-01-Q-60500
DUE 122000
POC Carolyn Whittington, phone (478) 926-7270, fax (478) 926-3360
DESC: This requirement is for a firm fixed price contract to
repair the electron tubes for AN/APQ-158 Radar, applicable
to the MH-53J/M Aircraft, NSN 5960-00-111-0457SO, Part Number
578805-01, quantity of 39 each. Request solicitation from web
site http://pkec.robins.af.mil. The approximate issue date
of the soliciation will be 20 November 2000. The anticipated
award date is 20 December 2000. The only source that can meet
the above criteria that can satisfy the Air Force's minimum
requirement is Communications and Power Industries (CPI), 150
Sohier Road, Beverly, MA, 01915-5536, authority 10 U.S.C. 2304(c)(1).
Specifications, plans or drawings relating to this procurement
described are incomplete or not available and cannot be furnished
by the Government. All potential offerors should contact the
buyer identified above for additional information and/or to
communicate concerns, if any, concerning this acquisition.
CBD notes 22, 26, and 73 and WR-ALC local notes B (Ombudsman)
and F (Export Controlled Data) apply. Electronic procedures
will be used for this solicitation (see our web page and request
for solicitation information above). For assistance in interpreting
the CBD announcements, please see the CBD Reader Guide. *****
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carolyn.whittington@robins.af.mil
EMAILDESC:
CITE: (W-308 SN505993)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE AND OVERHAUL/REPAIR OF VARIOUS PARTS
IN SUPPORT OF OH-58D, KIOWA
SOL DAAH23-00-R-0695
DUE 121800
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9279
DESC: J-Aviation maintenance and overhaul/repair of the following
items: NOUN: Tailboom, OH-58D QTY: MIN - 8 EACH, MAX -
120 EACH INPUT/OUTPUT NSN: 1560-01-419-7889 INPUT/OUTPUT
P/N: 206-032-004-177 NOUN: Hydraulic Actuator, OH-58D QTY:
MIN - 34 EACH, MAX - 180 EACH INPUT/OUTPUT NSN: 1650-01-189-2989
INPUT/OUTPUT P/N: 214-001-347-109 NOUN: Converter Signal
Data, OH-58D QTY: MIN - 2 EACH, MAX - 50 EACH INPUT/OUTPUT
NSN: 5895-01-236-9808 INPUT/OUTPUT P/N: 406-074-020-103
NOUN: Cable and Conduit, OH-58D QTY: MIN - 25 EACH, MAX -
240 EACH INPUT/OUTPUT NSN: 6150-01-328-1991 INPUT/OUTPUT
P/N: 406-075-149-107 NOUN: Mast Assembly, Rotary, OH-58D
QTY: MIN - 5 EACH, MAX - 300 EACH INPUT/OUTPUT NSN: 1615-01-243-4221
INPUT/OUTPUT P/N: 406-040-011-107 NOUN: Stabilizer, Vertical,
OH-58D QTY: MIN - 20 EACH, MAX - 100 EACH INPUT NSN/PN: 1560-01-419-7893
406-961-025-111 1560-01-344-6226 406-961-025-107 1560-01-381-2271
406-961-025-105 1560-01-323-5240 406-961-025-103 1560-01-171-9120
406-961-025-101 OUTPUT NSN/PN: 1560-01-419-7893 406-961-025-111
NOUN: Magnetic Compass, OH-58D QTY: MIN - 25 EACH, MAX
- 180 EACH INPUT/OUTPUT NSN: 6605-01-216-2027 INPUT/OUTPUT
P/N: 406-075-828-101 This is a 5-year, Indefinite Delivery
Indefinite Quantity (IDIQ) requirement. The award resulting
from this solicitation will be firm fixed price. The technical
data to support a fully competitive requirement is not available.
The only known source of overhaul for these items is Bell Helicopter
Textron, Inc., 600 East Hurst Blvd, Ft. Worth, TX 76053 (Cage
Code 97499). All responsible sources that can perform this
effort may submit an offer that may be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may Fax or mail your request, ATTN: AMSAM-AC-LS-M,
Robin Hadlock, Contracting Officer or FAX number (256) 955-9220.
See Numbered Note 22.!!
CITE: (W-308 SN505999)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR USAF F-16 END ITEMS
SOL F42620-00-R-65806 01
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: Amendment, An additional source has been added to this
solicitation. International Enterprises Inc, Talladega AL 35106.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-308 SN5059A3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--MAIL SERVICES FOR OO-ALC
SOL F42650-00-R-A272
DUE 122600
POC Paulette Crowell/Pkosc/[801]775-2365, For additional information
contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Performance Period Award through 30 Sep 2001 with 7 one
year options. Anticipated Award Date 31 March 2000 The contractor
shall provide the services for receiving, processing, referral,
distributing, and dispatching official mail, communications,
and parcels for OO-ALC and all base supported activities. Included
in this requirement, the contractor will perform all tasks
related to receiving, storage, initial distribution and issuance
of Technical Orders (TO). The approximate issue/response date
will be 24 NOV 2000. Electronic procedure will be used for
this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Paulette.Crowell@hill.Af.Mil
EMAILDESC:
CITE: (I-308 SN5059B0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--PMEL SERVICES
SOL F42650-01-R-A019
DUE 122600
POC Paulette Crowell/Pkosc/[801]775-2365, For additional information
contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Performance Period Basic period 1 Mar 2001 through 30 Sep
2001 with 4 one year options Anticipated Award Date 1 March
2001 Contractor shall provide all personnel, equipment, tools,
materials, supervision, and other items/and or services necessary
to perform calibration, maintenance and repair of Precision
Measurement Equipment Laboratory (PMEL) services as defined
in the Statement of work. The successful offeror will be selected
based on a Performance Price Trade-Off (PPT) procedures. The
contract will be awarded approximately 1 Mar 2001, with 4 option
periods. The approximate issue/response date will be 24 NOV
2000. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Paulette.Crowell@hill.Af.Mil
EMAILDESC:
CITE: (I-308 SN5059B1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--SERVICE MAINTENANCE CONTRACT ON GOVERNMENT-OWNED
EQUIPMENT
SOL 1-111-RFY-1045
DUE 111700
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Lauretta
E. Cole, Purchasing Agent, Phone (757) 864-2443, Fax (757)
864-9775, Email L.E.COLE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for PREVENTIVE MAINTENANCE AND SERVICE CONTRACT FOR A GOVERNMENT-OWNED
DX PRIME X-RAY ANALYZER LOCATED IN BUILDING 1205, NASA LANGLEY
RESEARCH CENTER. PERIOD OF PERFORMANCE FOR THIS SERVICE SHALL
BE FOR A PERIOD NOT LESS THAN ONE YEAR WITH OPTIONS TO EXTEND
THE PERIOD OF PERFORMANCE FOR FOUR (4) ADDITIONAL ONE-YEAR
PERIODS. CONTRACT INCLUDES TWO ROUTINE PREVENTIVE MAINTENANCE
INSPECTIONS PER 12-MONTH PERIOD AND UNLIMITED EMERGENCY VISITS.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
EDAX, INC, 91 MCKEE DRIVE, MAHWAY, NJ. SUPPLIES AND SERVICES
AVAILABLE ONLY THROUGH ONE SOURCE AND BEING PROPRIETARY TO
EDAX. NO OTHER FIRM CAN PROVIDE THIS MAINTENANCE. AS THE DESIGNER
AND BUILDING OF THIS INSTRUMENT, EDAX POSSESSES THE REQUIRED
REPLACEMENT PARTS AND EXPERTISE NECESSARY TO KEEP THE INSTRUMENT
IN TOP OPERATING CONDITION. 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 NOVEMBER 17, 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=23#1-111-RFY-1045
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-308 SN5059D9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL DAKF04-01-R-0001
DUE 121800
POC Contract Specialist, Shirley Parks, 760-380-5016
DESC: The National Training Center at Fort Irwin, CA intends
to procure services to provide for the inspection, preventive
maintenance and repair, and emergency repair of 22 cranes (4
single beam type, 12 dual beam type, 3 monorail type, 2 telescopic
type, and one electric type) for a base period of approximately
nine (9 ) months and four (4) one- year option periods. Standard
Industrial Classification (SIC) Code is 7699. Request for Proposals
(RFP) will be issued on or about 22 November 2000, with an
estimated closing date of 18 December 2000. The anticipated
award date is 19 February 2001. All requests for a copy of
the solicitation must be in writing. Request may be faxed to
Shirley Parks, Contract Specialist at (760) 380-3693 or emailed
to shirley.parks@irwin.army.mil. Include in your request company
name, address, point of contact, telephone and fax number,
and business size along with the solicitation number. Apparent
successful offeror must be registered in the Central Contractor
Registration (CCR) database. Award will not be made until this
requirement is met. Offerors not already registered in the
CCR are encouraged to do so by calling 1-800-227-2423 or via
the internet at http://ccr2000.com.See Numbered Note(s) 1.*****
EMAILADD: Shirley.Parks@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-308 SN5059F1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS
SOL DTCG80-01-Q-3FA092
DUE 111400
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: MODIFICATION: 1. EXTEND THE QUOTE DUE DATE TO 11/30/00
COB 1600. 2. (9) DRAWINGS ARE AVAILABLE UPON REQUEST AND A
NON-REFUNDABLE $50.00 CERTIFIED CHECK OR MONEY ORDER MADE OUT
TO THE U.S. COAST GUARD. **************************************************************
This is a synopsis for ship repair under request for quotation
(RFQ) number DTCG80-01-Q-3FA092. This RFQ will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-20. The North American Industry Classification
System (NAICS) code is 336611 and the size standard is 1,000
employees. The requirement is for the following: Contractor
to provide all labor, materials, equipment, services and competence
to complete Dockside repairs: 1. Renew Aluminum Plating in
the DC Locker, 2. Remove and Dispose of Diesel Fuel, 3. Clean
and Inspect Fuel Oil Tank, 4. Overhaul Fin Stabilizer pump/Motor
Assemblies, 5. Overhaul Steering Gear Components, 6.Modify
Sewage System Piping, 7. Renew Sewage System Tank Vent Piping,
8. Renew Deck Covering System (Main Deck and CPO Passageway
and Mess Deck/Galley), 9. Renew Bulkhead Insulation in Engine
Room. 10. Renew Bulkhead and overhead Insulation in After Steering
Compartments on the USCGC Key Biscayne (WPB-1339) 110'. Place
of Performance:Corpus Christi, TX. Performance Period: Jan.
7-30, 2001. Request for Quote solicitation package and specifications
to be provided upon written request to Janet Glasz. E-MAIL:
jglasz@mlca.uscg.mil FAX: (757)628-4677. The proposed solicitation
listed here will be awarded as part of the Small Business Competitiveness
Demonstration Program. Quotes are due on 14 Nov. 00, 1600pm
EST to: Commander USCG MLCLANT (vpl3), 300 E. Main Street,
Suite 600, Norfolk, VA 23510-9102 Attn: Janet Glasz . TEL:
(757)628-4802. This notice is for informational purposes for
Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for Department
of Transportation related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The minimum
line of credit is $500,000. For further information and applicable
forms concerning STLP, call the OSDBU at (800)532-1169. For
information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-Q-3FA092&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-308 SN5059F3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: J--MAINTENANCE AND OPERATION OF NAVY TARGET RETRIEVAL
BOAT
SOL F62321-01-CXXXX
DUE 112200
POC Ronald Music, LGCA: Team 3 Chief, Phone 634-5817, Fax 634-1761,
Email ronald.music@kadena.af.mil - Gordon Overby, Contract
Negotiator, Phone Commercial: 011-81-611-734-5838, Fax Comm
FAX: 011-81-611-734-4795, Email
DESC: Description To start, this is a sources sought synopsis
for a requirement that will be solicited for in the next 30
days. Contractors are encouraged to review the attached Draft
Statement of Work (SOW) and provide questions and comments
to this office no later than 17 Nov 00. Attachments titled
as the following will be included in full text upon release
of the solicitation in full: Attachment 1-Historical Data/Workload
Estimates, Attachment 2-Maps and Charts, Attachment 3-Government
Furnished Property/Services, Attachment 4- Publications and
Directives, Attachment 5-TRB Maintenance Check Lists, Attachment
6-SEPTAR Maintenance Check Lists, Attachment 7-HSMST Maintenance
Check Lists, Attachment 8-TRB Pre-Operational Check Lists/Discrepancy
Lists, Attachment 9-TRB Post-Operational Check Lists/Discrepancy
Lists, Attachment 10-Supply Requisition Form, Attachment 11-MOVREP
Report, Attachment 12-SEPTAR Pre-Operational Check Lists/Discrepancy
Lists, Attachment 13-SEPTAR Post-Operational Check Lists/Discrepancy
Lists, Attachment 14-HSMST Pre Operational Check Lists/Discrepancy
Lists, Attachment 15-HSMST Post-Operational Check Lists/Discrepancy
Lists, Attachment 16-Maritime Deck Log, Attachment 17-Authorized
Users List (AUL) Request Form. The Navy requirements are as
follows. The contractor will be responsible to maintain and
operate the Target Retrieval Boat (TRB), Seaborne Target Boats
(SEPTAR), High Speed Maneuverable Surface Target Boats, and
towed targets. The TRB is a US Navy registered offshore crew
boat type craft with a modified _V_ type hull approximately
120 feet long and 123 gross tonnage powered by 4 main diesel
engines and 2 diesel generators. A similar craft description
can be accessed at internet page www.boats.dt.navy.mil/pg2/Missl.htm
. The government will provide or reimburse the contractor for
all parts, tools, and supplies used to maintain all boats and
targets. Potential contractors shall have experience in maintaining
and operating boats of similar type and size. All boats and
targets will be maintained and operated from US Navy Port Facility
White Beach, Okinawa, Japan. Operational areas include but
are not limited to the waters surrounding Okinawa, Japan, South
China Sea, Philippine Sea, and Sea of Japan. All work shall
be accomplished in strict accordance with contract specifications
and subject to the terms and conditions in the contract. Contractors
will be responsible to provide seven (7) crewmembers in the
following positions during all operations: (1) Boat Master
(pilot), (2) Engineers, (1) Electrician, (3) Deck Seamen. See
draft Statement of Work (SOW) for position descriptions and
qualifications. The contract will be awarded with 1 basic year
and 4 each option years. This requirement is expected to be
released within the next 30 days. A pre-proposal conference
date is expected for mid December. Contractors needing additional
information can contact Lt Conway at DSN634-1935 or commercial
phone 011-81-6117-341935 (e-mail: jerome.conway@kadena.af.mil).
If Lt Conway is unavailable, please direct questions to TSgt
Music at DSN634-5832 or commercial phone 011-81-6117-345832
(e-mail: ronald.music@kadena.af.mil).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F62321-01-CXXXX&L=642
LINKDESC:
notice
EMAILADD: ronald.music@kadena.af.mil
EMAILDESC:
CITE: (D-308 SN505892)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00406-01-R-5004
DUE 122900
POC B J Jorden (360)476-9068
DESC: The government requires the following: A Requirements type
contract to be negotiated on a sole source basis with Fairbanks
Morse Engine Division, for Technical Representative Services
to provide technical guidance and advice in the on-site emergent
repair, disassembly, inspection, parts replacement and testing
certification of the OEM Diesel Engines - NR3 Ships Service
Diesel Generator Engines (SSDG) and Main Propulsion Diesel
Engines (MPDE) on board naval vessels. FOB: Destination. Services
are to be performed at the various Western Pacific sites including,
but not limited to the Naval Ship Repair Facilities in Yokosuka
and Sasebo Japan. Notes 22 applies. Period of Performance:
12 months from the date of award, with two option years. The
technology and techniques required to perform this effort have
been determined to be proprietary to Fairbanks Morse Engine
Division. This notice is therefore published for informational
purposes only. No additional sources are being sought at this
time. No telephone requests for the solicitation will be accepted.
Written requests may be faxed to (360) 476-2931, or emailed
to FISCP_bid_officer@puget.fisc.navy.mil. Email add: rebecca_j_jorden@puget.fisc.navy.mil..
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-307 SN505856)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Guard Bureau, Acquisition Contracting Division
(NGB-AQC-Air Guard), Suite 8100, Jefferson Plaza #1, 1411 Jefferson
Davis Highway, Arlington, VA 22202-3231
SUBJECT: M--METEOROLOGICAL SERVICES FOR THE AIR NATIONAL GUARD,
MULTIPLE LOCATIONS
SOL DAHA90-00-R-0016
DUE 120500
POC Rick Williams, (703)607-1214
DESC: Meteorological Services for the Air National Guard, Multiple
Locations. The Air National Guard issued a Draft RFP for subject
services on 24 Jul 00 and held Pre-proposal Conferences and
Site Visits at seven ANGB sites during July and August 2000.
Prospective offerors were given an opportunity to comment on
the Draft RFP and submit comments and questions. One award
is contemplated from this solicitation. Contemplated is a firm-fixed
price contract, performance period will be a base period and
four 12-month option periods. This is an unrestricted procurement
and the SIC is 8999. Award will be made on the basis of best
value. Evaluation factors for award are (1) Technical/Management,
(2) Past Performance, and (3) Price . All prospective offerors
who have responded to previous advertisements will be sent
a copy of the solicitation electronically. All prospective
offerors on the mailing list will also receive a copy of the
Bidder's Mailing List, Questions and Answers and a list of
the Preproposal Conference/Site Visit Attendees. Any inquiries
relating to this procurement must be by email to Rick Williams,
williamsri@ngb.ang.af.mil, or in writing addressed to him at
the address shown above. There will be no response to contractor
telephone inquiries. The Solicitation will be issued on 3 Nov
00 with proposals due on 5 Dec 00. Contract award will be NLT
15 Feb 01.
EMAILADD: williamsri@ngb.ang.af.mil
EMAILDESC:
CITE: (W-307 SN505873)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: M--ADMINISTRATIVE & SUPPLY PERSONNEL FOR OPERATIONS
AT DODAAC N49872, NAVAL MEDIA CENTER, ANACOSTIA ANNEX DC 20373-5819
SOL N00600-01-R-0086
POC Cliff Knorr, CODE 02W1.3K, 202.433.3936
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington DC (FISCNORVADETWASH) has a requirement in support
of the HQ, Naval Media Center (NAVMEDIACEN) to conduct an OMB
Circular A-76("Commercial Activities") cost comparison study
for the HQ-only identified billets nominated on the 29 Apr
99 OUSN Navy Study Candidates listing. Headquartered in Anacostia
Annex, NAVMEDIACEN is the Navy's primary audiovisual production
and internal public affairs center. Identified core mission
support billets are in: a) resource management (admin support,
facilities mgmt, occupational safety & health mgmt, training);
b) supply (purchase order admin, purchase card, plant property);
and c) still media (production & distribution of still media
products). The anticipated type of contract is Firm-Fixed-Price.
The estimated performance period is a base period for one-year
with four one-year options. Pursuant to the A-76 comparative
process, a contract may or may not ultimately be awarded. Award
will be based on best value to the government. Evaluation factors
include technical approach to include subcontracting plan,
past performance, and cost. This is a full-and-open procurement,
with a minimum of 23% subcontracted to small business (10.5%
to a small business, 5% to a small disadvantaged business,
5% to a woman-owned business, and 2.5% to a HUBZone business).
The standard industrial code is 8741. The NAICS code is 56111.
The small business size standard is $5M. Proof of registration
in the Central Contractor Registry ("CCR") is required. All
responses from responsible sources will be fully considered.
Posting of this procurement will be on the Navy's acquisition
website: www.neco.navy.mil. Copy may be acquired from the website.
A definite posting date has not been established. The projected
period of performance is scheduled to commence October 2001.
Responsible sources may contact the contract specialist, Cliff
Knorr, at 202.433.3936, or FAX 202.433.0038. No Numbered Notes
apply.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Cliff_P_Knorr@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-308 SN5058M8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: M--INTEGRATED SOLID WASTE MANAGEMENT
SOL F6550100R0007
POC Ulanda Ganacias, Contract Administrator, Phone 907-552-5334,
Fax 907-552-7497, Email ulanda.ganacias@elmendorf.af.mil -
Jerry Webb, Contract Administrator, Phone 907-552-5362, Fax
907-552-7497, Email
DESC: Elmendorf Air Force Base, Alaska has an 8(a) competitive
requirement where Joint Venture is allowed to bid with No Geographical
Restrictions for Integrated Solid Waste Management (ISWM).
The Solicitation Number is F65501-00-R-007. The contractor
shall provide all personnel, equipment, parts, tools, vehicles,
transportation, materials, supervision, and other items and
services to perform ISWM services for Elmendorf AFB in accordance
with the Statement of Need consists of three (3) areas: refuse,
recycling and composting. The anticipated duration of the contract
is the Base year and four (4), one (1) year options not to
exceed a total duration of five (5) years. The anticipated
performance period for Base Year is 1 Feb 01 through 30 Sep
01. The contractor shall perform to the standards in the contract
as well as all local, state, and federal regulations. The contractor
shall establish vehicle routes and collection schedules. Refuse,
recyclable and compostable materials in all areas shall be
collected from government-approved containers. The contractor
shall provide transportation and delivery of recyclable material
from residential areas and the base work centers to the base
recycling center. The contractor shall collect and separate
at curbside, load into individual compartments on the recycling
collection truck. Composting operation shall be performed under
the standards listed in the US Composting Council_s best management
practices. The contractor_s compost operations personnel shall
be trained as compost facility operators and certified by the
US Composting Council. Government furnished property and services
includes: recycling facility with equipment and office space
for administration of contract, wash rack for servicing containers,
wood and tire shredder facility, and composting facility. The
government will furnish water, natural gas, sewage, electricity,
heating, telephone service, police protection, and fire protection.
Government provide vehicle consist of one (1) multi-compartment
recycling truck, all other vehicles shall be provided by the
contractor. The Contractor shall register to the Central Contractor
Registration on web site: www.ccr2000.com and mandatory information
for Electronic Funds Transfer Payment. The Solicitation will
be available by electronic posting system web site: http://198.49.121.140/
or web site: http://eps.satx.disa.mil on or about 20 Nov 00,
and the closing date is on or about 20 Dec 00. A pre-proposal
conference will be held on Elmendorf AFB on 28 Nov 2000 commencing
at 9:00 a.m. _ 3:00 p.m. All cost associated with attending
the pre-proposal conference shall be borne by the offeror.
All responsible sources may submit a bid, proposal that shall
be considered by the agency. The Submission instruction of
proposals on a sealed envelope on the date, time and place
specified for receipt of proposals is in Block 9 on the Standard
Form 33. Evaluation factor shall be base on price and past
performance. Failure to include any item indicated in the solicitation
may render the offer/proposal not eligible for award. This
acquisition is under the SIC Code 4953 and NAICS Code 562111.
Note: Joint Venture Agreements _ Joint Ventures are allowable
on competitive 8(a) set-asides, however, SBA must receive the
joint venture agreement prior to proposal due date and approved
before award of a resulting contract. If you are contemplating
a joint venture on this project, you must advise your assigned
Business Opportunity Specialist (BOS) as soon as possible.
It is also recommended that the agreement be submitted as soon
as practicable to ensure compliance with established regulations.
Any corrections and/or changes needed can be made only when
you BOS has adequate time for a thorough review before the
proposal due date. NO CORRECTIONS AND/OR CHANGES ARE ALLOWED
AFTER TIME OF SUBMISSION OF PROPOSAL OR BIDS. All questions
concerning this synopsis/CBD must be submitted in writing to
3 CONS/LGCA 10480 22ND ST, ELMENDORF AFB, AK 99506 and/or faxed
to Ms. Ulanda Ganacias, (907) 552-7497. No telephonic responses
will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F6550100R0007&L=641
LINKDESC:
notice
EMAILADD: ulanda.ganacias@elmendorf.af.mil
EMAILDESC:
CITE: (D-308 SN505966)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RESPIRATORY THERAPIST REGISTRY
SOL 261-0008-01
DUE 120800
POC Jack Gregorio, Contracting Officer (415) 750-2165
DESC: Contractor shall provide Certified Respiratory Therapy
Technicians, Registered Respiratory Therapist with RPT or Registry
Eligible Preferred upon request by the Respiratory Service
of the DVA Medical Center, 4150 Clement St., San Francisco,
CA 94121. The contract will be for one (1) base year and four
(4) options to renew. The period of the base year is for January
1, 2001 (or date of award) through December 31, 2001. Solicitation
documents may be downloaded o/a November 9, 2000 at the following
website: http://www.va.gov/oa&mm/busopp/sols.htm No telephone
calls or e-mail request will be accepted. No web-based offers
will be accepted. The offeror is responsible for downloading
all documents and amendments from the above site without further
notice from the DVA. Any questions must be in writing and may
be faxed to (415) 750-2170. The following provisions and clauses
apply plus any addenda: 52.212-1 Instructions to Offerors Commercial
Items, 52.212-2 Evaluation Commercial Items, 52.212-3 Representation
and Certifications Commercial Items, 52.212-4 Contract Terms
and Conditions Commericial Items, and 52.212-5 Contract Terms
and Conditions to Implement Statutes and Executive Orders Commercial
Items. NAICS Code: 621399. This procurement is a 100% Small
Business Set-aside.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-307 SN505857)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--HOME HEALTH AIDE/HOMEMAKER SERVICES
SOL 261-0043-01
DUE 121500
POC Jack Gregorio, Contracting Officer, (415) 750-2165
DESC: Contractor shall furnish Home Health Care Services to patients
referred to by the DVA Medical Center, 4150 Clement St., San
Francisco, CA 94121 for the counties of San Mateo, San Francisco,
Marin, Sonoma, Napa, Lake, Mendocino, and Humboldt. The contract
will be for one base year and four one-year options to renew.
The period of the base year will be for January 15, 2001(or
date of award) through December 14, 2001. Home Health Aide
Services include but are not limited to Activities of Daily
Living, Aid in ambulation or tranfers and active and passes
exercises and Assistance with Medical Equipment (hoyer lifts,
bedside commode etc.). Homemaker Services include but are not
limited to Housekeeping, Laundry, Meal preparation and Grocery
shopping. Solicitation documents may be downloaded o/a November
16, 2000 at the following website:http://www.va.gov/oa&mm/busopp/sols.htm
No telephone or e-mail request will be accepted. No web-based
offers will be accepted. The offeror is responsible for downloading
all documents and amendments without further notification by
the DVA. Any questions must be in writing and may be faxed
to (415) 750-2170 Attn: Jack Gregorio. The following provisions
and clauses apply plus any addenda:52.212-1 Instructions to
Offerors Commercial Items, 52.212-2 Evaluation Commercial Items,
52.212-3 Representations and Certifications Commercial Items,52.212-4
Offerors Terms and Conditions, and 52.212-5 Offerors Terms
and Conditions to Implement Statutes and Executive Orders Commercial
Items. NAICS Code 62161.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-307 SN505863)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--PRIMARY CARE PHYSICIAN
SOL 541-030-01
DUE 121100
POC Rita J. Bonner, Contracting Officer - 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153 Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items and FAR, Part 15, the Louis Stokes Cleveland,
Veterans Affairs Medical Center, 10701 East Boulevard, Cleveland,
Ohio, intends to procure services of 0.2 Full Time Equivalent
Employee (FTEE) Primary Care Physician to provide history and
physical examinations and vesting examinations. The contract
physician shall be responsible for management of chronic medical
conditions, preventive healthcare, triage of walk-in patients,
initial stabilization of any urgent visits and submit referrals
to the specialists at the Louis Stokes Cleveland, Department
of Veterans Affairs Medical Center. The contract physician
shall be on site at the East Liverpool Community Based Outpatient
Clinic (CBOC)Cleveland, VAMC eight hours per week, excluding
federal holiday. The exact day(s) of each week and the time
will be mutually agreed upon between the Contractor and the
Contracting Officer's Technical Representative (COTR. Services
are required for base period from date of award through September
30, 2001 and two (2), one pre-priced option periods. This acquisition
is a 100% small business set aside, the North American Industry
Classification Code is 62211 and the Small Business Size Standard
is $5.0 million. The following technical evaluation factors,
listed in descending order of importance, shall be used to
evaluate all proposals: 1. Technical: I. Adherence to Service
Schedule comprised of (a) On-site Coverage; II Past Performance
on Similar Contracts for the Past Three Years. III. Experience
of Proposed Physician(s) in an academic setting. 2. Price Factors:
I. Price Reasonableness. II. Price Relationship to State
of Ohio Medicare Rates. Technical and past performance, when
combined, are significantly more important than cost or price.
Solicitation will be available on or about November 20, 2000.
Request for solicitation must be in writing and may be faxed
to 440.838.6052 attention Rita Bonner, telephonic requests
will not be accepted. All requests must include name, physical
address, telephone number, facsimile transmission number, contact
person and the solicitation number. See Numbered Note 1
CITE: (W-308 SN5058U0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--INPATIENT PSYCHIATRIST SERVICES
SOL 653-06-01
DUE 110301
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
an Inpatient Psychiatrist who is *Board Certified in Psychiatry,
as a qualified registered health care professional to and at
the VA Roseburg Healthcare System, Roseburg Oregon. Psychiatrist
must be able to start on December 4,2000. If candidate is not
available to start on December 4, 2000 offeror will be determined
non-responsive, if after award it is determined candidate cannot
start on December 4, 2000 contract shall be terminated for
cause and award shall be made to next lowest offer. Price
is an all-inclusive rate of per diem, travel, and price/cost.
Monday Friday 8:00 am 4:30 p.m. December 4,2000 March 30,2001
Call Back Services for one week every fourth week *
Process of determining contract award: VA Roseburg Healthcare
System award preference will be as follows: 1) award to the
lowest-priced responsive, responsible bidder who offers a Board
Certified candidate; 2) if no qualified bidder offers a Board
Certified candidate, then award to the lowest-priced responsive,
responsible bidder who offers a Board Eligible candidate; 3)
if no qualified bidder offers a Board Eligible candidate, then
award to the lowest-priced responsive, responsible bidder who
offers a candidate who is neither Board Certified nor Board
Eligible but who is otherwise qualified for the position.
The contractor must provide a Psychiatrist that can follow
a cohort of Acute Psychiatry, SIPU (PTSD unit), and SARRTP
(substance abuse rehab program), as well as , Psychiatric Intermediate
Care patients from admission to discharge. Inpatient Psychiatrist
duties shall include but not limited to the following: a.
Psychiatrist shall evaluate each assigned patient upon admission
and perform History and Physical (if not already completed
by FNP), within 24 hours of admission. H&P's completed within
30 days prior to admission are valid with interim H&P. b.
Shall write admission orders on assigned patients(if not already
completed by FNP). c. Shall write all psychotropic medications
on assigned patients. d. Shall be responsible for performing
sick call duties on assigned patients (if not already completed
by FNP). e. Shall prepare progress notes and consult notes
as required which can be either dictated or typed into the
patient's computerized record. f. H&P's and Discharge Summaries
are to be dictated per instructions from transcription unit.
Psychiatrist will perform but not limited to the following
duties associated with Acute Psychiatry patients: a. Shall
see all assigned Acute Psychiatry patients daily, as well as,
documenting patient's condition, changes in patient's condition,
and/or upon transfer to another unit. This documentation must
be completed at least weekly. b. Shall see all assigned
patients on Active Observation daily and as appropriate for
patient's condition. c. Shall see all assigned patients
on Hospital Hold daily, as well as, documenting patient's condition,
changes in patient's condition, and note patient's condition
prior to discontinuation of Hospital Hold. This documentation
must be completed at least weekly. d. Shall lead weekly
treatment team meetings for each assigned acute psychiatric
patient. e. Shall dictate discharge summary on each assigned
patient within 24 hours of discharge. f. Shall read and be
familiar with Station Memorandum 1301"Use of Physical Restraints",
1303 "Use of Seclusion", 1322 "Prevention and Management of
Disturbed Behavior, 1351 "Prevention and Management of Behavioral
Emergencies, 1113 "Commitment Procedures and 2638A "Missing
Patient Reaction Procedures. Psychiatrist will perform but
not limited to the following duties associated with SARRTP
(Substance abuse rehab program) patients: a. Shall see all
assigned patients referred for psychiatric evaluation by FNP
or treatment team. b. Shall reevaluate patients as appropriate.
c. Shall dictate discharge summary on all assigned patients
within 24 hours of discharge (if not already completed by FNP).
d. Shall read and be familiar with Station Memorandum 1308
" Administration Criteria for Self-Medication Program" and
1314 "Appropriate Action When SATP Patients Drink Alcohol or
Abuse other Drugs" Psychiatrist will perform but not limited
to the following duties associated with SIPU (PTSD Unit)patients:
a. Shall see all assigned patients within two working days
of admission and write progress notes. b. Shall see patients
as appropriate for psychotropic medication adjustment. c.
Shall dictate discharge summary on all assigned patients within
24 hours of discharge. Psychiatrist will perform but not
limited to the following duties associated with Psychiatric
intermediate Care patients: a. Complete H&P on all assigned
patients within 24 hours (if not transferred from acute unit
and not completed by FNP). b. Shall complete a transfer
note if patient is transferred from acute unit. c. Shall
see all assigned patients weekly and document patient's condition
and/or changes in conditions on a progress note at least weekly
or when conditions requires documentation. d. Shall lead
weekly treatment team meetings for each assigned patient.
e. Shall dictate discharge summary within 24 hours of discharge.
Psychiatrist will perform but not limited to the following
duties associated with performing consulting duties for patients
located in Med/ Surg Inpatients and TCU/PCU: a. Complete
consultations as requested. b. Shall complete consultations
within the time frames indicated in the Medical Staff Bylaws.
c. Consultations reports shall be dictated or typed into
the patient's electronic medical record following the guidelines
given by the transcription unit. Psychiatrist shall participate
in the call schedule for psychiatry. Rotation for call is approximately
every fourth week for a one week period. Call shall include
but not limited to: answering pages from staff on off tours
as well as performing sick call duties on the weekend. The
Psychiatrist must: a. Have an unrestricted license in a
US state, territory or US commonwealth; b. Speak English proficiently;
c. Provide evidence of demonstrated current clinical competence
to perform appropriate outpatient care services; d. Be a US
citizen; e. *Be Board Certified in Psychiatry; f. Have a
professional degree and education applicable to medical staff
members, e.g., MD, DO; g. Provide evidence of current professional
liability insurance; h. Evidence of current privileges (if
applicable); i. Names of most current employer(s) and two
peer reference contacts; j. Current copy of BCLS certifications;
k. Be a team player; l. Must be computer literate, as VA
Roseburg Healthcare System utilizes a computerized patient
medical record. Provider assigned by the contractor to perform
the services stated in this contract will be credentialed and
receive privileges by the VA. Contractor must provide the
following documentation along with the candidate's information:
1. Evidence of current TB surveillance status. 2. Evidence
of current Hepatitis B vaccination and titer. 3. If the contract
physician is required to work in an environment that requires
a respirator, the contractor will either provide their physician
with a properly fitted respirator or the contract physician
will be required to go through VA Roseburg's Respiratory Fit
Program prior to beginning their assignment. Solicitation
packages will be available after 11/03/00. Requests for solicitation
packages must be in writing on company letterhead and can be
faxed to Brian Thomas at (541) 440-1276. Please include e-mail
address in which to send solicitation. Quotes along with provider
information may be faxed to Brian Thomas at (541) 440-1276
no later than 11/21/00 at 1:00 p.m. local time.
CITE: (W-308 SN5059A0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Q--MEDICAL SERVICES/CHALMYDIA LAB TESTING
SOL IFB-DCS-00-27
POC Chari A. Magruder, Contract Specialist, (202) 219-8698, ext.
113
DESC: Solicitation IFB-DCS-00-27, Chlamydia lab Testing, (CBD
Notice dated May 16, 2000) is hereby canceled. This IFB will
be reissued under Solicitation IFB-DCS-01-03. All firms/organizations
that submitted responses to IFB-DCS-00-27, will be automatically
included in the distribution of the new solicitation.
LINKURL: http://www.wdsc.org/sga/rfp.htm
LINKDESC:
EMAILADD: cmagruder@doleta.gov
EMAILDESC:
CITE: (W-308 SN5059A1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--RADIOLOGY PHYSICIAN SERVICES
SOL RFP 854
DUE 121100
POC Judith Begay (602) 364-5011
DESC: Radiology services for the Whiteriver Indian Hospital,
Whiteriver, AZ. Contractor to provide radiology services for
1 to 2 clinic days per week, 6 hours per a clinic, at the Whiteriver
Indian Hospital, Whiteriver, AZ. Contractor shall be responsible
for reading all x-rays, sonograms, vascular ultrasound studies,
selected echocardiograms, flourscope studies, and CT studies
performed at the Whiteriver hopsital. Contract shall be from
date of award for one (1) base year with two (2) option years.
Closing date for receipt of proposals is December 11, 2000,
4:30 p.m.,local time. Solicitation packages will be available
November 16, 2000. Cite RFP 854.
LINKURL: http://www.ihs.gov
LINKDESC:
CITE: (W-308 SN5059E1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OUTPATIENT PSYCHIATRIST SERVICES
SOL 653-05-01
DUE 112100
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
an *Board Certified Psychiatrist for Outpatient duties, as
a qualified registered health care professional to and at the
VA Roseburg Healthcare System, 913 NW Garden Valley BLVD.,
Roseburg OR, 97470. Psychiatrist must be able to start on
December 4,2000. If candidate is not available to start on
December 4, 2000 offeror will be determined non-responsive,
if after award it is determined candidate cannot start on December
4, 2000 contract shall be terminated for cause and award shall
be made to next lowest offer. Price is an all-inclusive
rate of per diem, travel, and price/cost. Starting 12/4/00
through 3/30/01 Monday Friday 8:00 am 4:30 p.m. * Process
of determining contract award: VA Roseburg Healthcare System
award preference will be as follows: 1) award to the lowest-priced
responsive, responsible bidder who offers a Board Certified
candidate; 2) if no qualified bidder offers a Board Certified
candidate, then award to the lowest-priced responsive, responsible
bidder who offers a Board Eligible candidate; 3) if no qualified
bidder offers a Board Eligible candidate, then award to the
lowest-priced responsive, responsible bidder who offers a candidate
who is neither Board Certified nor Board Eligible but who is
otherwise qualified for the position. The Psychiatrist
will see an average of thirteen (13) patients per day in the
clinic. The Psychiatrist will be assigned to Mental Health
Clinic from 8:00 a.m. to 4:30 p.m., five days per week.
The Psychiatrist will have responsibility for but not limited
to providing medication management, individual therapy, and
compensation and pension exams. The Psychiatrist must:
a. Have an unrestricted license in a US state, territory
or US commonwealth; b. Speak English proficiently; c. Provide
evidence of demonstrated current clinical competence to perform
appropriate outpatient care services; d. Be a US citizen;
e. *Be Board Certified in Psychiatry; f. Have a professional
degree and education applicable to medical staff members, e.g.,
MD, DO; g. Provide evidence of current professional liability
insurance; h. Evidence of current privileges (if applicable);
i. Names of most current employer(s) and two peer reference
contacts; j. Current copy of BCLS certifications; k. Be a
team player; l. Must be computer literate, as VA Roseburg
Healthcare System utilizes a computerized patient medical record;
Provider assigned by the contractor to perform the services
stated in this contract will be credentialed and receive privileges
by the VA. The services to be performed by the Contractor
will be performed within the VA policies and procedures and
the regulations of the Medical Staff Bylaws of the VA Roseburg
Healthcare System. Contractor must provide the following
documentation along with the candidate's information: 1.
Evidence of current TB surveillance status. 2. Evidence of
current Hepatitis B vaccination and titer. 3. If the contract
physician is required to work in an environment that requires
a respirator, the contractor will either provide their physician
with a properly fitted respirator or the contract physician
will be required to go through VA Roseburg's Respiratory Fit
Program prior to beginning their assignment. Solicitation
packages will be available after 11/03/00. Requests for solicitation
packages must be in writing on company letterhead and can be
faxed to Brian Thomas at (541) 440-1276. Please include e-mail
address in which to send solicitation. Quotes along with provider
information may be faxed to Brian Thomas at (541) 440-1276
no later than 11/21/00 at 11:00 p.m. local time.
CITE: (W-308 SN5059F6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--INPATIENT PSYCHIATRIST SERVICES
SOL 653-06-01
DUE 112100
POC Brian Thomas (541) 440-1331
DESC: The Response date should 11/21/00.
CITE: (W-308 SN5059F7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--ULTRASOUND TECH (RDMS)
SOL RFQ 667-10-01
DUE 111700
POC Al Negron, Contracting Officer, 318-424-6062
DESC: This solicitation is extended to Nov 17, 2000 3:pm
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-308 SN5059G5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--WHOLE BLOOD, RED CELLS AND BLOOD COMPONENTS
SOL NA
DUE 111700
POC Richard Barton, Contracting Officer, 518-462-3311, X2614
DESC: The VA Healthcare Network Upstate New York comprising of
the Stratton VA Medical Center, Albany, NY; VA Medical Center's
at Bath, Syracuse and Canandaiqua, NY; VA Western New York
Healthcare System, Buffalo, NY is entering into negotiations
with American Red Cross, 636 S. Warrren Street, Syracuse, NY
13202. All interested parties are requested to give written
notification including all pertinent data (descriptive literature,
specifications, etc). Send information to Contracting Officer
(90NCA), Stratton VA Medical Center, 113 Holland Avenue, Albany,
NY 12208, FAX Number: 518-462-0051. The proposed contract action
is for Whole Blood, Red Cells and other Blood Components for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. The 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 competitive procurement.
LINKURL: barton.richard@albany.va.gov
LINKDESC:
EMAILADD: barton.richard@albany.va.gov
EMAILDESC:
CITE: (W-308 SN5059C9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: R--PACIFIC ALASKAN RANGE COMPLEX
SOL F65503-00-R0010
POC John Leif, Contracting Officer, Phone 907-377-2446, Fax 907-377-2389,
Email john.leif@eielson.af.mil - Mike LeLevier, Contract specialist,
Phone 9073772925, Fax 9073772389, Email
DESC: The purpose of this acquisition is to award a competitive
contract for the Pacific Alaskan Range Complex (PARC) to provide
operation and maintenance of combat training systems and facilities.
This requirement consists of but is not limited to: program
management, range control, target management, environmental
management, physical security, logistics, services, transportation,
and engineering support. Original synopsis posted 13 Apr 00.
NO DRAFT SOLICITATION IS AVAILABLE AT THIS TIME. Please provide
comments to draft SOW no later than 17 Nov 00. TE # 5 has not
been changed from the previous draft PWS posted 30 Aug 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-00-R0010&L=645
LINKDESC:
notice
EMAILADD: john.leif@eielson.af.mil
EMAILDESC:
CITE: (D-307 SN505868)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--COMMAND, CONTROL AND COMMUNICATIONS TECHNOLOGY, ENGINEERING
AND INTEGRATION (C3 TE&I) SUPPORT CONTRACT
SOL DAAB07-01-R-G801
POC Michaela Simmons, 732-427-1515
DESC: Subject Solicitation is expected to be issued during November
2000, with a thirty-day response time. This solicitation is
for a proposed Indefinite Delivery/Indefinite Quantity, Time-and-Materials
with Fixed Price and Cost-Plus-Fixed-Fee features contract
for support services for The Program Executive Office for Command,
Control and Communications Systems (PEO-C3S), CECOM Research,
Development, and Engineering Center (RDEC) Directorates for
Command & Control Directorate (C2D) and for Space and Terrestrial
Communications Directorate (S&TCD). The solicitation will be
full and open competition with a minimum of two awards. At
least one award will be reserved for a small business concern
submitting an acceptable proposal. Once awarded the contract(s)
will be available to all Government agencies for ordering purposes.
The engineering support services that will be obtained through
the proposed C3 TE&I contract(s) include, but are not to be
limited to: Technology Research and Development; Engineering
and Integration; Modeling and Simulation; Configuration Management;
Test; Logistics Support; Training Support; Field Office/Remote
Site and Fielding Support; Operations Support; Program Management
Support; Strategic Planning and coordination with the user
community for testing, evaluation, and integration of concepts
and requirements into usable products for the War Fighter.
The Service Contract Act will apply to appropriate categories
and Department of Labor Wage Determination Rates must be complied
with. A secret clearance is required for all personnel as well
as the contractors' facilities. The proposed contract(s) will
be for a basic one (1) year period with a maximum of four (4)
one (1) year option periods. The North American Industrial
Classification System (NAICS) code is 54171. Performance will
be at Fort Monmouth, NJ, other government sites and at the
contractors' facilities. Once issued, the solicitation will
be available for viewing on the Army's Interagency Interactive
Business Opportunities Page (IBOP). The IBOP toll-free help
desk can be reached at 1-888-414-2677. Currently there are
draft documents other than the solicitation available for viewing.
Comments from industry on the draft documents will be entertained.
No hard copies of the solicitation will be issued. All responsible
sources may submit a proposal, which shall be considered by
the agency. See numbered notes 25 & 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Michaela.Simmons@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-308 SN5059C5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00024-00-R-7000
DUE 011901
POC PROCURING CONTRACTING OFFICER, ANN VANHOUTEN, (703) 607-1675
x103
DESC: The Naval Sea Systems Command (NAVSEA) plans to issue one
solicitation for multiple award IDIQ task order contracts covering
all NAVSEA professional support services including the areas
of (Financial Management, Logistics, Engineering, and Program
Management). No hard copies are available. Electronic copies
can be retrieved from www.contracts.hq.navsea.navy.mil, on
or about 16 November 2000. All questions regarding this solicitation
should be forwarded to Ann VanHouten on (703) 607-1675x103,
vanhoutenaf@navsea.navy,mil. On 13 November 2000, beginning
at 1:30 p.m. through 4:30 p.m. an Industry Forum will be held
at the Crystal Forum, Crystal City Marriott, 1999 Jefferson
Davis Highway, Arlington, Virginia 22202 to provide additional
information regarding this procurement. Space is limited, therefore,
only two participants per Company will be admitted. No prior
registration is required or available. All questions regarding
the Industry Forum shall be directed to Mrs. Gloria Carter
on (703) 607-2556x107. See Numbered Note(s) 24,26.
CITE: (W-308 SN5059C8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce; Mountain Administrative Support
Center; Acquisition Management Division; 325 Broadway MC3;
Boulder, CO 80305-3328
SUBJECT: R--SPACE WEATHER DATA ACQUISITION AND TRANSMISSION SERVICES
SOL 52RANR100014
DUE 122600
POC Procurement Technicians, 303/497-3221, FAX 303/497-3163
DESC: In the absence of other qualified sources, it is the intent
of = the National Oceanic and Atmospheric Administration (NOAA)/Space
= Environment Center (SEC) located at 325 Broadway, Boulder,
CO, to acquire space weather data acquisition and transmission
services from the Rutherford Appleton Laboratory (RAL), Chilton,
Didcot, Oxfordshire, England. The Contractor shall be located
in Western Europe or in the United Kingdom and shall provide
data from the NASA Advanced Composition Explorer = (ACE) spacecraft
in the Real Time Solar Wind (RTSW) format to the NOAA/SEC Space
Weather Office (SWO) in Boulder CO via the Internet. The Contractor
shall operate their existing 12m satellite ground station to
receive the S band 996sps RTSW Telemetry signal from the NASA
ACE spacecraft located 1 million miles from the earth whenever
the spacecraft is visible from the site, is transmitting data
in RTSW format, and the data is not scheduled to be acquired
at any other = ground station. The Contractor shall monitor
the operation of the facility continuously during times of
scheduled operation and be able to respond to unexpected signal
loss or communication problems within 15 minutes = of occurrence.
During those scheduled times, the Contractor shall provide
NOAA/SEC with a guaranteed telephone point of contact with
a Contractor staff member for SWO to report problems observed
from the SWO. On weekends and national holidays the Contractor
shall operate the ground station on a best effort basis by
providing a guaranteed telephone point-of-contact for NOAA/SEC
to reach a member of the Contractor=92s staff when problems
are observed from the SWO. The Contractor will attempt to correct
the problem on a best effort basis. The Contractor shall provide
the ACE RTSW operational community by email with = projected
schedules for the operation of the ground facility at least
48 hours in advance. Necessary scheduled maintenance down-time
that cannot be carried out outside of scheduled operational
time shall be notified to the community as far in advance as
possible. Unscheduled down-time due to equipment failure or
any other problem shall be notified as soon as they are known
to permit possible rescheduling of other stations. The Contractor
shall maintain the ground station S Band receive performance
with a target G/T of greater than 26dB/K and provide the NOAA/SEC
telemetry decoder system with a 1V pk-pk PM demodulator output
from the ACE RTSW telemetry signal. The Contractor shall maintain
the antenna pointing and tracking performance of the ground
station antenna with a target maximum pointing loss of less
than 1dB. The Contractor shall provide physical space and conditioned
electrical power for the installation of NOAA provided telemetry
decoding equipment and communication equipment (24 inches of
l9 inch rack space and 500W maximum). The Contractor shall
provide a computer network connection for the NOAA/SEC equipment.
This shall be a TCP/IP network and shall = be capable of providing
TCP and UDP connectivity to the NOAA/SEC network via the public
Internet. Interested concerns must submit a written qualification
statement that clearly establishes the firms capability = to
meet the above requirements. This qualification statement shall
be submitted to the individual and office cited above within
45 days from the date this synopsis is posted on the Internet.
This is not a formal solicitation. See Notes 22 and 26.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-308 SN5059D5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF WRIGHT-PATTERSON AFB TRAVEL EXPO 2001
SOL 88SV-SVK-00-15
DUE 020101
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship opportunity to support the Wright-Patterson
Air Force Base Travel Expo 2001. The Travel Expo will be held
at the Officers' Club at Wright-Patterson AFB, Ohio on Wednesday,
28 February 2001. This event will host 70 vendors from various
areas of the travel industry and attracts over 1000 active
duty military, civilian and retired base employees. Sponsorship
opportunities include items to be given away as door prizes
and for the grand prize. Sponsor benefits include logo placement
on promotional materials and signage at the event. The event
can create positive public awareness. All offers will be considered.
For details regarding specific event needs, contact the Wright-Patterson
Services Division Commercial Sponsorship Coordinator. This
is a solicitation for commercial sponsorship by a non-appropriated
fund instrumentality of the United States Government. It does
not obligate appropriated funds of the government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-308 SN5059B9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: S--FULL TIME DINING FACILITY
SOL DAHA70-R-01-0001
DUE 121400
POC Reinaldo Z Quinones, 787 277-7654 FAX 787 277-7659
DESC: Provide all resources necessary to perform Full Time Dining
Facility Services at Puerto Rico National Guard, 201st Regional
Training Institute, Bldg. 148, Fort Allen, Juana Diaz, Puerto
Rico. The contractor shall furnish all personnel, uniforms,
identification badges, health examinations, and nutrition training
in performance of the services. Specific tasks for full food
service and Dining Facility attendant service include, but
not limited to, menu planning, receiving and storage of subsistence,
food preparation, food serving, self service, cashier, administration,
dining room service, floor cleaning, dishwashing, pot and pan
cleaning, equipment cleaning and sanitizing. The contract period
will be a base year with two one-year options as required by
Solicitation Number DAHA70-01-R-0001. The contract resulting
from this solicitation will be a firm-fixed price requirements,
with price adjustment requirements type contract. This procurement
is solicited by a Request for Proposal, commercial item process,
FAR Part 12 and Part 15. The Standard Industrial Classification
(SIC) for this acquisition is 5812, with a size standard of
$5.0M. The proposed contract is 100 percent set-aside for Small
Business Concerns. All interested parties are encouraged to
request copy of the solicitation. Only written request shall
be accepted. Request can be mailed to USPFO for Puerto Rico,
Attn: Contracting Div., PO Box 34069, Fort Buchanan, P.R. 00934-4069
and accompanied by a certified check or money order for the
amount of $25.00 payable to DFAS-IN,DCD. Evaluation of the
proposal shall be based on price and trade off process with
past performance and technical capabilities. Solicitation is
available on or about 20 NOVember 2000. Pre-Proposal Site Visit
will be conducted the 5 December 2000 at 9:30 A.M. at Bldg.
148, Fort Allen, Juana Diaz, Puerto Rico. All responsible concerns
shall have a Central Contractor Registration (CCR), DUNS:www.dnd.com,
1-800-333-0505 and CAGE Code:www.ccr.dlsc.dla.mil, 1-616-961-4725,
and may submit a proposal for consideration by this agency.
Contact: Reinaldo Z. Quinones, Tel 787 277-7654, Fax 787 277-7659
or e-mail: quinonesr@pr.ngb.army.mil.
EMAILADD: quinonesr@pr.ngb.army.mil
EMAILDESC:
CITE: (W-308 SN5058G4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: S--JANITORIAL SERVICES, GRAND COULEE POWER OFFICE, GRAND
COULEE WA
SOL 00SP101455
DUE 120600
POC Becky Young, Contract Specialist, 208-378-5107
DESC: The referenced solicitation is amended to correct the fiscal
year designator in the solicitation number to 01SP101455 (previous
number 00SP101455). We reserve the right to issue the solicitation
on paper rather than on CD-ROM, if we determine its more economical
to do so.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
CITE: (W-308 SN5058K4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: S--CLEAN EXTERIOR SURFACES OF CRANES AT THE PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7578
DUE 010401
POC the Contracts Office at (207) 438-4600
DESC: The work in this project is to provide all labor, materials,
equipment, transportation and supervision as necessary to clean
the exterior surfaces of 8 Portal Cranes, 1 Stiffleg Derrick
Crane and apply bird repellant at the Portsmouth Naval Shipyard,
Kittery, Maine. The contractor shall use industrial power washing/steam
cleaning equipment. The contract will include a base period
of one year with options for up to an additional four years.
The NAICS code for this procurement is 561720 with a size
standard of $12,000,000. This solicitation will be issued as
a 100% small business set-aside. The resultant contract will
include Service Contract Act and Fair Labor Standards Act labor
clauses. The response date shown above is an estimated date.
Once issued, the Bidders/Offerors interested in obtaining plans
and specifications for this project can download the solicitation
from the e-sol web site at www.esol.navfac.navy.mil. The
Defense Federal Acquisition Regulation (DFAR) has been amended
to require all contractors to register in the Department of
Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award. For technical
questions concerning the subject notice, please submit by FAX
your questions in writing to the Contracts Office at (207)
438-2916.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-308 SN5058M1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: S--CUSTODIAL SERVICES AT THE PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-00-B-7585
DUE 010401
POC Contact the Contracts Office at (207) 438-4600
DESC: The work in this project is to provide all labor, materials,
equipment, transportation and supervision as necessary to provide
custodial services at the Portsmouth Naval Shipyard, Kittery,
Maine. The contract will include a base period of one year
with options for up to an additional four years. The NAICS
code for this procurement is 561720 with a size standard of
$12,000,000. This solicitation will be issued as a 100% small
business set-aside. The resultant contract will include Service
Contract Act and Fair Labor Standards Act labor clauses.
The response date shown above is an estimated date. Once issued,
the Bidders/Offerors interested in obtaining plans and specifications
for this project can download the solicitation from the e-sol
web site at www.esol.navfac.navy.mil. The Defense Federal
Acquisition Regulation (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to registered
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award. For technical
questions concerning the subject notice, please submit via
FAX your questions in writing to the Contracts Office at (207)
438-2916.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-308 SN5058M5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CLEANING GREASE EXHAUST SYSTEMS
SOL N62477-00-B-0186
DUE 121900
POC Sadie Drew-Simpson, Contract Specialist, 202/685-8283
DESC: The solicitation projected issuance date is November 20,
2000. Plans and specs package will be offered only through
the official web address for Engineering Field Activity - Chesapeake.
Interested parties may download the solicitation at HTTP://ESOL.NAVFAC.NAVY.MIL.
NOTE: This project is set aside 100% for samll business.
LINKURL: HTTP://ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-308 SN5058M9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: S--WINDOW WASHING SERVICES
SOL 541-132-00
DUE 120600
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
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 notice shall constitute the only solicitation
and a written solicitation will not be issued. This Request
for Quotation (RFQ) requires a prospective contractor to furnish
all labor, supervision, transportation, supplies and equipment
necessary for the complete washing of approximately 4,773 windows
in twenty-one (21) buildings at the Brecksville Unit(10000
Brecksville Road, Brecksville, Ohio) and approximately 1,478
windows at the Wade Park Unit including windows in the Parking
Garage (10701 East Boulevard, Cleveland, Ohio). The Parking
Garage shall consist of cleaning approximately 125 windows
inside and outside, wiping and/or brushing window sills in
four separate elevator/stairwell towers and two (2) parking
attendant booths (approx 8 windows each in parking booth).
Most windows at the Brecksville Unit have screens. Contractor
is responsible for removing screens prior to cleaning and securely
fastening windows after cleaning. Most windows are hinged at
the top and do not have to be totally removed in order to wash.
Windows shall be left completely clean and free of streaks,
spots, dirt or any other foreign substances. Any glass or screens
broken by the contractor shall be replaced within twenty-four
(24) hours. Windows above the first floor level are equipped
with safety belt hooks. Contractors shall submit along with
quote, an approved safety belt or harness sling chair which
will be utilized for this service. Quotes submitted without
the approved safety equipment will not be considered. Hours
of operation shall be 8:00 a.m. to 4:30 p.m., Monday through
Friday, excluding Federal holidays. After award, the contractor
shall provide an anticipated daily schedule outlining which
buildings will be completed for coordination purposes. The
contractor shall report to Environmental Management Service
daily, sign in and pick up badges. At the end of the day, contractor
shall turn in badges and sign out. Windows at the Wade Park
Unit do not have screens and are permanently sealed. Exterior
windows above the first floor shall be cleaned using the above
mentioned safety equipment. Most windows in the new surgical
addition are decorative and only require cleaning on the exterior
side. Where functional windows exist in the surgical addition,
both sides must be cleaned. Some windows at the government
(three (3) two-story houses) quarters have storm windows attached.
Storm windows must be removed and cleaned along with frame
windows. Contractors are encouraged to visit the sites to determine
complexity of services requested. No VAMC coordination is needed
for outside viewing. Period of performance for Wade Park and
Brecksville Unit shall be from FY2001 (May, June, July, 2001)
with three (3) cleanings anticipated for the parking garage
(April, July, October 2001). FY 2002 (May, June, July 2002)
with three (3) cleanings anticipated for the parking garage
(April, July, October 2002) FY 2003 (May, June, July 2003)
with three (3) cleanings anticipated for the parking garage
(April, July, October 2003). Quotations shall list pricing
for all of the above fiscal years. Contractor shall clean all
windows, interior and exterior for the base year (May, June,
July 2001). In Option Year One, (May, June, July, 2002) contractor
shall clean between glass in Building 5 along with other windows
and in Option Year Two (May, June, July 2003) contractor shall
clean between glass in Building 6 along with other windows.
Additionally, contractor shall submit with quote his/her previous
window washing experience and experience in Government contracting.
Quotes will be evaluated on (1) Previous window washing experience
(2) Experience in Government Contracting (3) Price. The following
provisions apply to this solicitation and may be requested
in writing from the Contracting Officer listed above. Provisions
are FAR 52.212-1, Instructions to Offerors-Commercial; FAR
52-212-2, Evaluation-Commercial Items; FAR 52.212-3, Offeror
Representations and Certifications; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items and FAR 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders. FAR 52.204-6, Data Universal Numbering System (DUNS)Number
(APR 1998), FAR 52.217-8 Option to Extend Services (AUG 1989),
VAAR 852.219-70, Veteran Owned Small Business, VAAR 852.270-4,
Commercial Advertising. Offerors responding to this solicitation
shall provide the information required in FAR 52.212-1, a completed
copy of FAR 52.212-3 and the certification required in VAAR
852.219-70. This procurement is 100% small business set aside.
The applicable NAICS Code is 561790. Small Business Size Standard
is $5.0 million. Two Copies of quotations shall be submitted
to the attention of the above mentioned Contract Specialist.
No faxed copies will be accepted.
CITE: (W-308 SN5058N1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--PARK ATTENDANT/ LUCAS PARK / WILSON PROJECT OFFICE
/SYLVAN GROVE KS.
SOL DACW41-01-Q-0006
DUE 121200
POC Cynthia Clark 816-983-3805
DESC: The services furnished under this contract shall consist
of a pre-work conference, and furnishing labor, materials and
equipment to perform park attendant duties at Lucas Park, Wilson
Lake, Kansas, for a 6-day week by at least one attendant including
weekends and all Federal Holidays. Solicitation will be provided
upon request by contacting Cynthia Clark at (816) 983-3805.
Solicitations will be issued ONLY UPON REQUEST on or about
28 November, 2000 with a closing date of on or about 12 December,
2000, at 12:00 noon, CST. Questions of a technical nature may
be addressed to Ken Wade at 785-658-2551. The approximate completion
time is Fiscal Year 2001 (base year, for period of 4/15/01
through 9/30/01), plus four renewal option periods for Fiscal
Years 2002, 2003, 2004, and 2005 if exercised by the government.NOTE-
Please reference DOD DFAR CLAUSE 252.204-7302, " REQUIRED CENTRAL
CONTRACTOR REGISTRATION". Prospective contractors must be registered
with CCR prior to contract award. The CCR web page address
is http://www.ccr2000.com or one may telephone 1-800-227-2423,
at the CONTRACTOR REGISTRATION ASSISTANT CENTER.
EMAILADD: Cynthia.A.Clark@nwk02.usace.army.mil
EMAILDESC:
Division U.S Army Corps of Engineers, Kansas City District
CITE: (W-308 SN5058Q8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--CUSTODIAL SERVICES / MINOOKA PARK/ WILSON LAKE SYLVAN
GROVE KS.
SOL DACW41-01-Q-0005
DUE 121200
POC Alice Jeffres 816-983-3831
DESC: The Contractor shall furnish labor, equipment, and supplies
necessary to accomplish cleaning and custodial services in
the Minooka Park Area, Wilson Lake Project, Sylvan Grove Ks.
Solicitation will be provided upon request by contacting Alice
Jeffres at 816-983-3831, or mail:Alice.M.Jeffres@usace.army.mil.
Solicitations will be issued ONLY upon request on or about
28 November 2000. Proposals will be received on or about 12
December 2000 at 12:00pm (CST). The approximate Completion
Time is: 15 April 2001 - 30 September 2001 plus (4) one year
option periods: FY02, FY03, FY04, and FY05 if exercised by
the government. NAICS: 56172. Any questions relating to the
technical requirements of the contract can be directed to Kenneth
Wade at 785-658-2551.NOTE- Please reference DOD DFAR CLAUSE
252.204-7302, " REQUIRED CENTRAL CONTRACTOR REGISTRATION".
Prospective contractors must be registered with CCR prior to
contract award. The CCR web page address is ://www.ccr2000.com
or one may telephone 1-800-227-2423, at the CONTRACTOR REGISTRATION
ASSISTANT CENTER.
EMAILADD: Alice.M.Jeffres@nwk02.usace.army.mil
EMAILDESC:
Division, U.S. Army Corps of Engineers , Kansas City District.
CITE: (W-308 SN5058R9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: S--GREASE DUCTS
SOL DABT47-01-T-0006
DUE 120600
POC Contract Specialist Bill Trakas (803) 751-4837
DESC: Contractor to furnish all management, supervision, labor,
materials, transportation, general and specialized equipment,
specialized clothing, and perform all work in connection with
the cleaning, repairs and inspection of all hoods and grease
duct systems semi-annually in thirty(31) buildings and annually
in one(1) building located at Fort Jackson, S.C. The performance
period will be 1 February 2001 through 30 September 2001. The
anticipated award date 7 December 2000. The applicable NAICS
code is 561790 (formerly SIC code 7349) and business size status
$5.0 mil. All contractors must be registered with the Central
Contractor Registration to be considered for contract award.
This requirement is set-aside for small business. Requests
for solicitation can be faxed to (803) 751-5429 or e-mailed
to the following address: TrakasB@Jackson.army.mil. Telephone
requests will not be honored.
EMAILADD: TrakasB@Jackson.army.mil
EMAILDESC:
CITE: (W-308 SN5058S0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, KDLGSARC, 2413 E. Hwy 83, Weslaco, TX 78596
SUBJECT: S--GROUNDS MAINTENANCE
SOL 02-7D79-01
DUE 120500
POC Ramiro Balderas, Purchasing Agent, (956) 447-6305; fax (956)
447-6345
DESC: Provide all labor, supervision, equipment, and materials
necessary to provide grounds maintenance services at the USDA
ARS KDLGSARC facilities in Weslaco, TX. The grounds maintenace
includes mowing, edging, pruning, fertilizing, and weed control.
Period of performance will be from January 1,2001 through December
31, 2001. PROSPECTIVE VENDOR SHALL HAVE AN OFFICE SPACE WHICH
IS LOCATED WITHIN A 50-MILE RADIUS OF THE ARS FACILITIES IN
WESLACO,TX. The proposed contract is a 100% Small Business
Set-Aside. Copy of the solicitation will only be provided
in response to written, e-mailed, or faxed requests received
directly from the requester. Telephone requests will not be
honored. The mailing address and fax number is listed above.
The e-mail address is rbalderas@weslaco.ars.usda.gov. This
is a new requirement and there is no incumbent contractor.
EMAILADD: rbalderas@weslaco.ars.usda.gov
EMAILDESC:
CITE: (W-308 SN5058S7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: S--FULL TIME DINING FACILITY
SOL DAHA70-R-01-0001
DUE 121400
POC Reinaldo Z Quinones, 787 277-7654 FAX 787 277-7659
DESC: The sentence "The proposed contract is 100 percent set-aside
for Small Business Concerns" change to read as follow "The
proposed acquisition is UNRESTRICTED"
EMAILADD: quinonesr@pr.ngb.army.mil
EMAILDESC:
CITE: (W-308 SN505952)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: S--LANDSCAPE DESIGN MODIFICATION AND CONTINUING LANDSCAPE
MAINTENANCE AT EL PORTAL TROPICAL FORESTRY CENTER, CARIBBEAN
NATIONAL FOREST
SOL IFB R8-03-01-01
DUE 122000
POC Marcia O'Connor 770-297-3055, or Kim Carithers 706-485-7110
DESC: PROJECT DESCRIPTION: Landscape design modification and
continuing landscape maintenance at El Portal Tropical Forest
Center, Caribbean National Forest. Bidders must have current
membership in the International Society of Arboriculture (ISA).
Work to be completed under this contract includes: vegetative
clearing and weed removal of improved grounds and landscaped
areas; removal of approximately 97 trees; tree pruning; transplant
on-site plant materials; furnish and install palms, trees,
shrubs, herbaceous plants and vines; furnish and install interior
ground planters and column orchids; furnish and install planters
for installation in pools; furnish and install vegetation identification
signage; provide maintenance of the El Portal grounds for a
period of one year in accordance with the Grounds Maintenance
Plan, with an option to renew the grounds maintenance for up
to three subsequent years. Work to begin approximately January
16, 2001. ESTIMATE COST RANGE: $100,000 to $200,000. PROJECT
LOCATION: The El Portal Visitor Center is near Palmer (Rio
Grande county), Puerto Rico, at Km 4.2 on Road 191. SITE SHOWING:
A non-mandatory site showing will be conducted November 29,
2000 at 9:30 am. Meet in the parking lot of the Visitor Center
near the entrance walkway. SOLICITATION DOCUMENTS, SPECIFICATIONS,
AND DRAWINGS: are available from the issuing office. Make requests
by mail, fax 770-297-3011, or e-mail moconnor@fs.fed.us. Please
include your postal and fedex addresses, fax number, and e-mail
if available. No phone requests please.
EMAILADD: moconnor@fs.fed.us
EMAILDESC:
CITE: (W-308 SN505987)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: S--CLEAN OIL WATER SEPERATORS AND DISPOSE OF WASTE
SOL N62470-01-B-2645
DUE 121200
POC Marjorie Sadler, (252) 466-4531
DESC: This work includes furnishing all labor, supervision, tools,
sampling and testing, containers, materials, equipment, transportation,
and management necessary to perform cleaning of oil water seperators
and disposal of waste at the Marine Corps Air Station, Cherry
Point, North Carolina. The Standard Industrial Classification
Code is 4952. The small business size standard is $5 million.
Period of performance is for a base year with four option years.
This procurement is 100% small business set-aside. Request
solicitation in writing by facsimile at 252-466-3725. Tentative
bid opening date is January 18, 2001.
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-308 SN5059D1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: S--ENVIRONMENTAL SERVICES
SOL FHQ01Q00897
DUE 111500
POC Dave Powery, Simplified Acquisition Specialist, Phone (202)
874-6977, Fax (202) 874-7275, Email dave.powery@fms.sprint.com
DESC: The U. S. Department of the Treasury, Financial Management
Service (FMS) intends to award a commercial item sole-source
simplified acquisition to Initial Healthcare, Inc. (formerly
Rentokil Environmental Services), 1404-1406 Belleville Street,
Richmond, VA 23230, based on 41 USC 253 (1) of one-responsible
source. This requirement will provide for complete environmental
services at 3700 East-West Highway, Hyattsville, MD (PGMC-II).
Services shall include: 1) 64 Sanitact Units placed in restrooms
for the disposal of feminine napkins and tampons, providing
an anti-bacterial aide which kills bacteria and does not require
the use of metal containers which breed germs. The feminine
hygiene units are serviced twice per month. No solicitation
is available for this requirement. The period of performance
for this order will be for the base period, from December 1,
2000 through November 30, 2001 and two option years beginning
December 1, 2001. Responsible sources are invited to identify
their interest and capability to respond to this requirement
by submitting supportive documentation. This documentation
must clearly show prior experience in providing the services
detailed above. Vendors interested in submitting proposals
must submit pricing and technical data. FAR 52-212-1. Instructions
to Offerors-Commercial applies to this acquisition; FAR 52.212-2,
Evaluation-Commercial Items is hereby incorporated by reference.
The government will award a purchase order using simplified
acquisition procedures to the responsible offeror whose offer
is most advantageous to the government. The offers will be
evaluated on the basis the best value to the government, based
on both technical and price proposals. FAR 52.212-3, Offer
Representations and Certifications-Commercial Items apply to
this acquisition. The clauses may be viewed at http://www.arnet.gov/far.
Responses must be in writing and must be received within ten
(10) calendar days of the publication of this notice. Responses
must include the Representations and Certifications. Interested
vendors who can meet the above requirements should submit proposals
to Dave Powery. Point of Contact Dave Powery, Contract Specialist,
Phone (202) 874-1524, Fax (202) 874-7275, Email dave.powery@fms.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FHQ01Q00897&L=1763
LINKDESC:
notice
EMAILADD: dave.powery@fms.sprint.com
EMAILDESC:
CITE: (D-308 SN5059E9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--UNIFORMED SECURITY GUARD SERVICES (ARMED AND UNARMED),
AT SPECIFIED LEVEL 4 FACILITIES LOCATED IN THE LOOP AREA OF
DOWNTOWN CHICAGO, ILLINOIS
SOL GS05P00GCD0006
POC Madonna J. Flynn-Eggert (Tel. 312/353-5023)
DESC: This solicitation for armed and unarmed security guard
service (SIC Code 7381) at specified Level 4 facilities located
in the Loop area of Downtown Chicago, Illinois is cancelled.
CITE: (W-308 SN5059F5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--UNIFORMED SECURITY GUARD SERVICES (ARMED AND UNARMED),
AT GSA CONTROLLED AND SUPPORTED FACILITIES LOCATED IN NORTHERN
OHIO
SOL GS05P00GCD0004
POC Art Dobbs, Contracting Officer, (Tel. 312/353-5003)
DESC: This solicitation for armed and unarmed security guard
service (SIC Code 7381)at GSA controlled and supported facilities
in Northern Ohio is cancelled.
CITE: (W-308 SN5059G2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: S--MOBILE FOOD SERVICE
SOL Reference-Number-F5SVSFOODSERVE
DUE 110600
POC Kristin Heikkila, Contracting Officer, Phone (719) 567-3898,
Fax (719) 567-3809, Email kristin.gariner@SCHRIEVER.af.mil
- MSgt Sven B. Gaines, Contracting Officer, Phone (719) 567-3810,
Fax (719) 567-3809, Email
DESC: This is a Sources Sought for a commercial mobile food service
concessionaire. This is not a solicitation. Potential sources
are being sought and a written solicitation will not be issued.
All work will be performed at Schriever AFB, Colorado between
7:00 a.m. and 4:30 p.m., Monday through Friday, except federal
holidays, for the period of 90 days with an option to extend
an additional 90 days. The acquisition will be set-aside for
a small business. Non-personal services contractor shall provide
all labor, tools, food, food handling equipment, mobile facility,
materials and transportation necessary to provide hot and cold
food service to the Operations Support Facility, Schriever
AFB, CO. Potential sources are requested to submit a proposed
list of items and their prices. Sources are also encouraged
to include past performance information to include name, address
and phone number of previous customers you have performed a
similar service. Responses are due NLT 12:00 noon mountain
time on Monday, 6 November 2000, at 50 CONS/LGCB, 300 O_Malley
Blvd, Suite 49, Schriever AFB CO 80912-3049. Faxed responses
are acceptable to FAX 719-567-3809, clearly marked to the attention
of Kristi Heikkila, and/or E-mail responses to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F5SVSFOODSERVE&L=887
LINKDESC:
notice
EMAILADD: kristin.gariner@SCHRIEVER.af.mil
EMAILDESC:
CITE: (D-307 SN505865)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--COMPACT OPTICAL DISCS - READ ONLY MEMO (CD-ROM)
SOL Program 1932-S
DUE 112800
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton-562-863-1708.
DESC: Single award term contract for period December 1, 2000
through November 30, 2001, for the Defense Automated Printing
Service. Replication of Compact Discs-Read Only Memory (CD-ROM).
CD-ROM: Approximately 6 orders per year, approximately 1 to
25 pre-masters will be sent for replication on each order.
Bottom Inlays: Approximately 2 orders per year. Approximately
50 to 3,500 replications with an average of 1,665 per dics.
Bottom inlays are face only. Univenture pouches are 4-7/8 x
4-7/8, green or clear. Bottom Inlays are 4-3/4 x 4-3/4". Operations
include printing of titles on the duplicate discs, printing
of cards (bottom inlay) to be inserted with the discs and packaged
in Univenture CD viewpack sleeves with flaps, or shrink film
wrapped jewel boxes. Fifteen to seventeen workday production
schedule. Product quality level IV attributes. Requirements
for bidding are available via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-307 SN505862)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: T--ARCHIVING SERVICES FOR STARS & STRIPES (US, EUROPE,ASIA)
WITH 4 OPTION YEARS
SOL NAF-T00085-0000
DUE 120300
POC Marilynn Bianco, (49) 611-816-2241
DESC: DESC: This is a combined synopsis/solicitation (NAF-T00085-0000)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, as supplemented with
additional information included in this notice. The Wiesbaden
Contracting Center, Germany intends to procure newspaper archiving
services for use by the Central (CS&S, Washington, D.C.), European
(ES&S, Darmstadt, Germany), and Pacific Stars & Stripes (PS&S,
Tokyo, Japan) and affiliate offices located in various locations
around Europe and Asia. The system must be compatible with
the existing Unisys Hermes newsroom computer system; shall
allow the storage of all published text (including headlines
and captions), photos & graphics; as well as PDF files of all
published regular sections and magazines. It should also be
able to store all unpublished text, photos & graphics, with
these elements clearly identified as unpublished. The system
should have the capability of being accessed by selected Stars
& Stripes users in the European and Pacific theaters through
the internet, as well as by Unisys Hermes workstations at CS&S.
COMPATIBILITY: The archive should allow both the exporting
to and the importing from the Unisys Hermes system. The following
material should be retained from the original pages and be
available to users accessing the archive: 1. The system shall
allow the use of fractions not generally found in the ASCII
table, such as 1/3 and 2/3 for sports and the x/16, x/32, x/64
for stocks. 2. The system shall have the textual capabilities
to generate characters for selected languages including correct
punctuation and diacritical marks, and accurately produce them.
Japanese words will be expressed using Anglo characters with
commonplace English punctuation. The currency symbol for the
Yen and British Pound will be required as a text character.
3. All text formatting, including use of bold and italics,
shall be possible. Coding of styles shall be possible in both
directions. 4. Information on the publication date, edition,
page and author in the original use of text, and in the case
of photos, all original IPTC field information as well as the
caption as it appears in print. Items grouped in the Unisys
Hermes system (headlines, captions, and photos used with the
story) should be identified as related by the archives. Text
highlighted in the notice mode (and thus not appearing in print)
should remain in notice mode in the archives and the notice
mode should carry over if the story is re-imported into the
Hermes system. The importation of copy from the archive should
be possible either through menus or by cut-and paste. The archive
should be linked to Adobe Acrobat in a way that will allow
users to open, view, and print PDF pages through the Hermes
window. CORRECTIONS & UPDATES: The archives should allow the
addition of corrections to a file in a way that will be obvious
to anyone accessing that file at a later date, either adds
a marked addition to the original story or in a clearly identifiable
message at the top that cannot be excluded from the view field.
The archive system should also make it possible to view versions
of the story to be corrected that appear in other additions,
and apply the correction to all of them, if necessary. TRAINING:
Provide training to include 1. Client & Database Orientation
(provide overview of system to users); 2. Super-user and Advanced
Functions Course designed for Librarians and System Administrators;
3. Systems Administrator Course, including system configuration,
customization, and administrative tasks for database and client
software. The price proposal with details should include:
1. Installation of the Archiving system: Should have capability
of being accessed by selected Stars & Stripes users in the
European & Asian Theaters through the internet; as well as
Librarian and Editors' workstations at CS&S. Detail of system
will be included with prices. 2. Cost for training on site
at CS&S, Washington , D.C. (Provide details on training sessions:
length of courses, max number of attendees, and course content.)
3. Cost for 12 months of Archiving services(base year) 4.
Cost for first option year of Archiving services. 5. Cost
for second option year of Archiving services. 6. Cost for
third option year of Archiving services. 7. Cost for fourth
option year of Archiving services. Offerors are required to
submit with their offers detailed technical descriptions and
illustrations of the Archiving System offered in order to enable
a proper technical evaluation. Offerors shall address each
requirement. Solicitation is being issued as a Request for
Quote (RFQ) pursuant to FAR Subpart 13.5 Test Program for Certain
Commercial Items. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07. Award will be made to the lowest price, technically
acceptable offer. The successful offeror will be required to
accept the purchase order in writing. Quotes are due not later
than 3 Dec 00 at 1600 hrs, CET. Offerors shall submit quotes
either via fax to +49 (611) 816-2230 or 2178 or 2254. or via
email to biancom@rcc.wbn.usacce.army.mil. Any text files
shall be in a format readable by Microsoft Word 97. The solicitation
may be obtained by request. Required delivery time for the
Archiving Services shall be not more than 60 days. Offeror
shall indicate in his offer his earliest time of delivery.
FOB Point: CS&S, Washington, D.C. Delivery and Acceptance point:
CS&S, Washington, D.C. The following provisions and clauses
apply: FAR 52.212-1, Instructions to Offerors Commercial Items;
FAR 52.212-3, Offerors Representations and Certifications Commercial
Items (offerors shall include a completed copy as part of their
quote); FAR 52.212-4,Contract Terms and Conditions Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items;
DFARS 252.212-7000, Offeror Representations and Certifications
Commercial Items (offerors shall include a completed copy as
part as their quote); DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items. Point
of Contact for further information is Marilynn Bianco, Telephone
(49)611- 816-2241 or Earl Johnson at 49) 611-816-2261 and FAX:
(49) 611-816-2230/2254/2178. EMAILADD: biancom@rcc.wbn.usacce.army.mil
or johnsone@rcc.wbn.usacce.army.mil. Technical Questions should
be referred to: John Allio at Central, Stars & Stripes, P:
(202)-761-0964 and F: (202)761-0890; email: allioj@stripes.osd.mil
The detailed specifications can be obtained from the aforementioned
POC via fax or email.
LINKURL: http://picard.wcc.usacce.army.mil
LINKDESC:
EMAILADD: biancom@rcc.wbn.usacce.army.mil
EMAILDESC:
email.
CITE: (W-308 SN505967)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: U--MD500 MAINTENANCE AND OVERHAUL TRAINING
SOL USZA95-01-T-0004
DUE 110800
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number USZA95-01-T-0004 is issued
as a Request for Quote (RFQ). Proposals are due by 10:00est,
8 Nov 00. All proposals received will be considered; however,
it is the Government's intent to award a sole source contract
with MD Helicopters, Inc., 4555 E. McDowell Road, Mesa, AZ
85215 for MD500 series Maintenance and Overhaul training, classes
beginning in late November until May 2001 at the contractor's
facility (4610 E. Fighter Aces Drive, Mesa, AZ). Since the
courses being taught are specifically for MD 500 series aircraft
(369 D/E/FF Transmission (5 students) and Airframe (8 students)),
it would not be feasible for any other source to instruct the
students. The solicitation document and incoprorated provisions
and clauses are those ineffect throught Federal Acquisition
Circular 97-20. The following provisions and clauses apply
to this acquisition: 52.212-3, Offeror Representations and
Certifications--Commercial Items; 52.212-4, Contract Terms
and Conditions--Commercial items; 52.212-5, Contract Terms
and Conditions REquired To Implement Statutes Or Executive
Orders--Commercial Items; and 252-212-7001, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Order Applicable to Defense Acquisitions of Commercial Items.
The point of contact is Ms. Shirley Powell, (757) 878-5223,
x248, Fax: (757) 878-4199, E-Mail: spowell@tapo.eustis.army.mil.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-308 SN5058N0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: U--STRENGTH & CONDITIONING COACHES, FORT BENNING, GA;
AND HUNTER ARMY AIRFIELD, GA
SOL DABT10-01-B-0003
DUE 010401
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Procurement of services for Strength and Conditioning Coaches
for Fort Benning, Georgia; Hunter Army Airfield, Georgia; during
the period 01 Feb 01 through 31 Jan 02, with one Option year
period (including Option year for Fort Lewis, Washington).
Unrestricted. Firm-fixed price service type contract. Solicitation
will be issued on or about 4 Dec 00 and will be available,
at no cost, on the Fort Benning Homepage (www-benning.army.mil/doc)
or ordered on compact disk. A hard paper copy of the solicitation
may be acquired on a pre-paid basis for a fee of $20.00. Payment
will be made by check payable to the U.S. Treasury. Checks
will be annotated with the solicitation number and mailed to
the Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000. Fee is non-refundable.
All responsible offerors may submit offers which will be considered
by this Agency.
CITE: (W-308 SN5059C4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONCALL HELICOPTERS WITH PILOTS
SOL 8101-01
DUE 010501
POC Kristine Stoehner @ 907-271-6061
DESC: Furnish on call, internittent helicopter services using
MD500D/E, MD530, Bell 206B/B3/L1/L3, Bell 205A1, Bell 212,
Bell 407, Bell 412, AS350B/D/BA/B1/B2/B3, EC120, Boeing 600N,
EC135, or equal. Aircraft operated and maintained by the contractor
for the benefit of various Department of the Interior Agencies
in Alaska. Contract period to begin February 16, 2001 and expires
February 15, 2002. Contractor is required to be certified under
14 CFR and Chapter 135. Bid opening will be approximately 1-5-01.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-307 SN505849)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF CESSNA 208 CARAVAN OR EQUAL
SOL 8010-03
DUE 020101
POC Kristine Stoehner @ 907-271-6061
DESC: Rental of fully maintained and piloted Cessna 208 or equal
for use by the Department of Interior in Alaska. This aircraft
will be used to support Fire management support for 90 calendar
days to begin in the month of May, 2001.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-307 SN505852)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: V--TRANSPORTATION SERVICES
SOL Reference-Number-00-15
DUE 112000
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
Fax (301) 594-5920, Email dbritton@cc.nih.gov
DESC: This is a market survey synopsis. This market survey requests
information needed by the Government prior to release of any
potential solicitation to identify available small business
set aside sources to provide taxicab services for patients
at the National Institute of Health within the Clinical Center.
This is not a request for proposals or quotes and in no way
obligates the Government to award any contract. The Standard
Industrial Classification Code (Sic Code) for this project
is 4121 and the North American Industry Classification Code
is 48531. The Warren Grant Magnuson Clinical Center is a research
hospital, which is shared by the patients of the National Institutes
of Health. The NIH admits patients to protocols with the purpose
of conducting patient research programs. The taxi services
to be provided will transport inpatients/outpatients and their
parents/guardians to and from NIH, within the Washington, D.C.
commercial zone as defined by the Interstate Commerce Commission
Report No. 111 M.C.C. 400, including local and international
airports. Other jurisdictions will include Montgomery County,
Prince George's County, Howard County, Prince William County,
Virginia, Loudon County, and Northern Virginia. The Clinical
Center would like to identify those small business sources
having the capabilities to handle patients under this requirement.
Offerors can submit capability statements for all or part of
the requirement (multiple award). All services provided will
comply with the requirements applicable to Passenger Transportation
and Sanitation and Environmental Laws and Regulations. Factors
to be identified in the Capability Statement should include:
1) Timeliness factors in pickup and delivery of patients; 2)
Professionalism and customer service training; 3) Driver training
program and certification requirements of drivers; 4)Maintained
vehicle information 5)Staffing and substitute drivers identified
6)procedures for schedule changes; and 7) method dispatchers
use to communicate with drivers. The information collected
will be used to help NIH to understand what services are accessible
in the marketplace and to set realistic expectations of the
services available. Information collected via this market survey
will in no way be used to limit or screen potential vendors
from future consideration for selection. Information provided
by any vendor in response to this market review shall not be
disclosed if doing so would reveal the vendor's confidential
business strategy, and will be protected under FAR 3.104 or
FAR 24.2. The Government will not pay for the collection or
preparation of any information submitted. Any and all proprietary
and restricted information provided on or in addition to that
requested in the survey form should be clearly marked. All
vendors desiring to participate shoudl submit their capability
statements by November 20, 2000. All responses and any questions
or concerns you may have regarding this project should be directed
to Deborah Britton via email at dbritton@cc.nih.gov, fax at
(301) 594-5920, or phone (301)594-5914. Please also ensure
you have included your return email address, mailing address,
telephone number and facsimile number in the body of your response.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-00-15&L=2971
LINKDESC:
notice
EMAILADD: dbritton@cc.nih.gov
EMAILDESC:
CITE: (D-308 SN505994)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: W--W--PAGERS
SOL 52PAPT001010
DUE 112400
POC Kristal Taylor, Contracting Officer, Phone (703) 305-8017,
Fax (703) 308-5484, Email kristal.taylor@uspto.gov - Zalma
Ross, Contracting Officer, Phone (703) 305-8441, Fax (703)
305-8294, Email
DESC: This amendment is to extend the dates of combine cbd/solicitation
notice 52PAPT001010 for one (1) week. Due to unforeseen problems,
Section B of the contract will not be available on the Internet.
PTO is now accepting emails for the request of Section B, kristal.taylor@uspto.gov.
Also the delivery order request form and Funds agreement form
will not be available until after award at http://www.uspto.gov/web/offices/ac/comp/proc/projanno.htm.
The dates are hereby changed as follows: The cut off date for
questions is changed from November 3, 2000 to November 10,
2000. Proposal is now due November 24, 2000 @ 2:00PM.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=52PAPT001010&L=251
LINKDESC:
notice
EMAILADD: kristal.taylor@uspto.gov
EMAILDESC:
CITE: (D-308 SN5058S6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF HOTEL/CONFERENCE SPACE FOR ADVANCED CRIMINAL
TRAINING CONFERENCE
SOL DOJ-SAS-1-026
DUE 110700
POC Brenda Rogers, (202) 307-1940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12,
Acquisition of Commercial Items, Subpart 12.6, Streamlined
Procedures for Evaluation of Solicitation of Commercial Items,
Part 13, Simplified Acquisition Procedures as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The Department
of Justice, United States Attorney's Office, District of Columbia,
has a requirement for a hotel/conference center to provide
private sleeping accommodations, eating facilities, meeting
space and miscellaneous support services for its Advanced Criminal
Training Conference to be held December 7-8, 2000. The facility
should be in the Inner Harbor District of Baltimore, MD. The
conference requires the following support: (1) - Overnight
accommodations on 12/7/00 for 150 participants. (2) - Working
hot meals (lunch & dinner) 12/7/00 and (breakfast & lunch)
12/08/00 for 150 participants each meal. (3) - Refreshments
for breaks, 12/7 & 12/8/00 for 150 participants each break,
two breaks per day. (4) - One break out room, 12/08/00, equipped
with microphone and podium, large enough for 50 participants.
(5) - Miscellaneous support required for both days: four channel
mixer - one, microphones - three, LCD projector - one, overhead
projector - one, VCR - one, 7'x 5'x 10' screen - one, dedicated
phone lines - two. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. Offerors must comply with all instructions
contained in FAR 52.212-1, Instructions to Offerors-Commercial
Items and must submit a completed copy of FAR 52-212-3, Offeror
Representations and Certifications-Commercial Items with their
quotes. In addition, FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items apply.
Award will be made to the responsible offeror whose quote represents
the best value to the Government. Quotes and a completed copy
of FAR 52-212-3, Offerors Representations and Certifications
at 202-307-1931. Questions should be directed to Brenda Rogers
at 202-307-1951.
CITE: (W-307 SN505860)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: X--AMENDMENT FO SOLICITATION OPM-RFP-01-001088JCB, FALL
FESTIVAL OF TRAINING
SOL OPM-RFP-01-001088JCB
DUE 111700
POC Judy Brader, Contract Specialist, (202) 606-1924
DESC: The following questions have been posed by potential offerors
to Solicitation OPM-RFP-01-1088JCB for the Office of Personnel
Management's Fall Festival of Training: 1. Veterans Day
2001 falls on a Sunday. Would you then prefer the Tuesday-Friday
pattern that week? This week should not be considered since
the Request for Proposals (RFP) states that the dates for the
festival must be during non-holiday weeks. 2. Does this
group have to pay per diem? Can they go higher? Since this
is a competitive procurement, we would expect that all offerors
will be give us their most competitive prices. 3. What are
the exact number of rooms you need blocked for each night (assuming
the check in Monday, check out Thursday pattern)? We cannot
give you exact numbers, but we expect to use an estimated 275
rooms the night before and each night of the festival.
4. For lodging, you state that you will need rooms the night
before and the three days of the meetings and that the pattern
can be either Monday through Thursday or Tuesday through Friday.
Does this mean you would arrive on Sunday have your meetings
Monday, Tuesday, Wednesday and checkout Thursday or arrive
Monday have your meeting Tuesday, Wednesday, Thursday and checkout
Friday? Monday Thursday pattern, attendees would arrive on
Sunday and depart either on Thursday or Friday depending on
where they live. Tuesday Friday pattern, attendees would arrive
on Monday and depart either on Friday or Saturday again depending
on where they live. 5. By what date do you anticipate a
decision? Early February. 6. What cities are we competing
with at this time? The Request for Proposals (RFP) was sent
to the International Association of Conventions and Visitors
Bureaus, targeting the states of Arizona, California, New Mexico
and Texas, and the cities which are on their RFP selection
page for that region. The RFP was also placed in the Commerce
Business Daily and on the OPM Procurement Website homepage.
Any city that considers itself a low risk for winter storms
during the festival week is encouraged to submit a proposal.
7. Who is the decision maker (yourself? Committee?) There
will be a Technical Evaluation Panel who will review the proposals
and make the recommendation for award to the Contracting Officer
who is the deciding official. 8. Where has this meeting
been held for the past three years (hotel and city)? 1997
Hyatt, Dulles, VA. 1998 Sheraton, Columbia, MD. 1999 Radisson,
Pittsburgh, PA. 9. Is it possible to get both years in one
city? At this time, it is OPM's preference to have both the
2001 and 2002 conferences in the same city, at the same site.
10. Where are the attendees coming from and are they all
Government employees? As stated in the general portion of
the Statement of Work, the attendees are Federal agency staff
who are responsible for administering the Federal benefits
program within their agencies. They will be coming from throughout
the United States and some foreign countries. The date and
time for closing of this requirement, November 17, 2000 at
3:00 PM EST, has not been extended. Offerors are requested
to include a copy of this amendment with their proposal.
This solicitation has been sent to the following e-mail addresses:
aevans@dallascvb.com, svaughan@omnihotels.com, ted.miller@starwoodhotels.com,
kevin.schiller@sheraton.com, tnycz@stanthonyhotel.com, whitehead@sdcvb.org,
sacvb-dc@erols.com, chris.swindler@meristar.com, matt@fortworth.com,
rick.carden@meristar.com, swilliamson@lacvb.com, bgalliford@ghcvb.org,
danyee@smccvb.com, jthayer@tidalwave.net, tami_lively@hilton.com,
radauss3@swbell.net, lhoy@ontariocvb.com, cjones@austintexas.org,
janeh@parkplazasfo.com, jjohnson@mtcvb.com, sbabich@cityofsacramento.org,
amy.calvert@basshotels.com, info@newportbeach-cvb.com, phyllis@acvb.org,
sahi@abqcvb.org, jfloridi@hourpo.hyatt.com, dcottle@austintexas.org,
bblum@marin.org, billie.lewis@westin.com, dpage@ustravelak.com,
ldespins@chapparralsuites.com, isterns@destinationhotels.com,
doug.loucks@meristar.com, jm9909@aol.com, janets@wyndhampalmsprings.com,
dhalloran@sunburstresort.com, mark_s_mares@yahoo.com,karen.boisvert@sheraton.com
jprice@dtreidpark.com, hituscon1@aol.com, fourptssales@earthlink.net,
margo.oliver@usa.xerox.com, mesego@palmspringsusa.com, amita@sheratonpasadena.com
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jcbrader@opm.gov
EMAILDESC:
this procurement
CITE: (W-308 SN5058J5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: X--CONFERENCE SPACE AND FACILITIES
SOL N00178-01-Q-1006
DUE 111500
POC SD11 Branch on (540) 653-7478
DESC: The Government intends to purchase, on a sole source basis,
complete conference center facilities for the weeks of 04 June
- 09 June 2001 and 06 August 11 August 2001, that will include
a large conference room (1200 to 1600 square feet), a favorable
learning environment with few distractions, conference-related
equipment and services, quality lodging and food service. Conference
Center location must be remote enough from Dahlgren, VA that
attending students can remain fully focused on the training
sessions and not on outside responsibilities, yet, near enough
for day visitors (speakers/panelists) to travel there and back
in the course of a day. Student lodging and meals will be handled
via travel orders and not included in purchase order price.
This is a requirement for commercial services that will be
processed using FAR Part 13 procedures. The resultant purchase
order will be placed with Airlie Conference Center, 6809 Airlie
Road, Warrenton, VA 20187. Market Research has shown that Airlie
Conference Center is the only area Conference Center with an
ideal environment and overall conference facilities necessary
to perform all requirements. The Request For Quotation is anticipated
to be issued 15 November 2000. Anticipated award date is 24
November 2000. Interested parties other than Airlie must be
able to demonstrate in writing no later than 2:00 Eastern Standard
Time, 15 November 2000, their capability to provide the requested
services. Information for N00178-01-Q-1006 should be mailed
to Attn: Code SD11F, Building 183, First Floor, Room 102, NAVSURFWARCEN
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
This must include, as a minimum, a notional administrative
approach to accomplish required tasking and past performance
references for similar efforts within the most recent 18-month
period to include customer, description of services provided,
contract number, value, and point of contact (name and current
phone number). DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by assessing the CCR Web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1 (800) 334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-308 SN505949)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL RFQ-500
DUE 120800
POC Gaynell K. Butler, Contract Administrator (602) 365-5016
or Rudolph Buckman, Supervisory Contract Specialist, (602)
364-5016
DESC: Fiscal Year 2001 IHS Scholarship Conferences, Lodging and
Subsistence. This training is best provided by a two (2) day
eduction conference to which scholars are invited to attend
during the last year of their academic training, and underwritten
by the IHS Scholarship Program. The location of the facility
shall be within a radius of no more than 20 miles from the
intersectin of North Central Avenue and West Adams, Phoenix,
Arizona. Period of performance is January 4-6, 2001 and June
14-16, 2001. Request for quotations will be available November
8, 2000. Closing date for receipt of proposals is December
8, 2000, close of business (MST).
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: gaynell.butler@mail.ihs.gov
EMAILDESC:
CITE: (W-308 SN505974)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--SOURCES SOUGHT FOR LEASE OF LAND TO SERVICE EXISTING
FACILITY
SOL LGA25442
DUE 112700
POC Albert Rowand; (404) 331-7665
DESC: As required by 41 U.S.C. 253(f), this serves to provide
notice that the United States Government intends to negotiate
a sole source procurement to lease for parking, a parcel of
land (Parcel C), which is approximately 15,839 square feet,
on the northwest corner of Peachtree and 8th Streets in Atlanta,
GA. The land to be leased under this announcement is required
to maintain or service necessary building equipment or systems
and provide for the safe, sanitary, and efficient operation
of two buildings. This land must be adjacent and contiguous
to the two buildings The first building is approximately
55,587 rentable square feet of office, laboratory, and related
space, upon a parcel of land (Parcel B) approximately 27,156
square feet. The land to be leased is for a lease term beginning
approximately December 1, 2000. The second building is approximately
72,241 rentable square feet of office, laboratory, and related
space, and is located upon a parcel of land (Parcel A) approximately
31,532 square feet and adjacent to Parcel B. The two buildings
are leased facilities, and the Government would need use of
the land to be leased under this announcement until December
30, 2017. It is expected that the total requirement can
be satisfied only at the northwest corner of Peachtree and
8th Street location. Unless there is an alternate space of
equal size and quality that meets the location requirements,
and is available for occupancy December 1, 2000, the requirement
will be met at the aforementioned location. Please direct
all inquiries to the Contracting Officer by November 27, 2000,
at the following: U. S. GENERAL SERVICES ADMINISTRATION
PROPERTY ACQUISITION AND REALTY SERVICES DIVISION (4PEB-D)
401 WEST PEACHTREE STREET NW, SUITE 2500 ATLANTA, GA 30365-2550
ATTN: MR. AL ROWAND (404) 331-7665 Phone (404) 331-1293
Fax
EMAILADD: albertj.rowand@gsa.gov
EMAILDESC:
e-mail
CITE: (W-308 SN5058Q3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCOM Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--CONSOLIDATED CONSOLIDATED CONSTRUCTION PROJECTS AT
U.S. NAVY SUPPORT FACILITY, DIEGO GARCIA, BRITISH INDIAN OCEAN
TERRITORIES (BIOT
SOL N62742-01-R-1300
DUE 022801
POC Ms. Ann Saki-Eli, Contract Specialist, Telephone No. (808)
474-5356, Facsimile No. (808) 474-7316
DESC: This project consolidates the following six projects:
a. FY2000 MCON P-105, Aircraft Intermediate Maintenance Facility:
Construction reinforced concrete structure, including, but
not limited to interior utilities, HVAC, data and communications
wiring, lighting, electrical work, overhead crane, concrete
pavement, site improvements, site utilities, and incidental
related work. Demolition work includes removal of asphalt pavement,
reinforced concrete slab, metal building, toilet building,
and site utilities. b. DGO 99-1, Repair Berm of Tanks 31/32.
Work includes concrete walls, concrete walkways, concrete stairs
with metal railings, HDPE liner membrane, fuel piping and valves,
foam piping, pipe supports, electrical work, and incidental
related work. Demolition work includes removal of existing
concrete piping and pipe supports. c. DGO 98-6, Install
JP-5 Transfer Pump: Work includes concrete pads, fuel pump,
fuel piping and valves, pipe supports, electrical work, and
incidental related work. d. DGO 98-4, Install F-76, Transfer
Pump. Work includes concrete pads, fuel pump, fueling piping
and valves, pipe supports, electrical work, and incidental
related work. e. Special Project RCM4-96, Rehabilitation/Modernization
of BEQ 4: Work includes removal work, built-up roofing, rigid
roof insulation, sheet metal work, exterior and interior painting,
incidental exterior repair work, doors, aluminum windows, base
and wall cabinets, vanities, solid polymer shower panels, architectural
finishes, building specialties, plumbing, air-conditioning
and ventilation, fire protection system, fire alarm system,
electrical work, and incidental related work. Exterior work
includes water distribution system. Install government-furnished
microwave ovens. f. Special Project RC20-96, Rehabilitation/Modernization
BOQ 5: Work includes removal work, wood doors, wood windows,
base and wall cabinets, vanities, solid polymer shower panels,
architectural finishes, building specialties, plumbing, air-conditioning
and ventilation, fire protection system, fire alarm system,
electrical work, and incidental related work. Exterior work
includes water distribution system. Install government-furnished
microwave ovens and undercounter refrigerators. Estimated
range from $10,000,000 to $25,000,000. The contract performance
period is 720 calendar days. THE NAICS CODE FOR THIS PROCUREMENT
IS 23331 AND THE ANNUAL SIZE STANDARD IS $27.5 MILLION. This
procurement is UNRESTRICTED. This is a source selection procurement
requiring both technical and price proposals. Contract award
will be made to the offeror proposing the best value to the
Government from a technical and price standpoint. Price is
considered approximately equal to the technical evaluation
factors. Technical evaluation factors are as follows: (1) Experience/Past
Performance; (2) Experience of Key Personnel; (3) Management
Plan; and (4) Small Business Subcontracting. The Request for
Proposal (RFP), CD-ROM only, will be available on or about
20 November 2000 only for a non-refundable charge of $67.92.
Your request for purchase of the CD-ROM, if mailed, should
be sent to: Defense Automated Printing Service, 1025 Quincy
Avenue, Suite 200, Pearl Harbor Naval Base Building 550, Pearl
Harbor, Hawaii 96860 Checks shall be made payable to "SUPERINTENDENT
OF DOCUMENTS". If using a company VISA, Mastercard, or Discover
card you may fax your request to (808) 473-2604. Be sure to
include the cardholder's name, account number, and expiration
date in your request along with your company name, mailing
address, telephone number, facsimile number, RFP No., and project
title, and whether the solicitation will be picked up at the
Contracting Office. Also indicate if you are prime, subcontractor,
or supplier. Mark the front of the envelope with the RFP No.
Allow at least ten days for mailing from the date your request
is received. Companies wanting the RFP to be sent via air express
service must furnish their express service airbill label with
the recipient's name, telephone no., company name, address,
company's account no., and type of delivery filled in. Failure
to provide any of the above information, as indicated, may
delay the processing of your request and is at no fault of
the Government. Planholder's list will be available after the
solicitation is issued and may obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that the DAPS planholder's list may not be all
inclusive. ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10
WORKING DAYS PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN
ACCORDANCE WITH THE ABOVE PROCEDURES. HOWEVER, THERE IS NO
GUARANTEE THAT THE RECIPIENT WILL RECEIVE THE SOLICITATION
PRIOR TO THE CLOSING DATE. AMENDMENTS WILL BE POSTED ON THE
WEB SITE http://www.esol.navfac.navy.mil FOR DOWNLOADING. THIS
WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS.
THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
It is highly recommended that all interested offerors create
an account at the website http://www.esol.navfac.navy.mil.
LINKURL: http://www.esol.efdpac.navfac.navy.mil
LINKDESC:
EMAILADD: sakieliah@efdpac.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-307 SN505867)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: Y--DECONTAMINATION AND DEMOLITION FOR BUILDING 771 COMPLEX
AT RFETS PRE-QUALIFICATIONS
DUE 112100
POC Mark R. Lewis, (303) 966-6427
DESC: The due date for submittal of prequalification packages
has been changed from 11/15/00 to 11/21/00, also the fax number
for questions is: (303) 966-8350.
EMAILADD: Mark.Lewis@rfets.gov
EMAILDESC:
CITE: (W-307 SN505872)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
MEADOWS OF DAN VA 24120-9998
SOL 362575-01-A-N008
DUE 121500
POC Lewis Nash, Real Estate Specialist, (336) 665-2863 or John
Hagan, A/E Project Manager, (336) 665-2815
DESC: The United States Postal Service is soliciting offers for
a new construction leased facility on a USPS controlled site
in Meadows of Dan, VA during the period November 8, 2000 through
December 15, 2000. The Postal Service controls approximately
84,115 gross square feet of land located on the northwest side
of U. S. Route 58 (JEB Stuart Highway) and Virginia State Route
758 in Meadows of Dan, Patrick County, Virginia. Performance
and payment bonds are required for this project. Offeror will
be required to construct a new facility to meet Postal Service
requirements. A non-refundable check or money order in the
amount of $50.00 payable to Duncan-Parnell, Inc. is required
for each package. Please reference the solicitation number
(362575-01-A-N008) and facility name (Meadows of Dan, VA) on
the check. To obtain a package, please send required check
to Duncan-Parnell, Inc., 1835 Eastchester Drive, PO Box 5741,
High Point NC 27262-5741. Phone: 336/841-8188 (for credit card
purchase only) or FAX: 336/841-8189. PLAN HOLDER LISTS ARE
AVAILABLE FROM DUNCAN-PARNELL ONLY.
CITE: (W-308 SN5058G2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--FLOOD CONTROL, MS RIVER AND TRIBUTARIES, CHANNEL
IMPROVEMENT, STONE DIKE CONSTRUCTION IN THE MS RIVER AT YUCATAN,
MS-LA, MILE 408.6-R AHP, AND BELOW GRAND GULF, MS, MILE 400.3-L
AHP
SOL DACW38-01-B-0006
DUE 011101
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials
and equipment for raising one existing dike and constructing
five new dikes at Yucatan and constructing one new dike at
Below Grand Gulf. The work involves approximately 7,682 linear
feet in the Mississippi River including the following principal
features: constructing stone dikes and preparing electronic
"As-Built" Drawings (see Section 01000). Plans and Specifications
will be available on the Vicksburg Consolidated Contracting
Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
and on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 8 Dec 00. Bid opening date on or about
11 Jan 01.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-308 SN5058O0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--RECONSTRUCTION OF EICKLEBERRY ROAD NO 1613 AND UNNAMED
ROAD NO 1637B
SOL FS-WOC-01-1007
DUE 010401
POC Virginia A. Thomas, Procurement Technician, 501-964-7298
DESC: The project is located on the Magazine Ranger District,
Logan County, Arkansas. Eickleberry Road No. 1613 consist of
reconstructing 3.81 miles of existing roadway. The work will
include Clearing, Grubbing, Burning & Stump Removal, Removal
of Culverts, Cattlegard,& Steel Gate. Construction of V, Flat
Bottom, Wing & Lead-Off Ditches. Purchase, Load, Haul & Apply
Class 5 Aggregate and Class 8 Aggregate, Recondition Existing
Roadway, Mobilization, Furnish & Install 18" Polymeric Coated
Steel Pipe, 24" Polymeric Coated Steel Pipe, 30" Polymeric
Coated Steel Pipe, Purchase, Haul & Machine-Place Class V Rip
Rap, Seed, Fertilize and Mulch, Furnish and Install Warning
Signs. Unnamed Road No. 1637B conisist of reconstructing
0.67 miles of existing roadway. The work will include Furnishing
and Installing a Nonwoven Geotextile, Clearing & Grubbing(Scattering),
Excavation, Purchase, Load, Haul & Apply 4" Screened Aggregate,
Install 14 Foot Steel Gate, Seed, Fertilize & Mulch. The range
for this project is Between $100,000 and $250,000. The solicitation
for this project will be mailed out to contractors approximately
on November 29, 2000. There will be a Pre-Bid tour for this
project. The location, date and time will be included in the
solicitation package. The Bid Opening will be approximately
on January 4, 2001. Fax request can be sent to 501-964-7268.
CITE: (W-308 SN5058Q2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--CONSTRUCTION OF ONE FOURPLEX AND TWO DUPLEX HOUSING
UNITS
SOL IFB 5053
DUE 121300
POC Sonia Nelson, Contract Specialist (602) 364-5022
DESC: The proposed contract is 100% set-aside for American Indian
and Alaskan Native owned businesses under the Buy Indian Act.
The contractor shall provide all materials, labor, tools, equipment
and travel in connection with the construction of one fourplex
and/or two duplex housing units and other related work at the
Indian Health Service Whiteriver Service Unit Medical Quarters
Compound, Whiteriver, AZ in accordance with Solicitation IFB
5053. The solicitation package will be available on November
13, 2000 at the above address, by fax(602-364-5022) or e-mail
request. Bid Opening will be on December 13, 2000 at 2:00pm,
local time.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-308 SN5058T7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--96 PERSON DORMITORY (TWO-PHASE, DESIGN/BUILD), BARKSDALE
AIR FORCE BASE, LA
SOL N62467-00-R-0426
DUE 120700
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS, INVITING
FULL AND OPEN COMPETITION. The project is design and construction
of a 96 person Dormitory at Barksdale AFB, LA, with reinforced
concrete foundation and floor slabs, steel frame, brick veneer
exterior walls, sound attenuation, and sloped roofs. Includes
lounge areas, laundries, room-bath-kitchen-room modules, storage,
exterior site work, communication requirements, fire protection
systems, and all supporting facilities. Work includes parking
and demolition of one facility (3,078 SM). The estimated cost
for design and construction of the project is between $5,000,000
and $6,500,000. Proposals will be evaluated using two-phase
source selection procedures that will result in award of a
firm-fixed price contract to the responsible proposer whose
proposal, conforming to the solicitation, is the "best value"
to the Government, price and technical factors considered.
Phase I of the procurement process is a narrowing phase to
approximately five (5) offerors (design-build firms or teams)
based on design-build factors that include: Past Performance,
Small Business Subcontracting Effort, Technical Qualifications,
and Management Approach. Only those offerors selected in Phase
I will be allowed to proceed into Phase II. In Phase II, the
competitive field will be required to submit technical and
price proposals for the project. The Phase II technical proposal
will require preparation of a limited design solution for the
project; Small Business Subcontracting Effort; and other factors
that define the quality of management, design, construction.
Price proposals will include total evaluated price, such as,
evaluation of scope/design options within the Government's
published budget for award. The Government reserves the right
to: reject any or all proposals at any time prior to award;
negotiate with any or all offerors; award the contract to other
than the offeror submitting the lowest total price; award to
other than the offeror submitting the highest technically rated;
and award to the offeror submitting the proposal determined
by the Government to be the most advantageous (best value)
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND SELECT PHASE II OFFERORS
WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS
OR DOCUMENTATION. The Government intends to issue the Phase
I Request for Proposals (RFP) electronically by posting it
on the NAVFAC website, http://esol.navfac.navy.mil, on or about
7 November 2000. Phase I proposals will be due around 7 December
2000. The exact date will be stipulated in the RFP. Offerors
must register themselves on the Internet at http://esol.navfac.navy.mil.
The Phase II RFP, including the plans and specs, will be posted
on the NAVFAC web site for viewing and downloading, although
the download time may be excessive. Copies of a compact disk
(CD ROM) of the Phase II plans and specifications may be purchased
from the Document Automation and Production Service (DAPS)
in Charleston, SC. The point of contact at DAPS is Paula Brooks,
(843) 743-4040. The official plan holders list will be maintained
on and may be printed from the web site. Amendments will be
posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
the date of receipt of proposals or the number of amendments,
contact Shirley Shumer at (843) 820-5923. Technical inquiries
prior to Request for Proposals must be submitted in writing
15 days before proposals are due to the address listed above,
or faxed to (843) 818-6882, Attn: Janet Lietha, Code 0211JL,
or e-mailed to liethajg@efdsouth.navfac.navy.mil. Results of
proposals will not be available. The NAICS Code is 233320:
Commercial and Institutional Building Construction. The Small
Business Size Standard is $27,500,000.00.
CITE: (W-308 SN5058T8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--LAPWAI AGENCY WATER MAIN IMPROVEMENTS
SOL RFP-1-0001-SDO-0-007
DUE 122100
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-2018
DESC: This acquisition is a 51% Buy Indian set-aside in accordance
with 25 U.S.C. 47. The Government anticipates negotiating a
51% Buy Indian sole-source acquisition with the Nez Perce Tribe
in accordance with 25 U.S.C. 47 and the current Tribal Government
Resolution. Construction of approximately 610 meters of 200mm
PVC, C-900 water main, 640 meters of 150mm PVC, C-900 water
main, 320 meters of 100mm PVC, C-900 water main, fire hydrant
assembly, 200mm gate valves, 150mm gate valves, 100mm gate
valves, 80 meters of 50mm PE water service lines, 550 meters
of 25mm PE water service lines, water service connections,
water meters, 308 square meters of asphalt pavement resurfacing,
water main connection to existing water main and necessary
appurtenances for a complete and operational system located
on the Nez Perce Indian Reservation, Nez Perce County, Lapwai,
Idaho. The anticipated contract will be a firm-fixed price
contract. The performance period is approximately 95 calendar
days. The estimated range is between $100,000 and $250,000.
The Buy American Act applies. Indian Preference in hiring,
suppliers, and subcontractors is required, including meeting
Nez Perce Tribal Ordinances. Solicitation documents will be
available approximately November 21, 2000. Requests for solicitation
documents must be submitted in writing or facsimile to 503/326-7425
or 503/326-7857. NAICS 234910
CITE: (W-308 SN5058U1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--P-304, AIRCRAFT READY FUEL STORAGE, NAVAL AIR STATION,
FALLON, NEVADA
SOL N44255-00-R-2551
POC Contract Specialist, Pam Grady, (360) 396-0250
DESC: This project includes providing all labor, materials, and
equipment to demolish three existing underground fuel storage
tanks, three existing unloading islands, the removal of two
existing electrical aerial distribution lines, the removal
of existing above grade fuel lines, preparation for abandonment
of existing below grade fuel lines, and the construction of
a 4,770 KL aboveground storage tank, three new loading islands,
a new pump shelter, new underground electrical distribution,
associated utilities and pavement and incidental related work.
During performance of this work, asbestos, hazardous waste,
or pollution abatement may be required. The NAICS Code is 234930.
The related small business size standard is $27.5 million.
The estimated cost of this project is between $1,000,000 and
$5,000,000. This Request for Proposal (RFP) is a competitive
negotiation, technically acceptable, low price, with both price
and technical factors. Option items include (1) demo of three
existing underground fuel tanks; (2) construction of the third
unloading island; and (3) paving a portion of the access road
around the storage tank. Performance time is 455 calendar days.
This procurement is open to all business concerns. The solicitation
will be provided for down load free of charge via the Internet
World Wide Web at http://esol.navfac.navy.mil/. Amendments
and notices will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official plan holders list will be maintained
and can be printed from the web site. All prospective offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holders lists will not be faxed and will
only be available from the web site. Plans and specifications
will be available on or about 27 November 2000. Location and
points of contact for site visits are identified in the solicitation.
If a large business concern, a subcontracting plan shall be
submitted in accordance with FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING
PLAN (OCT 1999) ALTERNATE I (JAN 1999). All qualified responsible
sources may submit an offer that shall be considered by the
agency.
CITE: (W-308 SN505945)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Y--REHABILTATION HOOVER BUILDING/ATI, DAYTON AVIATION
HERITAGE NATIONAL HISTORIC SITE, OH.
SOL I6068010012
DUE 122000
POC Billy W. Davis, Contracting officer, 402-221-3464
DESC: Contractor to provide all materials, labor, and equipment
to complete the rehabilitation of the Hoover Building/ATI,
Dayton Aviation Heritage National Historic Site, OH. The work
consists of the rehabilitation of an existing three story masonry
historic building and the buildout/modification of the adjacent
three story building. The two structures together will serve
as a combined Visitor Center and office space for the National
Park Service and partner organization. Project total approximately
22,000 gross square feet. The Solicitation number is I6068010012.
North American Industrial Classification System (NAICS) is
233320. The magnitude of this project is $1,000,000 to $5,000,000.
This project is being solicited and will be awarded under the
Small Business Competitive Demonstration Program and is opened
to both small and large business. Requests for the solicitation
package must be in writing stating the solicitation number,
complete company name, point of contact, address and telephone
number/fax number and whether bidding as a prime contractor,
subcontractor or supplier. Mail the request to the National
Park Service, Midwest Region, 1709 Jackson Street, Omaha, NE.
68102, ATTN: Billy W. Davis. Fax requests will be accepted
at 402-221-4251. Solicitation packages will not be mailed express
mail. Deposits for the packages will not be required. Solicitation
issue date will be November 20, 2000 with the Bid Opening date
of December 20, 2000.
CITE: (W-308 SN5059G0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: Y--MECHANICAL AND ELECTRICAL MAINTENANCE AND REPAIR
SOL N/A
POC Fred Anderson, (478) 926-5872
DESC: Log on to http://www.robins.af.mil/smallbusiness/mei.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Fred
Anderson at: Fred.Anderson@robins.af.mil. This is NOT a pre-solicitation
notice pursuant to FAR Part 5, but Market Research to identify
sources that possess the expertise, capabilities, and experience
to meet the requirements covering mechanical and electrical
repair, maintenance, and minor construction tasks associated
with such reapir and maintenance. A Draft Requirements Description,
a Draft Bidding Schedule, and a Contractor Capability Survey
are available on the web at http://www.robins.af.mil/smallbusiness/mei.htm.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. Joint ventures or teaming arrangements
may be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained at the above web-site. Responses to this survey
are due prior to close of business Monday, 4 Dec 00. If additional
information is needed, contact Fred Anderson at 478-926-5872.
LINKURL: http://www.robins.af.mil/smallbusiness/mei.htm
LINKDESC:
CITE: (W-308 SN505977)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--RESURFACE GARAGE FLOORS
SOL GS05P01GAC0013
DUE 122100
POC Geraldine Jordan, Contracting Officer, Phone (312) 353-7619,
Fax (312) 353-0240, Email geraldine.jordan@gsa.gov - Geraldine
Jordan, Contracting Officer, Phone (312) 353-7619, Fax (312)
353-0240, Email
DESC: This project consists of but is not limited to the following:
Resurfacing existing basement and sub-basement garage floors
with a new traffic coating. This work includes surface preparation
including joint and crack repairs, traffic coatings with leveling
mortars, wearing surface and top coat materials. Floors shall
have all parking stalls restripped and renumbered. Work is
to be performed during weekend hours only beginning Friday
in the PM hours and Ending early Monday in the A.M. hours.
This project is set-aside for small business. The North American
Industry Classification System (NAICS) code is 233320 with
a size standard of $27.5 million. The cost range is estimated
between $500,000 and $1,000,000. The completion time for this
project is 35 days from receipt of Notice to Proceed (NTP).
This is a negotiated procurement, proposals will be opened
privately. The number of proposals received, the identity of
offers, the amount of any offer or relative standing of any
offer will not be disclosed. Specifications will be available
through the Electronic Posting System (EPS) at www.eps.gov
on or about 11/19/2000. Due date for receipt of proposals will
be 12/21/2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0013&L=130
LINKDESC:
notice
EMAILADD: geraldine.jordan@gsa.gov
EMAILDESC:
CITE: (D-307 SN505864)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--PRIMARY OVERHEAD DISTRIBUTION LINE
SOL F65501-01-R0003
DUE 122100
POC Sheila Puana, Contract Specialist, Phone 907-552-5635, Fax
907-552-7497, Email sheila.puana@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
labor, material, equipment and work necessary to complete the
project in accordance with the contract specifications and
drawings for the upgrade and improvement of USAF housing utilities
located on Elmendorf AFB, Alaska. Work consists of, but is
not limited to: replacing existing older, overhead power systems
for military family housing along Arctic Warrior Drive with
modern buried power, communications and telephone lines. Magnitude
of construction is $500,000 to $1,000,000. Performance period
is 70 days from the Notice to Proceed. The solicitation package
will be available on or about 21 Nov 00, with a closing date
of 21 Dec 00. All responsible sources may submit a proposal
which shall be considered by the agency. The package, with
the specifications and drawings, will be available only through
the Electronic Posting System (EPS). Offerors who want to be
on the Bidder_s Mailing List should fax their request and include
their name, mailing address, phone number, fax number and size
of business. This project is open to both large and small businesses
and is under the Small Business Competitive Demonstration Program.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-R0003&L=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-307 SN505879)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CONSTRUCT SMOKING SHELTERS AT THE PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7520
DUE 010401
POC Contact the Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to furnish and install pre-engineered
modular shelters and incidental related work at the Portsmouth
Naval Shipyard, Kittery, Maine. The contract will be for a
base period of one year with options for up to two additional
years. The guaranteed minimum for the contract is 15% of the
total contract price. The North American Industry Classification
System (NAICS) code for this procurement is 233320 with a size
standard of $27,500,000. This acquisition is being conducted
using full and open competition (unrestricted) and is therefore
subject to Federal Acquisition Regulation clause 52.219-4,
"Notice of Price Evaluation Preference for HUBZone Small Business
Concerns." The response date shown above is an estimated
date. Once issued, the Bidders/Offerors interested in obtaining
plans and specifications for this project can download the
solicitation from the e-sol web site at www.esol.navfac.navy.mil.
The Defense Federal Acquisition Regulation (DFAR) has been
amended to require all contractors to register in the Department
of Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-308 SN5058M4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIRS TO FRESH WATER DISTRIBUTION SYSTEM AT THE
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-01-Q-5101
DUE 010401
POC Contact the Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to replace fire hydrants and fire
hydrant shut-off valves and repair leaking division valves
at the Portsmouth Naval Shipyard, Kittery, Maine. The NAICS
code for this procurement is 23493 with a size standard of
$27,500,000. The estimated cost range is between $25,000 and
$100,000. This acquisition is a 100% small business set-aside.
The response date shown above is an estimated date. Once
issued the Bidders/Offerors interested in obtaining plans and
specifications for this project can download the solicitation
from the e-sol web site at www.esol.navfac.navy.mil. If
a paper copy is desired, the Bidder/Offeror must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice,
please submit your questions in writing to the Contracts Office
at (207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. Please contact the Contract's Office
to obtain the exact cost of the documents. The Defense Federal
Acquisition Regulation (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to registered
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-308 SN5058N6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REPAIR MISCELLANEOUS BATHROOMS AND KITCHENS
SOL F44600-00-R-0061
POC Karrie Caywood, Contract Specialist, Phone 757-764-2544,
Fax 757-754-7447, Email karrie.caywood@langley.af.mil - Terri
Tew, Contract Specialist, Phone 757-764-3020, Fax 757-764-7706,
Email
DESC: The work under this Contract consists of an Indefinite
Delivery, Indefinite Quantity (IDIQ) contract to accomplish
kitchen and bathroom repairs, either in part or entirety (by
total replacement), in various residential buildings at Langley
AFB, Virginia (Main Base LTA/HTA Areas and Bethel Manor Housing
1500, 1600, and 1700 Areas). All work involved in this contract
will be issued as either a Blanket Delivery Order(s) (BDO)
that specific task orders will be placed against or a task
order issued for a specific unit. The Contractor shall furnish
all plant, labor, and material that are required to complete
each Delivery Order or call order. The magnitude of this project
is between $1,000,000 to $5,000,000. The location of bidders
will be restricted to the local/regional area only. The minimum
delivery order amount is $10,000. The solicitation will be
issued in electronic format only through the Electronic Posting
System (EPS). Web address for EPS is www.eps.gov/. Paper copies
will not be available. All potential bidders are reminded,
in accordance with DFARS 252.204-7004, Required Central Contractor
Registration, lack of registration in the CCR will make that
bidder ineligible for award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F44600-00-R-0061&L=203
LINKDESC:
notice
EMAILADD: karrie.caywood@langley.af.mil
EMAILDESC:
CITE: (D-308 SN5058R1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE CHILLER, BUILDING 3078, EGLIN AFB FL
SOL F08651-01-Q-0001
DUE 010301
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Jean Pulley, Contracting
Officer, Phone 850-882-5628x5274, Fax 850-882, Email jean.pulley@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Replace 75 Ton Chiller,
Building 3078, Eglin AFB FL. In general, work consists of furnishing
all plant, labor, materials and equipment, and performing all
operations in connection with replacing a 75 Ton chiller located
on Field 3, Eglin Air Force Base FL. The project, more specifically,
includes removal of existing air cooled chiller, piping and
electrical. The new chiller will be installed and connected
up, ready for use. The contractor is responsible for removal
of existing equipment. The above general description of work
does not in any way limit the responsibility of the contractor
to perform all work and furnish all labor, materials, and equipment
complete in accordance with the plans and specifications. Estimated
dollar range is between $25,000 and $100,000. Performance period
is 120 calendar days. Request for Quote (RFQ) closing date
of 3 JANUARY 2001 is ONLY AN ESTIMATED DATE. All responsible
sources may submit a quote, which shall be considered by the
agency. No response to this notice is necessary and no Source
List will be maintained. Firms responding should indicate if
they are a small business. This is a paperless acquisition.
Paper copies of the solicitation will not be issued, but the
RFQ will be available on the Federal Government's Electronic
Posting System (www.eps.gov). See Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-Q-0001&L=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-308 SN5058S2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--MODIFY 4B PATIENT WARDS FOR OFFICE AREAS
SOL 629-11-01
DUE 121900
POC Geneva Terrell, Purchasing Agent 504-589-5206
DESC: To furnish all equipment, materials, labor and expert supervision
to modify 4B patient wards to office areas located at the Department
of Veterans Affairs Medical Center, New Orleans, LA. This procurement
is subject to the availability of funds and a 90 day bid acceptance
period is mandatory. Pre-bid/walk-thru will be held on December
4, 2000 at 10:00 a.m. Bid opening will be held December 19,
2000 at 2:00 p.m. Both will take place at the DVA Medical Center,
1601 Perdido Street, Building 2, Room 405, New Orleans, LA
70146. All requests for bid documents must be in writing and
accompanied by a $100.00 refundable bid deposit. Acceptable
forms of deposits are certified checks, cashier's check or
money order only. Issue date of drawings and specifications
is o/a November 20, 2000 and will be issued on a first come
first serve basis. The construction range of this project is
between $25,000 and $100,000. The standard Industrial Classification
Code is 1542 - General Contractors - Nonresidential Buildings,
other than Industrial Buildings & Warehouse - $17.0 million.
CITE: (W-308 SN5058S5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--2ND FLOOR INTERIOR REMODELING, CHARLES CHAMBERLAIN
FEDERAL BUILDING, LANSING, MICHIGAN
SOL GS05P01GAC0017
DUE 011601
POC Phyllis Brown, Contract Specialist, Phone (312) 886-4101,
Fax (312) 353-0240, Email phyllis.brown@gsa.gov
DESC: This project includes, but is not limited to, providing
all the labor, materials, and supervision for interior remodeling
of three seperate office areas (2,200SF; 7,900SF) on the second
floor of the Charles Chamberlain Federal Building, 315 West
Allegan, Lansing, Michigan. Demolition will include carpet,
ceiling tiles, partitions, doors, frames, some ductwork, electrical
wiring. New work consists of installation of new gypsum wallboard
and steel partitions, hollow metal frames, wood doors, hardware,
casework, vinyl composition tile, acoustical ceiling tiles,
carpet, paint, plumbing, modifications to the existing HVAC
system, temperature control and electrical power. Existing
ceiling diffusers, air grills, lighting fixtures and recessed
fire alarm speakers are to remain/or to be relocated to accommodate
the new space planning and ceiling system. Offers will be accepted
from Small Business Concerns only. The NAICS is 233320 (formerly
SIC 1542) and the small business size standard is $27.5 Mil.
The estimated cost is between $100,000.00 and $250,000.00.
The solicitation will be posted on or about 12/16/00. GSA is
issusing this solicitation electronically only. Interested
parties may access the solicitation at http://eps.arnet.gov.
Potential offerors will be responsible for downloading the
solicitation and drawings. It is also the offerors responsible
to monitor the site for possible amendments and/or additional
information. Women Owned, Small Disadvantaged and HubZone Businesses
are encouraged to submit an offer.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0017&L=130
LINKDESC:
notice
EMAILADD: phyllis.brown@gsa.gov
EMAILDESC:
CITE: (D-308 SN505955)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--RESURFACE GARAGE FLOORS, A.J. CELEBREZZE FEDERAL
BUILDING, CLEVELAND, OH
SOL GS05P01GAC0013
DUE 122100
POC Geraldine Jordan, Contracting Officer, Phone (312) 353-7619,
Fax (312) 353-0240, Email geraldine.jordan@gsa.gov - Geraldine
Jordan, Contracting Officer, Phone (312) 353-7619, Fax (312)
353-0240, Email
DESC: This project consists of but is not limited to the following:
Resurfacing existing basement and sub-basement garage floors
with a new traffic coating at the A.J. Celebrezze Federal Building,
1240 E. Ninth Street, Cleveland, OH. This work includes surface
preparation including joint and crack repairs, traffic coatings
with leveling mortars, wearing surface and top coat materials.
Floors shall have all parking stalls restripped and renumbered.
Work is to be performed during weekend hours only beginning
Friday in the PM hours and ending early Monday in the AM hours.
This project is set-aside for small business concerns. The
North American Industry Classification System (NAICS) code
is 233320 (formerly known as SIC 1542) with a size standard
of $27.5 million. The cost range is estimated between $500,000
and $1,000,000. The completion time for this project is 35
days from receipt of Notice to Proceed (NTP). This is a negotiated
procurement, proposals will be opened privately. The number
of proposals received, the identity of offers, the amount of
any offer or relative standing of any offer will not be disclosed.
Specifications will be available through the Electronic Posting
System (EPS) at www.eps.gov on or about 11/19/2000. Due date
for receipt of proposals will be 12/21/2000. Woman owned and
Small Disadvantaged Businesses are encouraged to submit an
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0013&L=130
LINKDESC:
notice
EMAILADD: geraldine.jordan@gsa.gov
EMAILDESC:
CITE: (D-308 SN505963)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--CONSOLIDATED FACILITIES MAINTENANCE CONTRACT
SOL F24604-01-R0001
DUE 010501
POC Rebecca Huffstutter, Contract Administrator, Phone 406-731-4003,
Fax 406-732-4005, Email rebecca.huffstutter@malmstrom.af.mil
- Michael Hansen, Business Advisor, Phone 406-731-4021, Fax
406-731-4005, Email
DESC: 17. Description: Work consists of providing all labor,
equipment, materials, transportation, quality control and supervision
necessary for the Consolidated Facilities Maintenance Contract
(CFMC) at Malmstrom AFB, MT in accordance with the performance
requirements documents and drawings. The CFMC consists of the
following services: Building Maintenance (includes Family Housing
Maintenance, Carpet Installation, Protective Coatings Maintenance),
Grounds Maintenance, Refuse/Recycling Pickup/Disposal, Janitorial
services, Simplified Acquisition of Base Engineering Requirements
(SABER), and Facility Team Material Acquisitions (includes
CE Material Control, COCESS, and the Self Help Store). The
Request For Proposal will be issued on or about 30 Nov 00.
Request For Proposal will close on or about 5 Jan 01. Performance
period is 365 calendar days after issuance of Notice to Proceed
to include 6 option years. The anticipated contract will be
awarded using Source Selection with oral proposals. The acquisition
is set aside for small businesses. The Request For Proposal
is available only on the internet at http://www.eps.gov. Potential
Contractors must be registered in the Central Contractor Registry
to be eligible for award. (See Internet Site http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome)
Previous contracts may be viewed at: http://bsx.org/livelink/livelink.exe?func=ll&objId=1185226&objAction=view&sort=name
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude of this project is
above $25,000,000.00. North American Industry Classification
System Code is 561210.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F24604-01-R0001&L=591
LINKDESC:
notice
EMAILADD: rebecca.huffstutter@malmstrom.af.mil
EMAILDESC:
CITE: (D-308 SN505970)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--RENOVATE BUILDING 3053 FOR GYM & TRAINING, EGLIN
AFB FL
SOL F08651-01-R-0005
DUE 122000
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Jean Pulley, Contracting
Officer, Phone 850-882-5628x5274, Fax 850-882, Email jean.pulley@eglin.af.mil
DESC: Solicitation F08651-01-R-0005, RENOVATE BUILDING 3053 FOR
GYM & TRAINING, Eglin AFB FL, advertised on 30 Oct 00, has
been designated as an 8(a) Set Aside. The Government will be
negotiating with ERCON Corporation, 221 Thruway Park Dr, Broussard
LA 70518.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-R-0005&L=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-308 SN5059D0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAKF04-01-B-0001
DUE 120700
POC Contract Specialist, V. R. Adams, 760-380-3798
DESC: This procurement is for a Firm Fixed-Price Requirements
type contract with a Base Performance Period and two one-year
option periods. The contractor shall provide all labor, material
equipment, transportation, and supervision required to construct,
repair or replace various streets, sidewalks, parking lots,
and curbing at Fort Irwin, CA. Work shall include preparation
and clean-up of site, as well as, patching, overlays, removal
and replacement of existing paving, in addition to other items
of work commonly associated with repair of damaged or deteriorated
asphalt and concrete pavements. Anticipated Issue Date is on/about
11/7/00. Bid opening is scheduled for 12/7/2000. Standard Industrial
Classification (SIC) Code is 1611, Highway and Street Construction,
Except Elevated, with a small business size of $27.5M. The
estimated cost is over $11,000,000.00 for the base and two
option periods. Solicitation package will be available on/about
11/7/2000. To request a solicitation package, write, fax or
e-mail Ms. V Adams, Contract Specialist, NTC, Acquisition Command,
P.O. Box 105095, Ft. Irwin, CA 92310-5095; email V.Adams@irwin.army.mil
or fax (760) 380-3693. The Requestor must provide their name,
address, area code, phone number, e-mail address and type of
business (small, small disadvantaged, woman owned, etc.). NOTE:
The apparent successful offeror must be registered in the Central
Contractor Registeration (CCR) database. Award will not be
made until this requirement is met. Offerors not already registered
in the CCR are highly encouraged to do so by calling 1-800-227-2423
or via the internet at http://ccr2000.com.See Numbered Note(s)
26.*****
EMAILADD: adamsvr@irwin.army.mil
EMAILDESC:
e-mail.
CITE: (W-308 SN5059E7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--INDEFINITE QUANTITY PAVING & MISCELLANEOUS SITE WORK
AT THE PUGET SOUND NAVAL SHIPYARD, NAVAL STATION BREMERTON,
AND TENANT ACTIVITIES
SOL N44255-00-B-2034
DUE 121200
POC Vonda Winter, Contract Specialist, (360) 476-5284
DESC: MODIFICATION TO PRE-SOLICITATION NOTICE: Amendment 0003
is hereby issued to extend the date of availability of solicitation
documents, which will now be available on or about 13 November
2000. The due date for receipt of bids has been changed to
12 December 2000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: WinterVR@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-308 SN5059G6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
934 LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN,
55450-2100
SUBJECT: Z--REPLACE FLOORS, BLDG 395 - 934 AIRLIFT WING
SOL F21611-01-T0032
POC Cindy Murry, Contract Specialist, Phone (612) 713-1427, Fax
(612) 713-1425, Email cynthia.murry@minneapolis.af.mil - Darcee
Copus-Sabart, Contracting Officer, Phone (612) 713-1432, Fax
(612) 713-1425, Email
DESC: Project 00-0020, Replace Floors, Bldg 395 consists of the
following work elements: (1) removal and disposal of all materials
above existing floor joists to include ceramic tile floor,
wood underlayment and wood plank subflooring in the kitchen
and bar area for a total of approximately 900 SF (2) disconnection,
removal, reinstallation and reconnection of approximately 22
pieces of kitchen equipment to include stoves, steamers, ovens,
sinks dishwashers etc. and approximately six pieces of bar
equipment such as coolers, sinks, ice makers etc. (3) allow
coordination so that after removal of the bar area equipment,
the Government can abate asbestos-containing floor tile and
adhesive (approximately 130 SF) prior to further Contractor
demolition of this area. (4) lengthen existing below joist
drain pipe 10 LF to allow for connection of three new floor
drains at bar floor area. (5) Install a plywood subfloor, a
metal lath and chemical bonding underlayment and epoxy floor
covering with an aggregate slip resistant material. The magnitude
of construction is between $25,000.00 and $100,000.00. The
performance period is 15 Jan 01 through 13 Feb 01. Due to event
commitments, this schedule must be adhered to. The NAICS Code
is 23552, Floor Laying and Other Floor Contractors. The size
standard is $11.5 Million. It is anticipated this solicitation
will be issued 20 Nov 00 and opened 15 Dec 00. This acquisition
is subject to the Small Business Competitiveness Demonstration
Program and is therefore unrestricted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F21611-01-T0032&L=527
LINKDESC:
notice
EMAILADD: cynthia.murry@minneapolis.af.mil
EMAILDESC:
CITE: (D-308 SN5058K1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: Z--MECHANICAL AND ELECTRICAL MAINTENANCE AND REPAIR
SOL N/A
POC Fred Anderson, (478) 926-5872
DESC: Log on to http://www.robins.af.mil/smallbusiness/mei.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Fred
Anderson at: Fred.Anderson@robins.af.mil. This is NOT a pre-solicitation
notice pursuant to FAR Part 5, but Market Research to identify
sources that possess the expertise, capabilities, and experience
to meet the requirements covering mechanical and electrical
repair, maintenance, and minor construction tasks associated
with such reapir and maintenance. A Draft Requirements Description,
a Draft Bidding Schedule, and a Contractor Capability Survey
are available on the web at http://www.robins.af.mil/smallbusiness/mei.htm.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. Joint ventures or teaming arrangements
may be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained at the above web-site. Responses to this survey
are due prior to close of business Monday, 4 Dec 00. If additional
information is needed, contact Fred Anderson at 478-926-5872.
LINKURL: http://www.robins.af.mil/smallbusiness/mei.htm
LINKDESC:
CITE: (W-308 SN505978)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GRYO ASSEMBLY AND GYROSCOPE, RATE
SOL DAAE20-00-R-0192
DUE 122000
POC Contract Specialist: Judy Bechtler-Holzer, (309) 782-8530
or PCO: Cindy Peterman, (309) 782-4634
DESC: NSNs: 1015-01-076-6742 and 6615-01-072-8152, Part Numbers
12283116 and 12283242. The item to procure is Gyro Assembly,
NSN 1015-01-076-6742, consisting of a metal box with a 24volt
D.C. Rate Gyroscope, NSN 6615-01-072-8152, installed and electrical
connectors. Physical Dimensions of the assembly is 2.5 inches
x 1.031 inches square. The assembly is a suggested source item
to Condor Pacific Industries or the Cadillac Gage Co. Requirements
are 173ea of the Gyro Assembly. There is no current requirement
for the Rate Gyroscope, a subcomponent of the Gyro Assembly,
however proposals will be requested for estimated outyear quantities
of this item also. The successful offeror will receive all
Army requirements for these two items for a 3 year period from
the date of award. Proposals will be requested on an unrestricted
basis. FOB is destination. For use on the M1 Tank. Estimated
issue date is 20Nov2000. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a
Technical Data Package (TDP) that cannot be provided via the
internet. Vendors who need this TDP in order to prepare a bid
or proposal are instructed to request same by submission of
an email request to: tacom-ri-tdp@ria.army.mil. Any said requests
should contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. All or a part of this action is an unfunded
FY01 requirement.
CITE: (W-308 SN505997)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM ARTILLERY AMMUNITION STOCKPILE REHABILITATION
ENGINEEERING STUDY
SOL DAAE30-01-R-0504
DUE 112100
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050m
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING A SOLE SOURCE
PURCHASE ORDER TO BULOVA TECHNOLOGIES, LLC, 101 NORTH QUEEN
STREET, LANCASTER, PA 17604-4787 FOR THE 155MM ARTILLERY AMMUNITION
STOCKPILE REHABILITATION ENGINEERING STUDY. THE CONTRACTOR
SHALL PERFORM AN ENGINEERING STUDY OF THE STOCKPILE ITEMS TO
DEFINE SPECIFIC PRODUCT IMRPOVEMENT AREAS TO EXTEND THE USEFUL
STOCKPILE LIFE IN TERMS OF ENHANCED OPERATIONAL CAPABILITIES,
IMPROVED EFFECTIVENESS AND COMPLIANCE WITH NATIONAL AND INTERNATIONAL
POLICY IN THE NEAR TERM (THROUGH 2030). THE STUDY SHALL DEFINE
A NEAR TERM BRIDGE CAPABILITY WHICH COULD BE ACHIEVED BY THE
IMPLEMENTATION OF PROPOSED PRODUCT IMPROVEMENTS OF TH EXISTING
CONVENTIONAL MUNITIONS STOCKPILE ITEMS. SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0504/01R0504.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-308 SN5058J4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--CXM-9 AND HMX EXPLOSIVES
SOL N68936-00-R-0135
DUE 112300
POC Pamela Bayburt, Contract Specialist, 760-939-9655, fax 760-939-7510
or L. Dell Hledik, Contracting Officer, 760-939-3772, bayburtpr@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake
intends to procure, on an other than full and open competition
basis, up to 61,000 pounds of CXM-9 explosive IAW MIL-E-82895(OS))
and up to 6,880 pounds of HMX explosive IAW MIL-DTL-45444 from
a limited number of responsible sources. The sources consist
of Dyno Industries AS Defense Products, N3475 Saetre, Norway;
Royal Ordnance of North America (RONA), Holston Army Ammunition
Plant, Kingsport, TN; and Mil-Spec Industries Corp., 10 Mineola
Ave., Roslyn Heights, NY 11577. Dyno Industries AS Defense
Products, RONA and Mil-Spec Industries Corp. are the only sources
currently qualified or capable of becoming qualified before
the date specified for award of the contract, for CXM-9 and
HMX explosives. The explosives will be used in SLAM ER warheads.
The contract will extend for three years from date of award.
Year One will have a base quantity of 7,000 pounds of CXM-9
explosive with option quantities of 1,000 pounds, 2,000 pounds,
4,000 pounds and 8,000 pounds of CXM-9. Year One will also
have base quantities of 600 pounds Class 1, 400 pounds Class
3 and 480 pounds of Class 5 HMX explosive with option quantities
of 400 pounds Class 1, 400 pounds Class 3, and 360 pounds Class
5 HMX explosive. Year Two will have a basic option quantity
of 4,000 pounds CXM-9 explosive with additional option quantities
of 1,000 pounds, 2,000 pounds, 4,000 pounds and 8,000 pounds
of CXM-9 explosive. Year Two will also have option quantities
of 800 pounds Class 1, 600 pounds Class 3 and 720 pounds Class
5 HMX explosive. Year Three will have a basic option quantity
of 5,000 pounds CXM-9 explosive with additional option quantities
of 1,000 pounds, 2,000 pounds, 4,000 pounds and 8,000 pounds
of CXM-9 explosive. Year Three will also have option quantities
of 800 pounds Class 1, 600 pounds Class 3 and 720 pounds Class
5 HMX explosive. Award is anticipated in April 2001 and delivery
of year one explosives is due in 2001. Year two explosives
will be due in 2002 and year three in 2003. A request for proposal
(RFP) will be posted and available electronically on or around
November 30, 2000 at the following internet site: http://www.nawcwpns.navy.mil/~contracts/rfp-nawc.htm.
All responsible sources may submit an offer that shall be considered
by the agency. Questions shall be made in writing to Commander,
Code 210000D, Naval Air Warfare Center Weapons Division, China
Lake, CA 93555-6100, Attn: Pamela Bayburt, or may be faxed
to (760) 939-7510. See Numbered Notes 22 and 26.
CITE: (W-308 SN5058Q4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PA117 CONTAINER & CUSHION ASSEMBLIES
SOL DAAE30-01-R-0302
DUE 121800
POC Mary Beth Forte, Contract Specialist, (973)724-4012: Carol
A. Klapal, Contracting Officer, (973)724-3274
DESC: This amendment restricts the subject solicitation announcement
to a HUBzone Small Business Set-Aside. See numbered note 27.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0302/01R03021.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-308 SN5058T1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CORRECTION, COVER,ACCESS,AIRCRA
SOL N0038301QA033
DUE 121200
POC Contact Point, Alan M. Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-99-867-7843-SR, Ref Nr 75A337550-1003, Qty
3 EA , Delivery FOB Origin--THE NAVAL INVENTORY CONTROL POINT
PHILADELPHIA DOES NOT HAVE MANUFACTURING DRAWINGS OF THIS ITEM.
ITEM OF SUPPLY IS ACCESS COVER FOR THE AV-8BII AIRCRAFT. 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058D8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
SOL N0038301QB039
DUE 121300
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-458-4698-PF, SPEC NR TDP VER 002, Qty 9
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058D9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--300 GALLON FUEL TANK NESTED
SOL F42630-00-R-2017 01
POC Arlene Sottosanti/Wmk/[801]777-5785, For additional information
contact Arlene Sottosanti/Wmk/[801]777-5785
DESC: Amendment, The requirements of solicitation F42630-01-R-2007
have been added to solicitation F42630-00-R-2017. Item 0001,
300 gallon fuel tank, assembled. Size: 179.20" X 23.25". Matl:
aluminum alloy, NSN 1560-01-287- 4583FT, P/N 2-300-48302-6.
As a result of this transaction F42630-01-R- 2007 has been
cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Arlene.Sottosanti@hill.Af.Mil
EMAILDESC:
CITE: (I-308 SN5059A8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--300 GALLON FUEL TANK NESTED
SOL F42630-01-R-2007 01
POC Arlene Sottosanti/Wmk/[801]777-5785, For additional information
contact Arlene Sottosanti/Wmk/[801]777-5785
DESC: Amendment, Solicitation F42630-01-R-2007 requirements have
been added to solicitation F42630-00-R-2017. As a result of
this transaction solicitation F42630-01-R-2007 has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Arlene.Sottosanti@hill.Af.Mil
EMAILDESC:
CITE: (I-308 SN5059A9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--KIT,REPAIR
SOL F34601-01-Q-01206
DUE 122800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Gregory English/Ladca/[405]739-5392
DESC: Item 0001 NSN 1560-01-442-5297FL P/N: 9672011-10, REPAIR
PRESSURE WEB FLOORBS 590600 CONSIST OF 9 ITEMS TO COMPLETE
KIT 23EA. Applicable to: Kc-135 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:30 Mar 2001 12 ea 28 Sep
2001 11 ea The approximate issue/response date will be 27 NOV
2000. The anticipated award date will be 16 Jan 2001. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Gregory.English@tinker.Af.Mil
EMAILDESC:
CITE: (I-308 SN5059B5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladcb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ai87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--DUCT APPL B52H SERIES
SOL F34601-01-Q-56106
DUE 122000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Lindita Sirri/Ladcb/[405]739-4134
DESC: Item 0001 NSN 1560-00-791-5075FG P/N: 35-8661-501, Duct
assy: Dimensions: Size tube 2.53, 0.20 min wall thickness.
Material; Cres mil-t-8808. Description/function; supply flow
of bleed air system. Nha Noun: Duct assy. Nha p/n: 35-8661-501.
Acft appl: B52h 42EA. Applicable to: B52h. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:30 MAR 2001 42 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 EXPORT
CONTROL REQUIRED. COMPETITION RESTRICTED TO QUALIFIED SOURCES
ONLY. The approximate issue/response date will be 20 NOV 2000.
The anticipated award date will be 29 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Kt Aerofab, El Cajon Ca 92020-3183. To: Globe Engineering
Co Inc, Wichita Ks 67277-2407. To: Arrowhead Products Corporation,
Los Alamitos Ca 90720-3514. To: Boeing Defense And Space Group,
Wichita Ks 67277-7730. To: Senior Flexonics Inc, Burbank Ca
91504-2566. 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: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Lindita.Sirri@tinker.Af.Mil
EMAILDESC:
CITE: (I-308 SN5059B6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--KIT KD/PARTSKIT, WING
SOL F34601-01-R-01204
DUE 122800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Gregory English/Ladca/[405]739-5392
DESC: Item 0001 NSN 1560-00-831-8164FL P/N: 65-8890-208, Consists
of one P/N 5-72302-2 external rib chord (WBL 129.62), one -1
kit (stru ctural items, one -2 fastner pkg and one -3 data
pkg. Rib chord will be blank (no pilot holes). Fastners will
be 100% 1/64 o.s. and 25% 1/32 o.s. NHA 4-5157 Appl C135T.
10ea. Applicable to: Kc135. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:29 Jun 2001 10 ea RIGHTS GUARD DATA RESTRICTION
The approximate issue/response date will be 27 NOV 2000. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Caution: The drawings which will be furnished
under this RFP and any resultant contract are proprietary to
the Boeing Company. Firms interested in proposing on this RFP
must have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small)business set)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Gregory.English@tinker.Af.Mil
EMAILDESC:
CITE: (I-308 SN5059B7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MODULE ASSEMBLY, UH-60; NSN: 1560-01-236-3078, P/N:
70308-03613-042, QTY: 12 EA. MIN./35 EA. MAX.
SOL DAAH23-01-R-0031
DUE 121800
POC DOROTHY A. ANDERSON, Contracting Officer, FAX Number: 256
955-9237
DESC: J - Aviation Maintenance and Overhaul of the Module Assembly,
UH-60; NSN: 1560-01-236-3078, P/N: 70308-03613-042; applicable
to the UH-60 Aircraft. Minimum quantity is 12 ea., and the
maximum quantity is 35 Ea. This requirement is a fully competitive,
Depot Maintenance Work Requirement (DMWR) 1-1520-237-1 and
1-1520-237-2, both dated 15 Feb 1998 are applicable. All responsible
sources that can provide the overhaul effort described above
may submit an offer, which shall be considered by the agency.
No phone request will be accepted. You may FAX or mail your
request to, ATTN: AMSAM-AC-LS-M, Dorothy A. Anderson, Contracting
Officer on FAX number (256) 955-9237. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds.
CITE: (W-308 SN5059F8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--MANIFOLD ASSEMBLY,H
SOL N0038301RH013
DUE 122300
POC Contact Point, Tamela S Kozior, 0224, (215)697-2587, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-386-4242-SF, Qty 41 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058E0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--INSULATION BLANKET
SOL N0038301R0007
DUE 122200
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1660-01-465-0537-FP, Ref Nr 5271-937668-105, Qty
70 EA, Delivery FOB Origin--This is a four year indefinite
quantity solicitation for 26 different insulation blankets
which are ceramic., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058E1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--SPINDLE, ROTARY BLADE
SOL SP0460-01-R-0669
DUE 121800
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1615-01-161-0801, Spindle, Rotary Blade, Sikorsky Aircraft
Corp, CAGE Code 78286, P/N S6110-23027-041. Total Qty = 28
each. Line Item 0001 Qty = 28 each. Critical Application Item.
Origin Inspection I/A/W QAP 106 Required. Delivery at origin,
Line Item 0001 Parcel Post/Freight Address: Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001; Freight Shipping Address:
Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. The Defense
Supply Center Richmond (DSCR) intends to award a firm fixed
price contract with a 100% quantity option under NSN 1615-01-161-0801.
Delivery within 180 days ARO. This is a request for a written
quote. If your company is not an approved source of supply
for this item, please submit a complete technical data package
with your offer. TDP Instructions can be found at (email address:
http://www.navicp.navy.mil/). Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN505958)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--COVER, GEAR BOX, AIRC
SOL SP0460-01-R-0670
DUE 122000
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1615-01-283-3726, Cover, Gear Box, Airc, Sikorsky Aircraft
Corp, CAGE Code 78286, P/N S6135-20017-044. Total Qty = 8 each.
Line Item 0001 Qty = 8 each. Critical Application Item. Origin
Inspection I/A/W QAP 003 Required. Delivery at origin, Line
Item 0001 Parcel Post Address: Transportation Officer, DDSP
New Cumberland Facility, Building Mission Door 113-134, New
Cumberland, PA 17070-5001; Freight Shipping Address: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. The Defense Supply
Center Richmond (DSCR) intends to award a firm fixed price
contract with a 100% quantity option under NSN 1615-01-283-3726.
Delivery within 180 days ARO. This is a request for a written
quote. If your company is not an approved source of supply
for this item, please submit a complete technical data package
with your offer. TDP Instructions can be found at (email address:
http://www.navicp.navy.mil/). Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN505972)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL F09603-01-Q-21604
DUE 122600
POC LaToya Brown, 912-926-0883
DESC: Spares applicable to the F-15 aircraft. Item 0001: Circuit
card assembly, NSN: 5998-01-460-8888XZ, P/N: 4242104-1, Qty:
5 each, Sole Source: Honeywell Intl Inc. Please see numbered
notes 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Latoya.Brown@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-308 SN505975)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--ALTIMETER, PRESSURE AND ALTIMETER, PRESSURIZED COMPARTMENT
SOL F09603-01-Q-21602
DUE 122600
POC LaToya Brown, 912-926-0883
DESC: Spares applicable to the F-15 aircraft. Item 0001: altimeter,
pressure, NSN: 6610-01-443-0264XZ, P/N: 15470-8172, Qty: 9
each, Item 0002: Altimeter, pressurized compartment, NSN: 6685-01-441-6528XZ,
P/N: 45050-8114, Qty: 1 each, Sole Source: Honeywell Intl Inc.
Please see numbered notes 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Latoya.Brown@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-308 SN505980)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 16--WINDSCREEN ASSEMBLIES FOR USE ON THE MC-130P AND
C-141B AIRCRAFT
SOL F09603-01-R-62000
DUE 121100
POC 2d Lt Karen Jack, 912-926-2409, E-mail Karen.Jack@robins.af.mil
DESC: This action originally posted in CBDNet on Oct 20, 2000.
F09603-01-R-62000 is the solicitation number not F09603-00-R-62000.
All other information publicized in the original synopsis is
correct.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
site.
EMAILADD: Karen.Jack@robins.af.mil
EMAILDESC:
CITE: (W-308 SN505995)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINEAR PISTON
SOL F42630-00-Q-2016 01
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: Amendment, F42630-00-Q-2016 has been changed to F42630-01-R-2010.
As a result of this transaction F42630-00-Q-2016 has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-308 SN5059A5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLUG THERMAL RELIEF
SOL F42630-00-Q-2093 01
POC Kathy Telford/Likl/[801]777-6760, For additional information
contact Kathy Telford/Likl/[801]777-6760
DESC: Amendment, Solicitation F42630-00-Q-2093 has been changed
to F42630- 01-R-21370. As a result of this transaction F42630-00-Q-2093
has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Telford@hill.Af.Mil
EMAILDESC:
CITE: (I-308 SN5059A7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--ACTUATOR, ELECTRO-ME; VALVE, BUTTERFLY
SOL F09603-01-Q-21611
DUE 010501
POC Keith R. Yarbrough, 478-926-2765
DESC: Line Item 0001, NSN: 4810-01-209-2614RK, P/N: 125740C,
APPL TO F-15, QNTY 1 MAT: Wiring, Metal Housing; FUNC: Cooling
Valve ICS, Actuator For Butterfly Valve, SEE NOTE(S) 22,
26, B Line Item 0002, NSN: 4810-01-206-9862RK, P/N: 125740D,
APPL TO F-15, QNTY 1 MAT: Metal Housing, Electrical Wiring;
FUNC: Cooling Valve ICS, SEE NOTE(S) 22, 26, B Line Item
0003, NSN: 4810-01-334-3182RK, P/N: 125763C-1, APPL TO F-15,
QNTY 2 MAT: Metal, Hinges, Etc.; FUNC: Cooling Valve ICS,
SEE NOTE(S) 22, 26, B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Keith.Yarbrough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-308 SN5059C3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--EXHAUST ASSEMBLY
SOL SP0460-01-R-0671
DUE 122600
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1560-01-164-4155, Exhaust Assembly IAW Sikorsky Aircraft,
Cage 78286, Part Number 70308-23100-044. Total Qty = 8 each.
Line Item 0001 = 8 each. Critical Application Item. Origin
Inspection I/A/W QAP 003 Required. Delivery at origin, Line
Item 0001 - Parcel Post Address: Distribution Depot San Joaquin,
Trans Ofc P.O. Box 960001, Stockton, CA 95296-0130; Freight
Shipping Address: Defense Dist Depot San Joaquin, 25600 S.
Chrisman Road, Rec Whse 10, Tracy, CA 95376-5000. Production
delivery is within 180 days ARO. This is a request for a written
quote. The Defense Supply Center Richmond (DSCR) intends to
award a firm fixed price contract with a 100% increased quantity
option under this NSN. If your company is not an approved source
of supply for this item, please submit a complete technical
data package with your offer. Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit your request to
DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN5059D4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--STABILATOR TEST SET (P/N 70700-77650-043)
SOL N68335-01-R-0464
POC Darla M. Kelly 732-323-7437 or fax 732-323-4069
DESC: The solicitation number N68335-00-R-0464 for Stabilator
Test Sets previously advertised in the CBD on or about August
14, 2000 has been changed to N68335-01-R-0064.
CITE: (W-308 SN5059E4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--X-38 1553 BUS COUPLERS
SOL 9-BH13-64-0-49P
DUE 110800
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR X-38 1553 BUS COUPLERS SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to change delivery from "Delivery to JSC is required not
later than 14 months, partial deliveries will be accepted."
to "Delivery to JSC is required not later than 14 weeks, partial
deliveries will be accepted.". The due date for receipt of
offers is not extended. Offers shall provide the information
stated in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) on 10/30/00 and published in the CBD on 10/30/00.
Documents related to this solicitation will be available over
the Internet. These documents are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-64-0-49P
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-308 SN5059F4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 16--C-23 AIRCRAFT PARTS
SOL F02601-01-G-M001
DUE 110900
POC Greg Manning, Contract Specialist, Phone 520-228-4190, Fax
520-228-2369, Email gregory.manning@dm.af.mil
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 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. (II) Solicitation F02601-01-G-M001 is being
issued as a request for quotation. (III) This solicitation
incorporates clauses and provisions in effect through the Federal
Acquisition Circular 97-16. (IV) This requirement is being
synopsized as a small business set-aside under standard industrial
classification code 9999, size standard 100 employees. (V)
Line Item 1: MODEL# IND-300 Part # 622-4331-001 Condition:
OH Duncan Aviation 2000 1 Each; Line Item 2: MODEL # WXT-250A
Part # 622-4022-001 Condition: OH Duncan Aviaiton2000, 1 Each;
Line Item 3: MODEL# CTL-60 Part # 622-4526-015, Condition:
OH S.E. Aerospace 2000, 2 Each; Line Item 4: MODEL# ADF-60A
Part # 622-2362-001 Condition: OH S.E. Aerospace 2000, 2 Each;
Line Item 5: MODEL # RMI-36 Part # 622-2506-003 Condition:
OH Duncan Aviation 2000, 1 Each; Line Item 6: MODEL # EFD-74
Part # 622-6197-001 Condition: OH Duncan Aviation 2000, 1 Each;
Line Item 7: MODEL # PRE-80A, Part # 622-2923-006 Condition:
OHC, 1 Each.(VII) Delivery will be made by 25 November 2000.
Place of delivery: AMARC/LAR Bldg. 7328 Davis-Monthan AFB,
AZ 85707. F.O.B. point is destination. (XI) Clause 52.212-4
Contract Terms and Conditions- Commercial Items and any addenda
the clause applies to this acquisition. (XII) Clause 52.212-5
Contract Terms and Conditions Require to Implement Statutes
or Executive Orders-Commercial Items applies to the award document.
(XVI) Quotations are due to the 355th Contracting Squadron,
3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, by 08 November
2000 4 p.m. local time. (XVII) Point of Contact is SSgt. Greg
Manning, (520) 228-5478.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02601-01-G-M001&L=882
LINKDESC:
notice
EMAILADD: gregory.manning@dm.af.mil
EMAILDESC:
CITE: (D-308 SN5059F9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 16--VANEAXIAL FAN FOR THE MC-130H AIRCRAFT.
SOL F09603-01-Q-61253
DUE 112200
POC Wayne Masters, 912-926-2477
DESC: The government has the requirement to buy 1 each, vaneaxial
fan for the MC-130H aircraft. The government also requires
the option to buy 1-5 more of these fans within the next 12
months. NSN: 4140-01-381-3221LG, P/N 89CD0103. There are several
known sources of this fan, however if you are interested in
becoming a qualified source, a First Article will be required.
The First Article will be destroyed during testing , so a production
quantity of 1 p;lus an Option of 1-5 more fans will be required.
Government's projected cost to the contractor for First Article
testing is $1570.34. CBD notes: 26. Local notes: http://pkec.robins.af.mil/wrlcnt.htm
, note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-308 SN5059G4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--JACK,HYDRAULIC,TRIP
SOL N0038301RP105
DUE 121300
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-064-2889-FE, Ref Nr 782D1100, Qty 37 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 not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058E2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--PURCHASE TAPE ASSY
SOL N0038301RP134
DUE 121300
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1710-00-045-7162-EY, Ref Nr 510534-8-920SP, Qty
133 EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058E3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--COUPLING AND HOSE ASSEMBLY FOR KC-130J
SOL N68335-01-Q-03050125
DUE 111800
POC Tamara Paradine - 732-323-7953 -(fax)732-323-2359
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
NJ, intends to issue a purchase order on a sole source basis
with Kaiser Electroprecision for the following hardware for
the KC-130J aircraft: Coupling and Hose Assembly (p/n 0043-0035-1),
quantity 4 each. The Government intends to procure these services
under the authority of 10 USC 2304 (c) (1), FAR 6.302-1. The
Government does not own data, drawings, software or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal which may be used by the
Government in determining whether or not to conduct a competitive
procurement. Cite quote number N68335-Q-03050125. A determination
by the Government not to open this requirement to competition
based on the responses to this notice will be solely within
the discretion of the Government.
CITE: (W-308 SN505990)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 19--TUBE BUOYANCE INFLAT
SOL DTCG40-01-Q-50168
DUE 111700
POC Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
410-762-6056, Email rkmorris@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: 1940-99-755-8559 Tube, Buoyancy, Inflat, NHA Rigid Hull
Inflatable. Buoyancy Tube Fittings not included, P/N 3585,
Quantity 4 each. FOB Destination, delivery to USCG Engineering
Logistics Center, Warehouse Annex, 6751 Alexander Bell Drive,
Columbia, MD 21046 NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
The Air Works, 10 Lincoln Court, Annapolis, MD 21401. This
is a combined CBD/Synopsis solicitation for commercial items
prepared in accordance with the format in subpart 12.6 of the
FAR, 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. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-50168&L=493
LINKDESC:
notice
EMAILADD: rkmorris@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-308 SN5058P7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 23--ASPARCS TRAILER
SOL N00421-01-R-0060
DUE 112200
POC Josephine Scully (301) 862-8117
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
continues to seek sources capable of providing a support trailer,
which will be towed by an M-1097A2 HMMWV-HV for the Air Surveillance
and Precision Approach Radar Control System (ASPARCS) Operations
Subsystem (OS)/Communications Subsystem (CS). This sources
sought announcement is for informational planning purposes
only and is not a request for proposal. A previous sources
sought and subsequent solicitation (N00421-00-R-0253) resulted
in a great deal of interest, however, none of the offers received
were found to be technically acceptable. The Government's
requirements for this support trailer remain as follows: The
trailer must have an installed 30KW diesel-generator set (GENSET)
with a minimum 50 gal. fuel tank, an installed 96,000 BTU/hour
environmental control unit (ECU) and an integral cargo area.
The trailer shall be constructed of lightweight materials,
which permit the entire trailer, its GENSET, ECU and a maximum
payload (approximately 1200 lbs.) to remain within the allowable
towing weight of the HMMWV-HV (4200 lbs.). The trailer must
also meet additional requirements concerning size, weight,
construction, over-the-road and off-the-road performance, weight
and balance distribution, and safety. The first article system
will be subjected to, and must pass, mobility/transport testing
at the U.S. Army, Aberdeen Proving Grounds. A minimum of 12
qualified trailers will be required for ASPARCS OS/CS production.
In the interest of clarifying requirements and providing
for a technical interchange with the ASPARCS OS/CS developer,
the Government plans to hold a conference with industry. Representatives
from trailer manufacturers, GENSET and ECU Original Equipment
Manufacturers (OEMs) as well as system integrators are invited
to interface and exchange ideas with the Government regarding
their ability/willingness to meet these overall HMMWV Support
Trailer requirements. This meeting is scheduled for November
28, 2000 at 1300 hours at the NAWAC Special Communications
Requirements Branch (SCRB) integration facility, building 8185,
located in St. Inigoes, Maryland. Directions to this facility
can be found via access to the SCRB web page located at www.scrb.navy.mil.
Interest parties are invited to submit a visit request to
attend the meeting and/or to submit technical material to be
shared by those in discussions. Either can be submitted via
e-mail to Ms. Josephine Scully at ScullyJA@navair.navy.mil
no later than 4:00P.M. on November 22, 2000. The Government
is not committed nor obligated to pay for the information provided
and no basis for claims against the Government shall arise
as a result of a response to this Sources Sought, attendance
at the proposed conference or the Governments use of such information.
This request is for planning purposes only and no current solicitation
documents exist. If sufficient interest is not received, the
Government reserves the right to determine alternate procurement
methods which may include in-house development and integration.
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
CITE: (W-308 SN5058K7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433
SUBJECT: 23--MERL TRAILER
SOL F33601-00-Q-0119
DUE 110900
POC Toni Parks,(937)257-5198 X4210
DESC: Background "****3 NOV 00 - CHANGES TO THE PIXS PAGE - AMENDMENT
0002 AND ADDITIONAL QUESTIONS/ANSWERS HAVE BEEN POSTED. THE
DUE DATE FOR PROPOSALS IS 9 NOV 00. ****31 OCT 00 - CHANGES
TO THE PIXS PAGE - THE OPERATIONS MANUAL HAS BEEN POSTED. DUE
DATE FOR PROPOSALS IS 9 NOV 00. ****30 OCT 00 - CHANGES TO
THE PIXS PAGE - QUESTIONS/ANSWERS AND GENERATOR PICTURES HAVE
BEEN POSTED. THE PROPOSAL DUE DATE HAS BEEN EXTENDED UNTIL
9 NOV 00.****** *****24 OCT 00 - CHANGES TO THE PIXS PAGE -
AMENDMENT 0001 TO THE RFQ HAS BEEN POSTED. THE PROPOSAL DUE
DATE HAS BEEN EXTENDED UNTIL 3 NOV 00.***** 17 OCT 00 - CHANGES
TO THE PIXS PAGE - THE RFQ HAS BEEN POSTED. NOT RFP/SOLICITATION
RELEASE - SOURCES SOUGHT FOR INFORMATION ONLY. Wright-Patterson
AFB OH anticipates a competitive commercial acquisition for
a trailer capable of holding a government-furnished generator.
General requirements: tandem axles 7000 lbs Gross Trailer Weight
(GTW), with a maximum cargo capacity of 4000 lbs including
generator and two fuel tanks (2000 lbs), anticipate normal
load of 900 lbs max of 1500 lbs of cargo in addition to generator,
weight distribution should be approximately 60% forward of
the center of gravity based on the generator with full fuel
load, the normal load of 900 lbs. Frame - capable of supporting
maximum for limited use on unimproved roads and offroad towing;
Tires should be radial and of proper load rating; Clearances:
minimum 10 in ground clearance, minimum trailer length of 14
ft not including tongue, maximum trailer length of 18 ft not
including tongue, minimum trailer width of 7 ft wheel to wheel,
maximum trailer width of 8 ft wheel to wheel; Color for painted
surfaces: oxford white (matched to Ford truck); Electric brakes
with breakaway safety switch and manual controller installed
in the truck within easy reach of the driver, Wiring harness
matched to tow vehicle's, Install any additional components
required for electric brakes on the tow vehicle; Ball or pintle
hook connection compatible with the truck's hitch receiver
with safety chains and hooks, The receiver head for the ball
or pintle hook trailer hitch shall be included, Hitch shall
be lockable using a padlock; Running lights meeting federal
highway standards, Lighted license plate holder; Tongue jack
with wheel for raising and lowering the hitch on and off the
ball; Fenders for all four wheels, if fenders are not integrated
into the cargo compartment; Front of the trailer (cargo box)
shall be protected from road debris, i.e., stainless or aluminum
diamond plate or similar corrosion resistant material not requiring
painting; Options separately priced - skids pads/wheels on
bottom rear of trailer to protect frame from dragging on uneven
surfaces; Generator - the Contractor shall install a government-furnished
generator (MQ Power DCA-25SSIU) on the trailer. The generator
shall be attached to the frame. The generator weighs approximately
2000 lbs with a full fuel load. The dimensions of the generator
are 3'X5'X6'(LXWXH), including the integral fuel tank. There
are two separate diesel fuel tanks. One is integrally mounted
with the generator and shall remain in its current configuration.
The auxiliary tank is LXWXH currently attached to the generator's
frame and under the generator. The primary flow of fuel is
from the auxiliary tank to the generator with the integrally
mounted tank feeding fuel into the auxiliary tank. This flow
sequence shall be maintained. The generator is currently trailer-mounted.
The contractor will be responsible for the removal and installation.
The original generator trailer shall not be damaged and shall
remain serviceable after removal of the generator. Customer's
preference is the generator trailer be mounted perpendicular
to the axles behind the cargo box. The floor of the generator
should be corrosion resistant non-slip surface,i.e., diamond
plate. Recessed tie down points approximately two feet around
the perimeter of the generator area. Separate Equipment Items
- Spare tire that is the same size as standard trailer tire
with storage mount. Three ton hydraulic bottle tire. Lug wrench
matching wheel lugs. Two fire extinguishers 20 lbs, Class ABC
rated mounted on rear of the cargo box lockable with padlock.
Cargo Box - Minimum interior dimensions 7'LX7'WX6'H (LXWXH)
usable inside dimensions. Height dimension should not exceed
7 ft. Roof shall be capable of supporting a 250-lb person walking
on the roof without damage. One hinged door on curb side of
cargo compartment, minimum 36"" wide with bar and cam locks
and lockable (padlock). Roof ventilation hatch with integrated
12-volt fan, i.e., fantastic fan or equivalent with manual
switch. Tie down points on the floor every 24 inches. Slip
resistant cargo floor. Two internal 12-volt incandescent lights
installed on centerline of the cargo compartment. Switch(es)
should be by the door. External 12-volt halogen lights - two
mounted on rear wall near top edge of the cargo box. They may
be adjustable i.e., external swivel mounts (mounted to illuminate
generator area), one surface mounted over the cargo door, each
light should have an external weatherproof on/off switch for
each light; one 12-volt deep cycle marine battery, with recharge
capability from the generator, mounted in protective, locked
box, preference is near front on trailer tongue. Slip resistant
flooring. Install a minimum of three strips of Unistruts horizontally
around the interior of the cargo compartment including the
door. Top strip should be 6-9 inches down from the roof, middle
strip approximately centered between floor and ceiling and
bottom 9-12 inches above the floor. Unistruts shall be capable
of 250 pounds of vertical support. Ramp for rolling items into
the cargo box at least 24 inches wide with non-slip surface.
Preference is for it to be stored under the cargo box. Options:
Contractor shall propose an installed rack/shelf system for
storage of small cargo items. The following apply to this acquisition:
SIC Code is 3715 and the small business size standard is 500.
Interested companies should send documentation confirming interest
in this acquisition by 5 May 00 to Toni Parks, FAX (937) 257-3926,
e-mail TONI.PARKS@WPAFB.AF.MIL. When responding, companies
should indicate their size status in accordance with the above
SIC code limitations. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MERL/MERL.asp
LINKDESC:
EMAILADD: TONI.PARKS@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-308 SN505979)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--LINK BRAKE SHOE, ADJUSTABLE
SOL DAAE07-01-R-N029
POC MAJ Wolfgang A. Petermann (810) 753-2240
DESC: Item: Link Brake Shoe, Adjustable. NSN: 2530-00-602-5738.
P/N: 8335109. QTY: 140ea. Option: 0. FOB: Origin. See Note
01. This procurement will be accomplished using reverse auction
techniques. See solicitation for guidance on reverse auciton
procedures. The un-priced proposal submission date is on or
about 18 December 2000. The reverse auction date is on or about
22 December at 1:00 pm. See solicitation for actual dates and
times. See our website at http//contracting.tacom.army.mil/sol.htm
for a copy of the solcitation/drawings or email <amsta-idq@tacom.army.mil>
All responsible sources may submit a proposal which will be
considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-308 SN5058L3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--SUSPENSION, REAR AXLE
SOL DAAE07-01-R-S023
POC Floyd Daoust (810) 574-5202
DESC: Item: Suspension, Rear Axle. NSN: 2530-01-143-1209. PN:
HME PN 47047-180 and AM General PN 5994786. Estimated Qty:
18 per year for five years. FOB: Origin. See Numbered Note
22. The offer due date is on or about 29 Dec 00. See the solicitation
for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-308 SN5058Q0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--WHEEL, PNEUMATIC TIRE
SOL DAAE07-00-R-S172
POC Floyd Daoust (810) 574-5202
DESC: Item: Wheel, Pneumatic Tire. NSN: 2530-01-303-0801. PN:
12363603. Estimated Qty: 804 per year for five years. FOB:
Origin. The offer due date is on or about 29 Dec 00. See the
solicitation for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-308 SN5059F2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--CASE,TURBINE,AIRCRA
SOL N0038301QM054
DUE 121300
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-455-9798-EN, Ref Nr 2199012, Qty 2 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. 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-308 SN5058E4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--HUB,COMPRESSOR,AIRC
SOL N0038301QM055
DUE 121300
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-421-3171-EN, Ref Nr 2196707, Qty 38 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-308 SN5058E5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A RETAINER
STRUT
SOL SPO480-01-Q-7078
DUE 122700
POC John Long(804)279-5568ext2209 Fax (804)279-4722
DESC: NSN:2840-01-291-5049, P/N3904T17P01 Rev"D", PR No: ARG00286CH5002,
total quantity 160, each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Destination, inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are two approved sources of supply: Canadian
Commercial Corp, Cage 98247 and Bristol Aerospace LTD, Cage
35951. Solicitation will be issued on an unrestricted basis,
under other than full and open competition procedures. The
Government's required delivery schedule is 60 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN5058J6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A RETAINER
STRUT
SOL SPO480-01-Q-7078
DUE 122700
POC John Long(804)279-5568ext2209 Fax (804)279-4722
DESC: NSN:2840-01-291-5049, P/N3904T17P01 Rev"D", PR No: ARG00286CH5002,
total quantity 160, each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Destination, inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are two approved sources of supply: Canadian
Commercial Corp, Cage 98247 and Bristol Aerospace LTD, Cage
35951. Solicitation will be issued on an unrestricted basis,
under other than full and open competition procedures. The
Government's required delivery schedule is 60 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN5058J8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COOLING TURBINE
SOL SP0480-01-R-0077
DUE 113000
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Heidi Bradbury/(804)279-5372
DESC: This is a modification to the synposis issued via CBDNet
on 10/03/00. The purpose of this modification is to change
the closing date from 11/14/00 to 11/30/00. All other terms
and conditions remain unchanged.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-308 SN505969)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--ENGINE ACCESSORIES
SOL SP070000R3016
DUE 121500
POC For information only: Contract Specialist Eric Miller at
(614)692-7627
DESC: This is anticipated to be a twelve month Indefinite Qualtity
type contract with nine twelve-month option periods. The minimum
value the Government is obligated to order for each year of
the potential contract is $6087.00. The maximum value the
Government may order during each year of the potential contract
is $243,484.00. The following NSNs are included in the solicitation.
2910002380033.filter element, cage codes of approved sources:10988,12658,
15434,2X179,33968,36719,37099,62445,66926,73321,73370,F2758,K4447.
2940009347989,filter element,cage codes of approved sources:33547,72530,
64829,33457,12695,73370,10988,37099,12658,66289,F8761,51541,30076,44940,
13446,K4733,30076,13446,79396,59500,76700,S0226. 2940009103065,filter
element cage codes of approved sources:11083,12658,12695,15434,18265,33457,37099,
55883,56367,64829,65408,70040,72530,73370,74069,79396. 2940009101413,filter
element,cage codes of approved sources:12658,23040,33457,37099,42271,64829,
70040,72530,73370,74069,79396. 2940007556584,filter element,
cage codes of approved sources:01637,050Q3,05415,05779,08472,0EJ14,11444,15667,30076,33457,
38490,56367,60827,69396,70040,72530,79396,90541,99832,F3015.
2940002441319, filter element,cage codes of approved sources:01637,11083,12695,18265,37099,
55883,70040,64829,78640,79396. 2910007582366,filter element,cage
codes of approved sources: 01637,12658,15434,33457,37099,64829,70040,73370,74069,
79396,F8779,U1138. 2910005041370,filter element, cage codes
of approved sources:10988,12658,19253,33457,37099,70040,73370,74069,79396.
2910007403593,filter element, cage codes of approved sources:11083,12658,
33457,37099,55883,56367,73370,79396,F0774. For the list of
the corresponding part numbers for the approved sources, please
examine the solicitation through the Internet link shown below
on this page. This will be available for viewing on the issue
date listed by the Internet link shown below. All responsible
sources may submit an offer/quote, which shall be considered.
See notes 9, apply(ies). This solicitation is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 11/10/00. Hard copies of this solicitation
are not available. Technical drawings/bid sets are available
from DSCC-VTRD via one of the following media: internet at
http://dibbs.dscccols.com/Rfp for RFPs and IFBs and htt[://dibbs.dscccols.com/Rfq
for RFQs; telephone at (614)692-2344;e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,PO
Box 3990,Columbus,OH 43216-5000. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN,Purchase request
number (e.g.YPC/YPE),buyer's name and your complete name and
address. FEDERAL, MILITARY and COMMERCIAL SPECIFICATIONS CANNOT
BE PROVIDED BY DSCC. This proposed porcurement contains an
option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
10 years. 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 factos as
described in the solicitation.
CITE: (W-308 SN5058F4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE DELIVERY PURCHASE ORDER, FOR A VALVE,
FUEL DRAIN
SOL SPO480-01-Q-7080
DUE 122700
POC John Long(804)279-5568ext2209 Fax (804)279-4722
DESC: NSN:2915-00-816-5954, P/N32-58040-3 Rev"K", PR No: ARG00293CH5006,
total quantity 80, each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Destination, inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are two approved sources of supply: Sweeney
Engineering Corp, Cage 96736 and Essex Industries Inc, Cage
83533. Solicitation will be issued on a Small Business Set
Aside basis, under other than full and open competition procedures.
The Government's required delivery schedule is 60 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government on the NSN. Effective June 1, 1998, in order to
receive an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil/.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN5058K5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE DELIVERY PURCHASE ORDER, FOR A ARM ASSEMBLY,
SPEED
SOL SPO480-01-Q-7075
DUE 122700
POC John Long(804)279-5568ext2209 Fax (804)279-4722
DESC: NSN:2915-00-586-8537, P/N504508 Rev"G1", PR No: ARG00286CH5001,
total quantity 160, each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Destination, inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are two approved sources of supply: Empire
Mfg. Corp., Cage 33574 and Reliable Mfg CO. Inc., Cage 2u656.
Solicitation will be issued on a Small Business Set-Aside basis,
under other than full and open competition procedures. The
Government's required delivery schedule is 60 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil/.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN5058K8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED
SOL SPO480-01-R-0676
DUE 010301
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-00-980-7921, Parts Kit, Value, Cure Dated. Manufacturer
is Parker Hannifin Corporation (cage 59211), Part Number 8-1156-506.
Requested delivery is 270 day ARO (210 units plus 100% Option).
It is anticipated that award will be issued against Parker
Hannifin Corporation BOA: N00383-99-G-016H. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
A modified RFP is available upon request. Notice applicable
for all prospective alternate offers: The contractor must provide
a complete technical data package; including data for the approved
and alternate part offered for evaluation. For more information
about DSCR visit our web site at www.dla.dscr.mil.
CITE: (W-308 SN505965)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHOE, FUEL VALVE
SOL SP0480-01-R-0423
DUE 121400
POC Rolanda Y. Wallace, Contract Specialist, (804) 279-6180 (v),
x3123 (f), or Amy Richards, Contracting Officer, x5554
DESC: FPG00053000569, NSN 2915-00-117-5486, Woodward Governor's
P/N 3477-025. DSCR DOES NOT have an approved technical data
package for this NSN. DO NOT submit requests for drawings.
If you are not currently in the AID, you must submit a complete
Source Approval Request package. The PR quantity is 409 each
with an option quantity of 409 each. Requested delivery is
120 days ARO, FOB origin or 135 days ARO, FOB destination.
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 11/24/00. From the Gateway homepage, select "Search RFPs"
from the lest-hand sidebar. Then choose the RFP you wish to
download. RFPs are in portable document format (PDF). To download
and view these documents you wil 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-308 SN5059C7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDICATOR, EVENT
SOL DAAH23-01-Q-0148
DUE 112700
POC James R. Lang, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T1280AX, NSN: 2995-01-094-5549, PN: 7045M70G01,
Quantity: 140 each, applicable to the UH-60 Turbine Engine.
F.O.B. Origin with delivery to Texarkana, TX. This item is
restricted to Lockheed Martin Corporation, Lockheed Martin
Controls and Systems, 2000 Taylor Street, Fort Wayne, IN 46802-4605.
All offerors must meet prequalification requirements in order
to be eligible for award. The data needed to procure this part
is not physically available to the Government for a competitive
solicitation. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, James R. Lang, Contracting
Officer on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-308 SN5059D2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--GEAR, SPUR
SOL SP074001R5046
DUE 121800
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 3020-01-183-7286 PR: FPC00286000759 Description: Gear,
Spur. All responsible sources may submit an offer/quote which
shall be considered. ****SEE NOTE(S) 26******* This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 24 NOV 00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. 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.
LINKURL: http://dibbs.dscccols.Rfq.com
LINKDESC:
Web
CITE: (W-308 SN5058L0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 31--GENERATION 1 FOIL BEARINGS
SOL RFQ3-160145
DUE 111700
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Requirement is for
50 ea.complete Generation 1 Foil Bearings and 3 sets of unassembled
foils for Basic Research that meet the following requirements:
A. Foil Bearing Description: Foil air journal bearings are
self-acting hydrodynamic journal bearings utilizing air as
the lubricating fluid. The bearings are made of a journal rotating
inside a fixed sleeve. The sleeve is lined with "foils" that
provide a compliant inner surface to the bearings. A smooth
" top foil " is the inner sleeve surface-the lubricating air
film forms between it and the journal. The top foil is backed
by a " bump foil " that provides the compliance. The compliant
foil can be of several different designs. One common form of
foil is the corrugated bump type. Corrugated bump foils are
made up of one or more layers of sheet metal with multiple
rows of corrugations. The corrugated bump foils are stacked
on top of each other and covered by the smooth top foil that
acts as the bearing inner sleeve surface. The bump foils act
as springs providing compliant support to the smooth top foil.
B. Purpose for Bearing Procurement: The NASA Oil-Free Turbomachinery
Team is interested in acquiring a number of identical foil
air journal bearings for research. The purpose of the research
is investigate foil bearing load capacity and stiffness and
damping measurements that can be compared with analytical studies
of the same. The required foil bearings are to be of the Generation
I type of foil air bearing which are characterized by having
only one bump foil and one top foil. Each row of bumps in the
bump foil is identical with no variation in stiffness either
axially or circumferentially. These Generation I bearings tend
to be of relatively simplistic design that are more conducive
to analytical modeling than later bearing generations. Also,
the specified foil bearing properties are required in order
to facilitate comparison of the results with previously published
bearing performance characteristics. C. Foil Air Bearing Specifications:
Top foil thickness (t): 0.004 inches; Bump Foil Thickness (t):
0.004 inches; Bump length (L): 0.140 inches; Bump Pitch (P):
0.180 inches; Bump Height (h): 0.020 inches; Material: Foils:
Annealed Inconel X-750, aged 20 hrs at 705 degrees C in a mandrel
to establish shape. Heat treatment process is outlined in Ruscitto,
et. al. (1978).; Sleeve: Inconel 718, Inconel X750, A286 stainless
steel, or 304 stainless steel is acceptable.; The inside diameter
of the assembled bearing is to be a line fit to a 1.500 inch
shaft. The bearing shall be tested for liftoff speed. Liftoff
speed is defined as the speed where torque significantly decreases.
The bearings and liftoff speed shall be similar to that reported
by Ruscitto, et. al. (1978). The liftoff speed shall be 2100
+/- 210 RPM for each bearing with a 1.0 pound load. Liftoff
speed shall be 2600 +/- 260 RPM for each bearing with a 6.25
pound load, 3300 +/- 330 RPM with a 10.25 pound load. Liftoff
speeds shall be determined at room temperature. A sample liftoff
trace from Ruscitto, et.al. (1978) is attached as well as sketches
outlining the foils, the sleeve, and the foils wrapped around
a shaft. D. Reference: Ruscitto, D.; McCormick,J.; Gray,S.
" Hydrodynamic Air Lubricated Compliant Surface Bearing for
an Automotive Gas Turbine Engine I-Journal Bearing Performance,
" NASA CR-135368, April, 1978. The provisions and clauses in
the RFQ are those in effect through FAC 97-19. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and the small business size standard for this procurement
are 332999 and 500 employees, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Glenn
Research Center, 21000 Brookpark Road, Cleveland, Ohio 44135
is required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 P.M., local time,
November 16,2000 and may be mailed or faxed to Jon C. Schultz,
Glenn Research Center, Plum Brook Station, 6100 Columbus Avenue,
Sandusky, Ohio 44870, FAX:419-621-3236, and include, solicitation
number, FOB destination to NASA Glenn Research Center, 21000
Brookpark Rd., Cleveland, OH 44135, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:52.203-6,
52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30 P.M., November 14, 2000. Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any)and the
attachments outlined above: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
NOTE: ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT, JON
C. SCHULTZ, AT 419-621-3370; FAX:419-621-3236; EMAIL: JON.C.SCHULTZ@GRC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-160145
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-308 SN505973)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 32--CONSTRUCTION EQUIPMENT MAINTENANCE AGREEMENT
SOL Reference-Number-FUDRMO0202350
DUE 111700
POC James McGill, Contract Specialist, Phone 520-228-2214, Fax
520-228-5284, Email james.mcgill@dm.af.mil - James Wuest, Contract
Specialist, Phone 520-228-5484, Fax 520-228-5462, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 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. (II) Solicitation F02601-00-T0408 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 5082, size standard 100 employees. EQUIPMENT TO BE SERVICED:
(V) To provide quarterly maintenance on the following items:
Line Item 1: 1992 YALE 2000 lb forklift/electronic, Model #ERC025ANN.
Line Item 2: 1990 HYSTER 4000 lb forklift/electronic, Model
#J40XL. Line Item 3: 1992 Tennant ride on sweeper/gas, Model
#355. Line Item 4: 1991 Tennant self-propelled sweeper/electronic,
Model #186EE. Line Item 5: 1987 Dresser payloader/diesel, Model
#515B. Line Item 6: 1997 Saturn mobile shredder/diesel, model
#72-46HT. Line Item 7: 1989 AL-JON logger baler/diesel, Model
#400. Line Item 8: 1986 HYSTER 4000 lb stand up forklift/electronic,
Model #N40CR. Line Item 9: 1998 John Deer Gator scooter/gas,
Model #4X2. Line Item 10: 1998 YALE 4000 lb forklift/diesel,
Model #GP040AF. Line Item 11: 1998 YALE 4000 lb forklift/electronic,
Model #ERC040AFN36SE084EE. Line Item 12: 1998 YALE 6000 lb
forklift/diesel, Model #GDP060TGNUAE087. Line Item 13: (3)
1998 HYSTER 15000 lb forklift/diesel, Model #H155XL2. Line
Item 14: 1990 HYSTER 4000 lb forklift/electronic, Model #J40XL.
Line Item 15: 1993 Miller trailer mounted dc welder/generator,
Model #BIG 40. The government reserves the right to award to
the _other than low_ offeror, if it is in the Government_s
best interest. (VII) Extent of obligation will be from 1 Sep
2000 _ 30 Oct 2001. Place of performance: DRMS-UH 7030 E. Irvington
Rd. Davis-Monthan AFB, AZ 85707. (VIII) Provision 52.212-1
Instructions to Offerors- Commercial Items applies. (X) Offerors
are required to submit a completed copy of 52.212-3 Offerors
Representations and Certifications- Commercial Items with its
offer. (XI) Clause 52.212-4 Contract Terms and Conditions-
Commercial Items and any addenda the clause applies to this
acquisition. (XII) Clause 52.212-5 Contract Terms and Conditions
Require to Implement Statutes or Executive Orders-Commercial
Items applies to the award document. (XVI) Quotations are due
to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan
AFB, AZ 85707, by 17 November 2000, 4 p.m. local time. A site
visit may be requested on an individual basis. Arrange this
with the POCs listed in XVII. (XVII) Point of Contact is A1C
James McGill, (520) 228-2214 or alternate Amn James Wuest,
(520) 228-5484.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FUDRMO0202350&L=882
LINKDESC:
notice
EMAILADD: james.mcgill@dm.af.mil
EMAILDESC:
CITE: (D-308 SN5059G3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--WELDING POWDER, METALLIC OVERLAY
SOL SP049001R0708
DUE 122600
POC Vickie Parker /CK858/(804) 279-5640/ fax (804) 279-5017/
KO- Magnora Jackson/(804)279-5924
DESC: PR YPG00300000172, NSN 3439-01-380-6646, Welding Powder,
Metallic Overlay. Westaim Corp, Cage 36717, P/N 2311. U/I
CO = 10 LBS. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's from the left-hand
sidebar. Them choose the RFP you wish to download. RFP's are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requester." The quantity is 360 co. The delivery schedule is
15 days ARO. This is Sole Source (NOTE 22 APPLIES) This is
Unrestricted. FOB: DESTINATION. INSPECTION AND ACCEPTANCE:
DESTINATION. Solicitation will be in writing. Solicitation
will be issued on 11/24/00. The closing date is 12/26/00. SHIPPING
ADDRESS: Jacksonville, Fl. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-308 SN5059E6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT, MACHINE USED IN THE
MANUFACTURING OF PARTS FOR SSME PROGRAM.
SOL 00-641
DUE 112100
POC Noe Zamudio, (818)586-5252
DESC: --This bid consist of a Machine Center, 5 Axis, N/C, MFR.
YR. 85, ID#F0027004. Accessories: Control Panel-Tape Drive,
Display Monitor, Keyboard all built in to panel, A/C system,
Transformer, Hydraulic Oil Unit. Viewing Dates:Nov 14,
15, and 16 Viewing Times:7:00 AM to 11:00 AM (on the dates
specified). Please call Noe Zamudio at (818) 586-5252 or (818)
586-3094 for a Surplus Sales Representative regarding this
bid.
LINKURL: None.
LINKDESC:
EMAILADD: mvwest@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-307 SN505871)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 35--ULTRA-VIOLET CURING SYSTEM FOR HEIDELBERG 6 COLOR
102SP PRINTING PRESS
SOL BEP-01-05
DUE 120500
POC Pattie Ware, Contract Specialist, Phone (202)874-3235, Fax
(202)874-2200, Email pattie.ware@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 seeking companies
capable of providing an ultra-violet (UV) curing system for
the 1989 Heidelberg 6 Color 102SP, Model No. 528858, sheet-fed
offset printing press located in Washington, D. C. Proposals
are being requested and a written solicitation will not be
issued. This RFP is identified by solicitation No. BEP-01-05
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-20. This acquisition is unrestricted.
The contract type will be firm fixed price. The price shall
include UV-Curing System, Training and Chiller Credit. The
North American Industry Classification System (NAICS) Code
is 333298. Interested offerors can download the solicitation,
the specification, and associated attachments from FedBiz Opps
website. You may direct your inquiries to Pattie D. Ware at
the address above or by e-mail to pattie.ware@bep.treas.gov.
Telephone requests will not be honored. The FAR provision at
52.212-1, Instructions to Offerors Commercial Item, applies
to this acquisition and includes the following addendum: Offerors
are advised to include a completed copy of the provision at
52.212-3, Offerors Representations and Certification _ Commercial
Items, with its offer. The following factors, listed in descending
order of importance, will be used to evaluate offerors: (1)
equipment attributes, (2) previous experience, (3) past performance,
(4) delivery schedule and (5) price. BEP personnel will conduct
a pre-award survey of the facility of each offeror in the competitive
range.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BEP-01-05&L=142
LINKDESC:
notice
EMAILADD: pattie.ware@bep.treas.gov
EMAILDESC:
CITE: (D-308 SN5058K3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 41--CONDENSER COIL,REFR
SOL N0010401RAA61
DUE 122000
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 3H-4130-01-408-2383, SPEC NR TDP VER 005, Ref Nr 93E1,
Qty 16 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Naval Submarine Base New London Groton CT -- Only sources
previously approved have been solicited, since the award cannot
be delayed to approve a new supplier. If you have not been
solicited and can furnish either proof of prior approval, favorable
production/test data or any pertinent data regarding this or
similar items, please provide same to the PCO with your offer.
Complete data is not available and cannot be furnished. All
responsible sources may submit an offer which will be considered.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN505886)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 41--AIR CONDITIONERS
SOL DAAB15-01-R-1004
POC Contract Specialist Stephen Alkire 703-325-3356; Contracting
Officer Peggy Butler, 703-325-4994
DESC: The USA CECOM Acquisition Center Washington intends to
issue RFP DAAB15-01-R-1004 to design, fabricate, and test prototype
Improved Environmental Control Units (IECUs). This is the final
version of Draft RFP DAAB15-00-R-1009 which was issued on 30
June 2000. The solicitation will be issued on a Full and Open
Competition basis; multiple awards are contemplated. THE CONTRACT
RESULTING FROM THIS SOLICITATION WILL INCLUDE OPTIONS FOR PRE-PRODUCTION
TEST QUANTITIES AND PRODUCTION UNITS OVER A PERIOD OF UP TO
TEN YEARS. Multiple contract awards are contemplated for the
prototype (EMD) phase. The successful EMD contractor(s) will
each be asked to submit a proposal for the pre-production test
quantity and production options. One award will be made for
the pre-production test quantity and production phases. The
IECUs will be developed in the following configurations: 9kBTUH
Horizontal, 115v, 1 Ph, 50/60 Hz; 18kBTUH Horizontal, 208v,
3 Ph, 50/60 Hz; and 36kBTUH Horizontal, 208v, 3 Ph, 50/60Hz.
The prototype phase of the contract will also include options
for two additional configurations: 9kBTUH Horizontal, 208v,
3 Ph, 50/60 Hz; and 18kBTUH Vertical, 208v, 3 Ph, 50/60 Hz.
All units are to be designed with cooling and heating capabilities.
The IECUs are intended to replace form, fit, and function of
the current Army inventory of ECUs with improved capabilities
in the areas of high temperature operation, power consumption,
weight, noise, diagnostics, and reliability. The contractor
shall select the refrigerant and components based on sound
engineering tradeoffs of the requirements, cost, and environmental
laws regarding zero ozone-depleting refrigerants. Units shall
be designed and constructed in accordance with the Purchase
Description (PD) and Statement of Work (SOW) which will be
included in the solicitation package; and approved commercial,
Federal and MIL standards listed in the solicitation package.
The RFP will include information concerning minimum and maximum
quantities to be ordered. It is anticipated that the RFP will
be available on or about 1 December 2000 for downloading from
the Army's Interactive Business Opportunity Page (IBOP), located
at https://abop.monmouth.army.mil. No hard copies will be provided.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: salkir@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-308 SN505976)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP AND MOTOR OVERHAUL SERVICES
SOL N00406-00-R-5124
DUE 110200
POC B J Jorden (360)476-9068
DESC: Pump and Motor Overhaul Services. Due to the changing needs
of the government. this solicitation is hereby cancelled.
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-307 SN505853)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010401QCA49
DUE 122200
POC Contact Point, Deborah J Rush, 0211.8, (717)605-2464, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-00-368-3186, SPEC NR TDP VER 003, Ref Nr 777H440,
Qty 17 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-307 SN505887)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,ROTARY
SOL N0038301RM052
DUE 122300
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-209-3043-TN, Qty 42 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058E6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 43--TEMPORARY HYDRAULIC PUMP SYSTEMS
SOL DACW59-01-B-0002
DUE 010301
POC Ronald S. Mazzei 412-395-7475 or Michele R. Hutfles 412-395-7479
DESC: The Corps of Engineers has a need for a supply contract
to furnish two (2) Temporary Hydraulic Pump Systems with structural
steel support frames for Lock 2 and Lock 3, Allegheny River,
Pittsburgh, PA. Estimated time for completion is 120 calendar
days after receipt of a Contract. Award of this Contract will
be made subject to availability of funds. This procurement
is 100% set-aside for small business. Contractors must be registered
in the Central Contractors Registration (CCR) Database before
receiving a contract award. For registration information, contact
the CCR Center at 1-888-227-2423 or access their web site at
- http://www.ccr2000.com. Specifications and drawings will
be available approximately 112700 at no charge; Requests for
specifications and drawings will not be honored by telephone;
Requests for specifications and drawings must be made in writing
and faxed to 412-644-5109. This procurement is 100% set-aside
for small business.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-308 SN5059C0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: 45--HOT WATER HEATER
SOL RFP 853
DUE 112000
POC Sonia Nelson, Contract Specialist (602) 364-5022
DESC: The proposed contract is 100% set-aside for Small Businesses.
The contractor shall provide all materials, labor, tools, travel
and equipment in connection with removal of a 1000 gallon water
heater and installation of two instantaneous heaters at the
Whiteriver PHS Indian Hospital, Whiteriver, AZ in accordance
with solicitation RFP 853. The solicitation package will be
available from the above address on Friday, November 3, 2000.
Fax (602-364-5030) or mail a request for the solicitation package.
Proposals are due on Monday, November 20, 2000 at 4:30pm, local
time.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-307 SN505850)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 45--FILTER CARTRIDGES
SOL N61414-01-Q-8008
DUE 111700
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
Notice. This announcement constitutes the only Request For
Quotations and incorporates Provisions and Clauses IAW the
FAR/DFAR. This is a competitive procurement. Award will be
based on lowest bidder meeting all specifications. Filter cartridges
for Model CJU1500 Dust Collector, as follows: ITEM 0001 FILTER
CARTRIDGE P/N C67-01013-U1 240/EACH, ITEM 0002 FILTER CARTRIDGE
P/N C67-01001-U1 72/EACH, ITEM 0003 SHIPPING AND HANDLING
CHARGES, IF APPLICABLE TO NORFOLK, VA. Closing Date of Quote
is November 17, 2000, 1700 HOURS (5:00PM) Eastern Standard
Time. Facsimile Responses are preferred at 757-462-4110. Please
include your TAX ID Number, Cage Code, and DUNS Number, when
submitting your quote. Quotes will not be accepted unless you
are registered on the Contractors Central Register. The following
FAR/DFAR Provisions/Clauses apply to this request for quotation
and are Incorporated by Reference: FAR 52.202-4 Contract Terms
and Conditions -- Commercial Items (APR 1998) FAR 52.212-5
Contract Terms and Conditions required to implement statues
or Executive Orders -- Commercial Items (OCT 1998) FAR 52.215-5
Facsimile Proposals (1) 757-462-4110 (OCT 1997) FAR 52.219-6
Notice of Total Small Business Set-aside (JUL1996) FAR 52.219-8
Utilization of Small, Small Disadvantaged and Women-owned Small
Business Concerns (OCT 1999) DFAR 252.212-7001 Contract Terms
and Conditions required to implement statues or Executive orders
applicable to Defense Acquisitions of Commercial Items (MAR1998)
DFAR 252.225-7012 Preference for certain Domestic Commodities
(MAY 1999) DFAR 252.225-7014 Preference of Domestic Specialty
Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand Name
or Equal (DEC 1991) FAR 52.232-19 Availability of Funds for
the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) See note 1*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-307 SN505858)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG. 3223 (CODE 800)
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 46--WATER TREATMENT
SOL N00210-01-Q-0125
DUE 111000
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: Establish a One (1) Year Contract for Nitrazyme Liquid
(a Nitrite Solution). For a copy of the Request of Quotation
(RFQ) 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-308 SN5058O1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--H-60 TOOL SET, WIRING SYSTEM REPAIR (P/N 3327AS100-1)
SOL N68335-00-R-0389
POC Darla M Kelly &32-323-7437, or fax 732-323-4069
DESC: Solicitation N68335-00-R-0389 has been cancelled in its
entirety.
CITE: (W-308 SN5059D7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--DOOR,ACCESS
SOL N0038301QN033
DUE 121300
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5340-01-423-3064-HT, Ref Nr 70207-83003-074, Qty
16 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-308 SN5058E7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SOLICITATION NUMBER CHANGE: 1,694 NSNS UNDER FSC
5365;
SOL SP0450-01-R-0700
DUE 010501
POC Mr Clyde Hartshorn/301-863-8988, ext 2314 or 804-279-3640;
Mr Jeff West/804-279-5844
DESC: This solicitation was previously advertised in the Commerce
Business Daily under SP0450-00-R-3426 on 27 July 2000. The
solicitation number is hereby changed to SP0450-01-R-0700 with
an issuance date of 01 Dec 2000 and a closing date of 05 Jan
2001. The solicitation includes 1,694 NSNs for sole source
Rings, Shims, and Spacers in the 5365 stock class. DSCR does
NOT have technical data for any of these items.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-308 SN5058F9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--COVER, ASSEMBLY
SOL SP0560-01-Q-1896
DUE 112400
POC George Gross, IAEE-12, (215)737-2424
DESC: YPI00236001645 NSN 5340-01-311-1633 Yearly Estimated
Quantity : Y Indefinite Delivery Type Contract : Y (IDPO)
Drawing are Required : Y To obtain a copy of this Solicitation,
please visit our website: http://progate.daps.mil/home (Procurement
Gateway)
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: ggross@dscp.dla.mil
EMAILDESC:
CITE: (W-308 SN505988)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING ASSEMBLY
SOL F42630-00-Q-2092 01
POC Kathy Telford/Likl/[801]777-6760, For additional information
contact Kathy Telford/Likl/[801]777-6760
DESC: Amendment, Solicitation F42630-00-Q-2092 has been changed
to F42630- 01-R-21372. As a result of this transaction solicitation
F42630-00-Q-2092 has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Telford@hill.Af.Mil
EMAILDESC:
CITE: (I-308 SN5059A6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 54--MODULAR OFFICE BUILDING
SOL RMC00010003
DUE 111600
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes the purchase of one
modular office building to be delivered and set up in Lame
Deer, Montana. This procurement is a set-aside for small business
firms. Solicitation packages will be issued to vendors within
the local trade area only. Requests for solicitation packages
must be made in writing. Faxed requests will be honored and
may be sent to 406-247-7908. This procurement is being conducted
in accordance to FAR Part 12 Acquisition of Commercial Items.*****
CITE: (W-308 SN505946)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG. 3223 (CODE 800)
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 56--DOORS
SOL NOO210-01-Q-0124
DUE 111000
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: Establish a One (1) Year Contract for Doors and Hardware.
For a copy of the Request of Quotation (RFQ) 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-308 SN5058N9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--INDICATOR,HEIGHT
SOL N0038300QG111
DUE 121300
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-00-933-1802-FX, Ref Nr JG206D1, Qty 8 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058E8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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,CONVERTER
SOL N0038301T0368
DUE 122300
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
DESC: NSN 7R-5841-01-192-7492-LC, Qty 13 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058E9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--AN/AYK-14(V) NAVY STANDARD AIRBORNE COMPUTER
SOL N00163-96-D-0014
POC Clare C. Carmack, Contracting Officer, (301) 757-5919
DESC: The Naval Air Systems Command, Air Combat Electronics Program
Office (PMA-209), intends to issue a modification to contract
N00163-96-D-0014 to extend the final ordering period of the
sole-source Requirements contract from 14 March 2001 to 30
September 2002. The modification will be issued to General
Dynamics Information Systems, Inc. (GDIS), 3021 East 80th Street,
Bloomington, MN 55425. The proposed extension provides for
continued procurement of AN/AYK-14 (V) Navy Standard Airborne
Computers and associated modules for installation in scheduled
aircraft production deliveries and aircraft upgrades in support
of U.S. Navy and Foreign Military Sales (FMS) aircraft, ship
based systems such as the SPN-46 Automated Carrier Landing
System (ACLS), and Naval Inventory Control Point's spares program
via firm-fixed price delivery orders. The estimated requirements
for the extended period of the contract include any or all
of the family of AN/AYK-14 Weapons Replaceable Assemblies (WRA)
and Shop Replaceable Assemblies (SRA); spec MIL-C-85518(AS).
Must operate in uninhabited fighter environments under MIL-E-5400,
as well as MIL-E-16400 and MIL-E-4158 environments. First article,
environmental, and flight-testing required. Quantities for
the extended ordering period include all Navy requirements
and any other DoD or Foreign Military requirements, estimated
at 200 systems or equivalent. Deliveries will be made to various
locations throughout the continental United States as well
as to FMS customers. Delivery will be required to begin within
10 months from the date of issuance of a delivery order. This
acquisition is being pursued on a sole source basis under the
statutory authority 10 U.S.C 2304(c)(1), as implemented by
Federal Acquisition Regulation (FAR) Part 6.302-1, only one
responsible source and no other supplies or services will satisfy
agency requirements. GDIS is the sole manufacturer of AN/AYK-14
equipment and is the only qualified source with the necessary
knowledge, data, equipment and experience to perform this effort
within the required timeframe. A significant capital investment
is required to perform this effort. While this notice of intent
is not a request for competitive proposals, interested parties
may identify their interest and technical capability to respond
to this requirement and may submit information by or before
20 November 2000 which shall be considered by the Naval Air
Systems Command. Inquires may be directed to fax 301 757-5955.
See Note 26.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: carmackcc@navair.navy.mil
EMAILDESC:
CITE: (W-308 SN5058M3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--NOTIFICATION OF INTENT TO POST FINAL REQUEST FOR
PROPOSAL FOR PROPHET, PRODUCTION PHASE
SOL DAAB07-00-R-L553
POC James Bannister, Contract Specialist, &732) 427-1340, AMSEL-AC-CC-RT-G;
Andrew Dellomo, Contracting Officer
DESC: (1) The Program Manager Signals Warfare (PMSW), Fort Monmouth,
New Jersey, will be releasing the final Request For Proposal
(RFP) for the Production of Prophet Systems on or about 20
November 2000. Prophet is the Division-Level ground based electronic
battlefield sensing capability and Signals Intelligence & Electronic
Warfare (SIGINT/EW) system which provides force protection
in a direct support role to the maneuver brigade either stationary
or while On-The-Move (OTM). The Prophet system capabilities
are organized according to Block upgrades as defined in the
Government Statement Of Objectives (SOO) and Technical addendum
to the SOO. (2) The upcoming solicitation will be a full
and open competition where the RFP defines the performance
requirements for the system along with a section defining better
value capabilities. Interested offerors are encouraged to visit
the CECOM Business Opportunities Page (abop.monmouth.army.mil)
to obtain the draft RFP. The Government is seeking the widest
possible response from industry including, but not limited
to, alternative solutions to the E&MD Prophet. The bottom line
is the Government is interested in obtaining the best value
system for the Army. (3) Interested parties are encouraged
to monitor the CECOM Business Opportunities Page (abop.monmouth.army.mil)
for further information regarding the final release of the
RFP. (4) This announcement is for information and planning
purposes only, does not constitute a solicitation for bids
or proposals, and is not to be construed as a commitment by
the Government. The Government will not pay for any effort
expended in responding to this announcement.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: James.Bannister@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-308 SN5058N8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELEC PROG LOG DEVICE
SOL N00164-01-Q-0024
DUE 111700
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0024 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20001001. The North American Industry
Classification System (NAICS) Code for this procurement is
33441 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 427 Each Cypress BRAND NAME
ONLY, #5962-9061102YA "Elec Prog Log Device". Delivery is
required F.o.B. Destination within 6 weeks after award. Final
inspection will be at NSWC Crane, IN. Selection for award will
be based on lowest delivered price for the brand name items
specified. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 4PM
Eastern Standard Time, 11/17/00. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-308 SN5058F6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F09650-00-TD-118
DUE 111300
POC Brigitte Harvey, (912) 926-1834, fax (912) 926-1834
DESC: Description: Procurement of hybride microcircuit, part
number: 258-0229-010, 180 each. This is a combines synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SEE NOTE 22 - SOLE SOURCE NOTE - The proposed
contract action is for supplies or services for which the Government
intend to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. 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.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation
- Commercial Items), 52.212-3 (Offeror Representations and
Certifications - Commercial Items), 52.212-4 (Contract Terms
and Conditions - Commercial Items), and 52.212-5 (Contract
Terms and Conditions required to implement statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Quotations may be faxed to (912) 926-1834. The anticipated
award date will be November 16, 2000. Sole Source to: National
Hybrid Inc., 2200 Smithtown Ave, Ronkonkoma NY 11779.
All interested parties must be registered with CCR (Central
Contractor Registration) in order to receive any government
issued purchase orders or contracts. If not registered, contact
CCR via website: www.ccr2000.com or call 888 227 2423.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
WEB PAGE: http://cbdnet.access.gpo.gov/
EMAILADD: Brigitte.Harvey@robins.af.mil
EMAILDESC:
via e-mail at this address: Brigitte.Harvey@robins.af.mil
CITE: (W-308 SN5058K0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F09650-00-TD-118
DUE 111300
POC Brigitte Harvey, (912) 926-1834, fax (912) 926-1834
DESC: Description: Procurement of hybride microcircuit, part
number: 258-0229-010, 180 each. This is a combines synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SEE NOTE 22 - SOLE SOURCE NOTE - The proposed
contract action is for supplies or services for which the Government
intend to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. 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.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation
- Commercial Items), 52.212-3 (Offeror Representations and
Certifications - Commercial Items), 52.212-4 (Contract Terms
and Conditions - Commercial Items), and 52.212-5 (Contract
Terms and Conditions required to implement statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Quotations may be faxed to (912) 926-1834. The anticipated
award date will be November 16, 2000. Sole Source to: National
Hybrid Inc., 2200 Smithtown Ave, Ronkonkoma NY 11779.
All interested parties must be registered with CCR (Central
Contractor Registration) in order to receive any government
issued purchase orders or contracts. If not registered, contact
CCR via website: www.ccr2000.com or call 888 227 2423.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
WEB PAGE: http://cbdnet.access.gpo.gov/
EMAILADD: Brigitte.Harvey@robins.af.mil
EMAILDESC:
via e-mail at this address: Brigitte.Harvey@robins.af.mil
CITE: (W-308 SN5058K2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MIXER STAGE, FREQUENCY
SOL DP0920-00-R-A222
DUE 122200
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR NO. YPE00126000917. NSN 5895-01-245-7122 Subject solicitation
amended as follows: This item is source controlled. Products
offered clause does not apply. Offers of alternate items are
not eligible for award; therefore, no data packages will be
accepted for evaluation.
CITE: (W-308 SN5058K6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F09650-00-TD-090
DUE 111300
POC Brigitte Harvey (912) 926-1834, fax (912) 926-1834
DESC: Description: Procurement of connector, part number: 21-244410-203,
160 each. This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. SEE NOTE
22 - SOLE SOURCE NOTE - The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement of submit proposals. 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. The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation - Commercial Items), 52.212-3 (Offeror
Representations and Certifications - Commercial Items), 52.212-4
(Contract Terms and Conditions - Commercial Items), and 52.212-5
(Contract Terms and Conditions required to implement statutes
or Executive Orders--Commercial Items). In accordance with
clause 52.212-2, the evaluation factors shall be: price and
price related factors. Quotations may be faxed to (912) 926-1834.
The anticipated award date will be November 16, 2000. Sole
source to: Amphenol Corp, 40-60 Delaware Street, Sidney NY
13838. All interested parties must be registered with CCR
(Central Contractor Registration) in order to receive any goverment
issued purchase orders or contracts. If not registered, contact
CCR via website: www.ccr2000.com or phone (888-227-2423).
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
WEBSITE: http://cbdnet.access.gpo.gov/
EMAILADD: Brigitte.Harvey@robins.af.mil
EMAILDESC:
via e-mail at this address: Brigitte.Harvey@robins.af.mil
CITE: (W-308 SN5058L2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--SOLENOID, ELECTRICAL
SOL SP0930-01-R-X341
DUE 121800
POC For Info Only: Ronald N. White 614-692-7880 Fax #6923
DESC: Solenoid, Electrical, IQC00250000001, NSN5945-01-279-4802.
Approved sources: Trombetta LLC (88136) P/N P613-A42V24, Cummins
Engine (15434) P/N 3921980, Case United Kingdom (K5579) P/N
J918601. I/A Destination, FOB Destination. Set Aside Type:
Unrestricted. Stock Deliveries, Pkg I/A/W MIL-STD 2073 1C Dated
1 Oct 96. One year contract w/2 ea. 12 mos. options. Est. 3
yr. quantities: 7115 ea. This solicitation is available on
the Internet at http://dibbs.dscccols.com/rfq. Request for
hard copies of this Solicitation will not be accepted. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance, and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer/quote which shall be considered See note 26.
LINKURL: http://dibbs.dscccols.com/req
LINKDESC:
CITE: (W-308 SN5058L7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--MICROCIRCUIT, LINEAR
SOL SP0960-01-R-X390
DUE 121300
POC Edna Manaugh - Telephone (614) 692-7492
DESC: See Note 26. NSN 5962-01-406-3146, Microcircuit, Linear.
Approved sources are Raytheon (55267) P/N 5097700 and (81577)
Raytheon/Hughes P/N 5097700 or P/N 8655270-001. This solicitation
is in anticipation of a long term indefinite quantity contract
for a period of one year with options for two additional years.
The estimated annual quantities required are 17 each for the
first year; 3 each for the second and 3 each for the third
year. Incremental quantities from 1 - 24 each; 25 - 49 each;
and 50 - 100 each are required to be priced. Failure to price
each increment may result in rejection of the offer. This
is an unrestricted procurement. FOB, inspection and acceptance
will be at destination. Direct ship and stock ship destinations
will be as indicated on the individual delivery orders issued
against the basic contract. Delivery is to be 30 days for direct
ship and stock ship orders which will be faxed. Alternate
offers must provide technical data of both their alternate
item and the approved item. Specifications, plans or drawings
are not available. Copies of this solicitation are available
at the DSCC Web site as indicated below.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-308 SN5058M2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--ELECTRON TUBE
SOL SP0960-01-R-X391
DUE 010301
POC POC For Information Only, Point of Contact - Penny Jackson,
614-692-7425, fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5960-01-043-3206,
Electron Tube, Communication and Power Industries (06980) p/n
Y-540A. No data is available for this item. Solicitation is
being issued for a one-year, idefinite quantity contract. Estimated
annual requirement is 348 each. The solicitation contains two,
12-month option periods. Incremental pricing is requested for
quantities of 1 through 50. Shipping destinations will be various
DSCC stock sites as listed in the DSCC Master Solicitation
as well as DSCC customers. The delivery schedule is 30 each
per month beginning 150 days after date of contract. See note
26. Copies of this solicitation will be available at the DSCC
website:http://dibbs.dscccols.com/rfp after the issue date.
The anticipated issue date of this solicitation is December
4, 2000. Offerors must download the solicitation and submit
their proposals to the address provided in Block 8 of the RFP.
CITE: (W-308 SN5058M7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--REPAIR OF RADIO EQUIPMENT
SOL DTCG40-00-Q-79208
DUE 112000
POC James McGuirk, Contracting Officer, Phone 410-762-6486, Fax
410-762-6056, Email jmcguirk@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: For the repair of: NSN 5820-01-412-4651, Receiver-Transmitter,
Radio, Part Number M56757, Quantity 94 each, manufactured by
Ratheon Marine. Repairs to be performed in accordance with
USCG Repair Specifications R-400-299. Delivery shall be F.O.B.
Destination, USCG Engineering Logistics Center, Warehouse Annex,
6751 Alexander Bell Drive, Columbia MD 21046-2102. NOTE: NO
EQUIPMENT DRAWINGS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
All responsible and responsive sources are invited to express
their interest and ability to perform the above- described
repairs. Submit request for solicitation package via fax in
writing to Mr. Middleton no later than November 20, 2000. All
responsible sources may submit a quotation, which if timely
received shall be considered by this agency. ATTENTION: Minority
, Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http//osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-00-Q-79208&L=493
LINKDESC:
notice
EMAILADD: jmcguirk@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-308 SN5058R3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 ASSEMBLY
SOL SP0920-01-R-X544
DUE 122000
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)693-1616
DESC: PR-NO: YPE00269000785 NSN 5985-01-136-0180, CAGE 07380
Andrew California corp P/N 63305A-5 No data avail at this center.
10 -EA del to Tracy CA 95376 del by 19 Nov 00. Unrestricted.
Commercial item. The government anticipates awarding an indefinite
qty long term contract effective for 12 months with an option
to extend for two additional 12-MONTH periods. Incremental
qty price breaks for qty from 1 EA thru 29 EA. Estimated annual
rqmt 44 EA. Alternate items offered must include complete data
on the offered item and approved item.first delivery order
to be issued along with basic IQ LTC. RFP avail on website
for interested vendors - No hard copy issued. All responsible
sources may submit an offer which will be considered.
CITE: (I-308 SN505925)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--SYNCHRO, TRANSMITTER
SOL SP092001RX537
DUE 121800
POC John E. Krutko, CSCD-CAY, (614) 692-3312
DESC: NSN 5990-01-085-3765, Synchro, Transmitter. Incremental
quantities solicited as follows: 5 - 24, 25 - 49, 50 - 74,
75 - 99, 100 - 124, 125 - 149. A 12 month Indefinite Delivery
Type Contract with two 12 month option periods is anticipated.
FOB is destination. Government source inspection is required
per FAR 52.246-2. Delivery requested as follows: 36 each in
90 days, and 18 each every 30 days thereafter, not to exceed
18 each in any 30 day period. Destinations include various
Dept. of Defense using activities and may include DSCC stock
points as listed in the Master Solicitation. All responsible
sources may submit an offer/quote which shall be considered.
Note #26 applies. The solicitation is not available until 14
days after published in the CBD. Copies of this solicitation
will be available at: http://dibbs.dscccols.com/rf . The total
contract shall not exceed 3 years. This acquisition is for
supplies for which the Government does not possess complete
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(1). The only currently approved
source is: Avionics Specialties, Inc. (10639) P/N 123-775.
Contracting Officer: Patricea Hogan, DSCC-CSCD, (614)692-7608.
LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: John_Krutko@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding this RFP.
CITE: (W-308 SN505982)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--REPAIR OF GYRO MOUNT & ASSEMBLY
SOL DTCG40-00-Q-79211
DUE 112000
POC James McGuirk, Contracting Officer, Phone 410-762-6486, Fax
410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: For the repair of: NSN 6615-01-028-2700, Gyro Mount & Assembly,
Part Number 1886052-2, manufactured by Sperry Marine. Repairs
to be performed in accordance with USCG Repair Specifications
R-400-0299-F. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, Warehouse Annex, 6751 Alexander Bell Drive,
Columbia MD 21046-2102. NOTE: NO EQUIPMENT DRAWINGS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. All responsible and responsive
sources are invited to express their interest and ability to
perform the above- described repairs. Submit request for solicitation
package via fax in writing to Mr. Middleton no later than November
20, 2000. All responsible sources may submit a quotation, which
if timely received shall be considered by this agency. ATTENTION:
Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-00-Q-79211&L=493
LINKDESC:
notice
EMAILADD: jmcguirk@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-308 SN505984)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 60--LEASE OF FIBER OPTIC CABLE
SOL WO-01-02
DUE 112200
POC Roberta Buskirk, (703) 605-4823
DESC: The USDA, Forest Serivce intends to negotiate and award
a sole source purchase order with Metro Media Fiber Network,
8201 Greensboro Drive, Suite 700, McLean, Viriginia 22102 for
the lease of two stands of dark fiber in a point-to-point configuration
between the Yates Building (Washington, DC), The Rosslyn Towers
(Arlington, VA), and Franklin Court (Washington, DC). Contractor
is to provide the Forest Service access to two stands from
contractor's existing facilities by adding a short segment
between the Forest Service telecommunications facility at each
site and the contractor's existing fiber network. The contractor
is to manage all apsects of the installation including building
access, route planing, and engineering. The dark fiber should
be protected at the building termination point in an Optical
Carrier Entrance Facility. The dark fiber characteristics should
be single mode zero dispersion and/or non-zero dispersion shifted
fiber as needed. Contractor is expected to provide 24x7x365
day service with monitoring, maintenance and repair for service
interruptions to include a two-hour response to failures with
four-hour maximum lapse time to full service restoration. Interested
parties may identify their interest and describe their capability
by responding to this notice within 15 calendar days from the
date of this publication. When responding to this announcement,
responses should refer to WO-01-02. Responses should be submitted
to the name and address cited at the beginning of this notice.
Faxed responses shall not be permited.
CITE: (W-307 SN505843)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--PANEL POWER
SOL SP043001QC105
DUE 122700
POC Yvonne Bey/ZZ881/804-279-3959/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 611001566438,ARG00272045002, Panel
Power Distribution, Gimes Aerospace CO, cage 72914, P/N 11-0480-3,
Boeing Helicopters Co cage 77272, P/N 114ES247-3. Issue date
is 27 Nov 00. Closing date is 27 Dec 00, Specifications, plans,
drawings relating to the procrement desribed are not available
and cannot be furnished by the Govt. QTY: Est Annual, QTY total
is 64 each, Delivery is 293 DARO. Dest: FOB Destination with
inspection/acceptnce at origin. IDPO will have the base year
plus 4 option years. Totl dollar amount will not exceed $100,000.00.
maximum qty per year will be 75 each. Other than full and open.
More than one source. Unrestricted. Solication will result
in an indefinite qty contract with base year and 4 option years.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. 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 804-2794165; or mail a request to DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, Va 23297-5860
CITE: (W-307 SN505844)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--HOUSING MOTOR
SOL SP043001R0451
DUE 122700
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 6105001681287,FPG00284003140 Housing
Motor, Kollsman Inc, cage 89944, P/N 84546401505. Issue date
is 27 Nov 00. Closing date is 27 Dec 00, Specifications, plans,
drawings relating to the procrement desribed are not available
and cannot be furnished by the Govt. PRLI 0001, QTY: 99, U/I
EACH, Delivery is 300 A.R.O. Dest: FOB Origin with I/A at origin.
Option to increase qty 100%. Other than full and open. Only
one source (note 22). 22 Sole Source. Unrestricted. 100% option
included in solicitation. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors. 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 804-2794165; or mail
a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, Va 23297-5860
CITE: (W-307 SN505846)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--ARMATURE-ROTOR,MOTO
SOL N0038301T0363
DUE 122300
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
DESC: NSN 1R-6125-00-717-5819-DX, Qty 40 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058F0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--BRUSH, ELECTRICAL CONTRACT
SOL SP043001R0581
DUE 122600
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN: 5977011425345,YPG0029000745, Brush
Electrical Contract, Homewood Products, cage 03486, P/N 4198A57G01,
Specification, plans drawing relating to the procrement described
are not available and cannot be furnished by the Govt. PRLI
0001, QTY: 825, U/I EA, Delivery 120 days, Dest SNG New Cumberland
Pa Depot. Option to increase qty 100%. Other han full and open
(10 U.S.C. 2304 (c)(1) FAR 6.302.1. Only one source (note 22).
Intended source Homewood Products Corp. 22 Sole Source. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. Solicitation
issue date is 24 Nov 00. "A copy of the solicitation will be
avaiable 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 portalbe 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
requests".
CITE: (W-308 SN505947)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--HOUSING MOTOR
SOL SP043001R0451
DUE 122700
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/ Steve
Tuck/804-279-4196/Contracting Officer
DESC: This modification reflects a change in the quantity. The
new qty is 106 each. All other terms and conditions remain
the same.
CITE: (W-308 SN505951)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--CABLE ASSY, SPEC
SOL F42620-01-Q-21643
DUE 121800
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6150-01-308-0473WF P/N: 16VU100-60, P/N 225383-B10001
Consists of tubing, wire, connectors backshells. Provides electrical
interconnect between test equipment & aircraft. 1ea. Applicable
to: F16a/B/C/D. Destn: FMS Country. Delivery:31 Jan 2001 1
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 24 NOV 2000. The
anticipated award date will be 18 Dec 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Elecsys
Inc, Peoria Il 61615-1584. To: Dcx Inc, Franktown Co 80116-0000.
To: Richard Manufacturing Co, Ogden Ut 84401-3404. First article
test required. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 500 employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-308 SN5059A4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--LEASE ACIST CL 100 INJECTION SYSTEM
SOL RFQ 618-82-01
DUE 111700
POC Janice M. Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
RFQ 618-82-01 entitled "Lease of ACIST CL 100 Injection System"
brand name or equal is hereby issued for commercial items and
is prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items,
Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation
for Commercial Items, Part 13, Simplified Acquisition Procedures,
and as supplemented with additional information included in
this notice. This procurement is being conducted under Federal
Acquisition Regulation (FAR) Subpart 13.5 test program; simplified
acquisition procedures apply and the VA will conduct the procurement
according to a combination of Parts 12 and 13. This announcement
incorporates provisions and clauses in effect through FAR FAC
97-20 and VAAR 97-8. NAICS Code 334516 applies for this procurement
(formerly SIC code 3827) and the small business size standard
is 500 employees. A separate written solicitation document
will not be issued. Contractor's proposals are hereby being
requested and response to requirements listed below shall be
sumitted on contractor's letterhead and must address all requirements
listed below and should contain the name, title and signature
of person authorized to submit proposals/bids on behalf of
the contractor. Descriptive literature for each item offered
must also be included in proposal/bid package. The VA Medical
Center (VAMC), Minneapolis, MN, has a requirement for an operating
lease for one year with the option to buy the equipment or
renew the lease for another year, or cancel the lease at end
of base or option period for brand name or equal ACIST Medical
Systems, 7450 Flying Cloud Drive, #150, Eden Prairie, MN 55344
equipment described as follows: Item One (1ea) Acist CL 100
Injection System configured with the following (a) P100 power
supply; (b) C100 control panel; (c) H100 injector head; (d)
M100 mounting chamber; (e) Cord, power; (f) Cord, control panel
to injector head; (g) Cord, injector head to power supply;
(h) Physiological, pressure transducer; (i) Operators guide;
(j) Tube, silicon grease; (k) Mounting Device PC100 cart; (l)
Interface cable to connect to Hemodynamic monitoring system;
(m) Disposables. Warranty twelve months; Y2K Compliance Warranty.
Delivery terms shall be FOB Destination (unless vendor states
otherwise) to the VA Medical Center, Warehouse (90D), One Veterans
Drive, Minneapolis, MN 55417. This will be a firm fixed price
lease agreement. Payment may be made by Government Purchase
Card (VISA). Evaluations may be conducted to determine that
the products offered will meet Government's requirements. Offerors
must indicate in their proposals the price at which they would
be willing to sell the equipment should the Government elect
to purchase at a later date, prior to expiration of the lease
agreement; offerors must also specify the latest date such
an option may be exercised by the Government and how much of
the lease cost already paid by the Government may be applied
against the purchase price quoted. Evaluation factors of technical
capability of the items offered and past performance history,
and delivery time frame will be considered along with the maximum
period of use at the lowest total price to determine "best
value" to the Government. Evaluation may be made with or without
discussions with the offeror(s). All responsible sources that
can meet the requirements and provide items as listed above
may respond to this solicitation by submitting cost and technical
proposals on their company letterhead or bid form. The following
provisions and clauses shall apply to this solicitation: 52.252-2
Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address (es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); 52.212-1 Instructions to Offerors Commercial Items;
52.212-2 Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certification-Commercial Items (NOTE Offerors must include
a completed copy of "Offeror Representations and Certification"
along with his/her offer); 52.212-4 Contract Terms and Conditions
Commercial Items; 52.212-5 Contract Terms and Conditions Required
to Implement Statutes on Executive Orders Commercial Items;
FAR 52.211-6 Brand Name or Equal; FAR 52.214-21 Descriptive
Literature; FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations;
FAR 52.216-21 Requirements; FAR 52.232-18 Availability of Funds;VAAR
852.211-75 Technical Industry Standards; VAAR 852.211.77 Brand
Name or Equal; VAAR 852.270-4 Commercial Advertising; VAAR
852.219-70 Veteran-owned business; 852.219-70 Protest Content;
852.236-76 Correspondence; 852.237-70 Contractor Responsibilities;
852.270-1 Representatives of Contracting Officers; and 852.233-71
Alternate Protest Procedure. Proposals shall include all information
required in 52.212-1, Schedule of Prices Offered, a copy of
published price list for the services proposed, and a completed
copy of provision 52-212-3. Submit all price, descriptive literature
and technical proposals to Janice M. Byrd, Contracting Officer
(90C), VA Medical Center, Room 4G-107, One Veterans Drive,
Minneapolis, MN 55417. For further information, contact Janice
M. Byrd at (612) 725-2188. Offeror's proposals are due by Noon
on November 17, 2000. Faxed proposals will be accepted.
CITE: (W-308 SN5058F5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--ENVIRONMENTAL TEMPERATURE CHAMBER
SOL N66001-01-Q-1754
DUE 112100
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Sylvia Proffit, D211, (619) 553-3292.
DESC: The government intends to procure on a competitive basis
an order for the following: 1. Environmental Temperature Chamber,
qty: 1 each. Specs: Chamber Interior Dimensions of "Test Area":
Min Height 36.0", Min Width 36.0", Min Depth 36.0"; Chamber
Exterior Dimensions of Equipment: Max Height 80", Max Width
45", Max Depth 50"; Chamber Internal Configuration of "Test
Area": Capable of installing two heavy duty shelves in the
chamber at various vertical locations within the chamber test
area; Chamber Equipment Access Configuration: Front swinging
door such that when fully swung open, entire frontal area of
the internal chamber test area is exposed; Chamber Weight:
Not to exceed 1000 lbs.; Chamber Portability: Mounted on wheels;
Chamber Installation: Chamber requires no specialized hookups
to operate other than a power source (i.e. no plumbing; no
special hazardous waste controls..etc.)Chamber placement only
requires the access to the proper power and a floor which can
support the weight; Chamber Cabling Ports: Capable to have
two 4"-6" ports located at user specified locations for cabling
of Unit Under Test to external equipment; Chamber Window Dimensions:
Minimal Height 7", Minimal Width 13"; Chamber Temperature Control:
Capable of setting the desired temperature in the chamber
test area to any temperature within the High/Low Temperature
Range. Controller can be interfaced to a PC via RS232C and
driven by user-friendly software; Chamber Temperature Monitoring:
Capable of monitoring the temperature of the internal ambient
air temperature surrounding the Units Under Test. Capable of
monitoring the temperature of the temperature of a Unit Under
Test; Chamber High Temperature Capability: Capable of attaining
a maximum high temperature of no less than +60 Degrees C; Chamber
Low Temperature Capability: Capable of attaining a maximum
low temperature of no less than -50 Degrees C; Chamber Temperature
Change Rates: Ramp up(-40 to +54 with load)no less than 11
Degrees C/Min, Ramp down(+54 to -40 with load) no less than
2 Degrees C/Min, Load will be: Two 50 lb masses dissipating
1000 watts each. Each load will consist of two items with dimensions
of: Item 1: Terminal 13.5"L x 7.5"W x 7.6"H, Weight: 50.6 lbs,
Item 2: Remote Power Supply (RPS) 13.5"L x 2.25"W x 6.6"H,
Weight: 14.3 lbs; Chamber Humidity Control: Standalone dry
nitrogen purge to eliminate/control humidity; Chamber Interior
Material: Interior of chamber utilitize non-corrosive materials;
Chamber Thermal Conduction Control: Chamber designed to limit
communication of heat/heat loss due to temperature differential
between the internal chamber and the external environment;
Power requirements: 208V/70A. No RFQ will be prepared or made
available for distribution. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on responsive, responsible, technically acceptable
low offers. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. No telephone requests will be accepted.
Facsimile quotations are acceptable and must be received on
or before the COB of the closing date. Facsimile quotations
may be sent to (619)553-4842. Questions may be directed to
Claudia A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil.
The applicable North American Industry Classification System
(NAICS) Code is: 334519 and the Size Standard is: 500. Note:
the full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www/ccr2000.com/.
CITE: (W-307 SN505859)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-01-Q-0028
DUE 120400
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: The Patuxent River NAWC AD has a requirement to procure
1 ea, P/N ELRF-3H LASER RANGE FINDER; 1 ea, P/N HR-1 1 HZ OPTION;
1 ea, P/N RC-2 +/- 2 METER RESOLUTION; 1 ea, P/N ST-1 SIGHTING
TELESCOPE; 1 ea, PC SOFTWARE. The following specs apply to
these parts: eye safe rating: class 1 / ANSI Z136.1; wavelength:
1.54 MICRON; laser type: ERBIUM - GLASS; detector type: AVALANCHE
PHOTO DIODE (APD); transmitter beam divergence: 0.5 MILLIRADIANS;
receiver aperture size: 70 MM; receiver FOV = 1.2 MRAD; maximum
pulse rate: at least 1 HERTZ CONTINUOUS, LIMITED OPERATION
AT TWO HERTZ FOR AT LEAST 15-30 SECONDS; pulse rate control:
SOFTWARE SELECTABLE & EXTERNAL TRIGGER; range resolution: =/-
2 METER; range logic: FIRST OR LAST PULSE; range gates: 0 TO
MAX RANGE IN 100-METER INCREMENTS; electronic interface: RS-232
OR RS-422; power: 12 VOLTS DC, UPGRADE INTERNAL POWER SUPPLY
FOR LIMITED OPERATION AT TWO HERTZ FOR UP TO 15-30 SEC. INTERVALS;
max range(counter limit) 30,000 METERS; max detection limited
range:>7,000M (2M SQUARE TARGET, W/ 10% REFLECTANCE, 15 KM
VISIBILITY) WITHOUT THE USE OF RETRO-REFLECTORS;environmental
durability: MEETS MIL-STD-810E; BORE SIGHT ADJUSTMENT: SIGHTING
TELESCOPE; pc software; standard housing w/ 1/4 - 20 BOLT HOLES
FOR SECURING TO TRACKING PEDESTAL. Award is to be made under
SIMPLIFIED ACQUISITION PROCEDURES. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY.
REQUEST FOR THE RFQ SHALL BE SENT EMAIL OR FAXED TO (301) 757-0200,
ATTN: BETTY GODDARD, CONTRCTS, EMAIL: GODDARDBA@NAVAIR.NAVY.MIL.
ESTIMATED RFQ ISSUE DATE IS 29 NOV 00. THE PROPOSED CONTRACT
IS SET ASIDE FOR SMALL BUSINESS CONCERNS.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-308 SN5058K9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--INFRARED TRANSPARENT INTAGLIO GREEN CURRENCY INK
SOL Reference-Number-MRP076614-6613
POC Cynthia Duncan, Supervisory Contract Specialist, Phone (202)
874-2539, Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
IR-Transparent Intaglio Green Currency Ink from SICPA Securink
Corporation. The BEP intends to issue one order for the Washington
DC facility and one order for the Ft Worth faciliity. This
procurement action is for supplies in which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. The resulting purchase
orders will not exceed the simplified acquisition threshold.
The procedures set forth in FAR Part 13.106-3 shall be used.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-MRP076614-6613&L=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-308 SN505981)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--CV-22 EXPEDIENT MAINTENANCE TRAINER (EMT)
SOL N/A
POC James J. Dawson, AIR 2.3.3.3, 301-757-5219
DESC: Naval Air Systems Command intends to modify R&D contract
N00019-93-C-0006 to support CV-22 Aircraft (Air Force) maintenance
training requirements. Bell-Boeing Joint Project Office (JPO),
22398 James Rd. Patuxent River, MD 20670 will perform the effort.
The Contractor will be responsible for total system design
and development of an Expedient Maintenance Trainer (CV-EMT).
The CV-EMT will consist of CV-22 maintenance part task trainers
and related components to be co-located with the V-22 Naval
Aviation Maintenance Trainer Suite (NAMTS) at New River MCAS,
Jacksonville, North Carolina. The Bell-Boeing team is the designer,
developer and sole producer of the CV-22 tilt rotor aircraft
and is currently performing the engineering and manufacturing
development (EMD) and the low-rate initial-production (LRIP)
of these aircraft. Under contract N00019-93-C-0006, Bell-Boeing
is responsible for the trainers. Bell-Boeing is the only source
that possesses the engineering data; technical skills; and
requisite knowledge of the design, fabrication, performance,
and operational characteristics of the CV-22 aircraft to design
and build the CV-EMT. **See Note 22**
EMAILADD: dawsonjj@navair.navy.mil
EMAILDESC:
CITE: (W-308 SN5058S4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--ADP HARDWARE MAINTENANCE
SOL 01-SU0091
DUE 111700
POC Janice E. Brown 202-307-7803
DESC: The Drug Enforcement Administration intends to isued a
purchase order to Netscan Technology Corportation for the renewal
of technical support and software maintenance for government
owned GESCAN VAX 4000 systems. In accordancw with FAR 6.302-1,
a Justification for Other Than Full and Open Competition has
been certified, justified and approved for Netscan Technology
Corporatioj. This requirement will be accomplished through
the new Simplofied Acquisition rules under FAR 13 dated December
15, 1994. No solicitation is available. Closing date is November
17, 2000.
CITE: (W-308 SN5058N2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--ADP MAINTENANCE RENEWAL
SOL 01-SU0041
DUE 111700
POC Janice E. Brown 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Zaxus, Inc. for the renewal of maintenance
on Datacryptor 2000 X.25 units. In accordance with FAR 6.302-1,
a Justification for Other Than Full and Open Competition has
been certified, justified and approved for Zaxus, inc. This
requirement will be accomplished through the new Simplified
Acquisition rules under FAR 13 dated December 1, 1994. No solicitation
is available. Closing date is November 17, 2000.
CITE: (W-308 SN5058R4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--SINGLE BOARD COMPUTER, IP INTERFACE
SOL N61331-01-Q-0001
DUE 110700
POC Contract Specialist, Don McManus, (850) 235-5795; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a contract
on a sole source basis to Bill West Incorporated, 815 N.E.
1st Street, Delray Beach, for 4 each of WVME-163 Single Board
Computer, OS-9 Board Support, BVME 400 IP Expansion Board,
6000 Transition Module and 485 Interface Module for computers
. The WVME-163 is a military adapted commercial system that
was developed by Bill West Incorporated. The government possesses
no technical data that can be used to procure these items on
a competitive basis. Delivery will be to the Coastal Systems
Station, with delivery 90 days after award. Anticipated contract
type is a firm-fixed-price supply contract. (Note 22 applies).
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: McManus_Donald@ncsc.navy.mil
EMAILDESC:
CITE: (W-308 SN5058U2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 70--SOFTWARE MAINTENANCE AND LICENSES
SOL FHQ01Q00912
DUE 111500
POC Dave Powery, Simplified Acquisition Specialist, Phone (202)
874-6977, Fax (202) 874-7275, Email dave.powery@fms.sprint.com
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. This request for quotation is FHQ01Q00912. The
Department of the Treasury, Financial Management Service, 401
14th Street, SW, Washington, DC 20227 intends to award a sole
source purchase order, utilizing simplified acquisition procedures
and provisions and clauses for Commercial Items to Mainstar
Software Corporation 12011 NE 1st St, # 102, Bellevue, WA 98005.
Mainstar SW will provide proprietary software maintenance and
licenses for the following: HSM Fast Audit, VSAM Manager, ABARS
Manager, ASAP, Incremental ABARS, HSM Reporter/Manager, ABARS
Data Recovery by Volume, Catalog Baseline, Aggregate Load Balance.
Vendors interested in submitting proposals must submit pricing
and technical data by 10am November 15, 2000. Base period of
performance is October 1, 2000 through September 30, 2001,
with an option year beginning October 1,2001. Please price
the required items individually in price proposal. FAR 52-212-1.
Instructions to Offerors-Commercial applies to this acquisition;
FAR 52.212-2, Evaluation-Commercial Items is hereby incorporated
by reference. The government will award a purchase order using
simplified acquisition procedures to the responsible offeror
whose offer is most advantageous to the government. The offers
will be evaluated on the basis of the best value to the government,
based on both technical and price proposals. FAR 52.212-3,
Offer Representations and Certifications-Commercial Items apply
to this acquisition. The clauses may be viewed at http://www.arnet.gov/far.
Responses must be in writing and must be received within ten
(10) calendar days of the publication of this notice. Responses
must include the Representations and Certifications. Interested
vendors who can meet the above requirements should submit proposals
to Dave Powery. Point of Contact Dave Powery, Contract Specialist,
Phone (202) 874-1524, Fax (202) 874-7275, Email dave.powery@fms.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FHQ01Q00912&L=1763
LINKDESC:
notice
EMAILADD: dave.powery@fms.sprint.com
EMAILDESC:
CITE: (D-308 SN5059F0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: 70--SOURCES SOUGHT WIRELESS LAN
SOL EMW-2001-RFI-Wireless LAN
DUE 112000
POC Arthur Lampros Fax 202-646-2970
DESC: The Federal Emergency Management Agency (FEMA) is seeking
potential sources for radio frequency wireless LAN technology.
Prospective suppliers' products shall meet the following minimum
requirements: Radio Frequency based in Unlicensed Band FCC
Certified Compatible with: Novel client 3.2 or higher Windows
95/98/2000 Windows NT 4.71 or higher User interface with
laptop PCMCIA Type II slots Minimum 128 bit Encryption Integrated
Antenna on PCMCIA cards Access Point: Ethernet 802.3 Interface
100 Base-T connection / RJ45 Variable Output Power Software
Configurable Locally and Remotely 110 volt A/C Software upgradeable
by customer Minimum of 12 users per Access Point Minimum
Throughput of 4Mbits Data Suppliers capable of providing
these requirements shall submit product information which specifically
addresses the salient characteristics identified herein. Please
include a point of contact and information regarding product
availability on the GSA Schedule. All information submitted
in response to this Request for Information (RFI) shall be
received no later than 11/20/00. Submit information to Mr.
Arthur Lampros, FEMA OFM-RP, 500 C Street, SW, Washington,
D.C. 20472. This synopsis is for information and planning
purposes and the Government will not pay or otherwise reimburse
respondents for information submitted. Based upon responses
received, the Government reserves the right to set aside any
and all procurements that may result hereunder for small or
minority-owned businesses. If the evaluation of responses received
concludes that none of the responding firms have the necessary
capabilities, FEMA shall pursue purchase of WaveLAN products
via authorized resellers.
LINKURL: NA
LINKDESC:
CITE: (W-308 SN5058Q1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 70--REQUEST FOR INFORMATION FOR ON-DEMAND PRINT SOFTWARE
FOR EPS
SOL NFC-1-R-0001
POC Deidre V. Phillips, Contracting Officer, 504-255-2272
DESC: The United States Departement of Agriculture, Office of
the Chief Financial Officer, National Finance Center (NFC)
is seeking to identify on-demand print alternatives that are
currently available in the market place and in use in fully
functioning Electronic Publishing Systems (EPS). This information
will be used to evaluate the demand-print product currently
functioning in NFC's Directives and Analysis Branch (DAB) EPS
and to determine options for replacing the current product.
DAB's EPS encompasses hardware, software, and connectivity
components from a wide range of Original Equipment Manufactures
(OEMs), and as such, has required an extremely complex and
detailed systems integration effort as a major component of
its implementation and operation. The NFC is seeking information
on any and all systems that meet and exceed its current functionality
described below. DAB's EPS Hardware The EPS hardware includes
3 IBM RS/6000 servers with a RAID subsystem, 1 IBM RS/6000
workstation, 10 Sun UltraSPARC workstations, 2 Sun IPX workstations,
approximately 50 multi-boot Wintel clients, Cisco network equipment,
8 QMS laser printers, 2 Canon color copiers with Postscript
Intelligent Processing Units, (PS-IPU's) and Firey Raster Image
Processors (RIPs) enabling network printing, 1 LaserMaster
large-format color printer. All hardware is connected by a
100base-T Ethernet network using TCP/IP. The EPS interfaces
with and is supported by an IBM9X2 mainframe system, and the
NFC enterprise-wide Novell Local Area Network (LAN) infrastructure,
and connects with 2 Xerox DocuTech network print servers and
a Xerox DigiPath scanning sub-system via a WAN. DAB's EPS
Software The EPS software includes Interleaf 7/Quicksilver
technical publishing software (including Motif Publishers Edition
for Sun SPARC and RS/6000; Motif Developers Edition for Sun
SPARC; Motif Basic Edition for IBM RS/6000; Interleaf Quicksilver
XML authoring software for Sun SPARC, RS/6000, and Wintel;
Interleaf DemandPrint2 on-demand printing software for Sun
SPARC/Solaris; Interleaf WorldView viewer for Sun SPARC/Solaris);
Sun SPARC /SunOS, IBM RS/6000, and Wintel; iPlanet Internet
Web Server Enterprise Edition for IBM RS/6000; Elixir and Xerox
Intran Forms Development Application Software software (including
Form Builder, Designer Graphics, Resource Manager, CEP Transform,
Font Factory, Font Builder, and XFloppy; and Samba SMB file
and print sharing services) Demand Print Facility DAB currently
uses a demand-print process to provide paper copies of all
user documentation (including user manuals and bulletins)
to NFC customers at the time of initial implementation and
upon request as documentation is updated. In addition to user
documentation, DAB prints management directives and other standard
text and graphics documents through the on-demand printing
process as required. To execute demand-print, DAB currently
uses Interleaf/Broadvision demand-print software, which supports
the following DAB EPS environment requirements: (1) Multiple
input file formats including, Interleaf/Broadvision's, (2)
Quicksilver (binary and ASCII formats) and PostScript, (3)
Mixed file formats (e.g., Quicksilver and PostScript) within
a single demand print job, (4) Interleaf/Broadvision book/catalog-based
document formatting, (5) Multi-level Quicksilver book processing,
including Interleaf/Broadvision ilink processing, (6) Output
to Xerox DocuTech Model 6135 and Model 135 printers with all
supported finishing options, (7) DocuSP and Network Server
Plus Xerox DocuTech system controllers, (8) Multi-level job
ticketing, including job-level job tickets, book-level job
tickets, and special-page job tickets, (9) Sun SPARC Solaris
and IBM RS/6000 AIX operating environments, (10) UNIX print
queue management. At no cost to the Government, we request
that any vendor specializing in the area of Electronic Publishing
System (EPS), On-Demand print solutions, that will function
within the above environment, provide all available information,
as well as availability, for evaluation. It is also requested
that published list prices and/or GSA, Federal Supply Schedule
prices for any or all of these products be provided. This is
NOT a Request for Proposal. There is no RFP or SOW available,
nor is there commitment to actually purchase a product from
this request. There will be no contract award resulting from
this effort. The Government will use the information obtained
from this effort to determine its alternatives of the marketplace
for this capability. All information is to be forwarded to
William Dell, IRMD/CRMB USDA/OCFO/NFC, PO Box 60000, New Orleans,
LA 70160.
EMAILADD: deidre.phillips@usda.gov
EMAILDESC:
e-mail
CITE: (W-308 SN5058R8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 74--COST PER COPY CONTRACT (CPC) COPIER SERVICE
DUE 113000
POC 1LT Tony Diaz (785) 274-1218 Tom Coleman (785) 274-1211
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This synopsis/solicitation
is issued as a request for proposal for a Cost Per Copy Contract
for the Kansas and Nebraska Army and Air National Guards. Requirement
is for copiers to be placed in various locations throughout
the State(s). Upon request, interested contractors may obtain
an Excel spreadsheet containing current location of the copiers,
average monthly number of copies, and copier features. Contractor's
proposals must be submitted on the Excel spreadsheet provided.
Both spreadsheet files may be requested by e-mail to 1LT Tony
Diaz at tony.diaz@ks.ngb.army.mil . In order to be considered
proposal must include one copy of a manufacturers promotional
brochure for each brand/model of copier proposed, indicate
standard copier features proposed (Shall be equal to or better
than the features on the current copiers being used by the
National Guard). Price of Cost Per Copy proposal shall include
all associated cost with installation and removal of copiers
from all locations. Proposal must contain information regarding
your company's prior performance with at least three contracts/installations
of similar type and magnitude. Provide point of contact and
telephone number of person familiar with the contract or copier
installation. Proposals shall include completed FAR 52.212-3
Representations and Certifications. Proposed copier models
must be current production manufactured as new or newly manufactured.
Contractors must include with their proposals the Make and
Model of the Copier, guaranteed response time from time of
trouble report received by a servicing dealer, the number of
copies per minute, and the cost for each copy, minimum required
monthly copies per machine. Contractor shall recommend the
copier brand type and size that they determine to be the "Best
Value" and should be based on the copier volume history indicated
on the spreadsheet provided. The contractor's proposal must
include a statement that indicates the period after which delivery
order will not be accepted against the contract. This is Negotiated
Procurement; one award will be made in the aggregate. The resultant
Contract will be a Firm Fixed Price (FFP) Indefinite Delivery
Indefinite Quantity Contract. The contract will be awarded
for a period of four (4) years. The awarded contractor may
offer and the government may negotiate the addition of copiers
to the basic contract. Addition of copiers to the contract
shall be based upon technological changes in copier design.
This contract shall allow any Federal Agency within the states
of Kansas or Nebraska to place delivery orders against this
contract. The award will be based on the "Best Value" proposal
received in response to this solicitation and will include
the following factors: price, past performance, copier capabilities,
and response time for service calls and any other factors that
may indicate a best value for the Government. For evaluation
purposes, when combined all technical factor are approximately
equal to price. This request for proposal includes the clauses
at FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I; 52.203-7, Anti Kickback Procedures
(Jul 95); FAR 52.212-3, Offerors Representations and Certifications
Commercial Items IAW with FAC 97-20 (Oct 2000) ; FAR 52.212-4,
Contract Terms and Conditions (Apr 1998); FAR 52.216-1 Type
of Contract; FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations;
FAR 52.216-22 Indefinite Quantity; DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of commerrcial Items;
52.226-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act - Supplies; 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (Aug 96);
and 52.243-1, Changes--Fixed Price. Proposals are due 15 days
from date of this notice by close of business 3 p.m. by e-mail,
fax or mail. Mail to the Contracting Officer, USPFO for Kansas,
2737 S Kansas Ave., Topeka, KS 66611-1170 or fax to (785) 274-1642
telephone (785) 274-1218. Attn: 1LT Tony Diaz; or e-mail to
tony.diaz@ks.ngb.army.mil. Simplified Acquisition Procedures
of a commercial services applies.
EMAILADD: tony.diaz@ks.ngb.army.mil; tom.coleman@ks.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-308 SN5058T9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL MDA908-01-R-0000
POC Ms. Cheong Chon, (202) 231-8416 or Ms. Gwen Wood, (202) 231-2678
DESC: The purpose of this modification is to cancel solicitation
number MDA90801R0000, submission No. 5050N8 dated October 24,
2000 in its entirety until further notice.
CITE: (W-308 SN505996)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 75--OFFICE SUPPLIES
SOL N/A
DUE 112100
POC Ms. Cheong Chon, (202) 231-8416 or Ms. Gwen Wood, (202) 231-2678.
DESC: The Virginia Contracting Activity (VACA) of Defense Intelligence
Agency (DIA) is interested in establishing a strategic sourcing
arrangement to purchase common office supplies with U.S. Government
IMPAC cards. The potential requirement includes various office
supplies with next business day delivery service for 90% of
the products. We are interested in learning about contractor's
capabilities in following areas: on-line ordering system; providing
Top Secret Cleared personnel to deliver supplies to the requesting
activity locations; and providing management reports of items
purchased by activity. The capability statement must include
example of past experience and discounts. Place of Delivery:
DIA National Capital Region.
CITE: (W-308 SN5059B8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 75--PRINTER RECYCLED CARTRIDGES
SOL SP4700-01-Q-2003
DUE 111400
POC Christine C. Jiongco (703) 767-1189, Contract Specialist,
Susan Vaughn (703) 767-1192, Contracting Officer
DESC: The purpose of this modification is to clarify the following
issues: a. Lexmark products MUST ONLY BE BRAND NEW. b.
Hewlett Packard and Panasonic products can be either remanufactured
or new. c. CLIN 0010 model number should be read as HP98A
for HP Laser Jet IV, and CLIN 0011 model number should be
read as HP91A for HP 4SI printers. d. There will be multiple
deliveries upon placing calls only by authorized persons.
Delivery Date should be from award date until September 30,
2001. e. Response date is extended from November 8 to Nov
14, 2000. f. If you have already submitted your proposal,
it's entirely up to you to resubmit your revised proposal
incorporating these changes.
EMAILADD: christine_jiongco@hq.dla.mil
EMAILDESC:
CITE: (W-308 SN5059D6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 75--SOURCES SOUGHT FOR OFFICE SUPPLIES
SOL N/A
DUE 112100
POC Ms. Cheong Chon, (202) 231-8416, or Ms. Gwen Wood, (202)
231-2678.
DESC: The purpose of this modification is to change from the
PART: U.S. Government Procurements to SOURCES SOUGHT NOTICE.
CITE: (W-308 SN5059D8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 75--SOURCES SOUGHT FOR OFFICE SUPPLIES
SOL N/A
DUE 112100
POC Ms. Cheong Chon, (202) 231-8416, or Ms. Gwen Wood, (202)
231-2678.
DESC: The purpose of this modification is to change the Submission
No. 5059B8 dated November 3, 2000 from the PART: U.S. Government
Procurements to SOURCES SOUGHT NOTICE.
CITE: (W-308 SN5059E0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RM036
DUE 121300
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
DESC: NSN 6K-8145-01-284-4622-V1, SPEC NR TDP VER 004, Qty 14
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--SUBJECT SOLICITATION IS SET-ASIDE 100% FOR HUBZONE
SMALL BUSINESSES., See Notes 22,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058F1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL 002490176
DUE 122600
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 6K-8145-01-354-7605-AT, SPEC NR TDP VER 001, Qty 838
EA , Delivery FOB Origin, Approx Due Date O/A Dec 26 00, Class
Set Aside, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058F2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 81--RECONDITIONED 55 GALLON OPEN TOP STEEL DRUMS W/BUNG
LIDS
SOL N00244-01-T-0110
DUE 111700
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. 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-0110 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 Notice effective through 10/25/00. The standard industrial
code is 5085, and the business size standard is 100 employees.
The agency need is for 300 each reconditioned 55 gallon open
top steel drums, with 2" x " bung lids, P/N: 1A2 / X400 / S.
This requirement is for a fixed priced contract. All items
are to be delivered to: China Lake CA. Mark for: HAZMAT. 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. 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 11-17-00,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-308 SN505964)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 84--RECONDITIONING OF HELMETS
SOL N61414-01-Q-8007
DUE 111700
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
Notice. This announcement constitutes the only Request For
Quotations and incorporates Provisions and Clauses IAW the
FAR/DFAR. This is a competitive procurement. Award will be
based on lowest bidder meeting all specifications. Reconditioning
of Gentex Helmets parts and repairs, as follows: ITEM 0001
74/EA P/N 8021-A HELMET INSP & ASSY TAG ITEM 0002 74/EA P/N
8021-E - HELMET FILL, SAND AND PAINT ITEM 0003 74/EA P/N A1088-B
SPH EDGE BEADING BLACK ITEM 0004 74/EA P/N D8018-2 SPH TPL
CONVERSION KIT X-LARGE ITEM 0005 70/EA P/N A7256-2 SPH TPL
CONVERSION KIT X-LARGE ITEM 0006 - 140/EA P/N C7589 SPH EARSEAL
ITEM 0007 210/EA P/N B1732-1 SPH CROSS STRAP BLACK ITEM 0008
80/EA P/N A2118 SPH CROSS STRAP ADAPTER ITEM 0009 20/EA P/N
B6572-5 SPH EARCUP FILLER PAD ITEM 0010 40/EA P/N C6573 SPH
EARPHONE HOLDER ITEM 0011 28/EA P/N 8-MISC SPH DUAL LENS INNER
DARK ITEM 0012 28/EA P/N 8-MISC SPH DUAL LENS OUTER CLEAR
ITEM 0013 12/EA P/N 8331 H143 EARPHONE 19 OHM ITEM 0014 58/EA
P/N 8321 MICROPHONE MOUNT ROUND ITEM 0015 46/EA P/N 8311 MICROPHONE
BOOM, SHORT ITEM 0016 35/EA P/N B8127-3 SPH ANVIS DUAL VISOR
KIT ITEM 0017 18/EA P/N A2857-W SPH VISOR LOCK ASSY WHITE
ITEM 0018 1/EA P/N D7211-2 SPH STYRO LINER X-LARGE ITEM 0019
5/EA P/N A8140 SPH LIGHTWEIGHT EARCUP SET ITEM 0020 4/EA P/N
8314 M87 MICROPHONE ELEMENT ONLY ITEM 0021 27/EA P/N B8089-10
SPH DUAL INNER LENS ACTUATOR ITEM 0022 28/EA P/N 8301-14 M87
BOOM and 14 INCH CORD ITEM 0023 1/EA P/N D7934-1 SPH DUAL
TRACK LOWER LEFT ITEM 0024 1/EA P/N C7935-1 SPH DUAL TRACK
UPPER LEFT ITEM 0025 5/EA P/N A2859-W SPH VISOR KNOB WHITE
ITEM 0026 10/EA P/N C8029-1 SPH DETENT SPACER LEFT ITEM 0027
8/EA P/N A2860-B SPH VISOR LOCK SCREW BLACK ITEM 0028 2/EA
P/N D7088-5 SPH TPL COVER ONLY X-LARGE ITEM 0029 41/EA P/N
A3094-5 SPH SCREW 8/32 x 3/16 ITEM 0030 5/EA P/N C7135-5 SPH
EARCUP RIGHT ITEM 0031 5/EA P/N C7135-4 SPH EARCUP LEFT ITEM
0032 10/EA P/N A2104-3 SPH T-NUT 8-32 x 3/16 ITEM 0033 1/EA
P/N 8312-14 MICROPHONE CORD 14 INCH ITEM 0034 10/EA P/N A3095-49
SPH SCREW 5-40 x 7/8 ITEM 0035 Shipping and handling, if applicable
from Norfolk, VA. Closing Date of Quote is November 17, 2000,
1700 HOURS (5:00PM) Eastern Standard Time. Facsimile Responses
are preferred at 757-462-4110. Please include your TAX ID Number,
Cage Code, and DUNS Number, when submitting your quote. Quotes
will not be accepted unless you are registered on the Contractors
Central Register. The following FAR/DFAR Provisions/Clauses
apply to this request for quotation and are Incorporated by
Reference: FAR 52.202-4 Contract Terms and Conditions -- Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
required to implement statues or Executive Orders -- Commercial
Items (OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) See note 1*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-307 SN505854)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--JUNGLE-DESERT BOOTS
SOL w13g07-0305-2003
DUE 120100
POC Peggy Dube
DESC: The U.S. Army Robert Morris Acquisition Center-Natick (USA
RMAC-Natick), in support of the U.S. Marine Corps (USMC), has
a requirement to replace the Jungle Boot and the Desert Boot
with one boot, which shall incorporate many of the performance
requirements and characteristics of both boots and shall be
called the Jungle Desert Boot (JDB). An Industry Pre-Solicitation
Conference is scheduled for December 6, 2000 at 9:00 a.m. (EST)
at the U.S. Army Soldier and Biological Chemical Command, Soldier
Systems Center, Development Building, Conference Room Number
D200, Kansas Street, Natick, MA 01750-5011. This requirement
is a Full and Open Competitive acquisition with the requirement
that any resultant contract(s) to large business(s) shall subcontract
20% of the total contract amount to Small Business(s) and 5%
of the total contract amount to Small Disadvantaged Business(s).
A Draft Performance Specification will be posted to the USA
RMAC-Natick Website at http://www3.natick.army.mil on or about
November 15, 2000. The Government anticipates employing Reverse
Auctioning and Award Term acquisition strategies with the JDB
acquisition, which will be discussed at the Pre-Solicitation
Conference. The Government anticipates making multiple Firm
Fixed Price ID/IQ contract awards for this acquisition. Interested
parties shall submit any questions or inquires concerning the
Draft Performance Specification in writing via e-mail to the
Contract Specialist, Peggy Dube, at peggy.dube@natick.army.mil
no later than 11:00 a.m. (EST) on or before December 1, 2000.
Interested parties that wish to attend the Pre-Solicitation
Conference shall submit their names, SSN, company represented,
and phone number to Peggy Dube, via e-mail to the above address,
no later than 11:00 a.m. (EST) on or before December 1, 2000.
A final CBD Announcement will be released on or about December
15, 2000. The applicable North American Industry Classification
System (NAICS) Code is 316213, small business size standard
is 500 employees. Firms shall not be reimbursed for any costs
associated with proposal preparation and/or the Pre-Solicitation
Conference. Directions to the U.S. Army Soldier and Biological
Chemical Command, Soldier Systems Center (USA SBCCOM, SSC)
may be found on the USA SBCCOM, SSC webpage at http://www.natick.army.mil
by going to About Natick, then to Natick Visitor's Guide.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Center-Natick
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (W-308 SN5058L6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FIREFIGHTER'S PANTS (BDUS)
SOL 7FXI-J6-00-84D1-N
DUE 110900
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Modification #1 is issued to delete informaton regarding
"Attachment to Patterns" and request information regarding
the nomex cloth. The closing date and time for receipt of offers
is NOT EXTENDED. The modification will be posted electronically
at www.eps.gov. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXI-J6-00-84D1-N&L=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-308 SN5059B4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FIREFIGHTER'S SHIRTS AND PANTS (BDUS)
SOL 7FXI-J6-00-8446-S
DUE 110700
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Modification #1 is issued to delete and replace information
regardng "Attachment to Patterns". This information is effective
to drawings previously requested and received by mail from
this office. The closing date and time for receipt of offers
is NOT EXTENDED. The modification will be posted electronically
at http://www/eps.gov. This site provides instructions for
downloading the solicitation file. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXI-J6-00-8446-S&L=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-308 SN5059C6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--SUBSISTENCE - MILK AND MILK PRODUCTS
SOL SP0300-01-R-D006
DUE 010401
POC ERROR--Mary Keller Contract Specialist 215-737-4267, Janine
Samoni Contracting Officer 215-737-7741, FAX 215-737-8060
DESC: Milk and Milk Products for Maxwell/Gunter AFB, Al, Fort
Rucker, Lyster Medical Center, Al and Redstone Arsenal, AL
with a delivery period of 12 months beginning March 4, 2001
and ending March 3, 2002. This is an unrestricted acquisition
and all material used in fabrication are to be furnished by
successful bidders. All responsible sources may submit a proposal,
which shall be considered by the agency.
CITE: (W-308 SN5058L5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 99--PROFESSIONAL MOVE
SOL F04700-01-T-0007
DUE 111000
POC Peggy Briscoe-Gross, Contract Specialist, Phone 661-277-7707,
Fax 661-275-9621, Email peggy.briscoe@edwards.af.mil - Senah
Williams, Contract Negotiator, Phone DSN527-7708, Fax 661-275-7806,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-01-T-0007.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 07-18. The standard
industrial classification code is 4783. Place of delivery and
acceptance is at Edwards AFB, CA. With a FOB destination. The
Air Force Flight Test Center (AFFTC), Test Pilot School (TPS),
Edwards AFB has a requirement for a professional moving company
to transport specialized, technical equipment and supplies
from building 1864 to building 1220. The following provisions
and clauses apply: 52.252-2-Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the contracting officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at these address: http://farsite.hill.af.mil
or http://www.arnet.gov/far(End of clause). Provisions at 52.212-1,Instructions
to Offers-Commercial, applies to this acquisition. Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications- Commercial Items,
with its offer. Clause 52.212-4. Contract Terms and Conditions-Commercial
Items, also applies. Clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-
Commercial Items, applies to this acquisition; 52.222-26. Equal
Opportunity; 52.222-35, Affirmative Action Special disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans of the Vietnam Era, and 52,232-33, Mandatory
Information for Electronic Funds Transfer Payment; 252.212.70001.
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders applicable to Defense Acquisitions of Commercial
Items; 252.204-7004, Required Central contractor Registration
and ; 252.225-7001, Buy American Act and Balance of Payment
Program; and 225.225-7036, North American Free Trade Agreement
Implementation Act- Balance of payment Program. Offers are
due at Air Force Flight Test Center (AFFTC), Directorate of
Contracting, 30 North Wolfe Avenue, Edwards AFB, CA 93524-6351,
by 10 November 2000, 4:00pm. Contact Peggy Briscoe-Gross at
661-277-7707 for information regarding the solicitation. Faxed
transmissions of quotes are preferred, 61-277-2114. EMAIL:
peggy.briscoe@edwards.af.mil. On-line Acquisition Solicitation
Information system URL http://bsx.org/edwards/bus ops Address:
30 North Wolfe Ave., Edwards, CA 93524-6351 .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04700-01-T-0007&L=906
LINKDESC:
notice
EMAILADD: peggy.briscoe@edwards.af.mil
EMAILDESC:
CITE: (D-308 SN5058T0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: 99--WOMAN OWNED BUSINESS SEMINAR
SOL GSA-10-02-2000
DUE 111500
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
DESC: General Services Administration (GSA) is hosting a Woman-Owned
Business Seminar/Workshop to be held on Wednesday December
6, 2000, from 7:30 AM until 12:30 PM at the Hilton Inn, 2401
East Lamar Blvd., Arlington, Texas. The registration form and
flyer have been uploaded into EPS (under Solicitation No. GSA-10-02-2000).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GSA-10-02-2000&L=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-308 SN505948)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--FABRICATE LARGE SOFI TURNTABLE DRIVE SYSTEM
SOL 8-1-0-E3-C8551
DUE 111700
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: The purpose of this amendment is to clarify some concerns
which have been addressed relative to this solicitation, as
indicated below. All qualified responsible Small Business sources
may submit a quotation which shall be considered by the Agency.
An ombudsman has been appointed - See Internet Note "B." Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
. CLARIFICATIONS TO QUESTIONS ASKED ARE AS LISTED BELOW. QUESTION
1: Details 1-1 and 1-6 "GFE." Does this mean Government Furnished
Equipment? ANSWER 1: GFE is "Government Furnished Equipment"
relative to design for design reference only. These items will
not be supplied to the vendor. The vendor furnished item will
be installed by NASA/MSFC personnel. QUESTION 2: Detail 1-2
Reducer P/N 6FCV-511RV. This number is obsolete according to
our Distributor, Motion Industries. ANSWER 2: End User has
talked to Windsmith, the reducer manufcaturer. End user was
advised that the part inquestion 6FCV-5:1RU is available in
right hand configuration. The number listed (6FCV-511RV) is
not correct per the drawing callout. QUESTION 3: In the solicitation,
the Bill of Materials calls for SAE 3120 steel. We have contacted
all our material suppliers and they are not familiar with this
requirement. We are wondering if this requirement is in error.
ANSWER 4: The option to change material 3120 to 4340 was granted
on 8/31/00. QUESTION 5: Drawing(s) for Ring Gear, Pinion Gear,
Mounting Bracket and Drive Mounting Bracket do not provide
finish call out (smoothness) nor preservative finish requirements
(Black Oxide, etc.) for all machined surfaces. ANSWER 5: The
finish is specified in the tolerance section of the title block
on each sheet. The ring gear and pinion gear do not have a
finish coating (paint or black oxide). All other parts are
painted per a note on individual drawing sheets. QUESTION 6:
Reduction Gear (Detail 1-2, Dwg. No. SK-H-1170, Page 1) indicates
that the fan cooled version of the reduction gear will soon
be obsolete. My distributor has suggested its replacement with
the P/N 6CV-5:1-RU Reducer. Please advise if we may propose
the replacement unit in lieu of the presently designated reducer.
ANSWER 6: The unit specified P/N 6CV-5:1-RU is OK for use as
a substitute only if the original Unit P/N 6FCV-5:1-RU is not
available when ordered. QUESTION 7: Drawing SK-H-1170, Page
1, Detail 1-1 and 1-6 are noted as GFE. Will these components
be provided to the vendor for fit check and final assembly,
or will the delivered CLIN's be assembled/joined to them at
MSFC after delivery from the vendor? ANSWER 7: The answer is
NO. The vendor is to fabricate detail and sub-assembly (S/A)
parts only. The vendor will assemble the ring gear S/A 3-101
as shown on sheet #3 for machining and dissemble for shipment.
Final assembly will be performed at MSFC by in-house personnel.
QUESTION 8: If assembly is to be accomplished at MSFC, is the
vendor to perform the assembly at MSFC or will this be accomplished
by MSFC personnel at no additional cost to the vendor? ANSWER
8: Any modifications to detail 1-1 and all final assembly work
will be performed by MSFC in-house personnel. QUESTION 9: Drawing
SK-H-1170, Page 3, Note 3-5 states: Each Section shall have
(2) =-13 Taped Lifting Holes, the drawing does not provide/call
out the desired lifting hole location. Please provide. ANSWER
9: The lifting holes are 3/8-16 and are called out in View
"A" Note 3-5 is in error. QUESTION 10: Drawing SK-H-1170, Page
6, Detail 6-1 Description Reads: > x 15 -12 x 19 - 3/8 LG.
Please clarify/correct 15-12 to read 15-1/2 . ANSWER 10: The
description on drawing for detail 6-1 should read: > x 15-1/2
x 19-3/8 lg. QUESTION 11: Drawing SK-H-1170, Page 7. Description
below and to right of section B-B states: = - 13 Tap Thru (7)
holes require location from S/A 6-101 at assembly. Please clarify
if the (7) holes called out on the 7-101 assembly drawing are
the same holes identified on S/A 6-101 as the (7) .53 Drill
Thru Holes. ANSWER 11: Yes, the =-13 holes on S/A 7-101 are
located from the .53 diameter holes shown on S/A 6-101. One
hole on lower left is dimensioned to provide relationship between
the two parts. See plan view on sheet # 1 zone E8. QUESTION
12: Relating to previoius question (stated in # 11 above and
also question # 7) please describe the customer anticipated
deliverable configuration of the CLIN items to be delivered
under the contract. ANSWER 12: The deliverable items are: 1
each, Ring Gear S/A 3-101 (dissembled for shipment); 1 each,
Pinion Gear detail 4-1; 36 each, Gear Mounting Bracket (weldment)
S/A 5-101; 1 each Drive Mounting Bracket (weldment) S/A 6-101;
and 1 each, Drive Mount (weldment) S/A 7-101. QUESTION 13:
We have found the gear cutting data to be incorrect - could
you please supply the corrected data. ANSWER 13: The only error
in the gear data field that we could find was "mating gear
date min. center distance" which is listed as 198.750 inches
when it should be 99.375 inches. The gear data itself is correct.
It was not clear by technical personnel as to which data field
you were questioning to be in error. QUESTION 14: Please send
the correct center distance. It appears to be about 100" off.
ANSWER 14: As stated in question 13 above, the only error in
the gear data field that we could find was "mating gear date
min. center distance" which is listed as 198.750 inches when
it should be 99.375 inches. The gear data itself is correct.
It was not clear by technical personnel as to which data field
you were questioning to be in error. QUESTION 15: Does the
ring gear itself require paint? ANSWER 15: No. There is not
a note requiring paint on either gear drawing (sheets 3 or
4). QUESTION 16: We recommend 4340 material. AISI 3120 steel
is not available. Is it acceptable to use 4340? ANSWER 16:
It is permissible to make the gear from 4340 material as suggested,
so long as all bidders have the option to re-quote this material.
ACCORDINGLY, ALL PROSPECTIVE CONTRACTORS ARE ASKED TO PROVIDE
QUOTATION BASED ON THE 4340 MATERIAL, IN ORDER TO MAINTAIN
CONSISTENCY. As stated above, the closing date is extended
to CLOSE OF BUSINESS November 17, 2000. Any responses received
after this date WILL NOT be considered. Additional questions
will not be entertained.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C8551
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-308 SN5059G7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 99--SEEKING OPPORTUNITIES FOR DELIVERY ORDER TYPE CONTRACTS
SOL Ask A Pro
DUE 123100
POC Jennifer Elder
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is researching opportunities to establish contracts with vendors
that currently do business with the Navy in the Northwest.
Based upon this research FISCPS will identify commonly used
items and establish regional delivery order type contracts
for those items. If your company has done repetitive business
for the Navy please provide the item name, a brief description,
frequency of purchase, and contract numbers via an e-mail to
ask_a_pro@puget.fisc.navy.mil. There is no guarantee that any
contract will be awarded based on information provided as a
result of this notice. No notes apply.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: jennifer_Santiago@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-307 SN505866)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NASA RESEARCH PROGRAM ENTITLED, " OPTICAL CRYOCOOLER
DEVELOPMENT"
POC Nancy S. Hornung, Contract Specialist, Phone (757) 864-4423,
Fax (757) 864-6131, Email n.s.hornung@larc.nasa.gov - Robert
B. Gardner, Contracting Officer, Phone (757) 864-2525, Fax
(757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
CNT NAS1-00115
AMT $817,541
LINE 1
DTD 092900
TO Ball Aerospace & Technologies Corporation; 1600 Commerce Street;
Boulder, CO 80301
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00115
LINKDESC:
Awards Page
CITE: (D-308 SN505968)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--OIL DEBRIS ANALYSIS SERVICES
POC Contact Karen Langdon, Contract Specialist, (301) 757-5182,
FAX 301-757-5284, Lois Cooksey, Contracting Officer, 301-757-5183
CNT N00019-00-C-0354
AMT $328,498.72
LINE 0001, 0001, 0003
DTD 092600
TO Data Systems & Solutions, 12100 Sunset Hills Rd, Ste 310,
Reston VA 20190
EMAILADD: langdonkb@navair.navy.mil
EMAILDESC:
CITE: (W-308 SN5058Q5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--DEVELOPMENT OF TECHNICAL DATA, TRAINING SUPPORT AND
SUPPORT EQUIPMENT FOR THE ELECTRONIC VARIABLE INLET CONTROL
SYSTEM (EVICS) USED ON THE F402 ROLLS ROYCE ENGINE IN THE AV-8B
AIRCRAFT
POC Contact Karen Langdon, Contract Specialist, (301) 757-5182,
FAX 301-757-5284, Lois Cooksey, Contracting Officer, 301-757-5183
CNT N00019-98-G-0031, order 0007
AMT $28,848.96
LINE 0022AA, 0026AA, 0027AA
DTD 090500
TO Rolls Royce plc, PO Box 3, Filton, Bristol, BS32 7QE England
EMAILADD: langdonkb@navair.navy.mil
EMAILDESC:
CITE: (W-308 SN5058Q9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Catherine S. Stewart (202)307-3069
CNT J200c-514
AMT $1,403,074.60
DTD 110100
TO Community Corrections Corporation, 75 Livingston Avnue, Roseland,
NJ 07068
CITE: (W-308 SN5058G1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--BEARING-GEAR ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PGA40, Sol Nr N00104-00-Q-GC85, NIIN 011041319
AMT $35,836
LINE 0001
DTD 111200
TO Avon Bearings Corp , Avon ,OH 44011-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN505882)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--INDICATOR,VERTICAL - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MOD
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301D001G7000, NIIN 000708461
AMT $37,575
LINE 0001
DTD 110100
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN505893)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--FUEL CONTROL,MAIN,T, IN REPAIR/MODIFICATION OF
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301PF004, NIIN 012132593
AMT $95,700
LINE 0001
DTD 110100
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN505894)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--POWER SUPPLY - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODI
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G002H7018, NIIN 010952980
AMT $154,580
LINE 0001
DTD 110100
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN505895)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--VALVE,SHUTOFF - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODI
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7053, NIIN 003612437
AMT $68,374
LINE 0001
DTD 110100
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN505896)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--GENERATOR,ALTERNATI, IN REPAIR/MODIFICATION OF
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7059, NIIN 013095005
AMT $102,860
LINE 0001
DTD 110100
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN505897)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--HOT SECTION MODULE, - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MOD
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D022F7002, NIIN 014455422
AMT $19,616,050
LINE 0001
DTD 102600
TO Ge Engine Services, Inc. , Cincinnati ,OH 45215-6301
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN505898)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--PROCESSOR GROUP,SIG - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G008G7003, NIIN 014437394
AMT $201,408
LINE 0001
DTD 110100
TO Bae Systems/rockwell-collins , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN505899)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D009F7005, NIIN 001150640
AMT $846,208
LINE 0001
DTD 110100
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058A0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9B
AMT $497,880.00
LINE VARIOUS
DTD 110200
TO Sikorsky Aircraft Corporation, 6900 N. Main St.,Stratford,
CT 06601-1381
CITE: (W-308 SN5058I9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9C
AMT $245,000.00
LINE VARIOUS
DTD 110200
TO Sikorsky Aircraft Corporation, 6900 N. Main St.,Stratford,
CT 06601-1381
CITE: (W-308 SN5058J0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF8Z
AMT $279,300.00
LINE VARIOUS
DTD 110200
TO Sikorsky Aircraft Corporation, 6900 N. Main St.,Stratford,
CT 06601-1381
CITE: (W-308 SN5058J1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF8X
AMT $473,580.00
LINE VARIOUS
DTD 110200
TO Sikorsky Aircraft Corporation, 6900 N. Main St.,Stratford,
CT 06601-1381
CITE: (W-308 SN5058J2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS FOR C-2A AIRCRAFT
POC CONTRACTING OFFICER, LOUIS RUCHSER, 516/346-4037
CNT N00383-97-G-027F--KK19
AMT $31,000
LINE 0001
DTD 110200
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-308 SN5058J9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--NEPRHOLOGY PHYSICIAN SERVICES
POC Sonia Nelson, Contract Specialist (602) 364-5022
CNT 247-01-0011
AMT $100,000
DTD 110100
TO Desert Kidney Associates, PLC, 1450 Dobson Rd, Ste #309-B,
Mesa, AZ 85202
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-308 SN5058S9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--SYSTEMS ANALYSIS AND MISSION SUPPORT
POC C. Tom Weih, Contract Specialist, Phone (757) 864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757) 864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
CNT NAS1-00135
AMT $240000000
DTD 110300
TO Swales and Associates, Inc. 5050 Powder Mill Road Beltsville,
MD 20705
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00135
LINKDESC:
Awards Page
CITE: (D-308 SN5058Q6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: R--A CONTRACTOR WITH EXPERTISE IN LOCAL GOVERNANCE AND
DECENTRALIZATION IN LATIN AMERICA
POC Contracting Officer: Dana Doo-Soghoian, Tel: 202-712-5671
CNT LAG-C-00-01-00003-00
AMT Base period of $246,645; Option period of $126,801
LINE N/A
DTD 110200
TO Paul Fritz, 3313 Midland Road, Fairfax, VA
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ddoodoghoian@usaid.gov
EMAILDESC:
CITE: (W-308 SN5058S8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0049L
AMT $10,000,000.00
LINE 874-1, 2 AND 7
DTD 110100
TO First Consulting Group, Inc., 111 W. Ocean Blvd., Suite 1000,
Long Beach, CA 90801
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0049L&L=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-308 SN505991)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174,
Email
CNT GS-10F-0046L
AMT $3,000,000.00
LINE 874-1, 2, 3, 4 AND 5
DTD 110100
TO The Odyssey Group, 1708 Peachtree St. NW, Suite 525, Atlanta,
GA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0046L&L=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-308 SN505992)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--LAUNDRY SERVICES
POC Patricia Harris, Contracting Officer, 612/370-2128
CNT 5363950C68
AMT $28,041.00
LINE 1-2
DTD 110100
TO AKleen Towel Service, 609 6th Street, Grundy Center, Iowa
50638
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-308 SN5059C2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--PAMPHLETS AND BOOKS
CNT Program C423-S
AMT $371,071.00
DTD 110100
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW, Atlanta,
GA 30336
CITE: (W-308 SN5058F7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--STATEMENT OF ANNUITY/SURVIVOR ANNUITY PAID
POC Jon R. Carr, 202-512-0307
CNT 470-834
AMT $146,247.52
DTD 110200
TO Webcraft, Inc. Route 1, Adams Station, North Brunswick, NJ
08902
CITE: (W-308 SN5058F8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--CD ROM & DVD DISCS
CNT Program C100-S
AMT $195,224.00
DTD 110100
TO Disctronics Texas, Inc., 2800 Summit Avenue, Plano, TX 75074
CITE: (W-308 SN5058G0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ESTIMATED TAX FOR INDIVIDUALS
POC Jon R. Carr, 202-512-0307
CNT 460-234
AMT $101,203,85
DTD 110300
TO Sioux Falls Shopping News/Western Web, 4005 S. Western Ave.,
Sioux Falls, SD 57105
CITE: (W-308 SN5059B3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Y--RED IVES TOILET
POC David Hallen, Contracting Officer (208) 765-7371
CNT 50-0281-0-70
AMT $23150.00
DTD 092900
TO Walt Larsen, 3134 Spirit Lake Cutoff Road, Spirit Lake, ID
83869
CITE: (W-307 SN505880)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--TOW UPGRADE AND EXPANSION, CAIRO, EGYPT
POC Nancy R. Aronhalt, 540-665-3686
CNT DACA78-01-C-0001
AMT $2,372,925.00
DTD 103000
TO American International Contractors, Inc., 4600 N. Fairfax
Drive, Suite 804, Arlington, VA 22203
LINKURL: Nancy.R.Aronhalt@usace.army.mil
LINKDESC:
Center
EMAILADD: Nancy.R.Aronhalt@usace.army.mil
EMAILDESC:
Center
CITE: (W-308 SN5058L4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CONSTRUCT CONCRETE TARGETS (REQUIREMENTS), EGLIN
AFB FL
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sherrye
Driscoll, Contract Specialist, Phone (850)882-5628 x 5270,
Fax (850) 882-1014, Email
CNT F08651-01-D-0043
AMT $729,094.00 (Basic Year)
DTD 110200
TO APAC-Florida, Inc., 4375 McCoy Drive, Pensacola FL 32503-2284
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08651-01-D-0043&L=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-308 SN5058M0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MEADOW CREEK CAMPGROUND WATER SYSTEM REPLACEMENT
POC Fred Fischer, Contracting Officer (208) 765-7433
CNT 50-0281-0-71
AMT $26555.00
DTD 092900
TO Duarte Construction Inc, PO Box 919, Bonners Ferry, ID 83805
CITE: (W-307 SN505874)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--LIGHTNING CREEK/BURNT CABIN CREEK BRIDGES
POC Richard Simundson, Contracting Officer (208) 765-7273
CNT 50-0281-0-59
AMT $159491.00
DTD 092000
TO Duarte Construction Inc, PO Box 919, Bonners Ferry, ID 83805
CITE: (W-307 SN505875)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--EM RESURFACING
POC Richard Simundson, Contracting Officer (208) 765-7273
CNT 50-0281-0-60
AMT $107011.15
DTD 091400
TO North Idaho Crushing, 1032 Canyon Road, Moscow, ID 83843
CITE: (W-307 SN505876)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--SNOWSTORM DAISY REHAB.
POC Richard Simundson, Contracting Officer (208) 765-7273
CNT 50-0281-1-03
AMT $22322.00
DTD 100500
TO Tri State Construction, PO Box 54, Hope, ID 83836
CITE: (W-307 SN505877)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--CRINKLE KUT REHAB.
POC David Hallen, Contracting Officer (208) 765-7371
CNT 50-0281-0-54
AMT $49271.69
DTD 092800
TO CC Construction Inc, 731 Lund Ave, Rathdrum, ID 83858
CITE: (W-307 SN505878)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--TOBOGGAN ROAD REPAIR
POC Nancy Traner, Contracting Officer, (208) 765-7272
CNT 50-0281-0-77
AMT $47287.00
DTD 092900
TO RAN Construction Inc, 363 French Gulch, Kingston, ID 83839
CITE: (W-307 SN505881)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--BUXTON, NC, EMERGENCY POWER FEED
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-N-3WF041
AMT $37,565.00
LINE BASIC
DTD 110100
TO Pitt Electric, Inc., 612 Norris Street, Greenville,NC 27834
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WF041&L=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-308 SN5058J3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--LITTLE NORTH FORK CLEARWATER RIVER TRAIL #50 RESTORATION
POC Richard Simundson, Contracting Officer (208) 765-7273
CNT 50-0281-0-63
AMT $93526.00
DTD 092900
TO Sawtooth Enterprises Inc., PO Box 609, Sagle, ID 83860
CITE: (W-308 SN5058N4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--UPGRADE UTILITIES AT BARTLETT COVE, GLACIER BAY NATIONAL
PARK AND PRESERVE, GUSTAVUS, ALASKA, GLBA 104
POC Edward L. Tafoya (303)969-2116
CNT 1443C9910000903
AMT $2,367,372.07
DTD 101900
TO Hamilton Construction, P.O. Box 648, 10th Avenue and State
Street, Skagway, Alaska 99840
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-308 SN5058T3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LEVEE STABILIZATION, PHILLIPS AND DESHA COUNTIES,
ARKANSAS, WHITE RIVER BACKWATER LEVEE - MAINTENANCE
POC N/A
CNT DACW66-01-C-0001
AMT $1,325,610.00
DTD 103100
TO Hayward Baker, Inc., 2510 Decatur Ave., Ft. Worth, TX 76106
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-308 SN505985)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--DITCH NO. 1 AND DITCH NO. 6 COUNTY BRIDGE AT MILE
1.72, PEMISCOT COUNTY, MISSOURI, ST. FRANCIS BASIN PROJECT,
CONSTRUCTION
POC N/A
CNT DACW66-01-C-0002
AMT $241,413.00
DTD 102700
TO J. W. Githens Company, P. O. Box 1159, Poplar Bluff, MO 63902
LINKURL: http:///www.mvm.usace.army.mil
LINKDESC:
CITE: (W-308 SN505989)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR HICS ACCESS GATES
POC Russell Bryan, Contracting Officer, Phone 406-731-4018, Fax
406-731-4005, Email russell.bryan@malmstrom.af.mil - Jan Wenaas,
Contract Administrator, Phone 406-731-4017, Fax 406-731-4005,
Email
CNT F24604-01-D0004
AMT Estimated $266,925.00
LINE 0001 Through 0008
DTD 102000
TO I.R.D., Inc., 938 N Deresch St., Antigo WI. 54409
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F24604-01-D0004&L=591
LINKDESC:
notice
EMAILADD: russell.bryan@malmstrom.af.mil
EMAILDESC:
CITE: (D-308 SN5059G1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--CHUTE, EJECTION
SOL 00TN62-82-P-0700
CNT SP0760-01-M-J216
AMT $31,119.01
LINE 0001
DTD 110200
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-308 SN5058W3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--CHUTE, AMMUNITION
CNT SP0760-01-M-A068
AMT $50,249.55
LINE 0001 THROUGH 0002
DTD 110300
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-308 SN5058W9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--PARTS KIT, NO-BACK D
SOL SP0750-00-Q-8974
CNT SP0750-01-M-G070
AMT $58,500.00
LINE 0001 THROUGH 0003
DTD 103100
TO Blue Chip Sales and Associates 4710 Carters Corner Rd Sunbury
OH 43074-9529
CITE: (I-308 SN5058Y7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--TUBE, BORE, VCI TREATED.
SOL SP0750-00-Q-C420
CNT SP0750-01-M-9254
AMT $26,910.00
LINE 0001 THROUGH 0002
DTD 110100
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-308 SN5058Y9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M702 IGNITION CARTRIDGE
POC Ann Tierney, Contract Specialist, 973-724-4526
CNT DAAE30-00-C-1090
AMT $873,410.23
DTD 092500
TO HiTech Inc., 1/2 Mile West Highway 203, Woodberry, AR 71744
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1090/00C1090.htm
LINKDESC:
EMAILADD: atierney@pica.army.mil
EMAILDESC:
CITE: (D-308 SN5058J7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING, LAUNCHER, GU
SOL 00TW92-02-P-0900
CNT N00383-97-G-012N-UBYT
AMT $31,902.96
LINE 0001
DTD 110200
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-308 SN505901)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING, LAUNCHER, GUIDED MISSILE AIRCRAFT
SOL SP0920-01-Q-0139
CNT SP0920-01-M-0480
AMT $76,000.00
LINE 0001 THROUGH 0002
DTD 110200
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-308 SN505908)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--TANK,FUEL,AIRCRAFT - AND SIMILAR REPLACEMENT PART
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399G001D5011, Sol Nr N00383-00-R-D144, NIIN 012660996
AMT $160,997
LINE 0001
DTD 110100
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058A1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--LINER AND STUD ASSE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038300CN095, Sol Nr N00383-00-R-N076, NIIN 010526052
AMT $182,436
LINE 0001
DTD 070600
TO Purdy Corp , Manchester ,CT 06040-1574
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058A2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--CONVERTER,LIQUID OX
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300D021G7001, NIIN 008045803
AMT $89,929
LINE 0001
DTD 110100
TO Essex Cryogenics Of Missouri Inc , St Louis ,MO 63123-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058A3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--ARM ASSY,DOWN LOCK
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G018B5005, Sol Nr N00383-00-R-A199, NIIN 008079674
AMT $25,172
LINE 0001
DTD 101100
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058A4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--TRUNNION ARM ASSY
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G018B5007, Sol Nr N00383-00-Q-B246, NIIN 004611565
AMT $42,419
LINE 0001
DTD 110100
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058A5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS DEYO (DD-989), SSP 021-01, TAV
POC Dawn Darden, (757) 396-5041, Ext. 445
CNT 1011
AMT $27,525.00
LINE 0001, 0002, 0003
DTD 110200
TO Holmes Bros. Enterprises, P. O. Box 3246, Portsmouth, VA 23701
CITE: (W-308 SN5058T2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--RACK SIDE... FOR TRAILER, AIR LAUNCHED WEAPONS,
SOL SP0750-01-Q-C936
CNT SP0750-01-M-5641
AMT $66,543.00
LINE 0001 THROUGH 0002
DTD 103100
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-308 SN5058U8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--CONTROL ASSEMBLY, PU
SOL SP0750-00-Q-B705
CNT SP0750-01-M-A438
AMT $51,155.00
LINE 0001 THROUGH 0002
DTD 103100
TO Colic Tool and Engineering 201 Bernqulli Cir Suite B Oxnard
CA 93030
CITE: (I-308 SN5058W2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--CUSHION, RUBBER, SPROCKET.
SOL SP0750-00-Q-B832
CNT SP0750-01-M-G069
AMT $48,018.40
LINE 0001 THROUGH 0003
DTD 110200
TO Champion Rubber Products Co Inc 4515 Dunham St Los Angeles
CA 90023-4114
CITE: (I-308 SN5058W5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--SHAFT, AXLE, AUTOMOTI
CNT SP0750-01-M-1230
AMT $40,928.32
LINE 0001
DTD 103100
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-308 SN5058Y3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--BRAKE BAND AND LINING.
SOL SP0750-00-Q-C405
CNT SP0750-01-W-6320
AMT $64,207.00
LINE 0001 THROUGH 0003
DTD 110200
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-308 SN5058Z0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--TARPAULIN. MATERIAL NYLON.
SOL 00TPH9-22-P-0700
CNT SP0750-01-M-5658
AMT $34,810.34
LINE 0001 THROUGH 0002
DTD 103100
TO Reif M M LTD 850 Albany St Roxbury MA 02119-0029
CITE: (I-308 SN5058Z2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--GUARD ASSEMBLY, FRONT END. (GRILLE, METAL).
SOL SP0750-00-Q-C579
CNT SP0750-01-M-0047
AMT $99,764.00
LINE 0001
DTD 110100
TO Infinity Technology Inc 1500 Perimeter Pky Suite 330 Huntsville
AL 35806
CITE: (I-308 SN5058Z5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5085, NIIN 009373522
AMT $31,696
LINE 0001
DTD 110100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058A6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5089, NIIN 012349654
AMT $206,058
LINE 0001
DTD 110100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058A7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5090, NIIN 001465497
AMT $176,096
LINE 0001
DTD 110100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058A8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5096, NIIN 011314780
AMT $314,631
LINE 0001
DTD 110100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058A9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5097, NIIN 008661557
AMT $456,316
LINE 0001
DTD 110100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058B0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5098, NIIN 008661549
AMT $313,150
LINE 0001
DTD 110100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058B1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5099, NIIN 008716084
AMT $403,467
LINE 0001
DTD 110100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058B2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SHAFT,TURBINE AIRCR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G00010084, NIIN 014177384
AMT $3,519,890
LINE 0001
DTD 110100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058B3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--TANK,LUBRICATING OI
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384
CNT N0038300G00010086, NIIN 011506734
AMT $58,650
LINE 0001
DTD 110100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058B4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038301CM003, Sol Nr N00383-00-R-M348, NIIN 011395568
AMT $1,150,437
LINE 0001
DTD 110100
TO Unc Johnson Technology , Muskegon ,MI 49442-6232
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058B5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G011M5181, NIIN 010295415
AMT $139,022
LINE 0001
DTD 110100
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058B6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399G006M5056, NIIN 999263529
AMT $65,381
LINE 0001
DTD 110100
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058B7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399G006M5082, NIIN 999263529
AMT $39,121
LINE 0001
DTD 110100
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058B8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399G006M5083, NIIN 999263529
AMT $40,751
LINE 0001
DTD 110100
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058B9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. ACCOMMADATES ONE PISTON, 0.75
SOL SP0750-00-Q-A301
CNT SP0750-01-M-1231
AMT $99,919.00
LINE 0001 THROUGH 0003
DTD 103100
TO General Motors Corp General Motors Military Vehicles 1996
Technology Dr mail code 4836191 Troy MI 48083
CITE: (I-308 SN5058Y5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--VALVE,MODULATING
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7051, NIIN 011594660
AMT $122,690
LINE 0001
DTD 110100
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058C0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--VALVE ASSEMBLY,ANTI
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7061, NIIN 013056942
AMT $198,942
LINE 0001
DTD 110100
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058C1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, ELECTRICAL. ON TACTICAL QUIET
CNT SP0750-01-M-8072
AMT $60,344.75
LINE 0001
DTD 110100
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-308 SN5058V2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--MUFFLER, EXHAUST. ON 3KW, 60HZ GENERATOR
SOL SP0750-01-Q-C730
CNT SP0750-01-M-8064
AMT $30,028.44
LINE 0001 THROUGH 0003
DTD 103100
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-308 SN5058V3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--STARTER, ENGINE. 24 VOLT. ON ONAN DIESEL
CNT SP0760-01-M-L676
AMT $40,320.00
LINE 0001
DTD 110200
TO Cmearma Inc 4500 NW 36TH Ave Miami FL 33142
CITE: (I-308 SN5058V4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--PIPE, EXHAUST. CRES WELDMENT.
CNT SP0750-01-M-G010
AMT $31,063.50
LINE 0001 THROUGH 5001AB
DTD 110300
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-308 SN5058Z8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHAFT ASSEMBLY,SHOU
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G003A5192, Sol Nr N00383-00-Q-J216, NIIN 014683472
AMT $162,316
LINE 0001
DTD 110100
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058C2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--CYLINDER, ACTUATING, LINEAR
SOL 00TMB4-02-P-0700
CNT SP0760-01-M-N966
AMT $35,615.00
LINE 0001 THROUGH 0002
DTD 110300
TO EDO Corp Command Systems Div Virginia OPNS 1801 E Sara Dr
Chesapeake VA 23320
CITE: (I-308 SN5058V0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--SHAFT, SHOULDERED
SOL SP0740-00-Q-G776
CNT SP0740-01-M-8064
AMT $39,646.38
LINE 0001
DTD 110100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-308 SN5058V7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--CAM, CONTROL
SOL SP0740-00-Q-G796
CNT SP0740-01-M-8061
AMT $57,977.92
LINE 0001
DTD 103100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-308 SN5058W1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, SPUR (SPUR GEAR, LUBE OIL PUMP
SOL SP0740-00-R-3996
CNT SP0740-01-C-5402
AMT $271,932.00
LINE 0001
DTD 110100
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-308 SN5058X6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--COUPLING HALF, SHAFT
SOL 00TES8-92-P-0700
CNT SP0740-01-M-0147
AMT $43,260.00
LINE 0001
DTD 103100
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-308 SN5058X7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, SPUR
SOL SP0740-01-Q-H680
CNT SP0740-01-M-0164
AMT $35,295.00
LINE 0001
DTD 110300
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-308 SN5058X8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 ASSEMBLY, SPUR
SOL 00TPB0-12-P-0700
CNT SP0740-01-M-QB43
AMT $44,835.00
LINE 0001 THROUGH 0004
DTD 110200
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-308 SN5058Y6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--CLUTCH ASSEMBLY, ENGINE COOLING. ON
SOL SP0750-01-Q-C725
CNT SP0750-01-M-0127
AMT $88,416.00
LINE 0001 THROUGH 0002
DTD 110300
TO Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-308 SN5058Z1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--HEATER, BITUMEN
CNT SP0560-01-M-2141
AMT $38,130.00
LINE 0001
DTD 103100
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-308 SN5058I7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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
CNT SP0560-01-M-2959
AMT $26,640.00
LINE 0001
DTD 110200
TO Columbian Rope Co The Columbian Group Div 145 Towery St Guntown
MS 38849-3350
CITE: (I-308 SN5058H8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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
SOL SP0560-00-Q-L575
CNT SP0560-01-M-Q049
AMT $44,853.75
LINE 0001
DTD 103100
TO All Line Inc 31 W 310 91ST St Wheatland Industrial park Naperville
IL 60565-9612
CITE: (I-308 SN5058I5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--FIBER ROPE ASSEMBLY, SINGLE LEG
CNT SP0560-01-M-2404
AMT $92,453.75
LINE 0001 THROUGH 0002
DTD 103100
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-308 SN5058O5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, ARAMID
SOL SP0560-00-Q-L586
CNT SP0560-01-M-Q039
AMT $95,970.00
LINE 0001 THROUGH 0002
DTD 103100
TO Whitehill Mfg Corp 2540 Green St Chester PA 19013-1445
CITE: (I-308 SN5058O7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, VANEAXIAL
SOL 00TKE2-52-P-0500
CNT SP0560-01-M-2994
AMT $93,024.00
LINE 0001
DTD 110300
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-308 SN5058H2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--SEAL ASSY, SHAFT
SOL 00TJB4-52-P-0700
CNT SP0740-01-M-8056
AMT $30,642.50
LINE 0001
DTD 110300
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-308 SN5058U6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, FLUID PRESSURE.
SOL 00TMQ5-12-P-0700
CNT SP0750-01-M-A421
AMT $28,623.00
LINE 0001
DTD 103100
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-308 SN5058V1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--FILTER, AIR SYSTEM.
CNT SP0760-01-M-2959
AMT $79,910.16
LINE 0001
DTD 103100
TO Facet USA, Inc. 9910 E. 56TH Street, N. P.O. Box 50096 Tulsa,
OK 74117
CITE: (I-308 SN5058V6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--PLATE, BEARING, PUMP.
SOL 00TE43-02-P-0700
CNT SP0700-99-G-0003-0171
AMT $483,864.85
LINE 0001 THROUGH 0002
DTD 103100
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-308 SN5058V9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL 00TJN1-52-P-0700
CNT SP0740-01-M-8054
AMT $35,796.96
LINE 0001
DTD 103100
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-308 SN5058W4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--CYLINDER SLEEVE. ON WARREN PUMPS MODEL
SOL 00TPJ1-32-P-0700
CNT SP0700-99-G-0006-0110
AMT $25,920.00
LINE 0001
DTD 103100
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-308 SN5058W6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--HOUSING-COMPENSATOR.
SOL 00THL2-92-P-0700
CNT N00383-99-G-016H-UBKD
AMT $49,424.97
LINE 2001 THROUGH 2003
DTD 110300
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-308 SN5058X5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, ROTARY.
SOL 00TFX0-82-P-0700
CNT SP0740-01-M-4130
AMT $99,990.00
LINE 0001
DTD 110100
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-308 SN5058Y0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--ROTATING ASSEMBLY. ON ABEX PUMP, SERIES 60.
SOL SP0760-00-Q-4444
CNT SP0760-01-M-A076
AMT $29,999.97
LINE 0001
DTD 110300
TO Jordan investments Inc DBA rocky mountain hydrostatics Inc
794 Ventura St Aurora Co 80011-7917
CITE: (I-308 SN5058Z7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-00-Q-H227
CNT SP0740-01-M-6089
AMT $38,640.00
LINE 0001
DTD 110300
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-308 SN5058U4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--HOSE ASSEMBLY, NONMETALLIC.
SOL 00TKW7-52-P-0700
CNT SP0750-01-M-6877
AMT $59,142.55
LINE 0001 THROUGH 0002
DTD 103100
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-308 SN5058U9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--COUPLING HALF, QUICK DISCONNECT. BRASS MATERIAL,
CNT SP0740-01-M-8055
AMT $28,671.70
LINE 0001AA THROUGH 0002
DTD 110300
TO Anchor Rubber Co 1945 Corvair Blvd. Columbus OH 43207
CITE: (I-308 SN5058V5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--STRAINER, SEDIMENT. NICKEL-ALUMINUM BRONZE,
SOL SP0760-00-Q-4580
CNT SP0760-01-M-J223
AMT $27,190.00
LINE 0001
DTD 110100
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-308 SN5058W0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--HOSE ASSEMBLY, NONMETALLIC. IN ACCORDANCE WITH
SOL SP0750-01-Q-C764
CNT SP0750-01-M-8058
AMT $40,597.20
LINE 0001 THROUGH 0002
DTD 103100
TO American Petroleum Services Inc 3026 NW 72ND Ave Miami FL
33122-1314
CITE: (I-308 SN5058W8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--HOSE ASSEMBLY, NONMETALLIC
SOL 00TAQ0-52-P-0700
CNT F34601-97-G-0005-UBU5
AMT $26,776.83
LINE 0001 THROUGH 0002
DTD 110200
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-308 SN5058X2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, MIRROR, SUPPORT.
SOL SP0740-00-Q-H497
CNT N00383-97-G-012N-UBXE
AMT $34,319.16
LINE 0001AA THROUGH 0001AF
DTD 110200
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-308 SN5058X4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, GAGE.
SOL 00TFC7-42-P-0700
CNT SP0740-01-M-4111
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 102700
TO Creative Precision East Inc 1501 Blueball Ave P.O.Box 1378
Marcus Hook PA 19061-1378
CITE: (I-308 SN5058X9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--ELBOW, TUBE TO HOSE. ALUMINUM ALLOY MATERIAL,
CNT SP0740-01-M-4137
AMT $28,114.70
LINE 0001AA THROUGH 0003AC
DTD 110100
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-308 SN5058Y1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL 01T091-12-P-0700
CNT SP0740-01-M-6084
AMT $38,245.20
LINE 0001 THROUGH 0006
DTD 103100
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-308 SN5058Y2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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.
CNT SP0740-01-M-PA93
AMT $56,400.00
LINE 0001 THROUGH 0002
DTD 110100
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-308 SN5058Y4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--STRAINER ELEMENT, SEDIMENT.
CNT SP0740-01-M-4080
AMT $39,029.42
LINE 0001 THROUGH 0002
DTD 103100
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-308 SN5058Y8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--ADAPTER, STRAIGHT, TUBE TO HOSE.
SOL 00TPL5-82-P-0700
CNT SP0740-01-M-8052
AMT $27,627.60
LINE 0001
DTD 110300
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-308 SN5058Z6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
POC Mary Jo A. Coffey, phone: 614-692-3847 fax: 614-693-1574
buyer: LDCB2
CNT SP075001C2402
AMT $104,964.72
DTD 110600
TO Eaton Aeroquip Engineered Systems Div., 300 S East Ave., Jackson,
MI 49203-1972
CITE: (W-308 SN505959)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
POC Mary Jo A. Coffey, phone: 614-692-3847 fax: 614-693-1574
buyer: LDCB2
CNT SP075001C2403
AMT $119,641.48
DTD 110600
TO Eaton Aeroquip Engineered Systems Div., 300 S East Ave., Jackson,
MI 49203-1972
CITE: (W-308 SN505960)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
POC Mary Jo A. Coffey, phone: 614-692-3847 fax: 614-693-1574
buyer: LDCB2
CNT SP075001C2404
AMT $106,204.84
DTD 110600
TO Eaton Aeroquip Engineered Systems Div., 300 S East Ave., Jackson,
MI 49203-1972
CITE: (W-308 SN505961)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010401PFB47, Sol Nr N00104-00-Q-FF13, NIIN 013382253
AMT $41,516
LINE 0001
DTD 111200
TO Bertot Industries Inc. , Morristown ,NJ 07960-4298
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN505883)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
POC Contact Point, William A Ryan, 0223.02, (215)697-2530, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
CNT N0038398G007A5122, Sol Nr N00383-00-Q-J150, NIIN 010080689
AMT $1,832,849
LINE 0001
DTD 110100
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058C3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, SHUT-OFF.
CNT SP0740-01-M-6097
AMT $39,559.20
LINE 0001
DTD 103100
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-308 SN5058U5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--3-PORT HYDRAULIC SWIVEL ASSEMBLY.
CNT SP0750-01-C-2002
AMT $180,700.00
LINE 0001AA THROUGH 5002
DTD 110300
TO Hydromotion Inc 85 E Bridge St Spring City PA 19475
CITE: (I-308 SN5058U7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, SOLENOID. ALUMINUM BODY. STRAIGHT THRU
SOL SP0740-00-Q-H310
CNT SP0740-01-M-PB09
AMT $94,996.00
LINE 0001 THROUGH 0002
DTD 103100
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-308 SN5058V8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, LINEAR, DIRECTIONAL CONTROL
CNT SP0740-01-C-6800
AMT $151,378.00
LINE 0001 THROUGH 5002
DTD 103100
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-308 SN5058W7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, GLOBE. BRONZE WITH MONEL TRIM. 1-1/4 INCH
SOL SP0760-00-Q-4453
CNT SP0760-01-M-A032
AMT $26,161.20
LINE 0001
DTD 110100
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-308 SN5058X0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--SELECTOR SET, DIRECT
SOL SP0740-00-R-4001
CNT F09603-98-G-0014-UB1M
AMT $65,559.00
LINE 0001
DTD 110100
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-308 SN5058X1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, VENT, AFT SECTION, LOWER VENT SYSTEM.
CNT N00383-97-G-012N-UBXC
AMT $32,470.80
LINE 0001 THROUGH 0002
DTD 103000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-308 SN5058X3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--COCK, DRAIN.
SOL 00THT9-12-P-0700
CNT SP0700-99-G-0005-0563
AMT $38,250.00
LINE 0001
DTD 110100
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-308 SN5058Z3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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. SIZE 3 INCHES, COPPER ALLOY BODY,
SOL SP0760-01-Q-5051
CNT SP0760-01-M-2957
AMT $47,673.60
LINE 0001
DTD 110100
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-308 SN5058Z4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--TEST SET,COUNTERMEA
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285345, Sol Nr N00383-00-Q-B111, NIIN 013607284
AMT $133,816
LINE 0001
DTD 110100
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058C4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--MONITOR ASSY, FUEL
SOL SP0560-00-R-0209
CNT SP0560-01-C-0003
AMT $100,448.26
LINE 0001 THROUGH 0004
DTD 110100
TO Beta fluid systems LLC 1209 Freeway Dr. P.O.Box 1737 Reidsville
NC 27320-7109
CITE: (I-308 SN5058I1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--CONTROL, MODULE
CNT SP0560-00-M-AZ36
AMT $31,541.25
LINE 0001 THROUGH 0002
DTD 103100
TO Dan-mar Co Inc 10319 wikel Rd huron OH 44839-9770
CITE: (I-308 SN5058P2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, ACCESS
SOL SP0560-00-Q-K491
CNT F34601-97-G-0002-TZCR
AMT $99,442.20
LINE 0001AA THROUGH 0002AQ
DTD 110300
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-308 SN5058G5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--BRACKET, MOUNTING
SOL SP0560-99-Q-K193
CNT N00383-00-G-025M-TZ25
AMT $43,990.25
LINE 0001
DTD 110300
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-308 SN5058G6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, HEXAGON
SOL SP0540-00-Q-Y016
CNT SP0540-01-M-Q678
AMT $96,006.00
LINE 0001 THROUGH 0002
DTD 110100
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-308 SN5058G9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 (STAINLESS STEEL)
SOL SP0540-00-Q-U964
CNT SP0540-01-W-0148
AMT $33,700.00
LINE 0001
DTD 110200
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-308 SN5058H0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 ASSEMBLY, ROTARY
SOL SP0560-00-Q-8953
CNT SP0560-01-M-2624
AMT $46,758.00
LINE 0001 THROUGH 0004
DTD 103000
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-308 SN5058H1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, PLAIN ENCASED
SOL SP0540-01-Q-0628
CNT SP0540-01-M-4171
AMT $30,861.00
LINE 0001
DTD 103100
TO John Crane Inc RT 51 and Payne Dr Vandalia IL 62471-9330
CITE: (I-308 SN5058H4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, STATIONARY, REAR #2 SUMP
CNT SP0540-01-M-4019
AMT $39,870.00
LINE 0001
DTD 103100
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-308 SN5058H7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, RUBBER SPECIAL SHAPED SECTION
SOL SP0540-01-Q-0624
CNT SP0540-01-M-4024
AMT $31,872.00
LINE 0001 THROUGH 0003
DTD 103100
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-308 SN5058H9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, RUBBER, SPECIAL
SOL SP0540-00-Q-U529
CNT SP0540-01-M-4038
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 103100
TO Professional plastics 1510 E Valencia Dr Fullerton CA 92831-4734
CITE: (I-308 SN5058I0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--TRACK, SLIDING DOOR
SOL SP0560-01-Q-0308
CNT SP0560-01-M-2344
AMT $99,875.00
LINE 0001 THROUGH 0002
DTD 110100
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-308 SN5058I3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, PLAIN ENCASED
SOL SP0540-00-Q-W026
CNT SP0540-01-C-0004
AMT $103,290.46
LINE 0001 THROUGH 0004
DTD 103100
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-308 SN5058I4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--RING, RETAINING
SOL SP0560-00-Q-E797
CNT SP0540-01-M-4334
AMT $82,100.00
LINE 0001
DTD 110100
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-308 SN5058I8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, STRAIGHT, HEADLESS
SOL 00THE3-72-P-0500
CNT SP0540-01-M-4300
AMT $26,926.50
LINE 0001
DTD 103100
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-308 SN5058O3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--HINGE, BUTT
SOL SP0560-01-Q-0299
CNT SP0560-01-M-2061
AMT $41,157.00
LINE 0001 THROUGH 0002
DTD 110100
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-308 SN5058O6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--BUMPER, NONMETALLIC
CNT SP0560-01-M-2909
AMT $35,000.00
LINE 0001 THROUGH 0002
DTD 110100
TO Accurate Threaded Products Inc 280 Hartford Ave Newington
CT 06111-1501
CITE: (I-308 SN5058O9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 (INTERSHAFT)
CNT SP0540-01-M-4338
AMT $88,720.45
LINE 0001AA THROUGH 0001AD
DTD 110100
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-308 SN5058P1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 AND PREFORMED PACKING SET
CNT SP0540-01-M-3988
AMT $99,968.80
LINE 0001
DTD 103100
TO United Seal and Rubber Co Inc 7025-C Amwiler Industrial Dr
Atlanta GA 30360-2818
CITE: (I-308 SN5058P4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--STUD, TURNLOCK FASTENER
CNT SP0540-01-M-4291
AMT $34,426.00
LINE 0001
DTD 110100
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-308 SN5058P5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--BAND RETAINING
CNT F09603-98-G-0018-TZ3M
AMT $43,057.00
LINE 0001
DTD 110100
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-308 SN5058P6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--MODULATOR,RADAR
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G021B5022, Sol Nr N00383-00-Q-F074, NIIN 013343040
AMT $301,794
LINE 0001
DTD 110100
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058C5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER, COUPLER
CNT SP0920-01-M-0153
AMT $70,000.00
LINE 0001 THROUGH 0002
DTD 103100
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-308 SN505914)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-LIMITER
SOL 99TJ46-42-P-0900
CNT SP0920-00-M-6847
AMT $99,552.00
LINE 0001
DTD 110300
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-308 SN505918)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TONGUE
SOL SP0920-01-Q-0095
CNT SP0920-01-M-0471
AMT $25,134.00
LINE 0001
DTD 110200
TO O K Tool and Die Co 603 Blue Bell Rd Williamstown NJ 08094-1710
CITE: (I-308 SN505923)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MODULE
SOL 00T683-42-P-0900
CNT SP0920-01-M-0460
AMT $99,996.00
LINE 0001
DTD 110300
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-308 SN505942)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PGA38, Sol Nr N00104-00-Q-GC78, NIIN 012666344
AMT $46,774
LINE 0001
DTD 111200
TO Sechan Electronics Inc , Lititz ,PA 17543-8954
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN505884)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038398G001A5367, Sol Nr N00383-00-Q-A053, NIIN 014063421
AMT $88,960
LINE 0001
DTD 110100
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058C6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 CARD ASSEMB
SOL 00TP99-02-P-0900
CNT F34601-98-G-0004-UB77
AMT $38,888.00
LINE 0001AA THROUGH 0002AA
DTD 110200
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-308 SN5058Z9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--ELECTRON TUBE
SOL SP0960-00-R-A239
CNT F42600-98-G-0002-UB7C
AMT $417,592.26
LINE 0001AA THROUGH 0002AE
DTD 110200
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-308 SN505900)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, BAND PASS
SOL 00TF61-12-P-0900
CNT SP0905-01-M-0547
AMT $40,810.50
LINE 0001 THROUGH 0002
DTD 110300
TO Sawtek Inc 1818 S Hwy 441 Apopka FL 32703
CITE: (I-308 SN505902)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL 00TW85-72-P-0900
CNT SP0905-01-M-0652
AMT $28,396.48
LINE 0001 THROUGH 0003
DTD 110300
TO Thompson Electronic Supplies 2050 Fairwood Avenue Columbus,
OH 43207-1735
CITE: (I-308 SN505903)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, BAND PASS
SOL SP0905-00-Q-5424
CNT SP0905-01-M-0678
AMT $85,812.00
LINE 0001
DTD 103100
TO Raytheon Co Raytheon Systems Co 350 Lowell St Andover MA 01810
CITE: (I-308 SN505904)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--CAPACITOR, FIXED, ELECTROLYTIC-DIELECTRIC
CNT SP0905-01-M-0683
AMT $71,050.00
LINE 0001AA THROUGH 0001AB
DTD 110300
TO Ex-eltronics Inc 137 Express St Plainview NY 11803-2404
CITE: (I-308 SN505905)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, RADIO FREQUE
SOL SP0920-01-Q-0182
CNT SP0920-01-M-0461
AMT $39,330.00
LINE 0001
DTD 103100
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-308 SN505907)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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-0257
AMT $36,652.00
LINE 0001 THROUGH 0002
DTD 110300
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-308 SN505909)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--ELECTRON TUBE
SOL SP0900-00-U-F696
CNT SP0960-01-M-0406
AMT $36,926.00
LINE 0001
DTD 103000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-308 SN505910)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 CARD ASSEMB
SOL 00TZ29-02-P-0900
CNT SP0960-01-M-0528
AMT $30,875.00
LINE 0001
DTD 110100
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-308 SN505911)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 CARD ASSEMB
SOL 00TM43-72-P-0900
CNT SP0960-01-M-0530
AMT $31,858.20
LINE 0001
DTD 110300
TO Eaton Aerospace LLC cockpit controls and displays 1640 Monrovia
Ave Costa Mesa CA 92627-4405
CITE: (I-308 SN505912)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--RESISTOR NETWORK, FI
SOL SP0905-00-Q-5706
CNT F09603-98-G-0015-UB31
AMT $93,289.92
LINE 0001
DTD 110200
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-308 SN505913)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, PROXIMITY
SOL 00TW69-22-P-0900
CNT F09603-98-G-0004-UB11
AMT $36,842.50
LINE 0001
DTD 110200
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-308 SN505915)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--ANTENNA
SOL SP0920-01-Q-0087
CNT SP0920-01-M-0467
AMT $28,112.00
LINE 0001
DTD 103100
TO BAE Systems Aerospace Electronics Inc 305 Richardson Rd Lansdale
PA 19446-1485
CITE: (I-308 SN505916)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--CONNECTOR, PLUG, ELEC
SOL 00T867-42-P-0900
CNT N00383-00-G-023B-UB13
AMT $121,052.04
LINE 0001
DTD 110100
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-308 SN505917)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 CARD ASSEMBLY
SOL 00TX28-12-P-0900
CNT SP0960-01-M-0197
AMT $48,340.32
LINE 0001 THROUGH 0003
DTD 103100
TO Avtron MFG Inc 7900 E Pleasant Valley Rd Cleveland OH 44131
CITE: (I-308 SN505919)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--ANTENNA MANPACK
CNT SP0920-01-M-0479
AMT $99,994.00
LINE 0001AA THROUGH 0001AB
DTD 103100
TO Apex Airtronics Inc 2465 Atlantic Ave Brooklyn NY 11207-2305
CITE: (I-308 SN505920)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--WIPER ASSEMBLY, COMM
SOL 00T229-32-P-0900
CNT SP0905-01-M-0537
AMT $86,650.00
LINE 0001 THROUGH 0002
DTD 110100
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-308 SN505921)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--SEMICONDUCTOR DEVICES, UNITIZED
CNT SP0960-01-M-0332
AMT $92,394.30
LINE 0001 THROUGH 0003
DTD 103100
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-308 SN505922)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 CARD ASSEMB
CNT SP0960-01-M-0447
AMT $59,203.00
LINE 0001 THROUGH 0002
DTD 103100
TO DNE Technologies Inc 50 Barnes Park N P.O.Box 30 Wallingford
CT 06492-0030
CITE: (I-308 SN505924)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 CARD ASSEMB
SOL SP0960-01-Q-5388
CNT SP0960-01-M-0542
AMT $45,368.70
LINE 0001 THROUGH 0002
DTD 110300
TO Spread Information Sciences Inc 38-02 34TH St Long Island
City NY 11101
CITE: (I-308 SN505926)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--MICROCIRCUIT, LINEAR
CNT SP0960-01-M-0545
AMT $49,608.00
LINE 0001 THROUGH 0002
DTD 110200
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-308 SN505927)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 CARD ASSEMB
SOL SP0960-00-X-G082
CNT SP0960-01-M-0550
AMT $42,668.40
LINE 0001 THROUGH 0002
DTD 110100
TO MBM Boss Corp DBA MBM Boss Strategic Materials 4061 Oceanside
Blvd Suite L Oceanside CA 92056
CITE: (I-308 SN505928)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--ELECTRON TUBE
CNT SP0960-01-M-0556
AMT $32,000.00
LINE 0001
DTD 110300
TO Davilyn Corp 13406 Saticoy St North Hollywood CA 91605-3412
CITE: (I-308 SN505929)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--PRINTED WIRING BOAR
SOL SP0960-00-X-F965
CNT SP0960-01-M-0561
AMT $30,390.00
LINE 0001
DTD 110300
TO Alliant Techsystems Inc Defense Electronics Systems 13133
34TH St N P.O.Box 4648 Clearwater FL 33758-46 Clearwater FL
33762
CITE: (I-308 SN505930)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 CARD ASSEMBLY
SOL 00TT43-62-P-0900
CNT SP0960-01-M-0604
AMT $29,605.50
LINE 0001
DTD 110300
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-308 SN505931)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
SOL 00TV14-72-P-0900
CNT SP0960-01-M-0610
AMT $25,578.80
LINE 0001
DTD 110300
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-308 SN505932)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 CARD ASSEMB
CNT SP0960-01-M-0460
AMT $54,668.78
LINE 0001 THROUGH 0003
DTD 103100
TO Lockheed Martin Corp Lockheed Martin Information Systems 4000
S Memorial Pky Huntsville AL 35802
CITE: (I-308 SN505933)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--ELECTRON TUBE
CNT N00383-98-G-006J-UB73
AMT $67,014.00
LINE 0001
DTD 110300
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-308 SN505934)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--MICROCIRCUIT, LINEAR
CNT SP0960-01-M-0513
AMT $77,592.00
LINE 0001 THROUGH 0003
DTD 103100
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-308 SN505935)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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-0089
CNT SP0920-01-M-0442
AMT $30,080.00
LINE 0001
DTD 103100
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-308 SN505936)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--RESISTOR NETWORK, FI
SOL SP0905-00-Q-5462
CNT F09603-98-G-0003-UBCX
AMT $27,735.30
LINE 0001
DTD 110200
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-308 SN505937)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--RESISTOR ASSEMBLY
SOL SP0905-00-Q-5802
CNT SP0905-01-M-0551
AMT $89,840.52
LINE 0001 THROUGH 0002
DTD 110200
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-308 SN505938)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, PUSH
SOL 00TW57-12-P-0900
CNT SP0930-01-M-0239
AMT $34,254.00
LINE 0001
DTD 110200
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-308 SN505939)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--CHOPPER, ELECTRONIC
CNT SP0930-01-M-A619
AMT $88,060.00
LINE 0001 THROUGH 0002
DTD 110200
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-308 SN505940)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--MICROCIRCUIT, DIGITAL
CNT SP0960-01-M-0424
AMT $29,696.00
LINE 0001
DTD 103100
TO Rochester Electronics Inc 10 Malcolm Hoyt Dr Newburyport MA
01950
CITE: (I-308 SN505941)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLY AND
SOL SP0920-00-Q-A488
CNT SP0920-01-M-0168
AMT $50,895.35
LINE 0001 THROUGH 0002
DTD 110300
TO Ace and Co Inc Div Stran Technologies DBA Stran Technologies
41 raytrwich Rd P.O.Box 538## Naugatuck CT 06770
CITE: (I-308 SN505906)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLA64, Sol Nr N00104-00-Q-LJ99, NIIN LLH540334
AMT $35,297
LINE 0001
DTD 111200
TO Arnold Magnetics Corp , Camarillo ,CA 93012-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN505885)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,TORQUE
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301CA003, Sol Nr N00383-00-R-A158, NIIN 012862236
AMT $188,190
LINE 0001
DTD 110100
TO Axsys Technologies Inc , San Diego ,CA 92154-8217
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058C7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--LOW VOLT POWER SUPPLY --6130997419556WF
CNT F42620-00-M-0226, F42620-00-Q-64433
AMT $36,534
DTD 102600
TO Eldec Corp, 16700 13th Avenue West, Lynnwood Wa 98036-8503
CITE: (I-308 SN5059A2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--SEARCHLIGHT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300PN232, Sol Nr N00383-00-Q-N479, NIIN 012061585
AMT $39,285
LINE 0001
DTD 110100
TO Alliedsignal Aerospace , Urbana ,OH 43078-9482
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058C8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--FIXTURE, LIGHTING
CNT SP0560-01-M-3111
AMT $32,926.80
LINE 0001 THROUGH 0002
DTD 110300
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-308 SN5058H3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--PANEL, INDICATING, LIGHT
CNT SP0560-01-M-2730
AMT $60,060.00
LINE 0001
DTD 103100
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-308 SN5058H6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, EXTENSION
SOL 00TEE3-82-P-0500
CNT SP0560-01-M-2762
AMT $25,893.36
LINE 0001
DTD 110100
TO Steward R browne Mfg Co 1165 hightower trail P O Box 500008
Atlanta GA 31150
CITE: (I-308 SN5058I2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 SP0560-01-Q-1388
CNT SP0560-01-M-2852
AMT $97,755.00
LINE 0001
DTD 110100
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-308 SN5058I6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 ASSEMBLY
CNT SP0560-01-M-2952
AMT $39,701.00
LINE 0001 THROUGH 0002
DTD 110100
TO Panelite Engineering Inc 2712 S Grand Ave Santa Ana CA 92705
CITE: (I-308 SN5058O4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, WARNING, VEHICULAR
SOL SP0560-00-Q-J931
CNT SP0560-01-M-2971
AMT $49,302.00
LINE 0001 THROUGH 0002
DTD 110200
TO Vehicles Inc 702 Garfield St P.O.Box 1444 Emporia KS 66801-5110
CITE: (I-308 SN5058O8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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, RECOGNITION, A
CNT SP0560-01-M-2736
AMT $29,925.00
LINE 0001
DTD 103100
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-308 SN5058P0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--FLOODLIGHT SET, ELECTRIC
CNT SP0560-01-M-1734
AMT $99,372.00
LINE 0001 THROUGH 0002
DTD 110100
TO Multi-Spec Products Corp 406 Lightner St Union Bridge MD 21791
CITE: (I-308 SN5058P3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--PLUG, EAR, HEARING PROTECTION, UNIVERSAL SIZE,
CNT SP0200-01-M-EA15
AMT $125,000.00
LINE 0001AA
DTD 110200
TO Aearo Co 5457 W 79TH St Indianapolis In 46268
CITE: (I-308 SN505891)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--STEREOSCOPE, VISION TESTING, 115 VOLT
CNT SP0200-01-W-QJ22
AMT $34,132.00
LINE 0001AA
DTD 110200
TO Stereo optical Co Inc 3539 N kenton Ave Chicago IL 60641-3819
CITE: (I-308 SN5058F3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--TUBERCULIN, PPD BOVIS INTRADERMIC, 10ML VIALS
POC Patricia Harris, Contracting Officer, 612/370-2128
CNT 5463950C65
AMT $349,605.82
LINE 01
DTD 093000
TO Synbiotics Corporation, 11011 Via Frontera, San Diego, CA
92127
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-308 SN505998)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--TRANSDUCER,MOTIONAL
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G002H7016, NIIN 011854897
AMT $198,546
LINE 0001
DTD 110100
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058C9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--HUMIDITY GENERATOR
CNT SP0560-01-M-2868
AMT $34,650.00
LINE 0001
DTD 110100
TO Thunder Scientific Corp 623 Wyoming SE Albuquerque NM 87123-3198
CITE: (I-308 SN5058H5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--DIGITAL ARRAY INFRARED CAMERA
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12933
AMT $41178
DTD 110300
TO INFRARED SOLUTIONS 3550 Anapolis Lane North Suite 70 Minneapolis
MN 55442
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12933
LINKDESC:
Awards Page
CITE: (D-308 SN5059E2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285346, Sol Nr N00383-99-Q-B067, NIIN 013667964
AMT $348,683
LINE 0001
DTD 110100
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058D0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--GRIDDLE, SELF-HEATING
CNT SP0500-98-G-0079-0055
AMT $45,617.85
LINE 0001
DTD 110200
TO Gill Group Inc 7330 N 16TH St Suite A310 Phoenix AZ 85020-5237
CITE: (I-308 SN5058G7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--TABLE, FOOD PREPARATION
SOL 01T422-52-P-0500
CNT SP0500-98-G-0112-0084
AMT $44,800.00
LINE 0001 THROUGH 0003
DTD 110300
TO Bayonne Stainless Products 98 Ave E Bayonne NJ 07002-2526
CITE: (I-308 SN5058G8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--HANDLING CASE,POD
POC Contact Point, Kenneth J Smith, 0233.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300CA045, Sol Nr N00383-00-R-A162, NIIN 011419780
AMT $89,188
LINE 0001
DTD 062200
TO Plastics Research Corp , Santa Fe Springs ,CA 90670-5616
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058D1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--COMPRESSOR,SHIPPING
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300CM073, Sol Nr N00383-00-R-M274, NIIN 012755648
AMT $280,716
LINE 0001
DTD 110100
TO A C Inc , Huntsville ,AL 35810-7069
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5058D2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BERET, MAN'S, WOOL, BLACK 1593, CLASS 6
CNT SP0100-01-C-1002
AMT $3,005,100.00
LINE 0001AA THROUGH 0012AA
DTD 103100
TO Denmark's military equipment 37-11 35TH Avenue Astoria, New
York 11101 New York, N.Y. 10012
CITE: (I-307 SN505888)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JACKET, PHYSICAL FITNESS UNIFORM (PFU)
CNT SP0100-01-M-CA24
AMT $4,214,264.04
LINE 0001AA THROUGH 0008AA
DTD 103100
TO Propper Intl Inc 1040 Calle W F Brennan Mayaguez PR 00680-1365
CITE: (I-308 SN505889)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 $163139.16
DTD 110200
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-308 SN505890)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective December 4, 2000 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue CBD Printing
Fee bills for the month of August, 2000.
GPO341004 USDA FOREST SERVICE, P&P, ROOM 706 RP-E, P.O. BOX
96090, WASHINGTON, DC 20090-6090
GPO341112 USDA, NATURAL RESOURCES CONSERVATION SERVICE, FWFC,
BLDG. 23, 501 FELIX ST., P.O. BOX 6567, FORT WORTH, TX 76115
GPO341114 USDA FOREST SERVICE, ROOM 710 N, PROCUREMENT & PROPERTY,
1720 PEACHTREE RD, NW, ATLANTA GA 30367-9102
GPO341169 USDA, SANTA FE NATIONAL FOREST, P.O. BOX 1689, 1474
RODEO ROAD, SANTA FE, NM 87504
GPO361051 UNITED DEFENSE LP, ARMAMENT SYSTEMS DIVISION, 4800
E. RIVER RD, MINNEAPOLIS, MN 55421-1498
GPO371078 U.S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR.
PL., RM 821, LOUISVILLE, KY 40202-2230
GPO371126 U.S. ARMY, DUGWAY PROVING GROUND, CONTRACTING DIRECTORATE,
P.O. BOX 538, DUGWAY, UT 84022-0538
GPO371338 COMPUTER SCIENCES CORPORATION, POST OFFICE BOX 12719,
FORT HUACHUCA, ARIZONA 85670-2719
GPO381356 MARINE CORPS REGIONAL CONTRACTING OFFICE, NORTHEAST
REGION, 2010 HENDERSON ROAD, MARINE CORPS BASE, QUANTICO,
VIRGINIA 22134-5045
GPO381407 CONTRACTING OFFICER, NAVAL HOSPITAL, BREWSTER BLVD,
CAMP LEJEUNE, NC 28547-0100
GPO381413 RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, ENGINEERING
FIELD ACTIVITY WEST, CODE 2315, 1 UNIVERSITY CIRCLE, BLDG
220A, 1ST FLOOR, ROOM 64, MONTEREY, CA 93943-5035
GPO381422 REGIONAL CONTRACTING OFFICE, MARFORRES, 4400 DAUPHINE
STREET, NEW ORLEANS, LA 70146-5400
GPO381528 MARINE CORPS COMMUNITY SERVICES, PURCHASING AND CONTRACTING
OFFICE, PSC 561, BOX 1867, FPO AP 96310-0029
GPO416841 DHHS, INDIAN HEALTH SERVICE, HEADQUARTERS WEST/CONTRACTING
OFFICE, 5300 HOMESTEAD ROAD NE, ALBUQUERQUE, NM 87110-9999
GPO431038 U.S. DEPARTMENT OF THE INTERIOR, NATIONAL BUSINESS
CENTER, 505 MARQUETTE N.W., SUITE 1402, ALBUQUERQUE, NM 87102
GPO431061 US DEPARTMENT OF THE INTERIOR, BUREAU OF RECLAMATION,
PHOENIX AREA OFFICE, PO BOX 81169, PHOENIX, ARIZONA 85069-1169
GPO431105 UMPQUA NATIONAL FOREST, PO BOX 1008, ROSEBURG, OR
97470
GPO431155 BUREAU OF INDIAN AFFAIRS, BRANCH OF ROADS, CONSTRUCTION/HEAVY
EQUIPMENT UNIT (CHEU), P.O. BOX 1983, FARMINGTON, NM 87499
GPO431218 SOUTHEAST UTAH GROUP NPS, 2282 S. WEST RESOURCE BLVD.,
MOAB, UTAH 84532
GPO431278 BUREAU OF INDIAN AFFAIRS, ANADARKO AGENCY, HWY 281
NORTH & PARKER MCKENZIE DRIVE, PO BOX 309, ANADARKO, OK 73005
GPO431290 NORTHERN ARAPHOE TRIBE UTILITIES, P.O. BOX 8583,
ETHETE, WY 82520
GPO431291 BUREAU OF INDIAN AFFAIRS, ANETH COMMUNITY SCHOOL,
P.O. BOX 600, MONTEZUMA CREEK, UTAH 84534
GPO451012 U.S. DEPARTMENT OF LABOR, OFFICE OF JOB CORPS, REGION
V, ROOM 676, 230 S. DEARBORN STREET, CHICAGO, ILLINOIS 60604
GPO451045 ALBUQUERQUE JOB CORPS CENTER, 1500 INDIAN SCHOOL
RD NW, ALBUQUERQUE, NM 87104
GPO471010 NATIONAL FOREIGN AFFAIRS TRAINING CENTER, FOREIGN
SERVICE INSTITUTE, 4000 ARLINGTON BLVD., ROOM F2129, ARLINGTON,
VA 22204-1500
GPO491136 MIAMI-DADE COUNTY, MIAMI-DADE AVIATION DEPARTMENT,
4200 NW 36TH STREET, BUILDING 5A, SUITE 200, MIAMI, FL 33122
GPO643006 THE DISTRICT OF COLUMBIA, CHILD AND FAMILY SERVICES
AGENCY, LASHAWN GENERAL RECEIVERSHIP, 400 6TH STREET, SW,
SUITE 5055, WASHINGTON, DC 20024
GPO643012 D.C. OFFICE OF THE CORPORATION COUNSEL, LAW LIBRAY,
1C-S010, 441 4TH STREET, NW, WASHINGTON, DC 20001-2700
GPO645046 NATIONAL RENEWABLE ENERGY LABORATORY, 1617 COLE BOULEVARD,
GOLDEN, CO 80401-3393
GPO682008 GENERAL SERVICE ADMINISTRATION, PBS,,BUSINESS SERVICE
CENTER,26 FEDERAL PLAZA ,RM18-130,NEW YORK,NY 10278
GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500,
401 WEST PEACHTREE ST., NW, ATLANTA, GA 30365-2550
GPO751074 JPL, ATTN: THOMAS MAY, MAIL STOP 190-205, 4800 OAK
GROVE DR., PASADENA, CA 91109-8099
GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, OFFICE OF CONTRACTS
& PROCUREMENT, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON,
DC 20594
GPO802002 U.S. SMALL BUSINESS ADMINISTRATION, OFFICE OF PROCUREMENT
AND GRANTS MANAGEMENT, 409 3RD STREET, SUITE 5000,5TH FLOOR,
WASHINGTON, D.C. 20416
GPO803005 JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, 2700
F STREET NW, WASHINGTON, DC 20566
GPOMSC031 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA),
= DEPARTMENT OF PROCUREMENT, 600 FIFTH STREET, N.W., WASHINGTON,
DC 20001
GPOMSC099 NATIONAL INDUSTRIAL SERVICES INCORPORATED, 415 DEBALIVIERE
AVENUE, SUITE 12, ST. LOUIS, MO 63112
GPOMSC419 TECHOLOGY FORUMS, 4408 UPLAND DRIVE, ALEXANDRIA,
VA 22310
GPOPFO012 USPFO FOR COLORADO, 660 S. ASPEN ST., STOP 53, BUCKLEY
ANG BASE, AURORA, CO 80011-9511
GPOPFO018 USPFO FOR ALABAMA, P.O. BOX 3715, MONTGOMERY, AL
36109-0715
GPOPFO025 US PROPERTY & FISCAL OFFICE FOR NY, ATTN: MNPF-PC,
330 OLD NISKAYUNA RD, LATHAM, NY 12110-2224
GPOPFO037 MISSOURI AIR NATIONAL GUARD, CONTRACTING & ACQUISITIONS,
10800 LAMBERT INTERNATIONAL BLVD, BRIDGETON, MISSOURI 63044-2371
GPOPFO054 USPFO FOR WYOMING, PURCHASING AND CONTRACTING, 5500
BISHOP BLVD., CHEYENNE, WY 82009-3320
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-308 SN5058L8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), FSS Acquisition Management Center (FCO), Washington,
DC, 20406
SUBJECT: 99--TO ALL CURRENT GSA, FEDERAL SUPPLY SERVICE MULTIPLE
AWARD SCHEDULE CONTRACTORS AND ALL FUTURE INTERESTED PARTIES
OF THE MULTIPLE AWARD SCHEDULES PROGRAM
DESC: Given the increased acceptance of commercial electronic
commerce capabilities and improvements to GSA Advantage!_!,
GSA requires schedule contractors to participate in GSA Advantage!_.
All schedule contractors must submit their electronic files
to GSA Advantage!_ by July 1, 2001, or 6 months after contract
award, whichever is later.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-FCOC-00-0001&L=12
LINKDESC:
notice
EMAILADD: judi.hyde@gsa.gov
EMAILDESC:
CITE: (D-308 SN5058R6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: SPECIAL NOTICES
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: SPONSORSHIP OF AIR FORCE RESERVE SERVICES PROGRAMS
DESC: It's time to target customers you've been missing and experience
the satisfaction of contributing to the quality of life of
a vital segment of our Armed Forces that serve dual roles in
protecting and defending our American way of life...the Air
Force Reserve. Sponsorship of Air Force Reserve Services events
offers your company promotion opportunities unavailable through
traditional means. With 11 Air Force installations and 38 units
nationwide, your access to this market allows you to expand
sales and profits while enhancing programs that contribute
to the morale of our country's troops. It's a 'feel good' type
of sponsorship that is financially rewarding and civic-minded.
Activities eligible for sponsorship include sports & fitness,
outdoor recreation, family events, dining clubs, entertainment,
special events and a multitude of leisure pastimes which provide
healthy activities for mind & body. Sponsorship is accepted
in the form of in-kind products and services, financial support,
and donations. Sponsorship benefits may include company name/logo
on promotional materials and premiums, program signage, recognition
in various media, sampling, and distribution of collateral
materials. More than one sponsor may be used, and category
exclusivity is dependent upon sponsorship. This is a solicitation
for commercial sponsorship/donations by a non-appropriated
fund instrumentality of the United States government. It does
no obligate appropriated or non-appropriated funds of the government.
For more information on the opportunities available, contact
Phyllis Link at (478) 327-2101.
EMAILADD: phyllis.link@afrc.af.mil
EMAILDESC:
with Air Force Reserve Services!
CITE: (W-308 SN505957)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--REQUEST FOR INFORMATION-LADAR SCENE PROJECTION
DESC: The Air Force Research Laboratory Munitions Directorate
(AFRL/MN) at Eglin AFB, Florida is seeking information from
organizations with concepts for the development of a laser
RADAR (LADAR) scene projector and/or components of the same.
As LADAR seekers evolve, the capabilities of LADAR scene projection
must keep pace to enable hardware-in-the-loop testing. AFRL/MN
has managed several efforts to develop LADAR sensor test capabilities,
including contract FO8630-96-C-0077, Laser Radar Scene Projector
(LRSP) Program, Technical Report AFRL-MN-EG-TR-1998-7043, and
a Small Business Innovative Research (SBIR) effort, _LADAR
Scene Projection for Hardware-in-the-Loop Testing,_ F08630-99-C-0045/FO8630-00-C-0020.
The first effort developed a capability to optically stimulate
detectors by fiber optic coupling of laser diode output to
a LADAR sensor_s detectors. The ongoing SBIR is building a
prototype LADAR scene projector that can project two-dimensional
LADAR return images without scanning, for use in testing focal
plane array based LADAR seekers. These systems provide a basic
capability to test scanning LADAR seekers such as those on
the Low Cost Autonomous Attack System (LOCAAS) as well as anticipated
staring focal plane seekers, such as the _FLASH LADAR Seeker_
(See Commerce Business Daily Solicitation MNK-PRDA-01-0002).
The current state of the art in projection technology includes
pulse timing accuracy of 0.5 nanoseconds, up to four returns
per channel, control of pulse amplitude and width, and up to
64 (8x8) projection pixels at 850 nanometer wavelength. The
Government is interested in not only evolutionary approaches
to improve LADAR scene projector performance, reliability,
affordability, and configuration flexibility, but also revolutionary
concepts for the next generation of projectors and supporting
technologies. Attributes of interest to the Government include,
but are not limited to, projector concepts or enabling components
with the following attributes: eye safe laser sources (i.e.,
sources for wavelengths at 1500 nanometer or greater); two-dimensional
laser source arrays; use of the seeker_s illumination laser
as a light source for the projector; miniaturization of programmable
time delay circuits; simulation of complex laser returns; miniaturization
of projector electronics; LADAR scene projection on the target
axis of a 5-axis flight motion simulator; minimal system latency;
and hardware and software associated with the computer generation
of LADAR image scenarios. Respondents should provide one or
more white papers suggesting a technical concept for a projector
system or subsystem. Multiple concepts are welcome. Respondents
should provide the following in their response to this announcement:
(1) a description of each proposed concept for either the total
projector system or critical components that could possibly
be used to advance current projector state-of-the-art and an
accompanying explanation of each concept_s advantages (i.e.
performance, reliability, affordability, configuration flexibility,
etc.); (2) brochures and/or other marketing material provided
to Government or commercial customers that describe the respondent_s
experience and capabilities as well as information on products
and vendors that the respondent would propose to use; (3) assumptions
and risks associated with the proposed concept(s); (4) any
additional information that respondent believes would be relevant
for the Government to consider. The Government is currently
anticipating multiple acquisitions in support of LADAR scene
projection development through fiscal year 2007. Response packages
should be delivered in two paper copies including brochures;
software copies may be delivered along with the paper copies.
The response packages are due to Mr. Robert G. Stockbridge
(U.S. Postal Mailing Address: AFRL/MNGG, 101 W Eglin Blvd Bldg
13 STE 234, Eglin AFB, FL 32542-6810, Telephone: 850-882-4446
x2260) within 15 business days of posting of this notice in
the CBD. Packages received after 15 business days of the date
this notice appears in the CBD may not be reviewed. This synopsis
is for information and planning purposes only, does not constitute
a Request for Proposal, does not restrict the Government as
to the ultimate acquisition approach pursued and should not
be construed as a commitment by the Government. Please direct
any questions on this announcement to Vicki Keider, Contracting
Officer, (850) 882-4294 ext 3404, e-Mail: vicki.keider@eglin.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MNK-01-006&L=1362
LINKDESC:
notice
EMAILADD: keider@eglin.af.mil
EMAILDESC:
CITE: (D-308 SN5059D3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ORBITAL EXPRESS ADVANCED TECHNOLOGY DEMONSTRATION
INDUSTRY DAY
DESC: The DARPA Tactical Technology Office (DARPA/TTO) will host
a two-day unclassified Technology Symposium for the Orbital
Express Advanced Technology Demonstration (ATD) program for
interested representatives of Companies, universities, laboratories
and other agencies. Interested parties are invited to make
a 30-minute presentation to the Joint DARPA Orbital Express
team and other interested persons at a Technology Symposium,
Wednesday, November 29, 8 a.m. to 5 p.m. and Thursday, November
30, 8 a.m. to 12 noon in The Club, Building 120 at Los Angeles
Air Force Base, El Segundo, CA. Interested attendees also can
provide a display of appropriate technologies. Six-foot tables
will be provided for displays. Organizations wishing presentation
time and/or display area, please contact Holly Gammel at 562-797-1969
or holly.gammel@west.boeing.com or Jolinda Marquez at 562-797-3253
or jolinda.marquez@west.boeing.com by November 21, 2000. The
Orbital Express program will define, design, develop, integrate
and demonstrate on-orbit, a new space architecture enabling
routine autonomous satellite servicing (preplanned electronics
upgrade, refueling and reconfiguration of satellites) in the
post-2010 timeframe that will support the broadest possible
range of future U.S. national security, civil and commercial
space programs. Review of presentations does not imply any
obligation on the part of the government. Technical POC: Mr.
Samuel B. Wilson, III, DARPA/TTO.
CITE: (W-308 SN5058R7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 7, 2000]
PART: SPECIAL NOTICES
OFFADD: TMC Design Corporation, 16441 Benns Church Boulevard,
Smithfield, VA 23430
SUBJECT: 22ND ARMY SCIENCE CONFERENCE
DESC: CONFERENCE NOTICE, 22nd ARMY SCIENCE CONFERENCE, 11-13
DECEMBER 2000, RENAISSANCE HARBORPLACE HOTEL, BALTIMORE, MARYLAND.
The 22nd Army Science Conference will be held at the Renaissance
Harborplace Hotel, Baltimore, Maryland, 11-13 December 2000.
The conference theme is "Accelerating the Pace of the Transformation
to the Objective Force." The Biennial conference was inaugurated
in 1957 to provide a forum for presentation, discussion, and
recognition of significant accomplishments by U.S. Army scientists
and engineers in their efforts to support the combat soldier
of tomorrow. The three-day meeting will feature the presentation
of papers and posters that will focus on key emerging technologies.
The keynote addresses will be given by The Honorable Louis
Caldera, Secretary of the Army, and GEN Eric Shinseki, Chief
of Staff of the Army. Invited addresses will be given by The
Honorable Paul Hoeper, Assistant Secretary of the Army (ALT),
and GEN John Coburn, Commanding General, U.S. Army Materiel
Command. The setting will encourage face-to-face discussions
between presenters and conference attendees. Attendance will
be beneficial to both management and technical personnel from
industry, universities, and Government who have an interest
in the application of new scientific and engineering technologies.
The Conference promises to strengthen the industry/Government
and university/Government partnership and help pave the way
to future successes in U.S. Army R&D programs. Planned Sessions
include: Advanced Materials and Manufacturing; Microelectronics
and Photonics; Advanced Propulsion Technologies; Engineering
Sciences; Environmental and Geosciences; Biomedical and Behavioral
Sciences; Force Protection (Includes WMD Defense); High Performance
Computing and Simulation; Soldier Systems; and Sensors and
Information Processing. For more information, visit the 22nd
ASC website at: www.asc-2000.com. For a complete attendee package,
fax name and address to (757) 357-5108 or E-Mail asc2000info@aol.com.
LINKURL: http://www.asc-2000.com
LINKDESC:
Science Conference
EMAILADD: asc2000info@aol.com
EMAILDESC:
CITE: (W-308 SN5059E3)